county_id,coname,district_id,distname,line_no,account,line_desc,amount_1,amount_2,amount_3
1,Atlantic,10,Absecon City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3793116,4126103,3955588
1,Atlantic,10,Absecon City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,924908,977455,985744
1,Atlantic,10,Absecon City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1314,1050,90888
1,Atlantic,10,Absecon City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,153406,174167,171246
1,Atlantic,10,Absecon City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,27000,28800,28800
1,Atlantic,10,Absecon City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,7200,7200,7200
1,Atlantic,10,Absecon City,19620, 11-421-XXX-XXX,Total Before/After School Programs,7360,9780,29700
1,Atlantic,10,Absecon City,20620, 11-422-XXX-XXX,Total Summer School,21068,0,0
1,Atlantic,10,Absecon City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,259,350,350
1,Atlantic,10,Absecon City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2121738,1970457,2354624
1,Atlantic,10,Absecon City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,58518,62020,63261
1,Atlantic,10,Absecon City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,98529,97029,97254
1,Atlantic,10,Absecon City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",146808,181206,179241
1,Atlantic,10,Absecon City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,9258,36827,19327
1,Atlantic,10,Absecon City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,55087,71628,65244
1,Atlantic,10,Absecon City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,259595,279843,275072
1,Atlantic,10,Absecon City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,52364,9460,17800
1,Atlantic,10,Absecon City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,151445,191015,139052
1,Atlantic,10,Absecon City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9305,4950,6600
1,Atlantic,10,Absecon City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,326867,381293,334249
1,Atlantic,10,Absecon City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,327413,351823,351113
1,Atlantic,10,Absecon City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,228622,245720,244850
1,Atlantic,10,Absecon City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,185,31769,68700
1,Atlantic,10,Absecon City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,823409,917796,885656
1,Atlantic,10,Absecon City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,584112,626032,640907
1,Atlantic,10,Absecon City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2031439,2364922,2308356
1,Atlantic,10,Absecon City,72140, ,Total Undistributed Expenditures,7284694,7823790,8051306
1,Atlantic,10,Absecon City,72180, 10-606,Interest Earned On Maintenance Reserve,0,2,2
1,Atlantic,10,Absecon City,72260, ,Total General Current Expense,12220325,13148697,13320824
1,Atlantic,10,Absecon City,75880, 12-XXX-XXX-730,Total Equipment,12296,2670,2730
1,Atlantic,10,Absecon City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,34742,65742,65742
1,Atlantic,10,Absecon City,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
1,Atlantic,10,Absecon City,76400, ,Total Capital Outlay,47038,68422,68482
1,Atlantic,10,Absecon City,77680, 13-422-100-XXX,Total Summer School - Instruction,0,23315,23315
1,Atlantic,10,Absecon City,77840, 13-422-X00-XXX,Total Summer School,0,23315,23315
1,Atlantic,10,Absecon City,83080, 13-XXX-XXX-XXX,Total Special Schools,0,23315,23315
1,Atlantic,10,Absecon City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,393649,394343,360981
1,Atlantic,10,Absecon City,84060, ,General Fund Grand Total,12661012,13634777,13773602
1,Atlantic,10,Absecon City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,22185,24381,24381
1,Atlantic,10,Absecon City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,37225,42462,42462
1,Atlantic,10,Absecon City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,32774,36238,36238
1,Atlantic,10,Absecon City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35073,38070,38070
1,Atlantic,10,Absecon City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10130,10998,10998
1,Atlantic,10,Absecon City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9720,21150,21150
1,Atlantic,10,Absecon City,88180, ,Total Other State Projects,147107,173299,173299
1,Atlantic,10,Absecon City,88200, 20-XXX-XXX-XXX,Total State Projects,147107,173299,173299
1,Atlantic,10,Absecon City,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,130168,198674,213477
1,Atlantic,10,Absecon City,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,69078,170198,146512
1,Atlantic,10,Absecon City,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,199246,368872,359989
1,Atlantic,10,Absecon City,88500, 20-XXX-XXX-XXX,Title I,236635,229984,166493
1,Atlantic,10,Absecon City,88520, 20-XXX-XXX-XXX,Title II,28781,35139,21261
1,Atlantic,10,Absecon City,88540, 20-XXX-XXX-XXX,Title III,14348,11839,8287
1,Atlantic,10,Absecon City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),330574,298747,207955
1,Atlantic,10,Absecon City,88700, 20-XXX-XXX-XXX,Other,0,8835,6185
1,Atlantic,10,Absecon City,88740, 20-XXX-XXX-XXX,Total Federal Projects,809584,953416,770170
1,Atlantic,10,Absecon City,88760, ,Total Special Revenue Funds,956691,1126715,943469
1,Atlantic,10,Absecon City,89660, 40-701-510-XXX,Total Regular Debt Service,311300,391950,396313
1,Atlantic,10,Absecon City,89980, ,Total Debt Service Funds,311300,391950,396313
1,Atlantic,10,Absecon City,90000, ,Total Expenditures/Appropriations,13929003,15153442,15113384
1,Atlantic,10,Absecon City,90010, ,Total Expenditures Net of Transfers,13929003,15153442,15113384
1,Atlantic,110,Atlantic City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,35915820,39013198,41533671
1,Atlantic,110,Atlantic City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,11872960,12173475,12624541
1,Atlantic,110,Atlantic City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,3313372,3270822,2863824
1,Atlantic,110,Atlantic City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,3065221,2939456,3150030
1,Atlantic,110,Atlantic City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,171147,340049,178527
1,Atlantic,110,Atlantic City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,391693,619844,612778
1,Atlantic,110,Atlantic City,20620, 11-422-XXX-XXX,Total Summer School,6877,7333,32051
1,Atlantic,110,Atlantic City,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,1241524,1008090,1115678
1,Atlantic,110,Atlantic City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,149210,214352,211024
1,Atlantic,110,Atlantic City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,27486,70908,38399
1,Atlantic,110,Atlantic City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8512923,10520278,9794772
1,Atlantic,110,Atlantic City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,35126,41244,42073
1,Atlantic,110,Atlantic City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1041669,1171968,1171936
1,Atlantic,110,Atlantic City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",745308,1003164,1001720
1,Atlantic,110,Atlantic City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2457520,2654031,2316814
1,Atlantic,110,Atlantic City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2176531,2162927,2205988
1,Atlantic,110,Atlantic City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2536764,2406491,2283368
1,Atlantic,110,Atlantic City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1370347,1306490,1297629
1,Atlantic,110,Atlantic City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,775,0
1,Atlantic,110,Atlantic City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1706552,2555537,3673497
1,Atlantic,110,Atlantic City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4827405,5033063,4911592
1,Atlantic,110,Atlantic City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1575696,1634546,1625554
1,Atlantic,110,Atlantic City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,740506,753989,811968
1,Atlantic,110,Atlantic City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,12518745,16161520,16197088
1,Atlantic,110,Atlantic City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4642952,5833553,5876801
1,Atlantic,110,Atlantic City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,27145405,27442641,22224569
1,Atlantic,110,Atlantic City,72140, ,Total Undistributed Expenditures,72033449,80682217,75435369
1,Atlantic,110,Atlantic City,72260, ,Total General Current Expense,128188759,140339744,137795892
1,Atlantic,110,Atlantic City,75880, 12-XXX-XXX-730,Total Equipment,258392,247339,350000
1,Atlantic,110,Atlantic City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,73597,168597,73597
1,Atlantic,110,Atlantic City,76400, ,Total Capital Outlay,331989,415936,423597
1,Atlantic,110,Atlantic City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4161239,7511917,7894446
1,Atlantic,110,Atlantic City,84060, ,General Fund Grand Total,132681987,148267597,146113935
1,Atlantic,110,Atlantic City,84100, 20-XXX-XXX-XXX,Local Projects,10143,53545,0
1,Atlantic,110,Atlantic City,85120, 20-218-100-XXX,Total PEA Instruction,1912209,2324070,2215417
1,Atlantic,110,Atlantic City,86380, 20-218-200-XXX,Total Support Services,1168020,1569369,1293074
1,Atlantic,110,Atlantic City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,175000,10000
1,Atlantic,110,Atlantic City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,3080229,4068439,3518491
1,Atlantic,110,Atlantic City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8835,7954,6761
1,Atlantic,110,Atlantic City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,42771,54584,46373
1,Atlantic,110,Atlantic City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,9585,7068,6007
1,Atlantic,110,Atlantic City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14040,12420,10557
1,Atlantic,110,Atlantic City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3353,3588,2440
1,Atlantic,110,Atlantic City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3900,6900,2818
1,Atlantic,110,Atlantic City,88180, ,Total Other State Projects,82484,92514,74956
1,Atlantic,110,Atlantic City,88200, 20-XXX-XXX-XXX,Total State Projects,3162713,4160953,3593447
1,Atlantic,110,Atlantic City,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,1368712,1547021,1362784
1,Atlantic,110,Atlantic City,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,683934,1436706,1398386
1,Atlantic,110,Atlantic City,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,106259,150000,5000
1,Atlantic,110,Atlantic City,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,2158905,3133727,2766170
1,Atlantic,110,Atlantic City,88500, 20-XXX-XXX-XXX,Title I,4015418,5483418,4051414
1,Atlantic,110,Atlantic City,88520, 20-XXX-XXX-XXX,Title II,527863,587235,499150
1,Atlantic,110,Atlantic City,88540, 20-XXX-XXX-XXX,Title III,245435,345164,263562
1,Atlantic,110,Atlantic City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1941295,1825301,1545790
1,Atlantic,110,Atlantic City,88640, 20-XXX-XXX-XXX,Vocational Education,64246,110954,0
1,Atlantic,110,Atlantic City,88700, 20-XXX-XXX-XXX,Other,70674,61524,0
1,Atlantic,110,Atlantic City,88740, 20-XXX-XXX-XXX,Total Federal Projects,9023836,11547323,9126086
1,Atlantic,110,Atlantic City,88760, ,Total Special Revenue Funds,12196692,15761821,12719533
1,Atlantic,110,Atlantic City,89660, 40-701-510-XXX,Total Regular Debt Service,13416958,8935100,6382133
1,Atlantic,110,Atlantic City,89960, 40-608,Interest Earned On Debt Service Reserve,2689,0,0
1,Atlantic,110,Atlantic City,89980, ,Total Debt Service Funds,13419647,8935100,6382133
1,Atlantic,110,Atlantic City,90000, ,Total Expenditures/Appropriations,158298326,172964518,165215601
1,Atlantic,110,Atlantic City,90010, ,Total Expenditures Net of Transfers,158298326,172964518,165215601
1,Atlantic,120,Atlantic Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3636223,4278927,4569097
1,Atlantic,120,Atlantic Co Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,174817,230365,234775
1,Atlantic,120,Atlantic Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,2923197,3132371,3739322
1,Atlantic,120,Atlantic Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,82949,83800,107500
1,Atlantic,120,Atlantic Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,293443,330233,358606
1,Atlantic,120,Atlantic Co Vocational,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,73584,90705,97955
1,Atlantic,120,Atlantic Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,222952,233377,231086
1,Atlantic,120,Atlantic Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,598726,688694,711745
1,Atlantic,120,Atlantic Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,110938,142646,144719
1,Atlantic,120,Atlantic Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,514533,520069,534551
1,Atlantic,120,Atlantic Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,99261,111243,117268
1,Atlantic,120,Atlantic Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5896,18241,12500
1,Atlantic,120,Atlantic Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,456423,548036,549101
1,Atlantic,120,Atlantic Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,378325,543535,547379
1,Atlantic,120,Atlantic Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,355816,387624,387346
1,Atlantic,120,Atlantic Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,313119,396743,367744
1,Atlantic,120,Atlantic Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3164303,3564998,3597396
1,Atlantic,120,Atlantic Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,478062,618487,555887
1,Atlantic,120,Atlantic Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4044576,4945102,5297680
1,Atlantic,120,Atlantic Co Vocational,72140, ,Total Undistributed Expenditures,10742930,12718795,13054402
1,Atlantic,120,Atlantic Co Vocational,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
1,Atlantic,120,Atlantic Co Vocational,72260, ,Total General Current Expense,17927143,20865296,22161757
1,Atlantic,120,Atlantic Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,142025,197174,188400
1,Atlantic,120,Atlantic Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,124624,467076,2168500
1,Atlantic,120,Atlantic Co Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,117176,0,0
1,Atlantic,120,Atlantic Co Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,400,400
1,Atlantic,120,Atlantic Co Vocational,76400, ,Total Capital Outlay,383825,664650,2357300
1,Atlantic,120,Atlantic Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,280523,364380,322836
1,Atlantic,120,Atlantic Co Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,64332,51062,41163
1,Atlantic,120,Atlantic Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,344855,415442,363999
1,Atlantic,120,Atlantic Co Vocational,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,720185,676408,671581
1,Atlantic,120,Atlantic Co Vocational,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,165557,235933,318870
1,Atlantic,120,Atlantic Co Vocational,78340, 13-4XX-X00-XXX,Total Other Special Schools,885742,912341,990451
1,Atlantic,120,Atlantic Co Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,86098,96800,89000
1,Atlantic,120,Atlantic Co Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,83376,96260,105522
1,Atlantic,120,Atlantic Co Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,169474,193060,194522
1,Atlantic,120,Atlantic Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,1400071,1520843,1548972
1,Atlantic,120,Atlantic Co Vocational,84060, ,General Fund Grand Total,19711039,23050789,26068029
1,Atlantic,120,Atlantic Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,32627,615000,0
1,Atlantic,120,Atlantic Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,100183,90114,0
1,Atlantic,120,Atlantic Co Vocational,88140, 20-XXX-XXX-XXX,Other,20861,0,0
1,Atlantic,120,Atlantic Co Vocational,88180, ,Total Other State Projects,121044,90114,0
1,Atlantic,120,Atlantic Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,121044,90114,0
1,Atlantic,120,Atlantic Co Vocational,88500, 20-XXX-XXX-XXX,Title I,418641,432004,324003
1,Atlantic,120,Atlantic Co Vocational,88520, 20-XXX-XXX-XXX,Title II,26754,15577,0
1,Atlantic,120,Atlantic Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),261334,264055,198041
1,Atlantic,120,Atlantic Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,153909,175449,132387
1,Atlantic,120,Atlantic Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,860638,887085,654431
1,Atlantic,120,Atlantic Co Vocational,88760, ,Total Special Revenue Funds,1014309,1592199,654431
1,Atlantic,120,Atlantic Co Vocational,90000, ,Total Expenditures/Appropriations,20725348,24642988,26722460
1,Atlantic,120,Atlantic Co Vocational,90010, ,Total Expenditures Net of Transfers,20725348,24642988,26722460
1,Atlantic,125,Atlantic Co Special Serv,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6674720,7121120,6912038
1,Atlantic,125,Atlantic Co Special Serv,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,840012,828961,681798
1,Atlantic,125,Atlantic Co Special Serv,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,402145,470735,513762
1,Atlantic,125,Atlantic Co Special Serv,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1373187,1428444,1367849
1,Atlantic,125,Atlantic Co Special Serv,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,786663,816190,818552
1,Atlantic,125,Atlantic Co Special Serv,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2651,5000,8500
1,Atlantic,125,Atlantic Co Special Serv,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2315,15000,9500
1,Atlantic,125,Atlantic Co Special Serv,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7843,31000,30855
1,Atlantic,125,Atlantic Co Special Serv,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,373090,413822,416076
1,Atlantic,125,Atlantic Co Special Serv,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,590498,549739,526044
1,Atlantic,125,Atlantic Co Special Serv,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,723472,746105,664074
1,Atlantic,125,Atlantic Co Special Serv,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,141195,172761,188000
1,Atlantic,125,Atlantic Co Special Serv,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1559994,1829115,1819856
1,Atlantic,125,Atlantic Co Special Serv,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,19583,38000,39415
1,Atlantic,125,Atlantic Co Special Serv,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5035886,5187518,5409334
1,Atlantic,125,Atlantic Co Special Serv,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,250000,200000,120000
1,Atlantic,125,Atlantic Co Special Serv,72140, ,Total Undistributed Expenditures,11268522,11903429,11931817
1,Atlantic,125,Atlantic Co Special Serv,72180, 10-606,Interest Earned On Maintenance Reserve,0,20,20
1,Atlantic,125,Atlantic Co Special Serv,72200, 10-606,Increase In Maintenance Reserve,250000,0,0
1,Atlantic,125,Atlantic Co Special Serv,72260, ,Total General Current Expense,19033254,19853530,19525673
1,Atlantic,125,Atlantic Co Special Serv,75880, 12-XXX-XXX-730,Total Equipment,89138,34768,58610
1,Atlantic,125,Atlantic Co Special Serv,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,19000,42000,392000
1,Atlantic,125,Atlantic Co Special Serv,76360, 10-604,Increase In Capital Reserve,284602,0,0
1,Atlantic,125,Atlantic Co Special Serv,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
1,Atlantic,125,Atlantic Co Special Serv,76400, ,Total Capital Outlay,392740,76868,450710
1,Atlantic,125,Atlantic Co Special Serv,84060, ,General Fund Grand Total,19425994,19930398,19976383
1,Atlantic,125,Atlantic Co Special Serv,84100, 20-XXX-XXX-XXX,Local Projects,1482,0,0
1,Atlantic,125,Atlantic Co Special Serv,88760, ,Total Special Revenue Funds,1482,0,0
1,Atlantic,125,Atlantic Co Special Serv,90000, ,Total Expenditures/Appropriations,19427476,19930398,19976383
1,Atlantic,125,Atlantic Co Special Serv,90010, ,Total Expenditures Net of Transfers,19427476,19930398,19976383
1,Atlantic,570,Brigantine City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5010035,5094000,5206848
1,Atlantic,570,Brigantine City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1200301,1270707,1367125
1,Atlantic,570,Brigantine City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,203566,179776,198214
1,Atlantic,570,Brigantine City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,69772,85500,85000
1,Atlantic,570,Brigantine City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,45096,58500,60000
1,Atlantic,570,Brigantine City,19620, 11-421-XXX-XXX,Total Before/After School Programs,4595,19000,17100
1,Atlantic,570,Brigantine City,20620, 11-422-XXX-XXX,Total Summer School,45389,42000,55000
1,Atlantic,570,Brigantine City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3883194,3910534,3426783
1,Atlantic,570,Brigantine City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,38142,40307,45211
1,Atlantic,570,Brigantine City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,148048,167317,172217
1,Atlantic,570,Brigantine City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",251291,280963,230198
1,Atlantic,570,Brigantine City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,252632,240021,245230
1,Atlantic,570,Brigantine City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,425938,475026,486621
1,Atlantic,570,Brigantine City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,89594,91652,107556
1,Atlantic,570,Brigantine City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,92506,187291,170745
1,Atlantic,570,Brigantine City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,52933,69380,73100
1,Atlantic,570,Brigantine City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,348538,372740,364930
1,Atlantic,570,Brigantine City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,439882,379636,335661
1,Atlantic,570,Brigantine City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,231749,240365,203153
1,Atlantic,570,Brigantine City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,34840,28000,37800
1,Atlantic,570,Brigantine City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1336039,1591428,1630333
1,Atlantic,570,Brigantine City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,773232,983864,1142370
1,Atlantic,570,Brigantine City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2420498,3019654,3357177
1,Atlantic,570,Brigantine City,72140, ,Total Undistributed Expenditures,10819056,12078178,12029085
1,Atlantic,570,Brigantine City,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
1,Atlantic,570,Brigantine City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,50
1,Atlantic,570,Brigantine City,72260, ,Total General Current Expense,17397810,18827761,19018472
1,Atlantic,570,Brigantine City,75880, 12-XXX-XXX-730,Total Equipment,76613,194300,125904
1,Atlantic,570,Brigantine City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,170454,620452,444052
1,Atlantic,570,Brigantine City,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
1,Atlantic,570,Brigantine City,76400, ,Total Capital Outlay,247067,814952,570156
1,Atlantic,570,Brigantine City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,406006,616053,482480
1,Atlantic,570,Brigantine City,84060, ,General Fund Grand Total,18050883,20258766,20071108
1,Atlantic,570,Brigantine City,84100, 20-XXX-XXX-XXX,Local Projects,0,800,0
1,Atlantic,570,Brigantine City,85120, 20-218-100-XXX,Total PEA Instruction,203765,192868,215400
1,Atlantic,570,Brigantine City,86380, 20-218-200-XXX,Total Support Services,236270,249180,249178
1,Atlantic,570,Brigantine City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,440035,442048,464578
1,Atlantic,570,Brigantine City,88200, 20-XXX-XXX-XXX,Total State Projects,440035,442048,464578
1,Atlantic,570,Brigantine City,88500, 20-XXX-XXX-XXX,Title I,257046,291053,215425
1,Atlantic,570,Brigantine City,88520, 20-XXX-XXX-XXX,Title II,42773,37286,29829
1,Atlantic,570,Brigantine City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),241652,233413,187074
1,Atlantic,570,Brigantine City,88740, 20-XXX-XXX-XXX,Total Federal Projects,541471,561752,432328
1,Atlantic,570,Brigantine City,88760, ,Total Special Revenue Funds,981506,1004600,896906
1,Atlantic,570,Brigantine City,90000, ,Total Expenditures/Appropriations,19032389,21263366,20968014
1,Atlantic,570,Brigantine City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,148170,155715,328218
1,Atlantic,570,Brigantine City,90010, ,Total Expenditures Net of Transfers,18884219,21107651,20639796
1,Atlantic,590,Buena Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9186350,9163711,8787693
1,Atlantic,590,Buena Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3289629,3378310,3423883
1,Atlantic,590,Buena Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,194928,259455,261952
1,Atlantic,590,Buena Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,159815,164458,167067
1,Atlantic,590,Buena Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,96222,107351,106173
1,Atlantic,590,Buena Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,564833,618748,623778
1,Atlantic,590,Buena Regional,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,26183,26183
1,Atlantic,590,Buena Regional,20620, 11-422-XXX-XXX,Total Summer School,5294,9565,35000
1,Atlantic,590,Buena Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2773390,3346054,3393089
1,Atlantic,590,Buena Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7612,20538,21145
1,Atlantic,590,Buena Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,329073,346648,348154
1,Atlantic,590,Buena Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",316926,329244,368248
1,Atlantic,590,Buena Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,973224,1030096,1103997
1,Atlantic,590,Buena Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,958184,927260,959129
1,Atlantic,590,Buena Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,590246,604664,561112
1,Atlantic,590,Buena Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,85618,42079,43074
1,Atlantic,590,Buena Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,239328,227072,109887
1,Atlantic,590,Buena Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,33379,60525,62875
1,Atlantic,590,Buena Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,460879,648449,538714
1,Atlantic,590,Buena Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1342539,1603394,1476560
1,Atlantic,590,Buena Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,443090,487956,458337
1,Atlantic,590,Buena Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,195375,272378,272000
1,Atlantic,590,Buena Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2751822,2957377,2921751
1,Atlantic,590,Buena Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2499372,2625393,2611043
1,Atlantic,590,Buena Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6094270,6763949,7262776
1,Atlantic,590,Buena Regional,72140, ,Total Undistributed Expenditures,20094327,22293076,22511891
1,Atlantic,590,Buena Regional,72260, ,Total General Current Expense,33591398,36020857,35943620
1,Atlantic,590,Buena Regional,75880, 12-XXX-XXX-730,Total Equipment,205148,213384,317678
1,Atlantic,590,Buena Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,290098,290098,290098
1,Atlantic,590,Buena Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,800,0,0
1,Atlantic,590,Buena Regional,76380, 10-604,Interest Deposit To Capital Reserve,800,1000,1050
1,Atlantic,590,Buena Regional,76400, ,Total Capital Outlay,496846,504482,608826
1,Atlantic,590,Buena Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,25739,70582,84827
1,Atlantic,590,Buena Regional,84060, ,General Fund Grand Total,34113983,36595921,36637273
1,Atlantic,590,Buena Regional,84100, 20-XXX-XXX-XXX,Local Projects,107781,0,0
1,Atlantic,590,Buena Regional,85120, 20-218-100-XXX,Total PEA Instruction,303710,322222,331381
1,Atlantic,590,Buena Regional,86380, 20-218-200-XXX,Total Support Services,122428,169592,89182
1,Atlantic,590,Buena Regional,87100, 20-218-XXX-XXX,Total Preschool Education Aid,426138,491814,420563
1,Atlantic,590,Buena Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,51431,44977,33750
1,Atlantic,590,Buena Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,35786,51000,0
1,Atlantic,590,Buena Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,66826,51000,0
1,Atlantic,590,Buena Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,82710,51000,0
1,Atlantic,590,Buena Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,21702,0,0
1,Atlantic,590,Buena Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,22615,0,0
1,Atlantic,590,Buena Regional,88140, 20-XXX-XXX-XXX,Other,863,0,0
1,Atlantic,590,Buena Regional,88180, ,Total Other State Projects,281933,197977,33750
1,Atlantic,590,Buena Regional,88200, 20-XXX-XXX-XXX,Total State Projects,708071,689791,454313
1,Atlantic,590,Buena Regional,88500, 20-XXX-XXX-XXX,Title I,809416,724912,543684
1,Atlantic,590,Buena Regional,88520, 20-XXX-XXX-XXX,Title II,118281,121868,91401
1,Atlantic,590,Buena Regional,88540, 20-XXX-XXX-XXX,Title III,9883,0,0
1,Atlantic,590,Buena Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),706233,684807,513605
1,Atlantic,590,Buena Regional,88700, 20-XXX-XXX-XXX,Other,575832,0,0
1,Atlantic,590,Buena Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,2219645,1531587,1148690
1,Atlantic,590,Buena Regional,88760, ,Total Special Revenue Funds,3035497,2221378,1603003
1,Atlantic,590,Buena Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1293265,1275357,1276944
1,Atlantic,590,Buena Regional,89980, ,Total Debt Service Funds,1293265,1275357,1276944
1,Atlantic,590,Buena Regional,90000, ,Total Expenditures/Appropriations,38442745,40092656,39517220
1,Atlantic,590,Buena Regional,90010, ,Total Expenditures Net of Transfers,38442745,40092656,39517220
1,Atlantic,960,Corbin City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1004445,1142430,1004076
1,Atlantic,960,Corbin City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4500,5000,5000
1,Atlantic,960,Corbin City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,0,600,600
1,Atlantic,960,Corbin City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,17058,43100,43100
1,Atlantic,960,Corbin City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,20385,22885,22885
1,Atlantic,960,Corbin City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,156254,0,131072
1,Atlantic,960,Corbin City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,62365,113878,113678
1,Atlantic,960,Corbin City,72140, ,Total Undistributed Expenditures,1265007,1327893,1320411
1,Atlantic,960,Corbin City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,200
1,Atlantic,960,Corbin City,72260, ,Total General Current Expense,1265007,1327893,1320611
1,Atlantic,960,Corbin City,84060, ,General Fund Grand Total,1265007,1327893,1320611
1,Atlantic,960,Corbin City,90000, ,Total Expenditures/Appropriations,1265007,1327893,1320611
1,Atlantic,960,Corbin City,90010, ,Total Expenditures Net of Transfers,1265007,1327893,1320611
1,Atlantic,1300,Egg Harbor City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2221426,2407346,2426787
1,Atlantic,1300,Egg Harbor City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,775050,774051,756630
1,Atlantic,1300,Egg Harbor City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,97883,78890,152512
1,Atlantic,1300,Egg Harbor City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,44296,51664,61848
1,Atlantic,1300,Egg Harbor City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,38454,50363,53030
1,Atlantic,1300,Egg Harbor City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,12787,12792,12992
1,Atlantic,1300,Egg Harbor City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),600973,601383,470610
1,Atlantic,1300,Egg Harbor City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,70413,69983,75192
1,Atlantic,1300,Egg Harbor City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,110083,114119,122644
1,Atlantic,1300,Egg Harbor City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",87088,125927,107568
1,Atlantic,1300,Egg Harbor City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,167942,175361,173062
1,Atlantic,1300,Egg Harbor City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,258788,274505,312742
1,Atlantic,1300,Egg Harbor City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,97963,111545,114892
1,Atlantic,1300,Egg Harbor City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,28225,32019,33878
1,Atlantic,1300,Egg Harbor City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8724,15600,15600
1,Atlantic,1300,Egg Harbor City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,198808,235941,206170
1,Atlantic,1300,Egg Harbor City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,221243,251750,238937
1,Atlantic,1300,Egg Harbor City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,188929,186515,212844
1,Atlantic,1300,Egg Harbor City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,35900,36910,37744
1,Atlantic,1300,Egg Harbor City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,764885,818197,846367
1,Atlantic,1300,Egg Harbor City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,192004,219413,237688
1,Atlantic,1300,Egg Harbor City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1485960,1568163,1472761
1,Atlantic,1300,Egg Harbor City,72140, ,Total Undistributed Expenditures,4517928,4837331,4678699
1,Atlantic,1300,Egg Harbor City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,10
1,Atlantic,1300,Egg Harbor City,72260, ,Total General Current Expense,7707824,8212437,8142508
1,Atlantic,1300,Egg Harbor City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,195873,195873,195873
1,Atlantic,1300,Egg Harbor City,76360, 10-604,Increase In Capital Reserve,0,40000,0
1,Atlantic,1300,Egg Harbor City,76380, 10-604,Interest Deposit To Capital Reserve,0,0,10
1,Atlantic,1300,Egg Harbor City,76400, ,Total Capital Outlay,195873,235873,195883
1,Atlantic,1300,Egg Harbor City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,66625,80312
1,Atlantic,1300,Egg Harbor City,84060, ,General Fund Grand Total,7903697,8514935,8418703
1,Atlantic,1300,Egg Harbor City,84100, 20-XXX-XXX-XXX,Local Projects,7890,0,0
1,Atlantic,1300,Egg Harbor City,85120, 20-218-100-XXX,Total PEA Instruction,269875,301114,309299
1,Atlantic,1300,Egg Harbor City,86380, 20-218-200-XXX,Total Support Services,210492,214214,218413
1,Atlantic,1300,Egg Harbor City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,480367,515328,527712
1,Atlantic,1300,Egg Harbor City,88200, 20-XXX-XXX-XXX,Total State Projects,480367,515328,527712
1,Atlantic,1300,Egg Harbor City,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,110828,100089,122673
1,Atlantic,1300,Egg Harbor City,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,110530,121874,135320
1,Atlantic,1300,Egg Harbor City,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,221358,221963,257993
1,Atlantic,1300,Egg Harbor City,88500, 20-XXX-XXX-XXX,Title I,337175,324958,242952
1,Atlantic,1300,Egg Harbor City,88520, 20-XXX-XXX-XXX,Title II,47303,45579,34184
1,Atlantic,1300,Egg Harbor City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),179408,180194,135145
1,Atlantic,1300,Egg Harbor City,88700, 20-XXX-XXX-XXX,Other,396055,350000,350000
1,Atlantic,1300,Egg Harbor City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1181299,1122694,1020274
1,Atlantic,1300,Egg Harbor City,88760, ,Total Special Revenue Funds,1669556,1638022,1547986
1,Atlantic,1300,Egg Harbor City,89660, 40-701-510-XXX,Total Regular Debt Service,631313,634688,598644
1,Atlantic,1300,Egg Harbor City,89980, ,Total Debt Service Funds,631313,634688,598644
1,Atlantic,1300,Egg Harbor City,90000, ,Total Expenditures/Appropriations,10204566,10787645,10565333
1,Atlantic,1300,Egg Harbor City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,120067,0,0
1,Atlantic,1300,Egg Harbor City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,155028,167412
1,Atlantic,1300,Egg Harbor City,90010, ,Total Expenditures Net of Transfers,10084499,10632617,10397921
1,Atlantic,1310,Egg Harbor Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,33799075,35002841,34135695
1,Atlantic,1310,Egg Harbor Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8516160,9084896,9188003
1,Atlantic,1310,Egg Harbor Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1207410,1026138,1341127
1,Atlantic,1310,Egg Harbor Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,731791,752718,737511
1,Atlantic,1310,Egg Harbor Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,274581,294140,283693
1,Atlantic,1310,Egg Harbor Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,682114,712912,619120
1,Atlantic,1310,Egg Harbor Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,467186,511181,514444
1,Atlantic,1310,Egg Harbor Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4161898,5554587,5800600
1,Atlantic,1310,Egg Harbor Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,245630,277089,276339
1,Atlantic,1310,Egg Harbor Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,961585,992755,1010184
1,Atlantic,1310,Egg Harbor Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1226753,1381251,1430455
1,Atlantic,1310,Egg Harbor Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,3377427,4047413,3991287
1,Atlantic,1310,Egg Harbor Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2285954,2351599,2365019
1,Atlantic,1310,Egg Harbor Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2451011,2776838,2602124
1,Atlantic,1310,Egg Harbor Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1393146,1386545,1414150
1,Atlantic,1310,Egg Harbor Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1474877,1461012,1525185
1,Atlantic,1310,Egg Harbor Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,348645,393614,408137
1,Atlantic,1310,Egg Harbor Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1598528,1887439,1817016
1,Atlantic,1310,Egg Harbor Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3726199,4288675,4013364
1,Atlantic,1310,Egg Harbor Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,898925,1019536,936270
1,Atlantic,1310,Egg Harbor Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,396636,467488,422536
1,Atlantic,1310,Egg Harbor Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9348054,10220769,10439710
1,Atlantic,1310,Egg Harbor Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6894685,7228190,7992777
1,Atlantic,1310,Egg Harbor Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,26803633,28698242,29202344
1,Atlantic,1310,Egg Harbor Twp,72140, ,Total Undistributed Expenditures,67593586,74433042,75647497
1,Atlantic,1310,Egg Harbor Twp,72260, ,Total General Current Expense,113271903,121817868,122467090
1,Atlantic,1310,Egg Harbor Twp,75880, 12-XXX-XXX-730,Total Equipment,253753,578113,236112
1,Atlantic,1310,Egg Harbor Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1666621,1648551,543141
1,Atlantic,1310,Egg Harbor Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
1,Atlantic,1310,Egg Harbor Twp,76400, ,Total Capital Outlay,1920374,2228664,781253
1,Atlantic,1310,Egg Harbor Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,696910,1103925,1344311
1,Atlantic,1310,Egg Harbor Twp,84060, ,General Fund Grand Total,115889187,125150457,124592654
1,Atlantic,1310,Egg Harbor Twp,84100, 20-XXX-XXX-XXX,Local Projects,2169,0,0
1,Atlantic,1310,Egg Harbor Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,15810,18042,13532
1,Atlantic,1310,Egg Harbor Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,60382,90457,67843
1,Atlantic,1310,Egg Harbor Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,30868,35811,26858
1,Atlantic,1310,Egg Harbor Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,27103,30330,22747
1,Atlantic,1310,Egg Harbor Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6967,8138,6104
1,Atlantic,1310,Egg Harbor Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7682,16850,12637
1,Atlantic,1310,Egg Harbor Twp,88180, ,Total Other State Projects,148812,199628,149721
1,Atlantic,1310,Egg Harbor Twp,88200, 20-XXX-XXX-XXX,Total State Projects,148812,199628,149721
1,Atlantic,1310,Egg Harbor Twp,88500, 20-XXX-XXX-XXX,Title I,1129060,1283087,962315
1,Atlantic,1310,Egg Harbor Twp,88520, 20-XXX-XXX-XXX,Title II,122666,120539,90403
1,Atlantic,1310,Egg Harbor Twp,88540, 20-XXX-XXX-XXX,Title III,50629,52601,39451
1,Atlantic,1310,Egg Harbor Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1942749,2045443,1534082
1,Atlantic,1310,Egg Harbor Twp,88640, 20-XXX-XXX-XXX,Vocational Education,141358,86131,64598
1,Atlantic,1310,Egg Harbor Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3386462,3587801,2690849
1,Atlantic,1310,Egg Harbor Twp,88760, ,Total Special Revenue Funds,3537443,3787429,2840570
1,Atlantic,1310,Egg Harbor Twp,89660, 40-701-510-XXX,Total Regular Debt Service,8986659,8943685,8853075
1,Atlantic,1310,Egg Harbor Twp,89980, ,Total Debt Service Funds,8986659,8943685,8853075
1,Atlantic,1310,Egg Harbor Twp,90000, ,Total Expenditures/Appropriations,128413289,137881571,136286299
1,Atlantic,1310,Egg Harbor Twp,90010, ,Total Expenditures Net of Transfers,128413289,137881571,136286299
1,Atlantic,1410,Estell Manor City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1088430,1149564,1184135
1,Atlantic,1410,Estell Manor City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,113103,199418,93053
1,Atlantic,1410,Estell Manor City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,60702,85511,76222
1,Atlantic,1410,Estell Manor City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,9089,6720,9000
1,Atlantic,1410,Estell Manor City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,5697,10803,13600
1,Atlantic,1410,Estell Manor City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),627910,1125503,1065357
1,Atlantic,1410,Estell Manor City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,22695,20780,21039
1,Atlantic,1410,Estell Manor City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,50989,63793,62957
1,Atlantic,1410,Estell Manor City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",51888,83827,74252
1,Atlantic,1410,Estell Manor City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,22580,43243,43877
1,Atlantic,1410,Estell Manor City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,101661,120160,121074
1,Atlantic,1410,Estell Manor City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,6269,0,0
1,Atlantic,1410,Estell Manor City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,7886,19945,9000
1,Atlantic,1410,Estell Manor City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2868,7697,8800
1,Atlantic,1410,Estell Manor City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,98265,89772,84095
1,Atlantic,1410,Estell Manor City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,101088,106340,97652
1,Atlantic,1410,Estell Manor City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,121603,110620,86735
1,Atlantic,1410,Estell Manor City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,377311,447906,448920
1,Atlantic,1410,Estell Manor City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,267686,336801,360901
1,Atlantic,1410,Estell Manor City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,548960,601411,616795
1,Atlantic,1410,Estell Manor City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,6000,6000,0
1,Atlantic,1410,Estell Manor City,72140, ,Total Undistributed Expenditures,2415659,3183798,3101454
1,Atlantic,1410,Estell Manor City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,10
1,Atlantic,1410,Estell Manor City,72260, ,Total General Current Expense,3692680,4635814,4477474
1,Atlantic,1410,Estell Manor City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,14871,85129,14871
1,Atlantic,1410,Estell Manor City,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,0,191054
1,Atlantic,1410,Estell Manor City,76380, 10-604,Interest Deposit To Capital Reserve,0,50,35
1,Atlantic,1410,Estell Manor City,76400, ,Total Capital Outlay,14871,85179,205960
1,Atlantic,1410,Estell Manor City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,16738,30585,40591
1,Atlantic,1410,Estell Manor City,84060, ,General Fund Grand Total,3724289,4751578,4724025
1,Atlantic,1410,Estell Manor City,88500, 20-XXX-XXX-XXX,Title I,24316,54042,42400
1,Atlantic,1410,Estell Manor City,88520, 20-XXX-XXX-XXX,Title II,4493,10457,8300
1,Atlantic,1410,Estell Manor City,88600, 20-XXX-XXX-XXX,Title Vi,13717,0,0
1,Atlantic,1410,Estell Manor City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),60172,60602,48480
1,Atlantic,1410,Estell Manor City,88700, 20-XXX-XXX-XXX,Other,0,13682,0
1,Atlantic,1410,Estell Manor City,88740, 20-XXX-XXX-XXX,Total Federal Projects,102698,138783,99180
1,Atlantic,1410,Estell Manor City,88760, ,Total Special Revenue Funds,102698,138783,99180
1,Atlantic,1410,Estell Manor City,89660, 40-701-510-XXX,Total Regular Debt Service,123858,176819,210402
1,Atlantic,1410,Estell Manor City,89980, ,Total Debt Service Funds,123858,176819,210402
1,Atlantic,1410,Estell Manor City,90000, ,Total Expenditures/Appropriations,3950845,5067180,5033607
1,Atlantic,1410,Estell Manor City,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,0,191054
1,Atlantic,1410,Estell Manor City,90010, ,Total Expenditures Net of Transfers,3950845,5067180,4842553
1,Atlantic,1540,Folsom Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1756862,1805468,1777381
1,Atlantic,1540,Folsom Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,472682,463173,529834
1,Atlantic,1540,Folsom Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,139245,235225,243328
1,Atlantic,1540,Folsom Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,26522,25896,25896
1,Atlantic,1540,Folsom Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,14505,24651,25151
1,Atlantic,1540,Folsom Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1391048,1553870,1649222
1,Atlantic,1540,Folsom Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,60206,66338,68468
1,Atlantic,1540,Folsom Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",162578,117220,109207
1,Atlantic,1540,Folsom Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,30501,52793,54828
1,Atlantic,1540,Folsom Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,278390,246841,258455
1,Atlantic,1540,Folsom Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,86030,88994,167757
1,Atlantic,1540,Folsom Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,135964,140659,145765
1,Atlantic,1540,Folsom Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12389,23000,18000
1,Atlantic,1540,Folsom Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,109690,178863,176742
1,Atlantic,1540,Folsom Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,187670,202914,197526
1,Atlantic,1540,Folsom Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,156659,174962,175417
1,Atlantic,1540,Folsom Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,464677,555589,454194
1,Atlantic,1540,Folsom Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,551765,600578,648806
1,Atlantic,1540,Folsom Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,994647,1432361,1408000
1,Atlantic,1540,Folsom Boro,72140, ,Total Undistributed Expenditures,4622214,5434982,5532387
1,Atlantic,1540,Folsom Boro,72260, ,Total General Current Expense,7032030,7989395,8133977
1,Atlantic,1540,Folsom Boro,75880, 12-XXX-XXX-730,Total Equipment,15400,3516,0
1,Atlantic,1540,Folsom Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,184071,46400,44325
1,Atlantic,1540,Folsom Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,972246,0
1,Atlantic,1540,Folsom Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1800,1000
1,Atlantic,1540,Folsom Boro,76400, ,Total Capital Outlay,199471,1023962,45325
1,Atlantic,1540,Folsom Boro,84060, ,General Fund Grand Total,7231501,9013357,8179302
1,Atlantic,1540,Folsom Boro,85120, 20-218-100-XXX,Total PEA Instruction,78312,51800,77379
1,Atlantic,1540,Folsom Boro,86380, 20-218-200-XXX,Total Support Services,4568,0,5501
1,Atlantic,1540,Folsom Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,82880,51800,82880
1,Atlantic,1540,Folsom Boro,88200, 20-XXX-XXX-XXX,Total State Projects,82880,51800,82880
1,Atlantic,1540,Folsom Boro,88500, 20-XXX-XXX-XXX,Title I,76277,76252,57189
1,Atlantic,1540,Folsom Boro,88520, 20-XXX-XXX-XXX,Title II,13066,12401,9300
1,Atlantic,1540,Folsom Boro,88600, 20-XXX-XXX-XXX,Title Vi,30977,31827,23870
1,Atlantic,1540,Folsom Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),110853,100369,75277
1,Atlantic,1540,Folsom Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,231173,220849,165636
1,Atlantic,1540,Folsom Boro,88760, ,Total Special Revenue Funds,314053,272649,248516
1,Atlantic,1540,Folsom Boro,89660, 40-701-510-XXX,Total Regular Debt Service,231250,226150,229350
1,Atlantic,1540,Folsom Boro,89980, ,Total Debt Service Funds,231250,226150,229350
1,Atlantic,1540,Folsom Boro,90000, ,Total Expenditures/Appropriations,7776804,9512156,8657168
1,Atlantic,1540,Folsom Boro,90010, ,Total Expenditures Net of Transfers,7776804,9512156,8657168
1,Atlantic,1690,Galloway Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,14772243,16063014,15906957
1,Atlantic,1690,Galloway Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6250426,7110133,7119116
1,Atlantic,1690,Galloway Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,903135,951772,1183956
1,Atlantic,1690,Galloway Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,608112,686903,656330
1,Atlantic,1690,Galloway Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,49126,51846,54040
1,Atlantic,1690,Galloway Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,43060,44856,53400
1,Atlantic,1690,Galloway Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1872064,1966670,1776140
1,Atlantic,1690,Galloway Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,21267,28448,29143
1,Atlantic,1690,Galloway Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,509961,499500,460538
1,Atlantic,1690,Galloway Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",711738,792787,773517
1,Atlantic,1690,Galloway Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,728120,902485,872603
1,Atlantic,1690,Galloway Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,624744,648053,603204
1,Atlantic,1690,Galloway Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1464747,1612057,1648133
1,Atlantic,1690,Galloway Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,741027,776113,724203
1,Atlantic,1690,Galloway Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,530479,579271,470888
1,Atlantic,1690,Galloway Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,72998,83227,81347
1,Atlantic,1690,Galloway Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,755639,752791,803534
1,Atlantic,1690,Galloway Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1837883,2100292,1938862
1,Atlantic,1690,Galloway Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,450804,565760,483562
1,Atlantic,1690,Galloway Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,429193,452664,469061
1,Atlantic,1690,Galloway Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4082545,4828726,4194447
1,Atlantic,1690,Galloway Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3631093,4333605,4384482
1,Atlantic,1690,Galloway Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12139384,12899325,13829105
1,Atlantic,1690,Galloway Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,7096,85000,65000
1,Atlantic,1690,Galloway Twp,72140, ,Total Undistributed Expenditures,30610782,33906774,33607769
1,Atlantic,1690,Galloway Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,150
1,Atlantic,1690,Galloway Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,50
1,Atlantic,1690,Galloway Twp,72260, ,Total General Current Expense,53236884,58815298,58581768
1,Atlantic,1690,Galloway Twp,75880, 12-XXX-XXX-730,Total Equipment,33537,52500,47782
1,Atlantic,1690,Galloway Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,110986,194186,44186
1,Atlantic,1690,Galloway Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,502255,328014,0
1,Atlantic,1690,Galloway Twp,76360, 10-604,Increase In Capital Reserve,200861,0,0
1,Atlantic,1690,Galloway Twp,76380, 10-604,Interest Deposit To Capital Reserve,3378,500,300
1,Atlantic,1690,Galloway Twp,76400, ,Total Capital Outlay,851017,575200,92268
1,Atlantic,1690,Galloway Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,46631,526226,410984
1,Atlantic,1690,Galloway Twp,84060, ,General Fund Grand Total,54134532,59916724,59085020
1,Atlantic,1690,Galloway Twp,84100, 20-XXX-XXX-XXX,Local Projects,27776,20818,0
1,Atlantic,1690,Galloway Twp,85120, 20-218-100-XXX,Total PEA Instruction,81588,102300,102300
1,Atlantic,1690,Galloway Twp,86380, 20-218-200-XXX,Total Support Services,0,27233,20712
1,Atlantic,1690,Galloway Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,81588,129533,123012
1,Atlantic,1690,Galloway Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,29569,31011,25000
1,Atlantic,1690,Galloway Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,78432,83309,75000
1,Atlantic,1690,Galloway Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,88270,150736,125000
1,Atlantic,1690,Galloway Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,52062,48420,25000
1,Atlantic,1690,Galloway Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,13820,13988,10000
1,Atlantic,1690,Galloway Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,15199,30300,15000
1,Atlantic,1690,Galloway Twp,88180, ,Total Other State Projects,277352,357764,275000
1,Atlantic,1690,Galloway Twp,88200, 20-XXX-XXX-XXX,Total State Projects,358940,487297,398012
1,Atlantic,1690,Galloway Twp,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,313886,383338,478373
1,Atlantic,1690,Galloway Twp,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,587997,845621,873078
1,Atlantic,1690,Galloway Twp,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,901883,1228959,1351451
1,Atlantic,1690,Galloway Twp,88500, 20-XXX-XXX-XXX,Title I,525788,623586,467690
1,Atlantic,1690,Galloway Twp,88520, 20-XXX-XXX-XXX,Title II,80092,58573,43930
1,Atlantic,1690,Galloway Twp,88540, 20-XXX-XXX-XXX,Title III,27157,31174,23381
1,Atlantic,1690,Galloway Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),954809,1026838,770129
1,Atlantic,1690,Galloway Twp,88700, 20-XXX-XXX-XXX,Other,0,8250,0
1,Atlantic,1690,Galloway Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2489729,2977380,2656581
1,Atlantic,1690,Galloway Twp,88760, ,Total Special Revenue Funds,2876445,3485495,3054593
1,Atlantic,1690,Galloway Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1681648,233220,225193
1,Atlantic,1690,Galloway Twp,89980, ,Total Debt Service Funds,1681648,233220,225193
1,Atlantic,1690,Galloway Twp,90000, ,Total Expenditures/Appropriations,58692625,63635439,62364806
1,Atlantic,1690,Galloway Twp,90010, ,Total Expenditures Net of Transfers,58692625,63635439,62364806
1,Atlantic,1790,Greater Egg Harbor Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16981045,17661485,17348334
1,Atlantic,1790,Greater Egg Harbor Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3952283,4655030,4746708
1,Atlantic,1790,Greater Egg Harbor Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,81293,125992,82000
1,Atlantic,1790,Greater Egg Harbor Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,79902,83538,90230
1,Atlantic,1790,Greater Egg Harbor Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,480617,482159,458493
1,Atlantic,1790,Greater Egg Harbor Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,2135737,2291902,2058769
1,Atlantic,1790,Greater Egg Harbor Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7336206,8019851,8112928
1,Atlantic,1790,Greater Egg Harbor Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,140701,147079,155064
1,Atlantic,1790,Greater Egg Harbor Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,582840,671904,620376
1,Atlantic,1790,Greater Egg Harbor Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",125754,137934,172989
1,Atlantic,1790,Greater Egg Harbor Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1754663,1892703,1878184
1,Atlantic,1790,Greater Egg Harbor Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1166854,1162979,1202050
1,Atlantic,1790,Greater Egg Harbor Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,332570,1066148,1087243
1,Atlantic,1790,Greater Egg Harbor Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,700383,658156,481533
1,Atlantic,1790,Greater Egg Harbor Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1198007,1201181,1145455
1,Atlantic,1790,Greater Egg Harbor Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2664920,2183429,2146116
1,Atlantic,1790,Greater Egg Harbor Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,662282,684769,710357
1,Atlantic,1790,Greater Egg Harbor Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,462602,699644,686959
1,Atlantic,1790,Greater Egg Harbor Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7028574,7597307,7351418
1,Atlantic,1790,Greater Egg Harbor Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4788827,4506103,4305002
1,Atlantic,1790,Greater Egg Harbor Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9938751,10379682,9942005
1,Atlantic,1790,Greater Egg Harbor Reg,72140, ,Total Undistributed Expenditures,38883934,41008869,39997679
1,Atlantic,1790,Greater Egg Harbor Reg,72260, ,Total General Current Expense,62594811,66308975,64782213
1,Atlantic,1790,Greater Egg Harbor Reg,75880, 12-XXX-XXX-730,Total Equipment,439351,155820,0
1,Atlantic,1790,Greater Egg Harbor Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,611662,611662,611662
1,Atlantic,1790,Greater Egg Harbor Reg,76400, ,Total Capital Outlay,1051013,767482,611662
1,Atlantic,1790,Greater Egg Harbor Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,512335,517080,527010
1,Atlantic,1790,Greater Egg Harbor Reg,84060, ,General Fund Grand Total,64158159,67593537,65920885
1,Atlantic,1790,Greater Egg Harbor Reg,84100, 20-XXX-XXX-XXX,Local Projects,5041,0,0
1,Atlantic,1790,Greater Egg Harbor Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5482,3920,3332
1,Atlantic,1790,Greater Egg Harbor Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,9301,25156,21383
1,Atlantic,1790,Greater Egg Harbor Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8640,9675,8223
1,Atlantic,1790,Greater Egg Harbor Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2496,1768,1503
1,Atlantic,1790,Greater Egg Harbor Reg,88180, ,Total Other State Projects,25919,40519,34441
1,Atlantic,1790,Greater Egg Harbor Reg,88200, 20-XXX-XXX-XXX,Total State Projects,25919,40519,34441
1,Atlantic,1790,Greater Egg Harbor Reg,88500, 20-XXX-XXX-XXX,Title I,530455,542721,461313
1,Atlantic,1790,Greater Egg Harbor Reg,88520, 20-XXX-XXX-XXX,Title II,73204,60070,51060
1,Atlantic,1790,Greater Egg Harbor Reg,88540, 20-XXX-XXX-XXX,Title III,20455,25172,21396
1,Atlantic,1790,Greater Egg Harbor Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),809191,762579,648192
1,Atlantic,1790,Greater Egg Harbor Reg,88640, 20-XXX-XXX-XXX,Vocational Education,24743,23806,20235
1,Atlantic,1790,Greater Egg Harbor Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,1458048,1414348,1202196
1,Atlantic,1790,Greater Egg Harbor Reg,88760, ,Total Special Revenue Funds,1489008,1454867,1236637
1,Atlantic,1790,Greater Egg Harbor Reg,89660, 40-701-510-XXX,Total Regular Debt Service,4373216,5360854,5450097
1,Atlantic,1790,Greater Egg Harbor Reg,89980, ,Total Debt Service Funds,4373216,5360854,5450097
1,Atlantic,1790,Greater Egg Harbor Reg,90000, ,Total Expenditures/Appropriations,70020383,74409258,72607619
1,Atlantic,1790,Greater Egg Harbor Reg,90010, ,Total Expenditures Net of Transfers,70020383,74409258,72607619
1,Atlantic,1940,Hamilton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11708264,11908355,12224991
1,Atlantic,1940,Hamilton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4292361,5040499,5059321
1,Atlantic,1940,Hamilton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1056924,983290,1037805
1,Atlantic,1940,Hamilton Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,433734,442281,446258
1,Atlantic,1940,Hamilton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,68645,67521,68375
1,Atlantic,1940,Hamilton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,62170,65014,65064
1,Atlantic,1940,Hamilton Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,7700,7700
1,Atlantic,1940,Hamilton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),780737,800722,1008237
1,Atlantic,1940,Hamilton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,139242,142390,157522
1,Atlantic,1940,Hamilton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,378145,385000,386957
1,Atlantic,1940,Hamilton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",617307,625531,638193
1,Atlantic,1940,Hamilton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,976478,473961,442547
1,Atlantic,1940,Hamilton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,465679,446836,450258
1,Atlantic,1940,Hamilton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,920752,1026511,1064122
1,Atlantic,1940,Hamilton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,300906,348013,391993
1,Atlantic,1940,Hamilton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,455036,450278,453852
1,Atlantic,1940,Hamilton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,32678,76154,79624
1,Atlantic,1940,Hamilton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,820217,823684,823245
1,Atlantic,1940,Hamilton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1462653,1539405,1559687
1,Atlantic,1940,Hamilton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,343254,364257,363769
1,Atlantic,1940,Hamilton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,298921,306628,311659
1,Atlantic,1940,Hamilton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3295439,3691005,3680950
1,Atlantic,1940,Hamilton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2981993,2985611,3079821
1,Atlantic,1940,Hamilton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7924309,8887315,9464224
1,Atlantic,1940,Hamilton Twp,72140, ,Total Undistributed Expenditures,22193746,23373301,24356660
1,Atlantic,1940,Hamilton Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,750,750
1,Atlantic,1940,Hamilton Twp,72260, ,Total General Current Expense,39815844,41888711,43266924
1,Atlantic,1940,Hamilton Twp,75880, 12-XXX-XXX-730,Total Equipment,171560,55000,0
1,Atlantic,1940,Hamilton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,148041,247602,110602
1,Atlantic,1940,Hamilton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,375
1,Atlantic,1940,Hamilton Twp,76400, ,Total Capital Outlay,319601,304602,110977
1,Atlantic,1940,Hamilton Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,38695,109878,129195
1,Atlantic,1940,Hamilton Twp,84060, ,General Fund Grand Total,40174140,42303191,43507096
1,Atlantic,1940,Hamilton Twp,85120, 20-218-100-XXX,Total PEA Instruction,198016,171074,209489
1,Atlantic,1940,Hamilton Twp,86380, 20-218-200-XXX,Total Support Services,65545,0,54560
1,Atlantic,1940,Hamilton Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,263561,171074,264049
1,Atlantic,1940,Hamilton Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8900,7900,7900
1,Atlantic,1940,Hamilton Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,77208,61677,61677
1,Atlantic,1940,Hamilton Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,40595,38637,38637
1,Atlantic,1940,Hamilton Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13834,12577,12577
1,Atlantic,1940,Hamilton Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7998,4243,4243
1,Atlantic,1940,Hamilton Twp,88140, 20-XXX-XXX-XXX,Other,329,0,0
1,Atlantic,1940,Hamilton Twp,88180, ,Total Other State Projects,148864,125034,125034
1,Atlantic,1940,Hamilton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,412425,296108,389083
1,Atlantic,1940,Hamilton Twp,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,228142,314621,389296
1,Atlantic,1940,Hamilton Twp,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,952204,1170262,1129617
1,Atlantic,1940,Hamilton Twp,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,22083,2000,4000
1,Atlantic,1940,Hamilton Twp,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,1202429,1486883,1522913
1,Atlantic,1940,Hamilton Twp,88500, 20-XXX-XXX-XXX,Title I,525986,645222,483917
1,Atlantic,1940,Hamilton Twp,88520, 20-XXX-XXX-XXX,Title II,64173,63545,47659
1,Atlantic,1940,Hamilton Twp,88540, 20-XXX-XXX-XXX,Title III,12630,18402,13801
1,Atlantic,1940,Hamilton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),853943,804588,603441
1,Atlantic,1940,Hamilton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2659161,3018640,2671731
1,Atlantic,1940,Hamilton Twp,88760, ,Total Special Revenue Funds,3071586,3314748,3060814
1,Atlantic,1940,Hamilton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3953471,3310832,3290682
1,Atlantic,1940,Hamilton Twp,89980, ,Total Debt Service Funds,3953471,3310832,3290682
1,Atlantic,1940,Hamilton Twp,90000, ,Total Expenditures/Appropriations,47199197,48928771,49858592
1,Atlantic,1940,Hamilton Twp,90010, ,Total Expenditures Net of Transfers,47199197,48928771,49858592
1,Atlantic,1960,Hammonton Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15027155,15331993,15035948
1,Atlantic,1960,Hammonton Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2820809,3234858,3273000
1,Atlantic,1960,Hammonton Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,535913,586071,607073
1,Atlantic,1960,Hammonton Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,349808,357020,362370
1,Atlantic,1960,Hammonton Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,510454,534391,520888
1,Atlantic,1960,Hammonton Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1581196,2085489,2180508
1,Atlantic,1960,Hammonton Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,121549,117781,111023
1,Atlantic,1960,Hammonton Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,278411,298647,299335
1,Atlantic,1960,Hammonton Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",261970,215389,215364
1,Atlantic,1960,Hammonton Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,943512,899346,898157
1,Atlantic,1960,Hammonton Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,930025,1000043,965842
1,Atlantic,1960,Hammonton Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1242101,1314254,1186701
1,Atlantic,1960,Hammonton Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,10466,15100,14910
1,Atlantic,1960,Hammonton Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,225352,264394,264675
1,Atlantic,1960,Hammonton Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,717425,766233,858621
1,Atlantic,1960,Hammonton Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,789706,838522,792020
1,Atlantic,1960,Hammonton Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1790186,1890108,1886795
1,Atlantic,1960,Hammonton Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,486377,525261,515859
1,Atlantic,1960,Hammonton Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,353712,393400,394614
1,Atlantic,1960,Hammonton Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4045169,3971884,3760162
1,Atlantic,1960,Hammonton Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1765000,2003811,2016871
1,Atlantic,1960,Hammonton Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7036186,7920465,8955224
1,Atlantic,1960,Hammonton Town,72140, ,Total Undistributed Expenditures,22578343,24520127,25316681
1,Atlantic,1960,Hammonton Town,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,2500
1,Atlantic,1960,Hammonton Town,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,600
1,Atlantic,1960,Hammonton Town,72260, ,Total General Current Expense,41822482,44564460,45119060
1,Atlantic,1960,Hammonton Town,75880, 12-XXX-XXX-730,Total Equipment,725281,100435,0
1,Atlantic,1960,Hammonton Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,163157,163157,163157
1,Atlantic,1960,Hammonton Town,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,272000,272000
1,Atlantic,1960,Hammonton Town,76380, 10-604,Interest Deposit To Capital Reserve,0,3800,3800
1,Atlantic,1960,Hammonton Town,76400, ,Total Capital Outlay,888438,539392,438957
1,Atlantic,1960,Hammonton Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,7705,7705
1,Atlantic,1960,Hammonton Town,84060, ,General Fund Grand Total,42710920,45111557,45565722
1,Atlantic,1960,Hammonton Town,84100, 20-XXX-XXX-XXX,Local Projects,36092,35872,26904
1,Atlantic,1960,Hammonton Town,85120, 20-218-100-XXX,Total PEA Instruction,446897,464393,468370
1,Atlantic,1960,Hammonton Town,86380, 20-218-200-XXX,Total Support Services,54607,90484,3500
1,Atlantic,1960,Hammonton Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,501504,554877,471870
1,Atlantic,1960,Hammonton Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,25884,29454,22090
1,Atlantic,1960,Hammonton Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,117100,134370,100777
1,Atlantic,1960,Hammonton Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,122310,166271,124703
1,Atlantic,1960,Hammonton Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,46928,45990,34492
1,Atlantic,1960,Hammonton Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12194,13286,9964
1,Atlantic,1960,Hammonton Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,12068,25550,19162
1,Atlantic,1960,Hammonton Town,88180, ,Total Other State Projects,336484,414921,311188
1,Atlantic,1960,Hammonton Town,88200, 20-XXX-XXX-XXX,Total State Projects,837988,969798,783058
1,Atlantic,1960,Hammonton Town,88500, 20-XXX-XXX-XXX,Title I,869421,907124,680343
1,Atlantic,1960,Hammonton Town,88520, 20-XXX-XXX-XXX,Title II,71299,72733,54549
1,Atlantic,1960,Hammonton Town,88540, 20-XXX-XXX-XXX,Title III,52524,48114,36085
1,Atlantic,1960,Hammonton Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),844448,861350,646012
1,Atlantic,1960,Hammonton Town,88640, 20-XXX-XXX-XXX,Vocational Education,31222,34106,25579
1,Atlantic,1960,Hammonton Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,1868914,1923427,1442568
1,Atlantic,1960,Hammonton Town,88760, ,Total Special Revenue Funds,2742994,2929097,2252530
1,Atlantic,1960,Hammonton Town,89660, 40-701-510-XXX,Total Regular Debt Service,2467861,2497667,2395768
1,Atlantic,1960,Hammonton Town,89980, ,Total Debt Service Funds,2467861,2497667,2395768
1,Atlantic,1960,Hammonton Town,90000, ,Total Expenditures/Appropriations,47921775,50538321,50214020
1,Atlantic,1960,Hammonton Town,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,272000,272000
1,Atlantic,1960,Hammonton Town,90010, ,Total Expenditures Net of Transfers,47921775,50266321,49942020
1,Atlantic,2680,Linwood City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4402695,4360769,4476381
1,Atlantic,2680,Linwood City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1109339,1161318,1341002
1,Atlantic,2680,Linwood City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,279342,282442,293802
1,Atlantic,2680,Linwood City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,28815,26114,29313
1,Atlantic,2680,Linwood City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,75367,69540,79503
1,Atlantic,2680,Linwood City,19620, 11-421-XXX-XXX,Total Before/After School Programs,720,5753,5500
1,Atlantic,2680,Linwood City,20620, 11-422-XXX-XXX,Total Summer School,11660,12660,12800
1,Atlantic,2680,Linwood City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),124175,145665,90840
1,Atlantic,2680,Linwood City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,41197,56311,62631
1,Atlantic,2680,Linwood City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,154444,158415,158827
1,Atlantic,2680,Linwood City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",333103,354501,361976
1,Atlantic,2680,Linwood City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,222487,248122,257170
1,Atlantic,2680,Linwood City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,105526,120368,136536
1,Atlantic,2680,Linwood City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,384786,411621,387144
1,Atlantic,2680,Linwood City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,79302,147100,118270
1,Atlantic,2680,Linwood City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,122850,125835,100790
1,Atlantic,2680,Linwood City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3405,8500,25450
1,Atlantic,2680,Linwood City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,445944,410314,403207
1,Atlantic,2680,Linwood City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,431856,457876,416978
1,Atlantic,2680,Linwood City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,211911,240765,256471
1,Atlantic,2680,Linwood City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,155527,166455,180614
1,Atlantic,2680,Linwood City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1249159,1462375,1517653
1,Atlantic,2680,Linwood City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,98697,140688,147840
1,Atlantic,2680,Linwood City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2705401,3133316,3048600
1,Atlantic,2680,Linwood City,72140, ,Total Undistributed Expenditures,6869770,7788227,7670997
1,Atlantic,2680,Linwood City,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
1,Atlantic,2680,Linwood City,72260, ,Total General Current Expense,12777708,13707323,13909798
1,Atlantic,2680,Linwood City,75880, 12-XXX-XXX-730,Total Equipment,49965,24000,8000
1,Atlantic,2680,Linwood City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,184907,451340,163847
1,Atlantic,2680,Linwood City,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
1,Atlantic,2680,Linwood City,76400, ,Total Capital Outlay,234872,476340,172847
1,Atlantic,2680,Linwood City,84060, ,General Fund Grand Total,13012580,14183663,14082645
1,Atlantic,2680,Linwood City,84100, 20-XXX-XXX-XXX,Local Projects,51463,61782,0
1,Atlantic,2680,Linwood City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,571,634,500
1,Atlantic,2680,Linwood City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,108,990,900
1,Atlantic,2680,Linwood City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,492,286,250
1,Atlantic,2680,Linwood City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,550,500
1,Atlantic,2680,Linwood City,88180, ,Total Other State Projects,1171,2460,2150
1,Atlantic,2680,Linwood City,88200, 20-XXX-XXX-XXX,Total State Projects,1171,2460,2150
1,Atlantic,2680,Linwood City,88500, 20-XXX-XXX-XXX,Title I,32526,83650,39797
1,Atlantic,2680,Linwood City,88520, 20-XXX-XXX-XXX,Title II,15452,14261,13000
1,Atlantic,2680,Linwood City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),211813,180710,180447
1,Atlantic,2680,Linwood City,88700, 20-XXX-XXX-XXX,Other,0,9471,6890
1,Atlantic,2680,Linwood City,88740, 20-XXX-XXX-XXX,Total Federal Projects,259791,288092,240134
1,Atlantic,2680,Linwood City,88760, ,Total Special Revenue Funds,312425,352334,242284
1,Atlantic,2680,Linwood City,90000, ,Total Expenditures/Appropriations,13325005,14535997,14324929
1,Atlantic,2680,Linwood City,90010, ,Total Expenditures Net of Transfers,13325005,14535997,14324929
1,Atlantic,2780,Longport,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1039387,959695,1086570
1,Atlantic,2780,Longport,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,48183,55300,38950
1,Atlantic,2780,Longport,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,5550,5500,6000
1,Atlantic,2780,Longport,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4812,8000,6500
1,Atlantic,2780,Longport,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,84826,98643,84956
1,Atlantic,2780,Longport,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1611,1200,1750
1,Atlantic,2780,Longport,72140, ,Total Undistributed Expenditures,1184369,1128338,1224726
1,Atlantic,2780,Longport,72260, ,Total General Current Expense,1184369,1128338,1224726
1,Atlantic,2780,Longport,84060, ,General Fund Grand Total,1184369,1128338,1224726
1,Atlantic,2780,Longport,90000, ,Total Expenditures/Appropriations,1184369,1128338,1224726
1,Atlantic,2780,Longport,90010, ,Total Expenditures Net of Transfers,1184369,1128338,1224726
1,Atlantic,2910,Mainland Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8187911,8748997,8522030
1,Atlantic,2910,Mainland Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2005598,2085606,2331222
1,Atlantic,2910,Mainland Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,1100,4060
1,Atlantic,2910,Mainland Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,420634,373099,470244
1,Atlantic,2910,Mainland Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,731337,743732,739784
1,Atlantic,2910,Mainland Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1450425,1581505,1918706
1,Atlantic,2910,Mainland Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,28379,30388,40220
1,Atlantic,2910,Mainland Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,193689,201010,207002
1,Atlantic,2910,Mainland Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",119610,142980,142051
1,Atlantic,2910,Mainland Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,642902,684427,667156
1,Atlantic,2910,Mainland Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,603924,675015,682273
1,Atlantic,2910,Mainland Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,668607,669177,663998
1,Atlantic,2910,Mainland Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,252315,278372,297558
1,Atlantic,2910,Mainland Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,25987,47540,68665
1,Atlantic,2910,Mainland Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,344929,439875,417263
1,Atlantic,2910,Mainland Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,683284,798155,691561
1,Atlantic,2910,Mainland Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,450203,493366,546695
1,Atlantic,2910,Mainland Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,35787,37500,40000
1,Atlantic,2910,Mainland Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2197858,2696050,3030683
1,Atlantic,2910,Mainland Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,975889,1278054,1148443
1,Atlantic,2910,Mainland Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4224928,4446498,4738225
1,Atlantic,2910,Mainland Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,296004,294500,200000
1,Atlantic,2910,Mainland Regional,72140, ,Total Undistributed Expenditures,13194720,14794412,15500499
1,Atlantic,2910,Mainland Regional,72260, ,Total General Current Expense,24540200,26746946,27567839
1,Atlantic,2910,Mainland Regional,75880, 12-XXX-XXX-730,Total Equipment,270124,192843,148500
1,Atlantic,2910,Mainland Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3960,0,260000
1,Atlantic,2910,Mainland Regional,76400, ,Total Capital Outlay,274084,192843,408500
1,Atlantic,2910,Mainland Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,7943,19999,15000
1,Atlantic,2910,Mainland Regional,77840, 13-422-X00-XXX,Total Summer School,7943,19999,15000
1,Atlantic,2910,Mainland Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,7943,19999,15000
1,Atlantic,2910,Mainland Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,449735,357085,467962
1,Atlantic,2910,Mainland Regional,84060, ,General Fund Grand Total,25271962,27316873,28459301
1,Atlantic,2910,Mainland Regional,84100, 20-XXX-XXX-XXX,Local Projects,5324,0,0
1,Atlantic,2910,Mainland Regional,88500, 20-XXX-XXX-XXX,Title I,181596,188467,141350
1,Atlantic,2910,Mainland Regional,88520, 20-XXX-XXX-XXX,Title II,19688,21338,16004
1,Atlantic,2910,Mainland Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),286170,273824,205368
1,Atlantic,2910,Mainland Regional,88700, 20-XXX-XXX-XXX,Other,70787,0,0
1,Atlantic,2910,Mainland Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,558241,483629,362722
1,Atlantic,2910,Mainland Regional,88760, ,Total Special Revenue Funds,563565,483629,362722
1,Atlantic,2910,Mainland Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3405440,3379100,3425455
1,Atlantic,2910,Mainland Regional,89980, ,Total Debt Service Funds,3405440,3379100,3425455
1,Atlantic,2910,Mainland Regional,90000, ,Total Expenditures/Appropriations,29240967,31179602,32247478
1,Atlantic,2910,Mainland Regional,90010, ,Total Expenditures Net of Transfers,29240967,31179602,32247478
1,Atlantic,3020,Margate City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3500639,3609933,3513749
1,Atlantic,3020,Margate City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,907979,1041096,1077103
1,Atlantic,3020,Margate City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,247507,305795,318057
1,Atlantic,3020,Margate City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,44883,45823,46733
1,Atlantic,3020,Margate City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,48849,67861,82446
1,Atlantic,3020,Margate City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,23023,31640,26025
1,Atlantic,3020,Margate City,20620, 11-422-XXX-XXX,Total Summer School,23092,4646,11500
1,Atlantic,3020,Margate City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,53686,0,0
1,Atlantic,3020,Margate City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1892798,1596195,1444954
1,Atlantic,3020,Margate City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,23083,23545
1,Atlantic,3020,Margate City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,194701,197210,200982
1,Atlantic,3020,Margate City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",89700,111356,112640
1,Atlantic,3020,Margate City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,256732,228503,234534
1,Atlantic,3020,Margate City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,335252,374352,375380
1,Atlantic,3020,Margate City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,133130,138581,138857
1,Atlantic,3020,Margate City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,310251,333837,329131
1,Atlantic,3020,Margate City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,0,2000
1,Atlantic,3020,Margate City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,258774,242801,240442
1,Atlantic,3020,Margate City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,142442,153682,155417
1,Atlantic,3020,Margate City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,199216,179419,169484
1,Atlantic,3020,Margate City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,18366,19100,19482
1,Atlantic,3020,Margate City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1187824,1312181,1388874
1,Atlantic,3020,Margate City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,285766,302174,358091
1,Atlantic,3020,Margate City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1852173,2081262,2169014
1,Atlantic,3020,Margate City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,50752,54432,43458
1,Atlantic,3020,Margate City,72140, ,Total Undistributed Expenditures,7207877,7348168,7406285
1,Atlantic,3020,Margate City,72260, ,Total General Current Expense,12057535,12454962,12481898
1,Atlantic,3020,Margate City,75880, 12-XXX-XXX-730,Total Equipment,54541,54953,18289
1,Atlantic,3020,Margate City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,63240,63240,63240
1,Atlantic,3020,Margate City,76400, ,Total Capital Outlay,117781,118193,81529
1,Atlantic,3020,Margate City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,49902,129583,84601
1,Atlantic,3020,Margate City,84060, ,General Fund Grand Total,12225218,12702738,12648028
1,Atlantic,3020,Margate City,84100, 20-XXX-XXX-XXX,Local Projects,19658,0,0
1,Atlantic,3020,Margate City,88500, 20-XXX-XXX-XXX,Title I,66500,60546,57000
1,Atlantic,3020,Margate City,88520, 20-XXX-XXX-XXX,Title II,19514,18171,17000
1,Atlantic,3020,Margate City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),156236,149177,140900
1,Atlantic,3020,Margate City,88700, 20-XXX-XXX-XXX,Other,9,0,0
1,Atlantic,3020,Margate City,88740, 20-XXX-XXX-XXX,Total Federal Projects,242259,227894,214900
1,Atlantic,3020,Margate City,88760, ,Total Special Revenue Funds,261917,227894,214900
1,Atlantic,3020,Margate City,90000, ,Total Expenditures/Appropriations,12487135,12930632,12862928
1,Atlantic,3020,Margate City,90010, ,Total Expenditures Net of Transfers,12487135,12930632,12862928
1,Atlantic,3480,Mullica Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3412117,3870435,3607962
1,Atlantic,3480,Mullica Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,841711,916879,851838
1,Atlantic,3480,Mullica Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,54718,9372,0
1,Atlantic,3480,Mullica Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,27065,26200,0
1,Atlantic,3480,Mullica Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,26702,34000,34864
1,Atlantic,3480,Mullica Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,21199,27095,30015
1,Atlantic,3480,Mullica Twp,20620, 11-422-XXX-XXX,Total Summer School,14223,18716,23440
1,Atlantic,3480,Mullica Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),185534,194151,229923
1,Atlantic,3480,Mullica Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,6379,6608,6932
1,Atlantic,3480,Mullica Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,86711,127597,140210
1,Atlantic,3480,Mullica Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",138916,204637,298024
1,Atlantic,3480,Mullica Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,167111,227777,235231
1,Atlantic,3480,Mullica Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,0,128365,143320
1,Atlantic,3480,Mullica Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,352728,336885,334865
1,Atlantic,3480,Mullica Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,123774,145981,118915
1,Atlantic,3480,Mullica Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,28888,67509,59490
1,Atlantic,3480,Mullica Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3360,3863,6500
1,Atlantic,3480,Mullica Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,304065,353087,367213
1,Atlantic,3480,Mullica Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,307424,368399,220308
1,Atlantic,3480,Mullica Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,194640,204116,215214
1,Atlantic,3480,Mullica Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,158442,156226,172710
1,Atlantic,3480,Mullica Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,877406,1005051,1066602
1,Atlantic,3480,Mullica Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,459049,530801,567722
1,Atlantic,3480,Mullica Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1623185,2144316,2223299
1,Atlantic,3480,Mullica Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,17000,10000
1,Atlantic,3480,Mullica Twp,72140, ,Total Undistributed Expenditures,5017612,6222369,6416478
1,Atlantic,3480,Mullica Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,180,320
1,Atlantic,3480,Mullica Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,100
1,Atlantic,3480,Mullica Twp,72260, ,Total General Current Expense,9415347,11125246,10965017
1,Atlantic,3480,Mullica Twp,75880, 12-XXX-XXX-730,Total Equipment,16995,76763,25000
1,Atlantic,3480,Mullica Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,237140,123343,53078
1,Atlantic,3480,Mullica Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,180,180
1,Atlantic,3480,Mullica Twp,76400, ,Total Capital Outlay,254135,200286,78258
1,Atlantic,3480,Mullica Twp,84060, ,General Fund Grand Total,9669482,11325532,11043275
1,Atlantic,3480,Mullica Twp,84100, 20-XXX-XXX-XXX,Local Projects,4890,11701,0
1,Atlantic,3480,Mullica Twp,85120, 20-218-100-XXX,Total PEA Instruction,437123,465749,348851
1,Atlantic,3480,Mullica Twp,86380, 20-218-200-XXX,Total Support Services,197722,237542,204233
1,Atlantic,3480,Mullica Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,634845,703291,553084
1,Atlantic,3480,Mullica Twp,88200, 20-XXX-XXX-XXX,Total State Projects,634845,703291,553084
1,Atlantic,3480,Mullica Twp,88500, 20-XXX-XXX-XXX,Title I,192816,230602,173393
1,Atlantic,3480,Mullica Twp,88520, 20-XXX-XXX-XXX,Title II,49983,41024,30326
1,Atlantic,3480,Mullica Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),210341,230158,172357
1,Atlantic,3480,Mullica Twp,88700, 20-XXX-XXX-XXX,Other,469331,593807,58840
1,Atlantic,3480,Mullica Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,922471,1095591,434916
1,Atlantic,3480,Mullica Twp,88760, ,Total Special Revenue Funds,1562206,1810583,988000
1,Atlantic,3480,Mullica Twp,89660, 40-701-510-XXX,Total Regular Debt Service,294742,298893,437913
1,Atlantic,3480,Mullica Twp,89980, ,Total Debt Service Funds,294742,298893,437913
1,Atlantic,3480,Mullica Twp,90000, ,Total Expenditures/Appropriations,11526430,13435008,12469188
1,Atlantic,3480,Mullica Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,80578,245274,243952
1,Atlantic,3480,Mullica Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,77515,41749,30494
1,Atlantic,3480,Mullica Twp,90010, ,Total Expenditures Net of Transfers,11368337,13147985,12194742
1,Atlantic,3720,Northfield City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4601670,4772799,4908014
1,Atlantic,3720,Northfield City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1664360,1798452,1913601
1,Atlantic,3720,Northfield City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,331284,295382,362350
1,Atlantic,3720,Northfield City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,51166,54109,56000
1,Atlantic,3720,Northfield City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,19357,22291,21991
1,Atlantic,3720,Northfield City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,36486,38210,39154
1,Atlantic,3720,Northfield City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),167532,259037,196052
1,Atlantic,3720,Northfield City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,85578,118714,107848
1,Atlantic,3720,Northfield City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",198121,227053,232647
1,Atlantic,3720,Northfield City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,3230,15000,15000
1,Atlantic,3720,Northfield City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,136090,142471,148171
1,Atlantic,3720,Northfield City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,298696,312716,297569
1,Atlantic,3720,Northfield City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,83209,88703,90208
1,Atlantic,3720,Northfield City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,168153,182696,193983
1,Atlantic,3720,Northfield City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3756,4250,4250
1,Atlantic,3720,Northfield City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,415930,392458,375507
1,Atlantic,3720,Northfield City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,331975,342922,341288
1,Atlantic,3720,Northfield City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,286354,277433,288133
1,Atlantic,3720,Northfield City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,173661,178842,184558
1,Atlantic,3720,Northfield City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1081809,1195896,1103132
1,Atlantic,3720,Northfield City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,211301,247412,257416
1,Atlantic,3720,Northfield City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2285028,2676000,2721500
1,Atlantic,3720,Northfield City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,16318,20000,0
1,Atlantic,3720,Northfield City,72140, ,Total Undistributed Expenditures,5946741,6681603,6557262
1,Atlantic,3720,Northfield City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,480
1,Atlantic,3720,Northfield City,72260, ,Total General Current Expense,12651064,13662846,13858852
1,Atlantic,3720,Northfield City,75880, 12-XXX-XXX-730,Total Equipment,70265,97445,0
1,Atlantic,3720,Northfield City,76380, 10-604,Interest Deposit To Capital Reserve,0,1200,720
1,Atlantic,3720,Northfield City,76400, ,Total Capital Outlay,70265,98645,720
1,Atlantic,3720,Northfield City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,13454
1,Atlantic,3720,Northfield City,84060, ,General Fund Grand Total,12721329,13761491,13873026
1,Atlantic,3720,Northfield City,84100, 20-XXX-XXX-XXX,Local Projects,5499,10500,0
1,Atlantic,3720,Northfield City,88500, 20-XXX-XXX-XXX,Title I,183247,266445,199834
1,Atlantic,3720,Northfield City,88520, 20-XXX-XXX-XXX,Title II,22784,20619,15464
1,Atlantic,3720,Northfield City,88540, 20-XXX-XXX-XXX,Title III,16672,0,0
1,Atlantic,3720,Northfield City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),236416,225947,169460
1,Atlantic,3720,Northfield City,88740, 20-XXX-XXX-XXX,Total Federal Projects,459119,513011,384758
1,Atlantic,3720,Northfield City,88760, ,Total Special Revenue Funds,464618,523511,384758
1,Atlantic,3720,Northfield City,89660, 40-701-510-XXX,Total Regular Debt Service,1536664,718705,769363
1,Atlantic,3720,Northfield City,89980, ,Total Debt Service Funds,1536664,718705,769363
1,Atlantic,3720,Northfield City,90000, ,Total Expenditures/Appropriations,14722611,15003707,15027147
1,Atlantic,3720,Northfield City,90010, ,Total Expenditures Net of Transfers,14722611,15003707,15027147
1,Atlantic,4180,Pleasantville City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1608242,1771944,1884660
1,Atlantic,4180,Pleasantville City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,54979,40000,100500
1,Atlantic,4180,Pleasantville City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,38428,0,0
1,Atlantic,4180,Pleasantville City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,55355,55355
1,Atlantic,4180,Pleasantville City,20620, 11-422-XXX-XXX,Total Summer School,11825,0,0
1,Atlantic,4180,Pleasantville City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,4800,0,0
1,Atlantic,4180,Pleasantville City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4251893,5283222,4925533
1,Atlantic,4180,Pleasantville City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,287715,263839,172085
1,Atlantic,4180,Pleasantville City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,75154,271185,268018
1,Atlantic,4180,Pleasantville City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",440833,463504,468574
1,Atlantic,4180,Pleasantville City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,652999,593863,476255
1,Atlantic,4180,Pleasantville City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1384405,1441974,1274056
1,Atlantic,4180,Pleasantville City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1082058,1074630,1042894
1,Atlantic,4180,Pleasantville City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,109269,0,158645
1,Atlantic,4180,Pleasantville City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1710,5686,0
1,Atlantic,4180,Pleasantville City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2870746,2103912,1939740
1,Atlantic,4180,Pleasantville City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1127362,1022423,1027034
1,Atlantic,4180,Pleasantville City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1071788,781597,676419
1,Atlantic,4180,Pleasantville City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6612298,7150143,7307654
1,Atlantic,4180,Pleasantville City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1616323,1647528,1824112
1,Atlantic,4180,Pleasantville City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4095418,4927182,3995809
1,Atlantic,4180,Pleasantville City,72140, ,Total Undistributed Expenditures,25679971,27030688,25556828
1,Atlantic,4180,Pleasantville City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,300
1,Atlantic,4180,Pleasantville City,72200, 10-606,Increase In Maintenance Reserve,0,254050,0
1,Atlantic,4180,Pleasantville City,72260, ,Total General Current Expense,27398245,29152037,27597643
1,Atlantic,4180,Pleasantville City,75880, 12-XXX-XXX-730,Total Equipment,209324,464491,28665
1,Atlantic,4180,Pleasantville City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,822234,1133447,824978
1,Atlantic,4180,Pleasantville City,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
1,Atlantic,4180,Pleasantville City,76400, ,Total Capital Outlay,1031558,1597938,853644
1,Atlantic,4180,Pleasantville City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,21186,21186,0
1,Atlantic,4180,Pleasantville City,80340, 13-602-X00-XXX,Total Adult Education-Local,21186,21186,0
1,Atlantic,4180,Pleasantville City,83080, 13-XXX-XXX-XXX,Total Special Schools,21186,21186,0
1,Atlantic,4180,Pleasantville City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,3814164,5672359,5100596
1,Atlantic,4180,Pleasantville City,84020, 10-000-520-930,General Fund Contribution To SBB,42889019,43398993,42687138
1,Atlantic,4180,Pleasantville City,84060, ,General Fund Grand Total,75154172,79842513,76239021
1,Atlantic,4180,Pleasantville City,84100, 20-XXX-XXX-XXX,Local Projects,1496,0,0
1,Atlantic,4180,Pleasantville City,85120, 20-218-100-XXX,Total PEA Instruction,2865055,2796801,2578342
1,Atlantic,4180,Pleasantville City,86380, 20-218-200-XXX,Total Support Services,5059890,5084965,4757888
1,Atlantic,4180,Pleasantville City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,11921,0,30000
1,Atlantic,4180,Pleasantville City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,7936866,7881766,7366230
1,Atlantic,4180,Pleasantville City,88200, 20-XXX-XXX-XXX,Total State Projects,7936866,7881766,7366230
1,Atlantic,4180,Pleasantville City,88500, 20-XXX-XXX-XXX,Title I,1626636,607634,529622
1,Atlantic,4180,Pleasantville City,88520, 20-XXX-XXX-XXX,Title II,161857,147215,110411
1,Atlantic,4180,Pleasantville City,88540, 20-XXX-XXX-XXX,Title III,202850,185118,138839
1,Atlantic,4180,Pleasantville City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1135742,1066284,883244
1,Atlantic,4180,Pleasantville City,88640, 20-XXX-XXX-XXX,Vocational Education,23009,26085,19564
1,Atlantic,4180,Pleasantville City,88660, 20-XXX-XXX-XXX,Adult Education,84832,76351,0
1,Atlantic,4180,Pleasantville City,88700, 20-XXX-XXX-XXX,Other,621653,833718,625289
1,Atlantic,4180,Pleasantville City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,898938,600000
1,Atlantic,4180,Pleasantville City,88740, 20-XXX-XXX-XXX,Total Federal Projects,3856579,3841343,2906969
1,Atlantic,4180,Pleasantville City,88760, ,Total Special Revenue Funds,11794941,11723109,10273199
1,Atlantic,4180,Pleasantville City,89660, 40-701-510-XXX,Total Regular Debt Service,2654617,2457107,2417868
1,Atlantic,4180,Pleasantville City,89980, ,Total Debt Service Funds,2654617,2457107,2417868
1,Atlantic,4180,Pleasantville City,90000, ,Total Expenditures/Appropriations,89603730,94022729,88930088
1,Atlantic,4180,Pleasantville City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,0,123950
1,Atlantic,4180,Pleasantville City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,179050,123950,123950
1,Atlantic,4180,Pleasantville City,90010, ,Total Expenditures Net of Transfers,89424680,93898779,88682188
1,Atlantic,4240,Port Republic City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,749351,768019,782034
1,Atlantic,4240,Port Republic City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,82194,149304,145614
1,Atlantic,4240,Port Republic City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,500,30224
1,Atlantic,4240,Port Republic City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,700,1200,700
1,Atlantic,4240,Port Republic City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,2950,3350
1,Atlantic,4240,Port Republic City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),868372,865402,808196
1,Atlantic,4240,Port Republic City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,55657,58623,57325
1,Atlantic,4240,Port Republic City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",25361,27560,29711
1,Atlantic,4240,Port Republic City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,62090,46000,28125
1,Atlantic,4240,Port Republic City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,72964,79405,75271
1,Atlantic,4240,Port Republic City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,81380,86158,129366
1,Atlantic,4240,Port Republic City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3859,6000,7625
1,Atlantic,4240,Port Republic City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,80446,77211,71842
1,Atlantic,4240,Port Republic City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,52033,49930,48450
1,Atlantic,4240,Port Republic City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,45050,46846,54900
1,Atlantic,4240,Port Republic City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,160254,280101,189948
1,Atlantic,4240,Port Republic City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,72178,74015,88192
1,Atlantic,4240,Port Republic City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,290589,298552,342506
1,Atlantic,4240,Port Republic City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,0,17000
1,Atlantic,4240,Port Republic City,72140, ,Total Undistributed Expenditures,1870233,1995803,1948457
1,Atlantic,4240,Port Republic City,72260, ,Total General Current Expense,2702478,2917776,2910379
1,Atlantic,4240,Port Republic City,84060, ,General Fund Grand Total,2702478,2917776,2910379
1,Atlantic,4240,Port Republic City,88500, 20-XXX-XXX-XXX,Title I,15859,13480,10110
1,Atlantic,4240,Port Republic City,88520, 20-XXX-XXX-XXX,Title II,6236,5300,3975
1,Atlantic,4240,Port Republic City,88600, 20-XXX-XXX-XXX,Title Vi,14851,0,0
1,Atlantic,4240,Port Republic City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),36235,29542,22157
1,Atlantic,4240,Port Republic City,88700, 20-XXX-XXX-XXX,Other,0,8525,6394
1,Atlantic,4240,Port Republic City,88740, 20-XXX-XXX-XXX,Total Federal Projects,73181,56847,42636
1,Atlantic,4240,Port Republic City,88760, ,Total Special Revenue Funds,73181,56847,42636
1,Atlantic,4240,Port Republic City,90000, ,Total Expenditures/Appropriations,2775659,2974623,2953015
1,Atlantic,4240,Port Republic City,90010, ,Total Expenditures Net of Transfers,2775659,2974623,2953015
1,Atlantic,4800,Somers Point City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4829866,5118391,5024596
1,Atlantic,4800,Somers Point City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1366798,1427098,1610319
1,Atlantic,4800,Somers Point City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,32036,38458,52749
1,Atlantic,4800,Somers Point City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,110065,144095,216936
1,Atlantic,4800,Somers Point City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,44910,53968,58130
1,Atlantic,4800,Somers Point City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,50254,54910,56310
1,Atlantic,4800,Somers Point City,20620, 11-422-XXX-XXX,Total Summer School,2246,2000,2000
1,Atlantic,4800,Somers Point City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,84987,73224,77914
1,Atlantic,4800,Somers Point City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),354871,439434,395141
1,Atlantic,4800,Somers Point City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,37164,43533,45578
1,Atlantic,4800,Somers Point City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,220015,227108,226299
1,Atlantic,4800,Somers Point City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",281670,284370,313405
1,Atlantic,4800,Somers Point City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,91909,109403,90619
1,Atlantic,4800,Somers Point City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,255837,259901,273170
1,Atlantic,4800,Somers Point City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,460088,475892,475573
1,Atlantic,4800,Somers Point City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,175458,209210,213263
1,Atlantic,4800,Somers Point City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,199864,193948,200117
1,Atlantic,4800,Somers Point City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,33351,16280,13000
1,Atlantic,4800,Somers Point City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,314968,384908,355607
1,Atlantic,4800,Somers Point City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,512709,564107,569164
1,Atlantic,4800,Somers Point City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,285015,263963,267162
1,Atlantic,4800,Somers Point City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,49044,69680,67801
1,Atlantic,4800,Somers Point City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1421562,1470716,1355914
1,Atlantic,4800,Somers Point City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,399667,483905,455708
1,Atlantic,4800,Somers Point City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3416541,3432735,3609401
1,Atlantic,4800,Somers Point City,72140, ,Total Undistributed Expenditures,8509733,8929093,8926922
1,Atlantic,4800,Somers Point City,72260, ,Total General Current Expense,15030895,15841237,16025876
1,Atlantic,4800,Somers Point City,75880, 12-XXX-XXX-730,Total Equipment,25240,20573,9500
1,Atlantic,4800,Somers Point City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,34065,34065,34065
1,Atlantic,4800,Somers Point City,76400, ,Total Capital Outlay,59305,54638,43565
1,Atlantic,4800,Somers Point City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,39717,39717,37215
1,Atlantic,4800,Somers Point City,84060, ,General Fund Grand Total,15129917,15935592,16106656
1,Atlantic,4800,Somers Point City,85120, 20-218-100-XXX,Total PEA Instruction,305912,327494,416840
1,Atlantic,4800,Somers Point City,86380, 20-218-200-XXX,Total Support Services,8372,9818,7854
1,Atlantic,4800,Somers Point City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,314284,337312,424694
1,Atlantic,4800,Somers Point City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,25295,24094,19275
1,Atlantic,4800,Somers Point City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,158020,192597,154077
1,Atlantic,4800,Somers Point City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38559,42323,40911
1,Atlantic,4800,Somers Point City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,39870,37620,30096
1,Atlantic,4800,Somers Point City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,11518,10868,8694
1,Atlantic,4800,Somers Point City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,11075,0,16920
1,Atlantic,4800,Somers Point City,88180, ,Total Other State Projects,284337,307502,269973
1,Atlantic,4800,Somers Point City,88200, 20-XXX-XXX-XXX,Total State Projects,598621,644814,694667
1,Atlantic,4800,Somers Point City,88500, 20-XXX-XXX-XXX,Title I,472967,544367,390526
1,Atlantic,4800,Somers Point City,88520, 20-XXX-XXX-XXX,Title II,59433,55652,44521
1,Atlantic,4800,Somers Point City,88540, 20-XXX-XXX-XXX,Title III,0,12335,9868
1,Atlantic,4800,Somers Point City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),353513,331248,261260
1,Atlantic,4800,Somers Point City,88740, 20-XXX-XXX-XXX,Total Federal Projects,885913,943602,706175
1,Atlantic,4800,Somers Point City,88760, ,Total Special Revenue Funds,1484534,1588416,1400842
1,Atlantic,4800,Somers Point City,89660, 40-701-510-XXX,Total Regular Debt Service,466083,464343,871577
1,Atlantic,4800,Somers Point City,89980, ,Total Debt Service Funds,466083,464343,871577
1,Atlantic,4800,Somers Point City,90000, ,Total Expenditures/Appropriations,17080534,17988351,18379075
1,Atlantic,4800,Somers Point City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,102433,157967
1,Atlantic,4800,Somers Point City,90010, ,Total Expenditures Net of Transfers,17080534,17885918,18221108
1,Atlantic,5350,Ventnor City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4551126,4808510,4824091
1,Atlantic,5350,Ventnor City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,764148,869256,1085234
1,Atlantic,5350,Ventnor City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,209351,202442,225394
1,Atlantic,5350,Ventnor City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,110242,123135,151499
1,Atlantic,5350,Ventnor City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,30363,34694,36164
1,Atlantic,5350,Ventnor City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,23925,28158,30691
1,Atlantic,5350,Ventnor City,20620, 11-422-XXX-XXX,Total Summer School,0,3430,3525
1,Atlantic,5350,Ventnor City,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,2024,2450,2112
1,Atlantic,5350,Ventnor City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6425183,6057163,4788099
1,Atlantic,5350,Ventnor City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14900,15100,15050
1,Atlantic,5350,Ventnor City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,115143,122275,124496
1,Atlantic,5350,Ventnor City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",160027,171703,183105
1,Atlantic,5350,Ventnor City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,272722,322852,258226
1,Atlantic,5350,Ventnor City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,146551,161703,130900
1,Atlantic,5350,Ventnor City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,381121,486383,399949
1,Atlantic,5350,Ventnor City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,73228,79515,79192
1,Atlantic,5350,Ventnor City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,214274,221076,226612
1,Atlantic,5350,Ventnor City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,14099,19265,14280
1,Atlantic,5350,Ventnor City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,376936,380505,364482
1,Atlantic,5350,Ventnor City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,467206,495131,497665
1,Atlantic,5350,Ventnor City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,209364,234956,200106
1,Atlantic,5350,Ventnor City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,74327,91478,95201
1,Atlantic,5350,Ventnor City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1116532,1446016,1848393
1,Atlantic,5350,Ventnor City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,951348,1020598,886321
1,Atlantic,5350,Ventnor City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2188475,2414683,2416916
1,Atlantic,5350,Ventnor City,72140, ,Total Undistributed Expenditures,13201436,13740402,12528993
1,Atlantic,5350,Ventnor City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
1,Atlantic,5350,Ventnor City,72260, ,Total General Current Expense,18892615,19812477,18887753
1,Atlantic,5350,Ventnor City,75880, 12-XXX-XXX-730,Total Equipment,545437,512478,622208
1,Atlantic,5350,Ventnor City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,41174,260163,2163616
1,Atlantic,5350,Ventnor City,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
1,Atlantic,5350,Ventnor City,76400, ,Total Capital Outlay,586611,773141,2786324
1,Atlantic,5350,Ventnor City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,256042,421451,372222
1,Atlantic,5350,Ventnor City,84060, ,General Fund Grand Total,19735268,21007069,22046299
1,Atlantic,5350,Ventnor City,85120, 20-218-100-XXX,Total PEA Instruction,140878,89107,74104
1,Atlantic,5350,Ventnor City,86380, 20-218-200-XXX,Total Support Services,17635,16542,12144
1,Atlantic,5350,Ventnor City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,158513,105649,86248
1,Atlantic,5350,Ventnor City,88200, 20-XXX-XXX-XXX,Total State Projects,158513,105649,86248
1,Atlantic,5350,Ventnor City,88500, 20-XXX-XXX-XXX,Title I,497112,500626,330793
1,Atlantic,5350,Ventnor City,88520, 20-XXX-XXX-XXX,Title II,41632,36781,31264
1,Atlantic,5350,Ventnor City,88540, 20-XXX-XXX-XXX,Title III,11741,13619,8484
1,Atlantic,5350,Ventnor City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),237189,236045,194231
1,Atlantic,5350,Ventnor City,88740, 20-XXX-XXX-XXX,Total Federal Projects,787674,787071,564772
1,Atlantic,5350,Ventnor City,88760, ,Total Special Revenue Funds,946187,892720,651020
1,Atlantic,5350,Ventnor City,90000, ,Total Expenditures/Appropriations,20681455,21899789,22697319
1,Atlantic,5350,Ventnor City,90010, ,Total Expenditures Net of Transfers,20681455,21899789,22697319
1,Atlantic,5760,Weymouth Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,931953,952672,907052
1,Atlantic,5760,Weymouth Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,155942,158782,148367
1,Atlantic,5760,Weymouth Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2797,102963,53044
1,Atlantic,5760,Weymouth Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,4782,9719,7820
1,Atlantic,5760,Weymouth Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1224716,1442387,1420346
1,Atlantic,5760,Weymouth Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,17504,22602,20951
1,Atlantic,5760,Weymouth Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,66369,66998,70266
1,Atlantic,5760,Weymouth Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",48927,50541,50700
1,Atlantic,5760,Weymouth Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,88486,91410,139667
1,Atlantic,5760,Weymouth Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,74825,77187,60360
1,Atlantic,5760,Weymouth Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,6401,9800,9200
1,Atlantic,5760,Weymouth Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,1400,1000
1,Atlantic,5760,Weymouth Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,106641,117337,77016
1,Atlantic,5760,Weymouth Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,101754,132881,105211
1,Atlantic,5760,Weymouth Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,106819,110419,96012
1,Atlantic,5760,Weymouth Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,3500,3500,3500
1,Atlantic,5760,Weymouth Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,285957,314550,325840
1,Atlantic,5760,Weymouth Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,272363,338500,337168
1,Atlantic,5760,Weymouth Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,618984,708987,797772
1,Atlantic,5760,Weymouth Twp,72140, ,Total Undistributed Expenditures,3023246,3488499,3515009
1,Atlantic,5760,Weymouth Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,350
1,Atlantic,5760,Weymouth Twp,72260, ,Total General Current Expense,4118720,4712635,4631642
1,Atlantic,5760,Weymouth Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2012,2012,2012
1,Atlantic,5760,Weymouth Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,750
1,Atlantic,5760,Weymouth Twp,76400, ,Total Capital Outlay,2012,2012,2762
1,Atlantic,5760,Weymouth Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,67472,79913,56784
1,Atlantic,5760,Weymouth Twp,84060, ,General Fund Grand Total,4188204,4794560,4691188
1,Atlantic,5760,Weymouth Twp,84100, 20-XXX-XXX-XXX,Local Projects,3282,0,0
1,Atlantic,5760,Weymouth Twp,85120, 20-218-100-XXX,Total PEA Instruction,79899,76558,77464
1,Atlantic,5760,Weymouth Twp,86380, 20-218-200-XXX,Total Support Services,29131,31516,2703
1,Atlantic,5760,Weymouth Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,109030,108074,80167
1,Atlantic,5760,Weymouth Twp,88200, 20-XXX-XXX-XXX,Total State Projects,109030,108074,80167
1,Atlantic,5760,Weymouth Twp,88500, 20-XXX-XXX-XXX,Title I,58593,57513,43135
1,Atlantic,5760,Weymouth Twp,88520, 20-XXX-XXX-XXX,Title II,10862,10167,7625
1,Atlantic,5760,Weymouth Twp,88600, 20-XXX-XXX-XXX,Title Vi,7738,0,0
1,Atlantic,5760,Weymouth Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),72817,69626,52220
1,Atlantic,5760,Weymouth Twp,88700, 20-XXX-XXX-XXX,Other,0,36788,10389
1,Atlantic,5760,Weymouth Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,150010,174094,113369
1,Atlantic,5760,Weymouth Twp,88760, ,Total Special Revenue Funds,262322,282168,193536
1,Atlantic,5760,Weymouth Twp,89660, 40-701-510-XXX,Total Regular Debt Service,156214,118589,116489
1,Atlantic,5760,Weymouth Twp,89980, ,Total Debt Service Funds,156214,118589,116489
1,Atlantic,5760,Weymouth Twp,90000, ,Total Expenditures/Appropriations,4606740,5195317,5001213
1,Atlantic,5760,Weymouth Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,40765,44360,25555
1,Atlantic,5760,Weymouth Twp,90010, ,Total Expenditures Net of Transfers,4565975,5150957,4975658
3,Bergen,40,Allendale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5196971,5516144,5886790
3,Bergen,40,Allendale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,618349,765237,646682
3,Bergen,40,Allendale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,455606,521980,351934
3,Bergen,40,Allendale Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,37960,39572,39573
3,Bergen,40,Allendale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,32129,54205,57105
3,Bergen,40,Allendale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,45105,69935,77607
3,Bergen,40,Allendale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),502336,588345,720396
3,Bergen,40,Allendale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,32520,36734,37836
3,Bergen,40,Allendale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,158904,174607,174512
3,Bergen,40,Allendale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",317694,404860,338155
3,Bergen,40,Allendale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,333636,536435,476950
3,Bergen,40,Allendale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,156183,164860,166960
3,Bergen,40,Allendale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,382266,409143,414144
3,Bergen,40,Allendale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,344651,408882,390037
3,Bergen,40,Allendale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,151209,173382,180640
3,Bergen,40,Allendale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,28996,35750,24100
3,Bergen,40,Allendale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,413194,513296,498956
3,Bergen,40,Allendale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,518657,530677,545245
3,Bergen,40,Allendale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,294442,330237,336122
3,Bergen,40,Allendale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,90125,105990,81750
3,Bergen,40,Allendale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1425696,1758650,1739214
3,Bergen,40,Allendale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,174322,184534,156855
3,Bergen,40,Allendale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2444519,3274390,3500699
3,Bergen,40,Allendale Boro,72140, ,Total Undistributed Expenditures,7769350,9630772,9782571
3,Bergen,40,Allendale Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,665,665
3,Bergen,40,Allendale Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,110
3,Bergen,40,Allendale Boro,72260, ,Total General Current Expense,14155470,16598510,16843037
3,Bergen,40,Allendale Boro,75880, 12-XXX-XXX-730,Total Equipment,173940,122500,155000
3,Bergen,40,Allendale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,435904,555651,366381
3,Bergen,40,Allendale Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,681655,445000,707400
3,Bergen,40,Allendale Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2300,6000
3,Bergen,40,Allendale Boro,76400, ,Total Capital Outlay,1291499,1125451,1234781
3,Bergen,40,Allendale Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,19000,18273
3,Bergen,40,Allendale Boro,84060, ,General Fund Grand Total,15446969,17742961,18096091
3,Bergen,40,Allendale Boro,84100, 20-XXX-XXX-XXX,Local Projects,1314,0,0
3,Bergen,40,Allendale Boro,88500, 20-XXX-XXX-XXX,Title I,2992,17366,16714
3,Bergen,40,Allendale Boro,88520, 20-XXX-XXX-XXX,Title II,12195,9146,9006
3,Bergen,40,Allendale Boro,88540, 20-XXX-XXX-XXX,Title III,66144,1236,1354
3,Bergen,40,Allendale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),184177,138133,144556
3,Bergen,40,Allendale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,265508,165881,171630
3,Bergen,40,Allendale Boro,88760, ,Total Special Revenue Funds,266822,165881,171630
3,Bergen,40,Allendale Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1013245,985141,429326
3,Bergen,40,Allendale Boro,89980, ,Total Debt Service Funds,1013245,985141,429326
3,Bergen,40,Allendale Boro,90000, ,Total Expenditures/Appropriations,16727036,18893983,18697047
3,Bergen,40,Allendale Boro,90010, ,Total Expenditures Net of Transfers,16727036,18893983,18697047
3,Bergen,80,Alpine Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1469012,2078127,1746633
3,Bergen,80,Alpine Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,228247,115978,104266
3,Bergen,80,Alpine Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,139679,145404,76993
3,Bergen,80,Alpine Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,56419,58894,61951
3,Bergen,80,Alpine Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,43505,45133,55358
3,Bergen,80,Alpine Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,33923,36366,37450
3,Bergen,80,Alpine Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1400533,1466177,1647888
3,Bergen,80,Alpine Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,8041,8323,8823
3,Bergen,80,Alpine Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,58728,60663,64014
3,Bergen,80,Alpine Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",152436,118766,135358
3,Bergen,80,Alpine Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,110732,82994,81561
3,Bergen,80,Alpine Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,4844,5000,5000
3,Bergen,80,Alpine Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,158423,139135,150158
3,Bergen,80,Alpine Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,246366,239396,265848
3,Bergen,80,Alpine Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,65155,54623,96094
3,Bergen,80,Alpine Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,15340,13575,15500
3,Bergen,80,Alpine Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,40616,50843,45321
3,Bergen,80,Alpine Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,79628,85950,76625
3,Bergen,80,Alpine Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,131939,132342,136547
3,Bergen,80,Alpine Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,438325,440355,474889
3,Bergen,80,Alpine Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,225866,259286,261592
3,Bergen,80,Alpine Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,878993,959967,1018856
3,Bergen,80,Alpine Boro,72140, ,Total Undistributed Expenditures,4015965,4117395,4484074
3,Bergen,80,Alpine Boro,72260, ,Total General Current Expense,5986750,6597297,6566725
3,Bergen,80,Alpine Boro,75880, 12-XXX-XXX-730,Total Equipment,3714,0,0
3,Bergen,80,Alpine Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3171,276831,196371
3,Bergen,80,Alpine Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,237000,0,0
3,Bergen,80,Alpine Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
3,Bergen,80,Alpine Boro,76400, ,Total Capital Outlay,243885,276931,196471
3,Bergen,80,Alpine Boro,84060, ,General Fund Grand Total,6230635,6874228,6763196
3,Bergen,80,Alpine Boro,88500, 20-XXX-XXX-XXX,Title I,31284,0,0
3,Bergen,80,Alpine Boro,88520, 20-XXX-XXX-XXX,Title II,2427,2427,2427
3,Bergen,80,Alpine Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),47835,52636,52636
3,Bergen,80,Alpine Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,81546,55063,55063
3,Bergen,80,Alpine Boro,88760, ,Total Special Revenue Funds,81546,55063,55063
3,Bergen,80,Alpine Boro,90000, ,Total Expenditures/Appropriations,6312181,6929291,6818259
3,Bergen,80,Alpine Boro,90010, ,Total Expenditures Net of Transfers,6312181,6929291,6818259
3,Bergen,285,Bergen Co Special Service,10300, 11-2XX-100-XXX,Total Special Education - Instruction,21989130,22052333,20830699
3,Bergen,285,Bergen Co Special Service,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,60025,73645,65035
3,Bergen,285,Bergen Co Special Service,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,85729,94205,94635
3,Bergen,285,Bergen Co Special Service,27100, 11-800-330-XXX,Total Community Services Programs/Operations,185859,201103,202655
3,Bergen,285,Bergen Co Special Service,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,632046,733724,859180
3,Bergen,285,Bergen Co Special Service,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4245940,4318828,4576067
3,Bergen,285,Bergen Co Special Service,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1951332,1785826,1761573
3,Bergen,285,Bergen Co Special Service,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,367219,387724,378116
3,Bergen,285,Bergen Co Special Service,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,965128,996478,958487
3,Bergen,285,Bergen Co Special Service,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,30631,73810,67730
3,Bergen,285,Bergen Co Special Service,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,861132,1098908,972074
3,Bergen,285,Bergen Co Special Service,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1891453,1810140,1798142
3,Bergen,285,Bergen Co Special Service,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,468119,482541,474708
3,Bergen,285,Bergen Co Special Service,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4481665,4806061,4775560
3,Bergen,285,Bergen Co Special Service,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,749579,773887,779113
3,Bergen,285,Bergen Co Special Service,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,15327373,17106700,16478163
3,Bergen,285,Bergen Co Special Service,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,172000,100000,150000
3,Bergen,285,Bergen Co Special Service,72140, ,Total Undistributed Expenditures,32143617,34474627,34028913
3,Bergen,285,Bergen Co Special Service,72260, ,Total General Current Expense,54464360,56895913,55221937
3,Bergen,285,Bergen Co Special Service,75880, 12-XXX-XXX-730,Total Equipment,389614,135654,0
3,Bergen,285,Bergen Co Special Service,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,350000,0
3,Bergen,285,Bergen Co Special Service,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,926793,0,0
3,Bergen,285,Bergen Co Special Service,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
3,Bergen,285,Bergen Co Special Service,76400, ,Total Capital Outlay,1316407,486654,1000
3,Bergen,285,Bergen Co Special Service,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,1249207,1396459,1443318
3,Bergen,285,Bergen Co Special Service,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,1323457,1543392,1397217
3,Bergen,285,Bergen Co Special Service,78340, 13-4XX-X00-XXX,Total Other Special Schools,2572664,2939851,2840535
3,Bergen,285,Bergen Co Special Service,83080, 13-XXX-XXX-XXX,Total Special Schools,2572664,2939851,2840535
3,Bergen,285,Bergen Co Special Service,84060, ,General Fund Grand Total,58353431,60322418,58063472
3,Bergen,285,Bergen Co Special Service,84100, 20-XXX-XXX-XXX,Local Projects,258386,8484921,8110000
3,Bergen,285,Bergen Co Special Service,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2745604,0,0
3,Bergen,285,Bergen Co Special Service,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,6039348,0,0
3,Bergen,285,Bergen Co Special Service,88140, 20-XXX-XXX-XXX,Other,1351285,1480286,1278000
3,Bergen,285,Bergen Co Special Service,88180, ,Total Other State Projects,10136237,1480286,1278000
3,Bergen,285,Bergen Co Special Service,88200, 20-XXX-XXX-XXX,Total State Projects,10136237,1480286,1278000
3,Bergen,285,Bergen Co Special Service,88500, 20-XXX-XXX-XXX,Title I,23609,34023,30000
3,Bergen,285,Bergen Co Special Service,88700, 20-XXX-XXX-XXX,Other,96995,111355,90000
3,Bergen,285,Bergen Co Special Service,88740, 20-XXX-XXX-XXX,Total Federal Projects,120604,145378,120000
3,Bergen,285,Bergen Co Special Service,88760, ,Total Special Revenue Funds,10515227,10110585,9508000
3,Bergen,285,Bergen Co Special Service,90000, ,Total Expenditures/Appropriations,68868658,70433003,67571472
3,Bergen,285,Bergen Co Special Service,90010, ,Total Expenditures Net of Transfers,68868658,70433003,67571472
3,Bergen,290,Bergen County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9984382,10079844,10398210
3,Bergen,290,Bergen County Vocational,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,178813,183759,188161
3,Bergen,290,Bergen County Vocational,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,82600,84629,87757
3,Bergen,290,Bergen County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,11932748,11989053,12411190
3,Bergen,290,Bergen County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,730919,742673,472700
3,Bergen,290,Bergen County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,748746,779017,817783
3,Bergen,290,Bergen County Vocational,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,163886,185000,270000
3,Bergen,290,Bergen County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,90275,57873,114177
3,Bergen,290,Bergen County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,357954,407495,412015
3,Bergen,290,Bergen County Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,258882,269462
3,Bergen,290,Bergen County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,319311,1725646,1822133
3,Bergen,290,Bergen County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2412770,739357,753337
3,Bergen,290,Bergen County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,989608,994005,1159622
3,Bergen,290,Bergen County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,112725,128381,135793
3,Bergen,290,Bergen County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,50650,91939,86500
3,Bergen,290,Bergen County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1577543,1926354,1825398
3,Bergen,290,Bergen County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2013346,2262344,2186339
3,Bergen,290,Bergen County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1178222,1230863,1257203
3,Bergen,290,Bergen County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,4381640,4579174,4695064
3,Bergen,290,Bergen County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8377297,8731042,8574679
3,Bergen,290,Bergen County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,736170,837776,872617
3,Bergen,290,Bergen County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13227549,14044127,13812554
3,Bergen,290,Bergen County Vocational,72140, ,Total Undistributed Expenditures,35825060,38015258,37976893
3,Bergen,290,Bergen County Vocational,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,0
3,Bergen,290,Bergen County Vocational,72260, ,Total General Current Expense,59647154,62059733,62622694
3,Bergen,290,Bergen County Vocational,75880, 12-XXX-XXX-730,Total Equipment,106324,129575,0
3,Bergen,290,Bergen County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,352141,257948,47894
3,Bergen,290,Bergen County Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,100087,0,0
3,Bergen,290,Bergen County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,500,1000
3,Bergen,290,Bergen County Vocational,76400, ,Total Capital Outlay,558552,388023,48894
3,Bergen,290,Bergen County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,383134,402302,438268
3,Bergen,290,Bergen County Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,113400,113400,113400
3,Bergen,290,Bergen County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,496534,515702,551668
3,Bergen,290,Bergen County Vocational,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,870902,1087492,1024758
3,Bergen,290,Bergen County Vocational,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,608474,663918,658861
3,Bergen,290,Bergen County Vocational,78340, 13-4XX-X00-XXX,Total Other Special Schools,1479376,1751410,1683619
3,Bergen,290,Bergen County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,402065,519237,463357
3,Bergen,290,Bergen County Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,627355,689642,742175
3,Bergen,290,Bergen County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,1029420,1208879,1205532
3,Bergen,290,Bergen County Vocational,83060, 13-640-200-XXX,Total Adult Education Testing Centers,106690,113542,128619
3,Bergen,290,Bergen County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,3112020,3589533,3569438
3,Bergen,290,Bergen County Vocational,84060, ,General Fund Grand Total,63317726,66037289,66241026
3,Bergen,290,Bergen County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,142488,169378,50000
3,Bergen,290,Bergen County Vocational,88100, 20-XXX-XXX-XXX,Adult Education,1839892,0,0
3,Bergen,290,Bergen County Vocational,88140, 20-XXX-XXX-XXX,Other,0,2627858,2011000
3,Bergen,290,Bergen County Vocational,88180, ,Total Other State Projects,1839892,2627858,2011000
3,Bergen,290,Bergen County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,1839892,2627858,2011000
3,Bergen,290,Bergen County Vocational,88500, 20-XXX-XXX-XXX,Title I,187599,184279,180000
3,Bergen,290,Bergen County Vocational,88520, 20-XXX-XXX-XXX,Title II,41754,35836,35000
3,Bergen,290,Bergen County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),505948,494981,475000
3,Bergen,290,Bergen County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,0,874739,860000
3,Bergen,290,Bergen County Vocational,88660, 20-XXX-XXX-XXX,Adult Education,5673770,1076640,1000000
3,Bergen,290,Bergen County Vocational,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),0,5774297,5500000
3,Bergen,290,Bergen County Vocational,88700, 20-XXX-XXX-XXX,Other,1026649,0,0
3,Bergen,290,Bergen County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,7435720,8440772,8050000
3,Bergen,290,Bergen County Vocational,88760, ,Total Special Revenue Funds,9418100,11238008,10111000
3,Bergen,290,Bergen County Vocational,90000, ,Total Expenditures/Appropriations,72735826,77275297,76352026
3,Bergen,290,Bergen County Vocational,90010, ,Total Expenditures Net of Transfers,72735826,77275297,76352026
3,Bergen,300,Bergenfield Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18493201,19022259,19556644
3,Bergen,300,Bergenfield Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7026543,7875917,7923998
3,Bergen,300,Bergenfield Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,275242,592014,623012
3,Bergen,300,Bergenfield Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,541540,558031,569319
3,Bergen,300,Bergenfield Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,329357,322098,327233
3,Bergen,300,Bergenfield Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,551488,541082,531850
3,Bergen,300,Bergenfield Boro,20620, 11-422-XXX-XXX,Total Summer School,147613,142684,142684
3,Bergen,300,Bergenfield Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,6155,6155
3,Bergen,300,Bergenfield Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3078994,3222540,2713166
3,Bergen,300,Bergenfield Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,678657,753236,744559
3,Bergen,300,Bergenfield Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",454695,528837,486855
3,Bergen,300,Bergenfield Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1704426,1405661,1658953
3,Bergen,300,Bergenfield Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1091814,1156462,1203773
3,Bergen,300,Bergenfield Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1443865,1214152,1285888
3,Bergen,300,Bergenfield Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,584787,44087,9248
3,Bergen,300,Bergenfield Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,179406,804998,827083
3,Bergen,300,Bergenfield Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,7950,13189
3,Bergen,300,Bergenfield Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1143110,1379651,1382193
3,Bergen,300,Bergenfield Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2994813,3354950,3297944
3,Bergen,300,Bergenfield Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,611608,634659,636789
3,Bergen,300,Bergenfield Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,39188,84835,38346
3,Bergen,300,Bergenfield Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5412959,6526479,5933653
3,Bergen,300,Bergenfield Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1758453,2027581,2100345
3,Bergen,300,Bergenfield Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8876922,10482631,10706701
3,Bergen,300,Bergenfield Boro,72140, ,Total Undistributed Expenditures,30053697,33628709,33038685
3,Bergen,300,Bergenfield Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
3,Bergen,300,Bergenfield Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1,1
3,Bergen,300,Bergenfield Boro,72260, ,Total General Current Expense,57418681,62688951,62719582
3,Bergen,300,Bergenfield Boro,75880, 12-XXX-XXX-730,Total Equipment,441466,371416,315523
3,Bergen,300,Bergenfield Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1125206,1370661,733001
3,Bergen,300,Bergenfield Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1586183,830140,448200
3,Bergen,300,Bergenfield Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
3,Bergen,300,Bergenfield Boro,76400, ,Total Capital Outlay,3152855,2572218,1496725
3,Bergen,300,Bergenfield Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,0,10900,10900
3,Bergen,300,Bergenfield Boro,77840, 13-422-X00-XXX,Total Summer School,0,10900,10900
3,Bergen,300,Bergenfield Boro,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,0,46161,46673
3,Bergen,300,Bergenfield Boro,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,46161,46673
3,Bergen,300,Bergenfield Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,0,57061,57573
3,Bergen,300,Bergenfield Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,216182,183986
3,Bergen,300,Bergenfield Boro,84060, ,General Fund Grand Total,60571536,65534412,64457866
3,Bergen,300,Bergenfield Boro,84100, 20-XXX-XXX-XXX,Local Projects,28144,0,0
3,Bergen,300,Bergenfield Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20412,16819,16819
3,Bergen,300,Bergenfield Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,59922,0,0
3,Bergen,300,Bergenfield Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,86902,0,0
3,Bergen,300,Bergenfield Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,32760,102971,102971
3,Bergen,300,Bergenfield Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9346,0,0
3,Bergen,300,Bergenfield Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8122,0,0
3,Bergen,300,Bergenfield Boro,88140, 20-XXX-XXX-XXX,Other,167097,0,0
3,Bergen,300,Bergenfield Boro,88180, ,Total Other State Projects,384561,119790,119790
3,Bergen,300,Bergenfield Boro,88200, 20-XXX-XXX-XXX,Total State Projects,384561,119790,119790
3,Bergen,300,Bergenfield Boro,88500, 20-XXX-XXX-XXX,Title I,488150,379566,303652
3,Bergen,300,Bergenfield Boro,88520, 20-XXX-XXX-XXX,Title II,64953,73801,73801
3,Bergen,300,Bergenfield Boro,88540, 20-XXX-XXX-XXX,Title III,32365,25795,25795
3,Bergen,300,Bergenfield Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),944898,804010,820776
3,Bergen,300,Bergenfield Boro,88700, 20-XXX-XXX-XXX,Other,20714,27734,27734
3,Bergen,300,Bergenfield Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1551080,1310906,1251758
3,Bergen,300,Bergenfield Boro,88760, ,Total Special Revenue Funds,1963785,1430696,1371548
3,Bergen,300,Bergenfield Boro,90000, ,Total Expenditures/Appropriations,62535321,66965108,65829414
3,Bergen,300,Bergenfield Boro,90010, ,Total Expenditures Net of Transfers,62535321,66965108,65829414
3,Bergen,440,Bogota Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5343505,5688349,6092187
3,Bergen,440,Bogota Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1484970,1851636,2195052
3,Bergen,440,Bogota Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,201989,224639,237455
3,Bergen,440,Bogota Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,113599,127568,101860
3,Bergen,440,Bogota Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,331487,404054,450525
3,Bergen,440,Bogota Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2807032,3163696,3251000
3,Bergen,440,Bogota Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,226665,248494,252702
3,Bergen,440,Bogota Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",449630,540487,556510
3,Bergen,440,Bogota Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,306787,425000
3,Bergen,440,Bogota Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,324936,441564,439724
3,Bergen,440,Bogota Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,556745,519493,505171
3,Bergen,440,Bogota Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,54912,98150,95550
3,Bergen,440,Bogota Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,149298,163463,181066
3,Bergen,440,Bogota Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,10000,10000
3,Bergen,440,Bogota Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,730152,767791,575600
3,Bergen,440,Bogota Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,848579,878117,897834
3,Bergen,440,Bogota Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,307395,392954,407500
3,Bergen,440,Bogota Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,0,120000
3,Bergen,440,Bogota Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1403099,1726594,1566000
3,Bergen,440,Bogota Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,907585,884387,731000
3,Bergen,440,Bogota Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2148521,2313850,2523000
3,Bergen,440,Bogota Boro,72140, ,Total Undistributed Expenditures,10914549,12455827,12537657
3,Bergen,440,Bogota Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,500
3,Bergen,440,Bogota Boro,72200, 10-606,Increase In Maintenance Reserve,250000,0,0
3,Bergen,440,Bogota Boro,72260, ,Total General Current Expense,18640099,20752073,21615236
3,Bergen,440,Bogota Boro,75880, 12-XXX-XXX-730,Total Equipment,0,44745,0
3,Bergen,440,Bogota Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,79339,735593,364168
3,Bergen,440,Bogota Boro,76360, 10-604,Increase In Capital Reserve,1000000,0,0
3,Bergen,440,Bogota Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,Bergen,440,Bogota Boro,76400, ,Total Capital Outlay,1079339,780838,364668
3,Bergen,440,Bogota Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,133404,142263,136881
3,Bergen,440,Bogota Boro,84060, ,General Fund Grand Total,19852842,21675174,22116785
3,Bergen,440,Bogota Boro,84100, 20-XXX-XXX-XXX,Local Projects,10102,0,0
3,Bergen,440,Bogota Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,13360,20738,16590
3,Bergen,440,Bogota Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,90611,70586,56469
3,Bergen,440,Bogota Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,62467,70207,56166
3,Bergen,440,Bogota Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,21600,22230,17784
3,Bergen,440,Bogota Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6188,6422,5138
3,Bergen,440,Bogota Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,12350,9880
3,Bergen,440,Bogota Boro,88180, ,Total Other State Projects,194226,202533,162027
3,Bergen,440,Bogota Boro,88200, 20-XXX-XXX-XXX,Total State Projects,194226,202533,162027
3,Bergen,440,Bogota Boro,88500, 20-XXX-XXX-XXX,Title I,334874,331317,265054
3,Bergen,440,Bogota Boro,88520, 20-XXX-XXX-XXX,Title II,48917,17628,14103
3,Bergen,440,Bogota Boro,88540, 20-XXX-XXX-XXX,Title III,21423,23155,18524
3,Bergen,440,Bogota Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),329395,318208,254567
3,Bergen,440,Bogota Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,734609,690308,552248
3,Bergen,440,Bogota Boro,88760, ,Total Special Revenue Funds,938937,892841,714275
3,Bergen,440,Bogota Boro,89660, 40-701-510-XXX,Total Regular Debt Service,599315,631250,678993
3,Bergen,440,Bogota Boro,89980, ,Total Debt Service Funds,599315,631250,678993
3,Bergen,440,Bogota Boro,90000, ,Total Expenditures/Appropriations,21391094,23199265,23510053
3,Bergen,440,Bogota Boro,90010, ,Total Expenditures Net of Transfers,21391094,23199265,23510053
3,Bergen,740,Carlstadt Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3517247,3600176,3489761
3,Bergen,740,Carlstadt Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,438349,519243,529690
3,Bergen,740,Carlstadt Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,96336,104702,111337
3,Bergen,740,Carlstadt Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,53239,60091,67313
3,Bergen,740,Carlstadt Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,28380,25500,25500
3,Bergen,740,Carlstadt Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),601767,910244,1164803
3,Bergen,740,Carlstadt Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,43131,44575,45985
3,Bergen,740,Carlstadt Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,106896,111926,115095
3,Bergen,740,Carlstadt Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",256700,400570,324659
3,Bergen,740,Carlstadt Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,4500,4500
3,Bergen,740,Carlstadt Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,53079,62794,65260
3,Bergen,740,Carlstadt Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,360820,382864,389089
3,Bergen,740,Carlstadt Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,74747,135959,154394
3,Bergen,740,Carlstadt Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,111932,120346,128656
3,Bergen,740,Carlstadt Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1736,3500,3500
3,Bergen,740,Carlstadt Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,315925,338971,329226
3,Bergen,740,Carlstadt Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,227378,243442,253196
3,Bergen,740,Carlstadt Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,193239,205230,211698
3,Bergen,740,Carlstadt Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,100104,107049,114612
3,Bergen,740,Carlstadt Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1105354,1047193,1048347
3,Bergen,740,Carlstadt Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,155990,206767,202756
3,Bergen,740,Carlstadt Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1661742,2175766,2278455
3,Bergen,740,Carlstadt Boro,72140, ,Total Undistributed Expenditures,5370540,6501696,6834231
3,Bergen,740,Carlstadt Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,10,10
3,Bergen,740,Carlstadt Boro,72260, ,Total General Current Expense,9504091,10811418,11057842
3,Bergen,740,Carlstadt Boro,75880, 12-XXX-XXX-730,Total Equipment,18039,20000,20000
3,Bergen,740,Carlstadt Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,60678,150912,136191
3,Bergen,740,Carlstadt Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
3,Bergen,740,Carlstadt Boro,76400, ,Total Capital Outlay,78717,170922,156201
3,Bergen,740,Carlstadt Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,34681,50351,17359
3,Bergen,740,Carlstadt Boro,84060, ,General Fund Grand Total,9617489,11032691,11231402
3,Bergen,740,Carlstadt Boro,84100, 20-XXX-XXX-XXX,Local Projects,973,0,0
3,Bergen,740,Carlstadt Boro,88500, 20-XXX-XXX-XXX,Title I,87811,108370,75131
3,Bergen,740,Carlstadt Boro,88520, 20-XXX-XXX-XXX,Title II,14772,13361,11079
3,Bergen,740,Carlstadt Boro,88540, 20-XXX-XXX-XXX,Title III,6264,11088,5756
3,Bergen,740,Carlstadt Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),156350,149958,112364
3,Bergen,740,Carlstadt Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,265197,282777,204330
3,Bergen,740,Carlstadt Boro,88760, ,Total Special Revenue Funds,266170,282777,204330
3,Bergen,740,Carlstadt Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1539738,1540438,1545388
3,Bergen,740,Carlstadt Boro,89980, ,Total Debt Service Funds,1539738,1540438,1545388
3,Bergen,740,Carlstadt Boro,90000, ,Total Expenditures/Appropriations,11423397,12855906,12981120
3,Bergen,740,Carlstadt Boro,90010, ,Total Expenditures Net of Transfers,11423397,12855906,12981120
3,Bergen,745,Carlstadt-East Rutherford,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3651720,3569445,3512369
3,Bergen,745,Carlstadt-East Rutherford,10300, 11-2XX-100-XXX,Total Special Education - Instruction,326174,456735,374039
3,Bergen,745,Carlstadt-East Rutherford,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,38524,49699
3,Bergen,745,Carlstadt-East Rutherford,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,119246,122164,121964
3,Bergen,745,Carlstadt-East Rutherford,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,35215,53000,53000
3,Bergen,745,Carlstadt-East Rutherford,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,306727,357150,359500
3,Bergen,745,Carlstadt-East Rutherford,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2607282,2465919,2462316
3,Bergen,745,Carlstadt-East Rutherford,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,66785,68835,70534
3,Bergen,745,Carlstadt-East Rutherford,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,140581,139831,210831
3,Bergen,745,Carlstadt-East Rutherford,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",38966,45000,115000
3,Bergen,745,Carlstadt-East Rutherford,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,54516,62000,62000
3,Bergen,745,Carlstadt-East Rutherford,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,336383,348046,434017
3,Bergen,745,Carlstadt-East Rutherford,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,422558,731693,844407
3,Bergen,745,Carlstadt-East Rutherford,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,136,40000,40000
3,Bergen,745,Carlstadt-East Rutherford,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,153330,244605,266737
3,Bergen,745,Carlstadt-East Rutherford,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10713,20000,25000
3,Bergen,745,Carlstadt-East Rutherford,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,619892,487937,496832
3,Bergen,745,Carlstadt-East Rutherford,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,196755,201000,208765
3,Bergen,745,Carlstadt-East Rutherford,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,293674,292626,280858
3,Bergen,745,Carlstadt-East Rutherford,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,121389,27000,30000
3,Bergen,745,Carlstadt-East Rutherford,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1087438,1456962,1503405
3,Bergen,745,Carlstadt-East Rutherford,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,556431,571700,597700
3,Bergen,745,Carlstadt-East Rutherford,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1618238,1792967,1797075
3,Bergen,745,Carlstadt-East Rutherford,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,5000,5000
3,Bergen,745,Carlstadt-East Rutherford,72140, ,Total Undistributed Expenditures,8325067,9001121,9450477
3,Bergen,745,Carlstadt-East Rutherford,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
3,Bergen,745,Carlstadt-East Rutherford,72260, ,Total General Current Expense,12764149,13598139,13922048
3,Bergen,745,Carlstadt-East Rutherford,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,175745,180000,180000
3,Bergen,745,Carlstadt-East Rutherford,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,625000,0,0
3,Bergen,745,Carlstadt-East Rutherford,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
3,Bergen,745,Carlstadt-East Rutherford,76400, ,Total Capital Outlay,800745,181000,181000
3,Bergen,745,Carlstadt-East Rutherford,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,65335,63947,103651
3,Bergen,745,Carlstadt-East Rutherford,84060, ,General Fund Grand Total,13630229,13843086,14206699
3,Bergen,745,Carlstadt-East Rutherford,88500, 20-XXX-XXX-XXX,Title I,74216,55000,55000
3,Bergen,745,Carlstadt-East Rutherford,88520, 20-XXX-XXX-XXX,Title II,6149,0,4000
3,Bergen,745,Carlstadt-East Rutherford,88540, 20-XXX-XXX-XXX,Title III,1533,0,0
3,Bergen,745,Carlstadt-East Rutherford,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),116256,100000,100000
3,Bergen,745,Carlstadt-East Rutherford,88740, 20-XXX-XXX-XXX,Total Federal Projects,198154,155000,159000
3,Bergen,745,Carlstadt-East Rutherford,88760, ,Total Special Revenue Funds,198154,155000,159000
3,Bergen,745,Carlstadt-East Rutherford,90000, ,Total Expenditures/Appropriations,13828383,13998086,14365699
3,Bergen,745,Carlstadt-East Rutherford,90010, ,Total Expenditures Net of Transfers,13828383,13998086,14365699
3,Bergen,890,Cliffside Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,14397046,15564993,15621420
3,Bergen,890,Cliffside Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3797784,3949679,4060895
3,Bergen,890,Cliffside Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,755752,794391,986533
3,Bergen,890,Cliffside Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,151075,194425,194425
3,Bergen,890,Cliffside Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,495542,574200,627500
3,Bergen,890,Cliffside Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2632974,3643412,3534138
3,Bergen,890,Cliffside Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,490889,558953,761460
3,Bergen,890,Cliffside Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",946044,1130874,1194469
3,Bergen,890,Cliffside Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,844963,895684,877300
3,Bergen,890,Cliffside Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1540321,1635177,1686405
3,Bergen,890,Cliffside Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,239603,243425,251915
3,Bergen,890,Cliffside Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,39096,80440,60700
3,Bergen,890,Cliffside Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1166019,1239085,1329959
3,Bergen,890,Cliffside Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1385951,1358986,1428266
3,Bergen,890,Cliffside Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,389935,428679,435882
3,Bergen,890,Cliffside Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,643386,511563,465333
3,Bergen,890,Cliffside Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2297145,2787173,2819399
3,Bergen,890,Cliffside Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1181913,1254035,1449959
3,Bergen,890,Cliffside Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7098894,8523486,9095820
3,Bergen,890,Cliffside Park Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,261283,250000
3,Bergen,890,Cliffside Park Boro,72140, ,Total Undistributed Expenditures,20897133,24552255,25641005
3,Bergen,890,Cliffside Park Boro,72260, ,Total General Current Expense,40494332,45629943,47131778
3,Bergen,890,Cliffside Park Boro,75880, 12-XXX-XXX-730,Total Equipment,140137,120000,250000
3,Bergen,890,Cliffside Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1450463,1456801,1931801
3,Bergen,890,Cliffside Park Boro,76360, 10-604,Increase In Capital Reserve,2059419,0,0
3,Bergen,890,Cliffside Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,603,700,700
3,Bergen,890,Cliffside Park Boro,76400, ,Total Capital Outlay,3650622,1577501,2182501
3,Bergen,890,Cliffside Park Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,81329,66217,34035
3,Bergen,890,Cliffside Park Boro,84060, ,General Fund Grand Total,44226283,47273661,49348314
3,Bergen,890,Cliffside Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,16526,21931,13478
3,Bergen,890,Cliffside Park Boro,85120, 20-218-100-XXX,Total PEA Instruction,234580,234580,230748
3,Bergen,890,Cliffside Park Boro,86380, 20-218-200-XXX,Total Support Services,56660,121827,56660
3,Bergen,890,Cliffside Park Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,291240,356407,287408
3,Bergen,890,Cliffside Park Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,312,300,0
3,Bergen,890,Cliffside Park Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,500,0
3,Bergen,890,Cliffside Park Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,135,0
3,Bergen,890,Cliffside Park Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,150,0
3,Bergen,890,Cliffside Park Boro,88180, ,Total Other State Projects,312,1085,0
3,Bergen,890,Cliffside Park Boro,88200, 20-XXX-XXX-XXX,Total State Projects,291552,357492,287408
3,Bergen,890,Cliffside Park Boro,88500, 20-XXX-XXX-XXX,Title I,665441,647906,505488
3,Bergen,890,Cliffside Park Boro,88520, 20-XXX-XXX-XXX,Title II,61440,58760,44219
3,Bergen,890,Cliffside Park Boro,88540, 20-XXX-XXX-XXX,Title III,78212,101630,61103
3,Bergen,890,Cliffside Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),700673,668250,534600
3,Bergen,890,Cliffside Park Boro,88700, 20-XXX-XXX-XXX,Other,491737,638061,0
3,Bergen,890,Cliffside Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1997503,2114607,1145410
3,Bergen,890,Cliffside Park Boro,88760, ,Total Special Revenue Funds,2305581,2494030,1446296
3,Bergen,890,Cliffside Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,419205,414249,406500
3,Bergen,890,Cliffside Park Boro,89980, ,Total Debt Service Funds,419205,414249,406500
3,Bergen,890,Cliffside Park Boro,90000, ,Total Expenditures/Appropriations,46951069,50181940,51201110
3,Bergen,890,Cliffside Park Boro,90010, ,Total Expenditures Net of Transfers,46951069,50181940,51201110
3,Bergen,930,Closter Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6886974,7089888,7167274
3,Bergen,930,Closter Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1461040,1447052,1493331
3,Bergen,930,Closter Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,406792,425600,425784
3,Bergen,930,Closter Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,250578,262146,267379
3,Bergen,930,Closter Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,55231,52653,50593
3,Bergen,930,Closter Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,23210,25170,26150
3,Bergen,930,Closter Boro,20620, 11-422-XXX-XXX,Total Summer School,10855,27871,28950
3,Bergen,930,Closter Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),513796,743119,748569
3,Bergen,930,Closter Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,82032,74716,77650
3,Bergen,930,Closter Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,160759,173898,177837
3,Bergen,930,Closter Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",228746,282023,290439
3,Bergen,930,Closter Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,316123,397199,411810
3,Bergen,930,Closter Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,137733,161059,166610
3,Bergen,930,Closter Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,488301,507488,514609
3,Bergen,930,Closter Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,154958,190875,188296
3,Bergen,930,Closter Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,241714,248546,254326
3,Bergen,930,Closter Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,171767,150751,50750
3,Bergen,930,Closter Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,544070,568811,550008
3,Bergen,930,Closter Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,703881,689330,701514
3,Bergen,930,Closter Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,202712,210295,210060
3,Bergen,930,Closter Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,109855,116800,119500
3,Bergen,930,Closter Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1415348,1610409,1612524
3,Bergen,930,Closter Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,227963,272431,281950
3,Bergen,930,Closter Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2767337,3382545,3459329
3,Bergen,930,Closter Boro,72140, ,Total Undistributed Expenditures,8467095,9780295,9815781
3,Bergen,930,Closter Boro,72260, ,Total General Current Expense,17561775,19110675,19275242
3,Bergen,930,Closter Boro,75880, 12-XXX-XXX-730,Total Equipment,60255,9846,78420
3,Bergen,930,Closter Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,765074,889964,42941
3,Bergen,930,Closter Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,1000
3,Bergen,930,Closter Boro,76400, ,Total Capital Outlay,825329,901310,122361
3,Bergen,930,Closter Boro,84060, ,General Fund Grand Total,18387104,20011985,19397603
3,Bergen,930,Closter Boro,88540, 20-XXX-XXX-XXX,Title III,19625,20759,16750
3,Bergen,930,Closter Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),246473,239200,192000
3,Bergen,930,Closter Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,266098,259959,208750
3,Bergen,930,Closter Boro,88760, ,Total Special Revenue Funds,266098,259959,208750
3,Bergen,930,Closter Boro,89660, 40-701-510-XXX,Total Regular Debt Service,348632,336818,330120
3,Bergen,930,Closter Boro,89980, ,Total Debt Service Funds,348632,336818,330120
3,Bergen,930,Closter Boro,90000, ,Total Expenditures/Appropriations,19001834,20608762,19936473
3,Bergen,930,Closter Boro,90010, ,Total Expenditures Net of Transfers,19001834,20608762,19936473
3,Bergen,990,Cresskill Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9134069,9093418,9349885
3,Bergen,990,Cresskill Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3570475,3835198,4022603
3,Bergen,990,Cresskill Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,391981,488249,482429
3,Bergen,990,Cresskill Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,225094,241469,373339
3,Bergen,990,Cresskill Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,114572,111667,114960
3,Bergen,990,Cresskill Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,497736,526051,523028
3,Bergen,990,Cresskill Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1284483,1404908,1369801
3,Bergen,990,Cresskill Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15504,16285,18790
3,Bergen,990,Cresskill Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,240857,244114,246832
3,Bergen,990,Cresskill Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",319285,273971,295259
3,Bergen,990,Cresskill Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,467577,416526,395459
3,Bergen,990,Cresskill Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,565681,558951,589055
3,Bergen,990,Cresskill Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,594026,605601,624028
3,Bergen,990,Cresskill Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,115496,70938,77840
3,Bergen,990,Cresskill Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,290648,266600,258922
3,Bergen,990,Cresskill Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8354,7500,9800
3,Bergen,990,Cresskill Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,446801,529275,527889
3,Bergen,990,Cresskill Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1629313,1688191,1732449
3,Bergen,990,Cresskill Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,316674,375126,356610
3,Bergen,990,Cresskill Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,226528,235986,247718
3,Bergen,990,Cresskill Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1962383,1991867,2062704
3,Bergen,990,Cresskill Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,385357,363950,390550
3,Bergen,990,Cresskill Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4082798,4407587,4690152
3,Bergen,990,Cresskill Boro,72140, ,Total Undistributed Expenditures,12951765,13457376,13893858
3,Bergen,990,Cresskill Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,250
3,Bergen,990,Cresskill Boro,72260, ,Total General Current Expense,26885692,27753428,28760352
3,Bergen,990,Cresskill Boro,75880, 12-XXX-XXX-730,Total Equipment,2890,4049,0
3,Bergen,990,Cresskill Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,92970,92970,92970
3,Bergen,990,Cresskill Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,50000,0,415000
3,Bergen,990,Cresskill Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,500,250
3,Bergen,990,Cresskill Boro,76400, ,Total Capital Outlay,145860,97519,508220
3,Bergen,990,Cresskill Boro,84060, ,General Fund Grand Total,27031552,27850947,29268572
3,Bergen,990,Cresskill Boro,84100, 20-XXX-XXX-XXX,Local Projects,92832,73439,73439
3,Bergen,990,Cresskill Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10218,9799,9799
3,Bergen,990,Cresskill Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,42292,60214,60214
3,Bergen,990,Cresskill Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,48042,61323,61323
3,Bergen,990,Cresskill Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16470,15390,15390
3,Bergen,990,Cresskill Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4447,4420,4420
3,Bergen,990,Cresskill Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4572,8550,8550
3,Bergen,990,Cresskill Boro,88180, ,Total Other State Projects,126041,159696,159696
3,Bergen,990,Cresskill Boro,88200, 20-XXX-XXX-XXX,Total State Projects,126041,159696,159696
3,Bergen,990,Cresskill Boro,88500, 20-XXX-XXX-XXX,Title I,67128,196100,156880
3,Bergen,990,Cresskill Boro,88520, 20-XXX-XXX-XXX,Title II,26655,17380,13904
3,Bergen,990,Cresskill Boro,88540, 20-XXX-XXX-XXX,Title III,80151,39389,31511
3,Bergen,990,Cresskill Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),357561,344568,292883
3,Bergen,990,Cresskill Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,531495,597437,495178
3,Bergen,990,Cresskill Boro,88760, ,Total Special Revenue Funds,750368,830572,728313
3,Bergen,990,Cresskill Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1595549,1593056,1603868
3,Bergen,990,Cresskill Boro,89980, ,Total Debt Service Funds,1595549,1593056,1603868
3,Bergen,990,Cresskill Boro,90000, ,Total Expenditures/Appropriations,29377469,30274575,31600753
3,Bergen,990,Cresskill Boro,90010, ,Total Expenditures Net of Transfers,29377469,30274575,31600753
3,Bergen,1070,Demarest Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3949793,4473301,4615510
3,Bergen,1070,Demarest Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1001945,1153806,1154317
3,Bergen,1070,Demarest Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,239944,317717,316008
3,Bergen,1070,Demarest Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,62911,72966,74762
3,Bergen,1070,Demarest Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,73777,82479,91000
3,Bergen,1070,Demarest Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,16198,18834,20625
3,Bergen,1070,Demarest Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,44243,58638,55527
3,Bergen,1070,Demarest Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),919560,1120101,1119556
3,Bergen,1070,Demarest Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,37272,32935,33661
3,Bergen,1070,Demarest Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,160411,205651,218921
3,Bergen,1070,Demarest Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",373804,461695,507711
3,Bergen,1070,Demarest Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,366611,293520,236304
3,Bergen,1070,Demarest Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,173030,175769,181070
3,Bergen,1070,Demarest Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,454678,496245,520195
3,Bergen,1070,Demarest Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,117437,134150,140150
3,Bergen,1070,Demarest Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,113118,126024,114301
3,Bergen,1070,Demarest Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,35265,43650,37000
3,Bergen,1070,Demarest Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,340831,399123,412428
3,Bergen,1070,Demarest Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,381591,405559,420167
3,Bergen,1070,Demarest Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,270676,317771,315050
3,Bergen,1070,Demarest Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1600,21379,2800
3,Bergen,1070,Demarest Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1040890,1260707,1370059
3,Bergen,1070,Demarest Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,153450,223672,198064
3,Bergen,1070,Demarest Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2118023,2649537,3029577
3,Bergen,1070,Demarest Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,2198,28450,32050
3,Bergen,1070,Demarest Boro,72140, ,Total Undistributed Expenditures,7060445,8395938,8889064
3,Bergen,1070,Demarest Boro,72260, ,Total General Current Expense,12449256,14573679,15216813
3,Bergen,1070,Demarest Boro,75880, 12-XXX-XXX-730,Total Equipment,160392,158270,204565
3,Bergen,1070,Demarest Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,538226,827055,481382
3,Bergen,1070,Demarest Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,5
3,Bergen,1070,Demarest Boro,76400, ,Total Capital Outlay,698618,985325,685952
3,Bergen,1070,Demarest Boro,84060, ,General Fund Grand Total,13147874,15559004,15902765
3,Bergen,1070,Demarest Boro,84100, 20-XXX-XXX-XXX,Local Projects,180,1987,0
3,Bergen,1070,Demarest Boro,88540, 20-XXX-XXX-XXX,Title III,3518,1685,1348
3,Bergen,1070,Demarest Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),162792,155430,124344
3,Bergen,1070,Demarest Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,166310,157115,125692
3,Bergen,1070,Demarest Boro,88760, ,Total Special Revenue Funds,166490,159102,125692
3,Bergen,1070,Demarest Boro,89660, 40-701-510-XXX,Total Regular Debt Service,653475,658763,607400
3,Bergen,1070,Demarest Boro,89980, ,Total Debt Service Funds,653475,658763,607400
3,Bergen,1070,Demarest Boro,90000, ,Total Expenditures/Appropriations,13967839,16376869,16635857
3,Bergen,1070,Demarest Boro,90010, ,Total Expenditures Net of Transfers,13967839,16376869,16635857
3,Bergen,1130,Dumont Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13866332,15776170,15016615
3,Bergen,1130,Dumont Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2513974,2760860,2733176
3,Bergen,1130,Dumont Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,819090,879633,892026
3,Bergen,1130,Dumont Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,330878,339370,351837
3,Bergen,1130,Dumont Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,189933,224657,228431
3,Bergen,1130,Dumont Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,578166,601994,608121
3,Bergen,1130,Dumont Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,7215,7215
3,Bergen,1130,Dumont Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4107192,5230809,5180608
3,Bergen,1130,Dumont Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,8909,9250,9250
3,Bergen,1130,Dumont Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,574648,638791,547360
3,Bergen,1130,Dumont Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",308385,357359,335625
3,Bergen,1130,Dumont Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,583993,644849,628901
3,Bergen,1130,Dumont Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,875845,949952,947499
3,Bergen,1130,Dumont Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,351431,400915,369134
3,Bergen,1130,Dumont Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,335553,387254,314785
3,Bergen,1130,Dumont Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,52335,58065,59399
3,Bergen,1130,Dumont Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,675690,676155,651361
3,Bergen,1130,Dumont Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2390323,2484778,2540512
3,Bergen,1130,Dumont Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,425421,439907,439022
3,Bergen,1130,Dumont Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,314562,373756,376415
3,Bergen,1130,Dumont Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4071715,4779456,4196945
3,Bergen,1130,Dumont Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,793706,955882,882177
3,Bergen,1130,Dumont Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6021236,7551929,7275100
3,Bergen,1130,Dumont Boro,72140, ,Total Undistributed Expenditures,21890944,25939107,24754093
3,Bergen,1130,Dumont Boro,72260, ,Total General Current Expense,40189317,46529006,44591514
3,Bergen,1130,Dumont Boro,75880, 12-XXX-XXX-730,Total Equipment,261,64742,6740
3,Bergen,1130,Dumont Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,678333,1467007,913684
3,Bergen,1130,Dumont Boro,76360, 10-604,Increase In Capital Reserve,0,100000,200000
3,Bergen,1130,Dumont Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,450,450
3,Bergen,1130,Dumont Boro,76400, ,Total Capital Outlay,678594,1632199,1120874
3,Bergen,1130,Dumont Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,41864,44965,0
3,Bergen,1130,Dumont Boro,77840, 13-422-X00-XXX,Total Summer School,41864,44965,0
3,Bergen,1130,Dumont Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,41864,44965,0
3,Bergen,1130,Dumont Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,80028,106024,56908
3,Bergen,1130,Dumont Boro,84060, ,General Fund Grand Total,40989803,48312194,45769296
3,Bergen,1130,Dumont Boro,88500, 20-XXX-XXX-XXX,Title I,199564,196968,147725
3,Bergen,1130,Dumont Boro,88520, 20-XXX-XXX-XXX,Title II,56430,52650,39485
3,Bergen,1130,Dumont Boro,88540, 20-XXX-XXX-XXX,Title III,11780,20773,15580
3,Bergen,1130,Dumont Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),582867,555183,416385
3,Bergen,1130,Dumont Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,850641,825574,619175
3,Bergen,1130,Dumont Boro,88760, ,Total Special Revenue Funds,850641,825574,619175
3,Bergen,1130,Dumont Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1738695,1746420,1757795
3,Bergen,1130,Dumont Boro,89980, ,Total Debt Service Funds,1738695,1746420,1757795
3,Bergen,1130,Dumont Boro,90000, ,Total Expenditures/Appropriations,43579139,50884188,48146266
3,Bergen,1130,Dumont Boro,90010, ,Total Expenditures Net of Transfers,43579139,50884188,48146266
3,Bergen,1230,East Rutherford Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5268793,5463325,5641818
3,Bergen,1230,East Rutherford Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1039734,1172443,1250680
3,Bergen,1230,East Rutherford Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,248214,161938,138580
3,Bergen,1230,East Rutherford Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,218944,221556,222437
3,Bergen,1230,East Rutherford Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,34392,35693,32090
3,Bergen,1230,East Rutherford Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1913,11425,12720
3,Bergen,1230,East Rutherford Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,32716,0,0
3,Bergen,1230,East Rutherford Boro,20620, 11-422-XXX-XXX,Total Summer School,22678,0,0
3,Bergen,1230,East Rutherford Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1047025,1223702,1747394
3,Bergen,1230,East Rutherford Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,43773,45666,47380
3,Bergen,1230,East Rutherford Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,176640,190222,197662
3,Bergen,1230,East Rutherford Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",311422,287108,298303
3,Bergen,1230,East Rutherford Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,243729,236446,234719
3,Bergen,1230,East Rutherford Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,178746,180139,126505
3,Bergen,1230,East Rutherford Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,528331,568465,545727
3,Bergen,1230,East Rutherford Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,27822,63330,13350
3,Bergen,1230,East Rutherford Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,182644,139536,92964
3,Bergen,1230,East Rutherford Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,549,1003,1500
3,Bergen,1230,East Rutherford Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,449777,423037,409703
3,Bergen,1230,East Rutherford Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,449101,506117,485969
3,Bergen,1230,East Rutherford Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,307598,302058,296366
3,Bergen,1230,East Rutherford Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,28522,83746,86300
3,Bergen,1230,East Rutherford Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1089924,1186155,1145644
3,Bergen,1230,East Rutherford Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,348273,420767,469670
3,Bergen,1230,East Rutherford Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2140217,2468116,2670142
3,Bergen,1230,East Rutherford Boro,72140, ,Total Undistributed Expenditures,7554093,8325613,8869298
3,Bergen,1230,East Rutherford Boro,72260, ,Total General Current Expense,14421477,15391993,16167623
3,Bergen,1230,East Rutherford Boro,75880, 12-XXX-XXX-730,Total Equipment,270458,0,9320
3,Bergen,1230,East Rutherford Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,32079,97079,672079
3,Bergen,1230,East Rutherford Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
3,Bergen,1230,East Rutherford Boro,76400, ,Total Capital Outlay,302537,97379,681699
3,Bergen,1230,East Rutherford Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,34700,37027,36910
3,Bergen,1230,East Rutherford Boro,84060, ,General Fund Grand Total,14758714,15526399,16886232
3,Bergen,1230,East Rutherford Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,3500,0
3,Bergen,1230,East Rutherford Boro,88500, 20-XXX-XXX-XXX,Title I,175604,162303,129840
3,Bergen,1230,East Rutherford Boro,88520, 20-XXX-XXX-XXX,Title II,10309,25398,20310
3,Bergen,1230,East Rutherford Boro,88540, 20-XXX-XXX-XXX,Title III,17144,24512,19610
3,Bergen,1230,East Rutherford Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),202042,210057,168040
3,Bergen,1230,East Rutherford Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,405099,422270,337800
3,Bergen,1230,East Rutherford Boro,88760, ,Total Special Revenue Funds,405099,425770,337800
3,Bergen,1230,East Rutherford Boro,89660, 40-701-510-XXX,Total Regular Debt Service,723665,723715,733672
3,Bergen,1230,East Rutherford Boro,89980, ,Total Debt Service Funds,723665,723715,733672
3,Bergen,1230,East Rutherford Boro,90000, ,Total Expenditures/Appropriations,15887478,16675884,17957704
3,Bergen,1230,East Rutherford Boro,90010, ,Total Expenditures Net of Transfers,15887478,16675884,17957704
3,Bergen,1270,Edgewater Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3486711,3483527,3528002
3,Bergen,1270,Edgewater Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,995168,747067,850530
3,Bergen,1270,Edgewater Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,56728,707,0
3,Bergen,1270,Edgewater Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,196558,196429,212916
3,Bergen,1270,Edgewater Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,21287,30715,32242
3,Bergen,1270,Edgewater Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7721548,8222613,8286427
3,Bergen,1270,Edgewater Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,31556,22132,22417
3,Bergen,1270,Edgewater Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,184843,153398,153574
3,Bergen,1270,Edgewater Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",466046,480644,488949
3,Bergen,1270,Edgewater Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,35780,49691,41386
3,Bergen,1270,Edgewater Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,54728,55823,56728
3,Bergen,1270,Edgewater Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,402601,416556,443594
3,Bergen,1270,Edgewater Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,85941,0,0
3,Bergen,1270,Edgewater Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,56723,108956,113006
3,Bergen,1270,Edgewater Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,105757,101757
3,Bergen,1270,Edgewater Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,524946,415074,357849
3,Bergen,1270,Edgewater Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,362218,370357,392089
3,Bergen,1270,Edgewater Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,282140,279138,293722
3,Bergen,1270,Edgewater Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,6051,9251,9251
3,Bergen,1270,Edgewater Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1064200,1115605,1158691
3,Bergen,1270,Edgewater Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1494738,1457274,1500278
3,Bergen,1270,Edgewater Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1941307,2074560,2245650
3,Bergen,1270,Edgewater Boro,72140, ,Total Undistributed Expenditures,14715366,15336829,15665368
3,Bergen,1270,Edgewater Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,10,10
3,Bergen,1270,Edgewater Boro,72260, ,Total General Current Expense,19471818,19795284,20289068
3,Bergen,1270,Edgewater Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,279298,27043,27043
3,Bergen,1270,Edgewater Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,265000,0,0
3,Bergen,1270,Edgewater Boro,76360, 10-604,Increase In Capital Reserve,0,0,67353
3,Bergen,1270,Edgewater Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
3,Bergen,1270,Edgewater Boro,76400, ,Total Capital Outlay,544298,28043,95396
3,Bergen,1270,Edgewater Boro,84060, ,General Fund Grand Total,20016116,19823327,20384464
3,Bergen,1270,Edgewater Boro,85120, 20-218-100-XXX,Total PEA Instruction,0,291688,221829
3,Bergen,1270,Edgewater Boro,86380, 20-218-200-XXX,Total Support Services,0,282665,168000
3,Bergen,1270,Edgewater Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,0,574353,389829
3,Bergen,1270,Edgewater Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,899,1153,922
3,Bergen,1270,Edgewater Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,6271,5017
3,Bergen,1270,Edgewater Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,7188,5750
3,Bergen,1270,Edgewater Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1230,1800,1440
3,Bergen,1270,Edgewater Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,520,416
3,Bergen,1270,Edgewater Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,425,1000,800
3,Bergen,1270,Edgewater Boro,88140, 20-XXX-XXX-XXX,Other,1505,0,0
3,Bergen,1270,Edgewater Boro,88180, ,Total Other State Projects,4059,17932,14345
3,Bergen,1270,Edgewater Boro,88200, 20-XXX-XXX-XXX,Total State Projects,4059,592285,404174
3,Bergen,1270,Edgewater Boro,88500, 20-XXX-XXX-XXX,Title I,226210,226182,169636
3,Bergen,1270,Edgewater Boro,88520, 20-XXX-XXX-XXX,Title II,23736,20829,15622
3,Bergen,1270,Edgewater Boro,88540, 20-XXX-XXX-XXX,Title III,20107,25718,19288
3,Bergen,1270,Edgewater Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),260565,211402,158552
3,Bergen,1270,Edgewater Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,530618,484131,363098
3,Bergen,1270,Edgewater Boro,88760, ,Total Special Revenue Funds,534677,1076416,767272
3,Bergen,1270,Edgewater Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1966717,1976342,1975542
3,Bergen,1270,Edgewater Boro,89980, ,Total Debt Service Funds,1966717,1976342,1975542
3,Bergen,1270,Edgewater Boro,90000, ,Total Expenditures/Appropriations,22517510,22876085,23127278
3,Bergen,1270,Edgewater Boro,90010, ,Total Expenditures Net of Transfers,22517510,22876085,23127278
3,Bergen,1345,Elmwood Park,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8227752,8420769,8573746
3,Bergen,1345,Elmwood Park,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2382029,2766062,2927209
3,Bergen,1345,Elmwood Park,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,138003,166511,168569
3,Bergen,1345,Elmwood Park,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,162882,199687,206490
3,Bergen,1345,Elmwood Park,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,106478,114418,120930
3,Bergen,1345,Elmwood Park,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,347994,357998,381663
3,Bergen,1345,Elmwood Park,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5036901,4989878,4708010
3,Bergen,1345,Elmwood Park,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,146157,143673,147233
3,Bergen,1345,Elmwood Park,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,328628,345266,353349
3,Bergen,1345,Elmwood Park,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",624392,766340,714909
3,Bergen,1345,Elmwood Park,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,695297,1214244,1243458
3,Bergen,1345,Elmwood Park,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,402346,432338,438506
3,Bergen,1345,Elmwood Park,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,699209,720267,764224
3,Bergen,1345,Elmwood Park,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,193039,189889,170842
3,Bergen,1345,Elmwood Park,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,125451,127369,130582
3,Bergen,1345,Elmwood Park,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,172535,167075,149729
3,Bergen,1345,Elmwood Park,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1127469,1216490,1132038
3,Bergen,1345,Elmwood Park,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1614791,1925963,1875736
3,Bergen,1345,Elmwood Park,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,607814,633432,638465
3,Bergen,1345,Elmwood Park,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,325303,328781,341390
3,Bergen,1345,Elmwood Park,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2760939,3020166,3054907
3,Bergen,1345,Elmwood Park,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1837889,1964053,2015453
3,Bergen,1345,Elmwood Park,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5539445,6204975,6413210
3,Bergen,1345,Elmwood Park,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,35000,0,0
3,Bergen,1345,Elmwood Park,72140, ,Total Undistributed Expenditures,22272605,24390199,24292041
3,Bergen,1345,Elmwood Park,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,140
3,Bergen,1345,Elmwood Park,72260, ,Total General Current Expense,33637743,36415644,36670788
3,Bergen,1345,Elmwood Park,75880, 12-XXX-XXX-730,Total Equipment,146816,3518,0
3,Bergen,1345,Elmwood Park,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2025914,647176,970358
3,Bergen,1345,Elmwood Park,76380, 10-604,Interest Deposit To Capital Reserve,0,560,560
3,Bergen,1345,Elmwood Park,76400, ,Total Capital Outlay,2172730,651254,970918
3,Bergen,1345,Elmwood Park,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,342720,313469,308169
3,Bergen,1345,Elmwood Park,84060, ,General Fund Grand Total,36153193,37380367,37949875
3,Bergen,1345,Elmwood Park,84100, 20-XXX-XXX-XXX,Local Projects,77319,41304,0
3,Bergen,1345,Elmwood Park,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11877,11182,8946
3,Bergen,1345,Elmwood Park,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,136110,108392,86714
3,Bergen,1345,Elmwood Park,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,65379,114667,91734
3,Bergen,1345,Elmwood Park,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18149,17460,13968
3,Bergen,1345,Elmwood Park,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4959,5044,4035
3,Bergen,1345,Elmwood Park,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5200,9700,7760
3,Bergen,1345,Elmwood Park,88180, ,Total Other State Projects,241674,266445,213157
3,Bergen,1345,Elmwood Park,88200, 20-XXX-XXX-XXX,Total State Projects,241674,266445,213157
3,Bergen,1345,Elmwood Park,88500, 20-XXX-XXX-XXX,Title I,686505,679243,543394
3,Bergen,1345,Elmwood Park,88520, 20-XXX-XXX-XXX,Title II,71563,64379,51503
3,Bergen,1345,Elmwood Park,88540, 20-XXX-XXX-XXX,Title III,15621,52523,42018
3,Bergen,1345,Elmwood Park,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),679709,663661,530929
3,Bergen,1345,Elmwood Park,88740, 20-XXX-XXX-XXX,Total Federal Projects,1453398,1459806,1167844
3,Bergen,1345,Elmwood Park,88760, ,Total Special Revenue Funds,1772391,1767555,1381001
3,Bergen,1345,Elmwood Park,89660, 40-701-510-XXX,Total Regular Debt Service,2608000,2650050,2649250
3,Bergen,1345,Elmwood Park,89980, ,Total Debt Service Funds,2608000,2650050,2649250
3,Bergen,1345,Elmwood Park,90000, ,Total Expenditures/Appropriations,40533584,41797972,41980126
3,Bergen,1345,Elmwood Park,90010, ,Total Expenditures Net of Transfers,40533584,41797972,41980126
3,Bergen,1360,Emerson Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5731284,5669207,5704283
3,Bergen,1360,Emerson Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1862187,1884782,1955661
3,Bergen,1360,Emerson Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,148100,153250,160178
3,Bergen,1360,Emerson Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,85110,88550,90750
3,Bergen,1360,Emerson Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,212657,250161,237319
3,Bergen,1360,Emerson Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,415284,453639,513095
3,Bergen,1360,Emerson Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1916373,1829622,1881949
3,Bergen,1360,Emerson Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,23314,25246,25945
3,Bergen,1360,Emerson Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,203545,216705,184086
3,Bergen,1360,Emerson Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",126447,152439,229454
3,Bergen,1360,Emerson Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,350295,554232,299077
3,Bergen,1360,Emerson Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,431881,352343,397683
3,Bergen,1360,Emerson Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,352819,410640,424545
3,Bergen,1360,Emerson Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,208703,220203,225046
3,Bergen,1360,Emerson Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,82651,81804,89375
3,Bergen,1360,Emerson Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,331540,358675,341608
3,Bergen,1360,Emerson Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,917513,1102242,1038314
3,Bergen,1360,Emerson Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,429011,444967,432616
3,Bergen,1360,Emerson Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1894077,1949127,1931599
3,Bergen,1360,Emerson Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,429787,548622,545648
3,Bergen,1360,Emerson Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3400996,3635880,3958619
3,Bergen,1360,Emerson Boro,72140, ,Total Undistributed Expenditures,11098952,11882747,12005564
3,Bergen,1360,Emerson Boro,72260, ,Total General Current Expense,19553574,20382336,20666850
3,Bergen,1360,Emerson Boro,75880, 12-XXX-XXX-730,Total Equipment,88882,106016,0
3,Bergen,1360,Emerson Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,316492,605158,351916
3,Bergen,1360,Emerson Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
3,Bergen,1360,Emerson Boro,76400, ,Total Capital Outlay,405374,711274,352016
3,Bergen,1360,Emerson Boro,84060, ,General Fund Grand Total,19958948,21093610,21018866
3,Bergen,1360,Emerson Boro,84100, 20-XXX-XXX-XXX,Local Projects,41148,0,0
3,Bergen,1360,Emerson Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,171,171,171
3,Bergen,1360,Emerson Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,270,270,270
3,Bergen,1360,Emerson Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,78,0,0
3,Bergen,1360,Emerson Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,75,0,0
3,Bergen,1360,Emerson Boro,88180, ,Total Other State Projects,594,441,441
3,Bergen,1360,Emerson Boro,88200, 20-XXX-XXX-XXX,Total State Projects,594,441,441
3,Bergen,1360,Emerson Boro,88500, 20-XXX-XXX-XXX,Title I,59571,56000,47600
3,Bergen,1360,Emerson Boro,88520, 20-XXX-XXX-XXX,Title II,29450,29192,24813
3,Bergen,1360,Emerson Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),252772,215000,215000
3,Bergen,1360,Emerson Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,341793,300192,287413
3,Bergen,1360,Emerson Boro,88760, ,Total Special Revenue Funds,383535,300633,287854
3,Bergen,1360,Emerson Boro,90000, ,Total Expenditures/Appropriations,20342483,21394243,21306720
3,Bergen,1360,Emerson Boro,90010, ,Total Expenditures Net of Transfers,20342483,21394243,21306720
3,Bergen,1370,Englewood City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16175846,16849152,16904970
3,Bergen,1370,Englewood City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7062696,7214365,6980237
3,Bergen,1370,Englewood City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,0,60000
3,Bergen,1370,Englewood City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1718311,1755645,1602669
3,Bergen,1370,Englewood City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,161389,159900,174500
3,Bergen,1370,Englewood City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,560825,864500,862300
3,Bergen,1370,Englewood City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4245599,5142641,5831562
3,Bergen,1370,Englewood City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,735407,742244,514617
3,Bergen,1370,Englewood City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,605845,638428,590263
3,Bergen,1370,Englewood City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1477257,1579236,1795305
3,Bergen,1370,Englewood City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,0,15000
3,Bergen,1370,Englewood City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,481568,747610,992164
3,Bergen,1370,Englewood City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1406564,1369087,1502279
3,Bergen,1370,Englewood City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,678367,438011,552694
3,Bergen,1370,Englewood City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1465513,1683543,1895588
3,Bergen,1370,Englewood City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,83333,46400,40000
3,Bergen,1370,Englewood City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1133066,1364669,1007258
3,Bergen,1370,Englewood City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2758309,3239239,3180225
3,Bergen,1370,Englewood City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,989213,1042390,1000614
3,Bergen,1370,Englewood City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,163191,225256,242748
3,Bergen,1370,Englewood City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5999279,5997495,5304524
3,Bergen,1370,Englewood City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3787985,3874646,3945542
3,Bergen,1370,Englewood City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7662375,7936583,8547084
3,Bergen,1370,Englewood City,72140, ,Total Undistributed Expenditures,33672871,36067478,36957467
3,Bergen,1370,Englewood City,72180, 10-606,Interest Earned On Maintenance Reserve,0,3900,3000
3,Bergen,1370,Englewood City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,2000,2000
3,Bergen,1370,Englewood City,72260, ,Total General Current Expense,59351938,62916940,63547143
3,Bergen,1370,Englewood City,75880, 12-XXX-XXX-730,Total Equipment,140032,111605,0
3,Bergen,1370,Englewood City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,786296,2509772,834772
3,Bergen,1370,Englewood City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,879795,0,0
3,Bergen,1370,Englewood City,76380, 10-604,Interest Deposit To Capital Reserve,0,9000,5000
3,Bergen,1370,Englewood City,76400, ,Total Capital Outlay,1806123,2630377,839772
3,Bergen,1370,Englewood City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1978797,2127413,2607916
3,Bergen,1370,Englewood City,84060, ,General Fund Grand Total,63136858,67674730,66994831
3,Bergen,1370,Englewood City,84100, 20-XXX-XXX-XXX,Local Projects,74522,0,0
3,Bergen,1370,Englewood City,85120, 20-218-100-XXX,Total PEA Instruction,1091419,1167100,1005190
3,Bergen,1370,Englewood City,86380, 20-218-200-XXX,Total Support Services,89117,47465,47000
3,Bergen,1370,Englewood City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1180536,1214565,1052190
3,Bergen,1370,Englewood City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,95546,104151,104151
3,Bergen,1370,Englewood City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,8506,18212,18212
3,Bergen,1370,Englewood City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,264441,271448,271448
3,Bergen,1370,Englewood City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,183361,183510,183510
3,Bergen,1370,Englewood City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,46612,47424,47424
3,Bergen,1370,Englewood City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,39494,50975,50975
3,Bergen,1370,Englewood City,88180, ,Total Other State Projects,637960,675720,675720
3,Bergen,1370,Englewood City,88200, 20-XXX-XXX-XXX,Total State Projects,1818496,1890285,1727910
3,Bergen,1370,Englewood City,88500, 20-XXX-XXX-XXX,Title I,816181,733995,550496
3,Bergen,1370,Englewood City,88520, 20-XXX-XXX-XXX,Title II,193753,146093,109569
3,Bergen,1370,Englewood City,88540, 20-XXX-XXX-XXX,Title III,90652,102090,76568
3,Bergen,1370,Englewood City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1076566,964427,964427
3,Bergen,1370,Englewood City,88640, 20-XXX-XXX-XXX,Vocational Education,0,25500,25500
3,Bergen,1370,Englewood City,88700, 20-XXX-XXX-XXX,Other,23128,0,0
3,Bergen,1370,Englewood City,88740, 20-XXX-XXX-XXX,Total Federal Projects,2200280,1972105,1726560
3,Bergen,1370,Englewood City,88760, ,Total Special Revenue Funds,4093298,3862390,3454470
3,Bergen,1370,Englewood City,89660, 40-701-510-XXX,Total Regular Debt Service,2171898,1816157,1813757
3,Bergen,1370,Englewood City,89980, ,Total Debt Service Funds,2171898,1816157,1813757
3,Bergen,1370,Englewood City,90000, ,Total Expenditures/Appropriations,69402054,73353277,72263058
3,Bergen,1370,Englewood City,90010, ,Total Expenditures Net of Transfers,69402054,73353277,72263058
3,Bergen,1380,Englewood Cliffs Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3269993,3204316,3314361
3,Bergen,1380,Englewood Cliffs Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1003994,1049538,1046230
3,Bergen,1380,Englewood Cliffs Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,75455,39295,41145
3,Bergen,1380,Englewood Cliffs Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,101996,92904,92194
3,Bergen,1380,Englewood Cliffs Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1000,6344,3000
3,Bergen,1380,Englewood Cliffs Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),977564,2146742,2533048
3,Bergen,1380,Englewood Cliffs Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,6632,9632,7537
3,Bergen,1380,Englewood Cliffs Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,144619,162044,157718
3,Bergen,1380,Englewood Cliffs Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",340790,337191,312260
3,Bergen,1380,Englewood Cliffs Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,435461,449647,387582
3,Bergen,1380,Englewood Cliffs Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,155871,69913,114447
3,Bergen,1380,Englewood Cliffs Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,371027,384649,447106
3,Bergen,1380,Englewood Cliffs Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,27671,202644,101345
3,Bergen,1380,Englewood Cliffs Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,204664,179376,159544
3,Bergen,1380,Englewood Cliffs Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8874,8761,1685
3,Bergen,1380,Englewood Cliffs Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,329097,462948,394898
3,Bergen,1380,Englewood Cliffs Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,106622,150443,174136
3,Bergen,1380,Englewood Cliffs Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,200595,302470,234549
3,Bergen,1380,Englewood Cliffs Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,169503,176396,133550
3,Bergen,1380,Englewood Cliffs Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,699856,848543,895112
3,Bergen,1380,Englewood Cliffs Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,765909,901111,1007285
3,Bergen,1380,Englewood Cliffs Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2112378,2320775,2351475
3,Bergen,1380,Englewood Cliffs Boro,72140, ,Total Undistributed Expenditures,7057133,9113285,9413277
3,Bergen,1380,Englewood Cliffs Boro,72180, 10-606,Interest Earned On Maintenance Reserve,252,250,250
3,Bergen,1380,Englewood Cliffs Boro,72260, ,Total General Current Expense,11509823,13505932,13910457
3,Bergen,1380,Englewood Cliffs Boro,75880, 12-XXX-XXX-730,Total Equipment,13965,9703,7200
3,Bergen,1380,Englewood Cliffs Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,194702,5625,1744625
3,Bergen,1380,Englewood Cliffs Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,28456,0
3,Bergen,1380,Englewood Cliffs Boro,76360, 10-604,Increase In Capital Reserve,278456,0,0
3,Bergen,1380,Englewood Cliffs Boro,76380, 10-604,Interest Deposit To Capital Reserve,2133,2000,2000
3,Bergen,1380,Englewood Cliffs Boro,76400, ,Total Capital Outlay,489256,45784,1753825
3,Bergen,1380,Englewood Cliffs Boro,84060, ,General Fund Grand Total,11999079,13551716,15664282
3,Bergen,1380,Englewood Cliffs Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4368,4323,4323
3,Bergen,1380,Englewood Cliffs Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9900,9180,9180
3,Bergen,1380,Englewood Cliffs Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1950,1950
3,Bergen,1380,Englewood Cliffs Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2739,5100,5100
3,Bergen,1380,Englewood Cliffs Boro,88180, ,Total Other State Projects,17007,20553,20553
3,Bergen,1380,Englewood Cliffs Boro,88200, 20-XXX-XXX-XXX,Total State Projects,17007,20553,20553
3,Bergen,1380,Englewood Cliffs Boro,88500, 20-XXX-XXX-XXX,Title I,38762,64113,51290
3,Bergen,1380,Englewood Cliffs Boro,88520, 20-XXX-XXX-XXX,Title II,14302,16730,13384
3,Bergen,1380,Englewood Cliffs Boro,88540, 20-XXX-XXX-XXX,Title III,28219,9767,7814
3,Bergen,1380,Englewood Cliffs Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),131632,123665,115000
3,Bergen,1380,Englewood Cliffs Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,212915,214275,187488
3,Bergen,1380,Englewood Cliffs Boro,88760, ,Total Special Revenue Funds,229922,234828,208041
3,Bergen,1380,Englewood Cliffs Boro,89660, 40-701-510-XXX,Total Regular Debt Service,352240,356140,359440
3,Bergen,1380,Englewood Cliffs Boro,89980, ,Total Debt Service Funds,352240,356140,359440
3,Bergen,1380,Englewood Cliffs Boro,90000, ,Total Expenditures/Appropriations,12581241,14142684,16231763
3,Bergen,1380,Englewood Cliffs Boro,90010, ,Total Expenditures Net of Transfers,12581241,14142684,16231763
3,Bergen,1450,Fair Lawn Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,25595183,27379136,28477982
3,Bergen,1450,Fair Lawn Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8251913,8486671,8579422
3,Bergen,1450,Fair Lawn Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,250345,243736,250490
3,Bergen,1450,Fair Lawn Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,701541,792426,792280
3,Bergen,1450,Fair Lawn Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,375384,415408,469392
3,Bergen,1450,Fair Lawn Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,882651,873978,890702
3,Bergen,1450,Fair Lawn Boro,20620, 11-422-XXX-XXX,Total Summer School,33864,38747,40767
3,Bergen,1450,Fair Lawn Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,1195512,1223215,1231341
3,Bergen,1450,Fair Lawn Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5134290,5788835,6255411
3,Bergen,1450,Fair Lawn Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,64244,68200,66348
3,Bergen,1450,Fair Lawn Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,892323,1309675,1238713
3,Bergen,1450,Fair Lawn Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2382663,2314048,2307661
3,Bergen,1450,Fair Lawn Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,40479,92651,52000
3,Bergen,1450,Fair Lawn Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1394471,1396040,1403680
3,Bergen,1450,Fair Lawn Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4401273,5011177,5060692
3,Bergen,1450,Fair Lawn Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,461455,484773,492629
3,Bergen,1450,Fair Lawn Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,418071,437500,443944
3,Bergen,1450,Fair Lawn Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,81364,100730,98964
3,Bergen,1450,Fair Lawn Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,912356,1462080,899723
3,Bergen,1450,Fair Lawn Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3806873,3837251,3871673
3,Bergen,1450,Fair Lawn Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1311846,1336851,1323188
3,Bergen,1450,Fair Lawn Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1398091,1678476,1630869
3,Bergen,1450,Fair Lawn Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6577385,7500679,7319105
3,Bergen,1450,Fair Lawn Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2538882,2859926,2933923
3,Bergen,1450,Fair Lawn Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12477388,15040105,15068860
3,Bergen,1450,Fair Lawn Boro,72140, ,Total Undistributed Expenditures,44293454,50718997,50467383
3,Bergen,1450,Fair Lawn Boro,72260, ,Total General Current Expense,81579847,90172314,91199759
3,Bergen,1450,Fair Lawn Boro,75880, 12-XXX-XXX-730,Total Equipment,249913,296950,124000
3,Bergen,1450,Fair Lawn Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,182649,2176219,322256
3,Bergen,1450,Fair Lawn Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,500000,600000,600000
3,Bergen,1450,Fair Lawn Boro,76360, 10-604,Increase In Capital Reserve,0,0,690803
3,Bergen,1450,Fair Lawn Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
3,Bergen,1450,Fair Lawn Boro,76400, ,Total Capital Outlay,932562,3075169,1739059
3,Bergen,1450,Fair Lawn Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,24471,0,0
3,Bergen,1450,Fair Lawn Boro,77840, 13-422-X00-XXX,Total Summer School,24471,0,0
3,Bergen,1450,Fair Lawn Boro,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,0,7619,8000
3,Bergen,1450,Fair Lawn Boro,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,330,0,0
3,Bergen,1450,Fair Lawn Boro,78340, 13-4XX-X00-XXX,Total Other Special Schools,330,7619,8000
3,Bergen,1450,Fair Lawn Boro,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,797215,738696,812617
3,Bergen,1450,Fair Lawn Boro,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,873502,872932,888019
3,Bergen,1450,Fair Lawn Boro,80340, 13-602-X00-XXX,Total Adult Education-Local,1670717,1611628,1700636
3,Bergen,1450,Fair Lawn Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,1695518,1619247,1708636
3,Bergen,1450,Fair Lawn Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,68124,78583,78583
3,Bergen,1450,Fair Lawn Boro,84060, ,General Fund Grand Total,84276051,94945313,94726037
3,Bergen,1450,Fair Lawn Boro,84100, 20-XXX-XXX-XXX,Local Projects,43874,0,0
3,Bergen,1450,Fair Lawn Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12733,12508,10007
3,Bergen,1450,Fair Lawn Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,86089,112760,88161
3,Bergen,1450,Fair Lawn Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,52986,76439,61151
3,Bergen,1450,Fair Lawn Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19610,19539,15631
3,Bergen,1450,Fair Lawn Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5798,5642,4514
3,Bergen,1450,Fair Lawn Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5575,10850,8680
3,Bergen,1450,Fair Lawn Boro,88180, ,Total Other State Projects,182791,237738,188144
3,Bergen,1450,Fair Lawn Boro,88200, 20-XXX-XXX-XXX,Total State Projects,182791,237738,188144
3,Bergen,1450,Fair Lawn Boro,88500, 20-XXX-XXX-XXX,Title I,315598,318039,254431
3,Bergen,1450,Fair Lawn Boro,88520, 20-XXX-XXX-XXX,Title II,84134,77755,61654
3,Bergen,1450,Fair Lawn Boro,88540, 20-XXX-XXX-XXX,Title III,49140,56175,44939
3,Bergen,1450,Fair Lawn Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1167483,1142845,856923
3,Bergen,1450,Fair Lawn Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1616355,1594814,1217947
3,Bergen,1450,Fair Lawn Boro,88760, ,Total Special Revenue Funds,1843020,1832552,1406091
3,Bergen,1450,Fair Lawn Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2179957,2247865,2235578
3,Bergen,1450,Fair Lawn Boro,89980, ,Total Debt Service Funds,2179957,2247865,2235578
3,Bergen,1450,Fair Lawn Boro,90000, ,Total Expenditures/Appropriations,88299028,99025730,98367706
3,Bergen,1450,Fair Lawn Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,500000,600000,600000
3,Bergen,1450,Fair Lawn Boro,90010, ,Total Expenditures Net of Transfers,87799028,98425730,97767706
3,Bergen,1470,Fairview Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3797417,3829297,3759434
3,Bergen,1470,Fairview Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1391252,1493763,1565540
3,Bergen,1470,Fairview Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,246164,340062,301788
3,Bergen,1470,Fairview Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,469834,521308,537907
3,Bergen,1470,Fairview Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,15684,25532,22315
3,Bergen,1470,Fairview Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,21881,18725,22580
3,Bergen,1470,Fairview Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8291898,8783779,9816808
3,Bergen,1470,Fairview Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,169520,218513,166359
3,Bergen,1470,Fairview Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,225850,234684,217431
3,Bergen,1470,Fairview Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",493159,441178,368592
3,Bergen,1470,Fairview Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,0,53000,62545
3,Bergen,1470,Fairview Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,462756,461037,432119
3,Bergen,1470,Fairview Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,52195,55991,58249
3,Bergen,1470,Fairview Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1778,0,0
3,Bergen,1470,Fairview Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,528710,399718,528925
3,Bergen,1470,Fairview Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,616220,694290,662202
3,Bergen,1470,Fairview Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,497144,518743,365980
3,Bergen,1470,Fairview Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,48739,112657,116082
3,Bergen,1470,Fairview Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1414231,1595572,1615415
3,Bergen,1470,Fairview Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,418965,381923,429579
3,Bergen,1470,Fairview Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2526096,3278612,3318437
3,Bergen,1470,Fairview Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,3476,5000,0
3,Bergen,1470,Fairview Boro,72140, ,Total Undistributed Expenditures,15750737,17234697,18158723
3,Bergen,1470,Fairview Boro,72260, ,Total General Current Expense,21692969,23463384,24368287
3,Bergen,1470,Fairview Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,50
3,Bergen,1470,Fairview Boro,76400, ,Total Capital Outlay,0,0,50
3,Bergen,1470,Fairview Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,18118,22000,0
3,Bergen,1470,Fairview Boro,77840, 13-422-X00-XXX,Total Summer School,18118,22000,0
3,Bergen,1470,Fairview Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,18118,22000,0
3,Bergen,1470,Fairview Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,6500
3,Bergen,1470,Fairview Boro,84060, ,General Fund Grand Total,21711087,23485384,24374837
3,Bergen,1470,Fairview Boro,84100, 20-XXX-XXX-XXX,Local Projects,6063,0,0
3,Bergen,1470,Fairview Boro,85120, 20-218-100-XXX,Total PEA Instruction,57000,59930,60062
3,Bergen,1470,Fairview Boro,86380, 20-218-200-XXX,Total Support Services,39690,39690,39690
3,Bergen,1470,Fairview Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,96690,99620,99752
3,Bergen,1470,Fairview Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17718,17934,18334
3,Bergen,1470,Fairview Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,126388,131604,136605
3,Bergen,1470,Fairview Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,37348,51956,63956
3,Bergen,1470,Fairview Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,27990,28550,32000
3,Bergen,1470,Fairview Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7243,9632,15800
3,Bergen,1470,Fairview Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7775,0,0
3,Bergen,1470,Fairview Boro,88180, ,Total Other State Projects,224462,239676,266695
3,Bergen,1470,Fairview Boro,88200, 20-XXX-XXX-XXX,Total State Projects,321152,339296,366447
3,Bergen,1470,Fairview Boro,88500, 20-XXX-XXX-XXX,Title I,965914,856618,685295
3,Bergen,1470,Fairview Boro,88520, 20-XXX-XXX-XXX,Title II,59652,55143,44115
3,Bergen,1470,Fairview Boro,88540, 20-XXX-XXX-XXX,Title III,70738,50181,40145
3,Bergen,1470,Fairview Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),400079,411905,329524
3,Bergen,1470,Fairview Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1496383,1373847,1099079
3,Bergen,1470,Fairview Boro,88760, ,Total Special Revenue Funds,1823598,1713143,1465526
3,Bergen,1470,Fairview Boro,89660, 40-701-510-XXX,Total Regular Debt Service,80925,81757,82300
3,Bergen,1470,Fairview Boro,89980, ,Total Debt Service Funds,80925,81757,82300
3,Bergen,1470,Fairview Boro,90000, ,Total Expenditures/Appropriations,23615610,25280284,25922663
3,Bergen,1470,Fairview Boro,90010, ,Total Expenditures Net of Transfers,23615610,25280284,25922663
3,Bergen,1550,Fort Lee Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19544410,19929830,19795817
3,Bergen,1550,Fort Lee Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2668442,2699246,3682621
3,Bergen,1550,Fort Lee Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,722592,691171,611049
3,Bergen,1550,Fort Lee Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1377220,1360907,1297495
3,Bergen,1550,Fort Lee Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,336204,313966,344291
3,Bergen,1550,Fort Lee Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,545785,563185,578424
3,Bergen,1550,Fort Lee Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,2000,0
3,Bergen,1550,Fort Lee Boro,20620, 11-422-XXX-XXX,Total Summer School,152712,165258,160650
3,Bergen,1550,Fort Lee Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4023439,4088684,4351610
3,Bergen,1550,Fort Lee Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,208576,118865,222162
3,Bergen,1550,Fort Lee Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,640738,599099,596431
3,Bergen,1550,Fort Lee Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1564367,1454648,1502826
3,Bergen,1550,Fort Lee Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1838402,2141837,2187267
3,Bergen,1550,Fort Lee Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1129237,1128906,1161366
3,Bergen,1550,Fort Lee Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1293069,1488742,1600643
3,Bergen,1550,Fort Lee Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,436541,582425,599491
3,Bergen,1550,Fort Lee Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,678935,638473,735623
3,Bergen,1550,Fort Lee Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,87838,129509,193183
3,Bergen,1550,Fort Lee Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1186577,1331097,1164920
3,Bergen,1550,Fort Lee Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2262267,2309280,2393385
3,Bergen,1550,Fort Lee Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,696173,789031,953019
3,Bergen,1550,Fort Lee Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,237841,299935,229634
3,Bergen,1550,Fort Lee Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5303188,5814789,5226567
3,Bergen,1550,Fort Lee Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1794305,1747904,2053751
3,Bergen,1550,Fort Lee Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10053709,11107299,12019938
3,Bergen,1550,Fort Lee Boro,72140, ,Total Undistributed Expenditures,33435202,35770523,37191816
3,Bergen,1550,Fort Lee Boro,72260, ,Total General Current Expense,58782567,61496086,63662163
3,Bergen,1550,Fort Lee Boro,75880, 12-XXX-XXX-730,Total Equipment,308461,16571,0
3,Bergen,1550,Fort Lee Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,646274,2099358,687083
3,Bergen,1550,Fort Lee Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
3,Bergen,1550,Fort Lee Boro,76400, ,Total Capital Outlay,954735,2115979,687133
3,Bergen,1550,Fort Lee Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9963,9965,9965
3,Bergen,1550,Fort Lee Boro,84060, ,General Fund Grand Total,59747265,63622030,64359261
3,Bergen,1550,Fort Lee Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,21150,0
3,Bergen,1550,Fort Lee Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12067,13200,10506
3,Bergen,1550,Fort Lee Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,54770,67810,46263
3,Bergen,1550,Fort Lee Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,28294,52679,19258
3,Bergen,1550,Fort Lee Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20790,20610,16632
3,Bergen,1550,Fort Lee Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5386,5954,4785
3,Bergen,1550,Fort Lee Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5775,11450,4620
3,Bergen,1550,Fort Lee Boro,88180, ,Total Other State Projects,127082,171703,102064
3,Bergen,1550,Fort Lee Boro,88200, 20-XXX-XXX-XXX,Total State Projects,127082,171703,102064
3,Bergen,1550,Fort Lee Boro,88500, 20-XXX-XXX-XXX,Title I,420995,554766,383444
3,Bergen,1550,Fort Lee Boro,88520, 20-XXX-XXX-XXX,Title II,119760,151840,92840
3,Bergen,1550,Fort Lee Boro,88540, 20-XXX-XXX-XXX,Title III,225507,120827,93250
3,Bergen,1550,Fort Lee Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),933990,918464,743629
3,Bergen,1550,Fort Lee Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1700252,1745897,1313163
3,Bergen,1550,Fort Lee Boro,88760, ,Total Special Revenue Funds,1827334,1938750,1415227
3,Bergen,1550,Fort Lee Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2850868,4513013,4290888
3,Bergen,1550,Fort Lee Boro,89980, ,Total Debt Service Funds,2850868,4513013,4290888
3,Bergen,1550,Fort Lee Boro,90000, ,Total Expenditures/Appropriations,64425467,70073793,70065376
3,Bergen,1550,Fort Lee Boro,90010, ,Total Expenditures Net of Transfers,64425467,70073793,70065376
3,Bergen,1580,Franklin Lakes Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9085086,9313173,9267198
3,Bergen,1580,Franklin Lakes Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3587452,3556332,3860670
3,Bergen,1580,Franklin Lakes Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,515443,521157,514764
3,Bergen,1580,Franklin Lakes Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,109192,109521,109500
3,Bergen,1580,Franklin Lakes Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,74764,67276,67276
3,Bergen,1580,Franklin Lakes Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,37028,42500,42500
3,Bergen,1580,Franklin Lakes Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),257050,480350,707000
3,Bergen,1580,Franklin Lakes Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,276287,275000,287000
3,Bergen,1580,Franklin Lakes Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",844794,876171,885000
3,Bergen,1580,Franklin Lakes Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,180893,196389,176000
3,Bergen,1580,Franklin Lakes Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,363190,356011,363747
3,Bergen,1580,Franklin Lakes Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,806524,871100,711260
3,Bergen,1580,Franklin Lakes Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,74578,68999,66010
3,Bergen,1580,Franklin Lakes Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,614141,709125,684422
3,Bergen,1580,Franklin Lakes Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,87676,130130,129930
3,Bergen,1580,Franklin Lakes Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,401994,383647,359400
3,Bergen,1580,Franklin Lakes Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1053527,1066830,1025165
3,Bergen,1580,Franklin Lakes Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,322963,282613,292600
3,Bergen,1580,Franklin Lakes Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,142845,137677,140000
3,Bergen,1580,Franklin Lakes Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2591475,2602747,2352734
3,Bergen,1580,Franklin Lakes Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,791761,765970,850500
3,Bergen,1580,Franklin Lakes Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5151100,5856167,6153840
3,Bergen,1580,Franklin Lakes Boro,72140, ,Total Undistributed Expenditures,13960798,15058926,15184608
3,Bergen,1580,Franklin Lakes Boro,72260, ,Total General Current Expense,27369763,28668885,29046516
3,Bergen,1580,Franklin Lakes Boro,75880, 12-XXX-XXX-730,Total Equipment,403729,189316,85166
3,Bergen,1580,Franklin Lakes Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,29034,29034,29034
3,Bergen,1580,Franklin Lakes Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1800,1800
3,Bergen,1580,Franklin Lakes Boro,76400, ,Total Capital Outlay,432763,220150,116000
3,Bergen,1580,Franklin Lakes Boro,84060, ,General Fund Grand Total,27802526,28889035,29162516
3,Bergen,1580,Franklin Lakes Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10278,11737,8588
3,Bergen,1580,Franklin Lakes Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,32009,43953,40000
3,Bergen,1580,Franklin Lakes Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33149,40331,37000
3,Bergen,1580,Franklin Lakes Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16290,18780,13500
3,Bergen,1580,Franklin Lakes Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4680,6304,3874
3,Bergen,1580,Franklin Lakes Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4525,4525,7500
3,Bergen,1580,Franklin Lakes Boro,88180, ,Total Other State Projects,100931,125630,110462
3,Bergen,1580,Franklin Lakes Boro,88200, 20-XXX-XXX-XXX,Total State Projects,100931,125630,110462
3,Bergen,1580,Franklin Lakes Boro,88500, 20-XXX-XXX-XXX,Title I,0,79000,79000
3,Bergen,1580,Franklin Lakes Boro,88520, 20-XXX-XXX-XXX,Title II,17070,17548,15320
3,Bergen,1580,Franklin Lakes Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),313722,307558,292000
3,Bergen,1580,Franklin Lakes Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,330792,404106,386320
3,Bergen,1580,Franklin Lakes Boro,88760, ,Total Special Revenue Funds,431723,529736,496782
3,Bergen,1580,Franklin Lakes Boro,89660, 40-701-510-XXX,Total Regular Debt Service,836650,807300,780000
3,Bergen,1580,Franklin Lakes Boro,89980, ,Total Debt Service Funds,836650,807300,780000
3,Bergen,1580,Franklin Lakes Boro,90000, ,Total Expenditures/Appropriations,29070899,30226071,30439298
3,Bergen,1580,Franklin Lakes Boro,90010, ,Total Expenditures Net of Transfers,29070899,30226071,30439298
3,Bergen,1700,Garfield City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1183083,1345207,1537841
3,Bergen,1700,Garfield City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1506201,1715280,1934273
3,Bergen,1700,Garfield City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5372153,6171955,6015690
3,Bergen,1700,Garfield City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,52256,54178,55226
3,Bergen,1700,Garfield City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,246390,247842,253287
3,Bergen,1700,Garfield City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1008799,1214308,1119287
3,Bergen,1700,Garfield City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,642676,708480,414720
3,Bergen,1700,Garfield City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2056148,1964719,2204898
3,Bergen,1700,Garfield City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1604223,1281460,1164305
3,Bergen,1700,Garfield City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,9000,0
3,Bergen,1700,Garfield City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,942311,1040019,1028592
3,Bergen,1700,Garfield City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,775362,846865,901410
3,Bergen,1700,Garfield City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,778055,730816,725803
3,Bergen,1700,Garfield City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,864234,878865,839062
3,Bergen,1700,Garfield City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7758112,8216474,6863421
3,Bergen,1700,Garfield City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2322554,2140109,1933806
3,Bergen,1700,Garfield City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4449572,4874583,5150789
3,Bergen,1700,Garfield City,72140, ,Total Undistributed Expenditures,28872845,30379673,28670296
3,Bergen,1700,Garfield City,72260, ,Total General Current Expense,31562129,33440160,32142410
3,Bergen,1700,Garfield City,75880, 12-XXX-XXX-730,Total Equipment,92182,0,0
3,Bergen,1700,Garfield City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,25000,0,0
3,Bergen,1700,Garfield City,76400, ,Total Capital Outlay,117182,0,0
3,Bergen,1700,Garfield City,77680, 13-422-100-XXX,Total Summer School - Instruction,194359,275000,503147
3,Bergen,1700,Garfield City,77840, 13-422-X00-XXX,Total Summer School,194359,275000,503147
3,Bergen,1700,Garfield City,83080, 13-XXX-XXX-XXX,Total Special Schools,194359,275000,503147
3,Bergen,1700,Garfield City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,5645034,6300187,6882560
3,Bergen,1700,Garfield City,84020, 10-000-520-930,General Fund Contribution To SBB,48624556,49352777,49180081
3,Bergen,1700,Garfield City,84060, ,General Fund Grand Total,86143260,89368124,88708198
3,Bergen,1700,Garfield City,84100, 20-XXX-XXX-XXX,Local Projects,29755,0,0
3,Bergen,1700,Garfield City,85120, 20-218-100-XXX,Total PEA Instruction,3792637,4020085,4266312
3,Bergen,1700,Garfield City,86380, 20-218-200-XXX,Total Support Services,5431921,5461886,4696676
3,Bergen,1700,Garfield City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,260500,0,0
3,Bergen,1700,Garfield City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,9485058,9481971,8962988
3,Bergen,1700,Garfield City,88200, 20-XXX-XXX-XXX,Total State Projects,9485058,9481971,8962988
3,Bergen,1700,Garfield City,88500, 20-XXX-XXX-XXX,Title I,645326,363952,363952
3,Bergen,1700,Garfield City,88520, 20-XXX-XXX-XXX,Title II,90286,81669,81669
3,Bergen,1700,Garfield City,88540, 20-XXX-XXX-XXX,Title III,70504,50333,50333
3,Bergen,1700,Garfield City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1275758,1236356,1212283
3,Bergen,1700,Garfield City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,571921,575602,575602
3,Bergen,1700,Garfield City,88740, 20-XXX-XXX-XXX,Total Federal Projects,2653795,2307912,2283839
3,Bergen,1700,Garfield City,88760, ,Total Special Revenue Funds,12168608,11789883,11246827
3,Bergen,1700,Garfield City,90000, ,Total Expenditures/Appropriations,98311868,101158007,99955025
3,Bergen,1700,Garfield City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,359884,0,0
3,Bergen,1700,Garfield City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,453630,604840
3,Bergen,1700,Garfield City,90010, ,Total Expenditures Net of Transfers,97951984,100704377,99350185
3,Bergen,1760,Glen Rock Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13903611,14248184,14772754
3,Bergen,1760,Glen Rock Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2749399,2950277,2957242
3,Bergen,1760,Glen Rock Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,301279,437929,450799
3,Bergen,1760,Glen Rock Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,174993,187971,226059
3,Bergen,1760,Glen Rock Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,194022,202190,200944
3,Bergen,1760,Glen Rock Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,654268,733281,744382
3,Bergen,1760,Glen Rock Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2543931,2591253,2615830
3,Bergen,1760,Glen Rock Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,128993,135733,141749
3,Bergen,1760,Glen Rock Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,583246,603843,631717
3,Bergen,1760,Glen Rock Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",760174,821313,824899
3,Bergen,1760,Glen Rock Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2037138,2421297,2407875
3,Bergen,1760,Glen Rock Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,983500,1001727,1029240
3,Bergen,1760,Glen Rock Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1057633,1065681,1196380
3,Bergen,1760,Glen Rock Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,198373,378811,234528
3,Bergen,1760,Glen Rock Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,696060,581673,595042
3,Bergen,1760,Glen Rock Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,150823,216862,214198
3,Bergen,1760,Glen Rock Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,867248,889152,866449
3,Bergen,1760,Glen Rock Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2428006,2494752,2455814
3,Bergen,1760,Glen Rock Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,581914,620539,624567
3,Bergen,1760,Glen Rock Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,449692,468857,491882
3,Bergen,1760,Glen Rock Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4414751,4929842,4559419
3,Bergen,1760,Glen Rock Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,839403,984241,922191
3,Bergen,1760,Glen Rock Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5764216,6681444,6997959
3,Bergen,1760,Glen Rock Boro,72140, ,Total Undistributed Expenditures,24485101,26887020,26809739
3,Bergen,1760,Glen Rock Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,0
3,Bergen,1760,Glen Rock Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,300,300
3,Bergen,1760,Glen Rock Boro,72260, ,Total General Current Expense,42462673,45647202,46162219
3,Bergen,1760,Glen Rock Boro,75880, 12-XXX-XXX-730,Total Equipment,152179,67998,0
3,Bergen,1760,Glen Rock Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,15896,15896,15896
3,Bergen,1760,Glen Rock Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1412800,0,986900
3,Bergen,1760,Glen Rock Boro,76360, 10-604,Increase In Capital Reserve,0,0,150000
3,Bergen,1760,Glen Rock Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,250,250
3,Bergen,1760,Glen Rock Boro,76400, ,Total Capital Outlay,1580875,84144,1153046
3,Bergen,1760,Glen Rock Boro,84060, ,General Fund Grand Total,44043548,45731346,47315265
3,Bergen,1760,Glen Rock Boro,84100, 20-XXX-XXX-XXX,Local Projects,6445,13544,0
3,Bergen,1760,Glen Rock Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17073,17004,14453
3,Bergen,1760,Glen Rock Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,45054,39522,33594
3,Bergen,1760,Glen Rock Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,72388,100964,85820
3,Bergen,1760,Glen Rock Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,27180,26820,22797
3,Bergen,1760,Glen Rock Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7774,7670,6520
3,Bergen,1760,Glen Rock Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7544,14900,12665
3,Bergen,1760,Glen Rock Boro,88180, ,Total Other State Projects,177013,206880,175849
3,Bergen,1760,Glen Rock Boro,88200, 20-XXX-XXX-XXX,Total State Projects,177013,206880,175849
3,Bergen,1760,Glen Rock Boro,88520, 20-XXX-XXX-XXX,Title II,33736,31728,25382
3,Bergen,1760,Glen Rock Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),544886,544152,454326
3,Bergen,1760,Glen Rock Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,578622,575880,479708
3,Bergen,1760,Glen Rock Boro,88760, ,Total Special Revenue Funds,762080,796304,655557
3,Bergen,1760,Glen Rock Boro,89660, 40-701-510-XXX,Total Regular Debt Service,3191057,3063292,3071285
3,Bergen,1760,Glen Rock Boro,89980, ,Total Debt Service Funds,3191057,3063292,3071285
3,Bergen,1760,Glen Rock Boro,90000, ,Total Expenditures/Appropriations,47996685,49590942,51042107
3,Bergen,1760,Glen Rock Boro,90010, ,Total Expenditures Net of Transfers,47996685,49590942,51042107
3,Bergen,1860,Hackensack City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,30523376,31446427,32447346
3,Bergen,1860,Hackensack City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10450990,11254040,11320782
3,Bergen,1860,Hackensack City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,2234337,2286025,2252995
3,Bergen,1860,Hackensack City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,172208,222546,221851
3,Bergen,1860,Hackensack City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1231039,1433498,1447990
3,Bergen,1860,Hackensack City,20620, 11-422-XXX-XXX,Total Summer School,18021,40000,39660
3,Bergen,1860,Hackensack City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,89679,47760,193200
3,Bergen,1860,Hackensack City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6044410,7575501,8007186
3,Bergen,1860,Hackensack City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,10000,10000,10000
3,Bergen,1860,Hackensack City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,966533,1011655,1069714
3,Bergen,1860,Hackensack City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2121546,2209679,2224037
3,Bergen,1860,Hackensack City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1977961,1999186,1824708
3,Bergen,1860,Hackensack City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1262208,1334839,1416385
3,Bergen,1860,Hackensack City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3446558,3494681,3496840
3,Bergen,1860,Hackensack City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1570370,1756889,1544701
3,Bergen,1860,Hackensack City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,630868,615559,606356
3,Bergen,1860,Hackensack City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,51152,100645,73970
3,Bergen,1860,Hackensack City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,872452,1194732,1097898
3,Bergen,1860,Hackensack City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3705997,4120255,3904945
3,Bergen,1860,Hackensack City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,968952,1001070,921109
3,Bergen,1860,Hackensack City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,737350,889712,906518
3,Bergen,1860,Hackensack City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8065046,8609934,8669963
3,Bergen,1860,Hackensack City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2768977,2799695,2578131
3,Bergen,1860,Hackensack City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13556417,15454054,16484740
3,Bergen,1860,Hackensack City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,5504,0,0
3,Bergen,1860,Hackensack City,72140, ,Total Undistributed Expenditures,48762301,54178086,54837201
3,Bergen,1860,Hackensack City,72180, 10-606,Interest Earned On Maintenance Reserve,1758,0,1000
3,Bergen,1860,Hackensack City,72200, 10-606,Increase In Maintenance Reserve,500000,0,0
3,Bergen,1860,Hackensack City,72240, 10-607,Interest Earned On Current Expense Emergency Res,1212,0,50
3,Bergen,1860,Hackensack City,72260, ,Total General Current Expense,93984921,100908382,102762075
3,Bergen,1860,Hackensack City,75880, 12-XXX-XXX-730,Total Equipment,90695,215388,449322
3,Bergen,1860,Hackensack City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,568062,274897,2729162
3,Bergen,1860,Hackensack City,76360, 10-604,Increase In Capital Reserve,2500000,0,0
3,Bergen,1860,Hackensack City,76380, 10-604,Interest Deposit To Capital Reserve,7816,9000,9000
3,Bergen,1860,Hackensack City,76400, ,Total Capital Outlay,3166573,499285,3187484
3,Bergen,1860,Hackensack City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,2637660,3185751,3343401
3,Bergen,1860,Hackensack City,84060, ,General Fund Grand Total,99789154,104593418,109292960
3,Bergen,1860,Hackensack City,84100, 20-XXX-XXX-XXX,Local Projects,1080,2000,0
3,Bergen,1860,Hackensack City,85120, 20-218-100-XXX,Total PEA Instruction,635185,684538,807659
3,Bergen,1860,Hackensack City,86380, 20-218-200-XXX,Total Support Services,272277,257804,249485
3,Bergen,1860,Hackensack City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,907462,942342,1057144
3,Bergen,1860,Hackensack City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6213,7147,0
3,Bergen,1860,Hackensack City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,30457,0,0
3,Bergen,1860,Hackensack City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,30231,0,0
3,Bergen,1860,Hackensack City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10170,11160,0
3,Bergen,1860,Hackensack City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2860,3224,0
3,Bergen,1860,Hackensack City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2800,6200,0
3,Bergen,1860,Hackensack City,88140, 20-XXX-XXX-XXX,Other,324979,434691,346977
3,Bergen,1860,Hackensack City,88180, ,Total Other State Projects,407710,462422,346977
3,Bergen,1860,Hackensack City,88200, 20-XXX-XXX-XXX,Total State Projects,1315172,1404764,1404121
3,Bergen,1860,Hackensack City,88500, 20-XXX-XXX-XXX,Title I,1352553,1476784,1107588
3,Bergen,1860,Hackensack City,88520, 20-XXX-XXX-XXX,Title II,202152,200583,150437
3,Bergen,1860,Hackensack City,88540, 20-XXX-XXX-XXX,Title III,150403,173487,130115
3,Bergen,1860,Hackensack City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1584109,1521258,1293069
3,Bergen,1860,Hackensack City,88640, 20-XXX-XXX-XXX,Vocational Education,38861,48624,41330
3,Bergen,1860,Hackensack City,88700, 20-XXX-XXX-XXX,Other,118555,127400,136890
3,Bergen,1860,Hackensack City,88740, 20-XXX-XXX-XXX,Total Federal Projects,3446633,3548136,2859429
3,Bergen,1860,Hackensack City,88760, ,Total Special Revenue Funds,4762885,4954900,4263550
3,Bergen,1860,Hackensack City,89660, 40-701-510-XXX,Total Regular Debt Service,725525,696663,664813
3,Bergen,1860,Hackensack City,89980, ,Total Debt Service Funds,725525,696663,664813
3,Bergen,1860,Hackensack City,90000, ,Total Expenditures/Appropriations,105277564,110244981,114221323
3,Bergen,1860,Hackensack City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,388929,377450,411499
3,Bergen,1860,Hackensack City,90010, ,Total Expenditures Net of Transfers,104888635,109867531,113809824
3,Bergen,2050,Harrington Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3344679,3694218,3562373
3,Bergen,2050,Harrington Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1387456,1647167,1655626
3,Bergen,2050,Harrington Park Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,223,279,0
3,Bergen,2050,Harrington Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,62301,83272,84355
3,Bergen,2050,Harrington Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,68888,64419,43730
3,Bergen,2050,Harrington Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,28435,33039,30979
3,Bergen,2050,Harrington Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1515169,1725561,1572230
3,Bergen,2050,Harrington Park Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,52238,49307,48934
3,Bergen,2050,Harrington Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,94396,89717,102556
3,Bergen,2050,Harrington Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",192257,219080,220057
3,Bergen,2050,Harrington Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,135155,146463,147012
3,Bergen,2050,Harrington Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,416037,441445,345916
3,Bergen,2050,Harrington Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,70793,76648,81247
3,Bergen,2050,Harrington Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,180553,209347,222089
3,Bergen,2050,Harrington Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,51707,58205,60450
3,Bergen,2050,Harrington Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,334155,371022,340800
3,Bergen,2050,Harrington Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,228567,239767,231273
3,Bergen,2050,Harrington Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,226749,252569,254201
3,Bergen,2050,Harrington Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,21130,67038,48574
3,Bergen,2050,Harrington Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,847449,920695,927377
3,Bergen,2050,Harrington Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,109789,140421,133719
3,Bergen,2050,Harrington Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2146722,2403316,2547024
3,Bergen,2050,Harrington Park Boro,72140, ,Total Undistributed Expenditures,6622866,7410601,7283459
3,Bergen,2050,Harrington Park Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,125,125
3,Bergen,2050,Harrington Park Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,175,175
3,Bergen,2050,Harrington Park Boro,72260, ,Total General Current Expense,11514848,12933295,12660822
3,Bergen,2050,Harrington Park Boro,75880, 12-XXX-XXX-730,Total Equipment,7500,23182,0
3,Bergen,2050,Harrington Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,98083,19389,19389
3,Bergen,2050,Harrington Park Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,479000,0,0
3,Bergen,2050,Harrington Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,50
3,Bergen,2050,Harrington Park Boro,76400, ,Total Capital Outlay,584583,42571,19439
3,Bergen,2050,Harrington Park Boro,84060, ,General Fund Grand Total,12099431,12975866,12680261
3,Bergen,2050,Harrington Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,3500,0,0
3,Bergen,2050,Harrington Park Boro,88140, 20-XXX-XXX-XXX,Other,546,0,0
3,Bergen,2050,Harrington Park Boro,88180, ,Total Other State Projects,546,0,0
3,Bergen,2050,Harrington Park Boro,88200, 20-XXX-XXX-XXX,Total State Projects,546,0,0
3,Bergen,2050,Harrington Park Boro,88500, 20-XXX-XXX-XXX,Title I,0,20846,15000
3,Bergen,2050,Harrington Park Boro,88520, 20-XXX-XXX-XXX,Title II,8104,0,0
3,Bergen,2050,Harrington Park Boro,88540, 20-XXX-XXX-XXX,Title III,5083,0,0
3,Bergen,2050,Harrington Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),138675,133911,130000
3,Bergen,2050,Harrington Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,151862,154757,145000
3,Bergen,2050,Harrington Park Boro,88760, ,Total Special Revenue Funds,155908,154757,145000
3,Bergen,2050,Harrington Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,437338,436269,421296
3,Bergen,2050,Harrington Park Boro,89980, ,Total Debt Service Funds,437338,436269,421296
3,Bergen,2050,Harrington Park Boro,90000, ,Total Expenditures/Appropriations,12692677,13566892,13246557
3,Bergen,2050,Harrington Park Boro,90010, ,Total Expenditures Net of Transfers,12692677,13566892,13246557
3,Bergen,2080,Hasbrouck Heights Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8719704,9191017,9367193
3,Bergen,2080,Hasbrouck Heights Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2883325,3014604,3086676
3,Bergen,2080,Hasbrouck Heights Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,96860,99490,108880
3,Bergen,2080,Hasbrouck Heights Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,104620,56800,103825
3,Bergen,2080,Hasbrouck Heights Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,195330,213920,212627
3,Bergen,2080,Hasbrouck Heights Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,474765,503131,482858
3,Bergen,2080,Hasbrouck Heights Boro,20620, 11-422-XXX-XXX,Total Summer School,0,65251,93500
3,Bergen,2080,Hasbrouck Heights Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2400266,2665615,2618568
3,Bergen,2080,Hasbrouck Heights Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,79386,61158,62063
3,Bergen,2080,Hasbrouck Heights Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,244979,261422,260873
3,Bergen,2080,Hasbrouck Heights Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1342903,1055428,1086732
3,Bergen,2080,Hasbrouck Heights Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,432763,438593,369074
3,Bergen,2080,Hasbrouck Heights Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,421269,424518,427653
3,Bergen,2080,Hasbrouck Heights Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,793892,787686,681918
3,Bergen,2080,Hasbrouck Heights Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,130537,207572,210189
3,Bergen,2080,Hasbrouck Heights Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,362401,382671,369630
3,Bergen,2080,Hasbrouck Heights Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7360,8465,6000
3,Bergen,2080,Hasbrouck Heights Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,619169,637997,546378
3,Bergen,2080,Hasbrouck Heights Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1110888,1165674,1180501
3,Bergen,2080,Hasbrouck Heights Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,337171,343794,361111
3,Bergen,2080,Hasbrouck Heights Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,171722,208864,180973
3,Bergen,2080,Hasbrouck Heights Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2269534,2395649,2290570
3,Bergen,2080,Hasbrouck Heights Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,810755,940294,978030
3,Bergen,2080,Hasbrouck Heights Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4533248,4718042,5010696
3,Bergen,2080,Hasbrouck Heights Boro,72140, ,Total Undistributed Expenditures,16068243,16703442,16640959
3,Bergen,2080,Hasbrouck Heights Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,500
3,Bergen,2080,Hasbrouck Heights Boro,72260, ,Total General Current Expense,28542847,29847655,30097018
3,Bergen,2080,Hasbrouck Heights Boro,75880, 12-XXX-XXX-730,Total Equipment,49407,18249,0
3,Bergen,2080,Hasbrouck Heights Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,223377,153906,157659
3,Bergen,2080,Hasbrouck Heights Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2800,2800
3,Bergen,2080,Hasbrouck Heights Boro,76400, ,Total Capital Outlay,272784,174955,160459
3,Bergen,2080,Hasbrouck Heights Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,58508,83560
3,Bergen,2080,Hasbrouck Heights Boro,84060, ,General Fund Grand Total,28815631,30081118,30341037
3,Bergen,2080,Hasbrouck Heights Boro,84100, 20-XXX-XXX-XXX,Local Projects,875,1300,1300
3,Bergen,2080,Hasbrouck Heights Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18779,19252,19200
3,Bergen,2080,Hasbrouck Heights Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,117092,149022,149000
3,Bergen,2080,Hasbrouck Heights Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,83876,113367,113000
3,Bergen,2080,Hasbrouck Heights Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30123,30060,30000
3,Bergen,2080,Hasbrouck Heights Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8602,8684,8600
3,Bergen,2080,Hasbrouck Heights Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8275,16700,16000
3,Bergen,2080,Hasbrouck Heights Boro,88180, ,Total Other State Projects,266747,337085,335800
3,Bergen,2080,Hasbrouck Heights Boro,88200, 20-XXX-XXX-XXX,Total State Projects,266747,337085,335800
3,Bergen,2080,Hasbrouck Heights Boro,88500, 20-XXX-XXX-XXX,Title I,153558,185160,148000
3,Bergen,2080,Hasbrouck Heights Boro,88520, 20-XXX-XXX-XXX,Title II,13605,57755,46200
3,Bergen,2080,Hasbrouck Heights Boro,88540, 20-XXX-XXX-XXX,Title III,38855,69707,55700
3,Bergen,2080,Hasbrouck Heights Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),467881,447670,447600
3,Bergen,2080,Hasbrouck Heights Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,673899,760292,697500
3,Bergen,2080,Hasbrouck Heights Boro,88760, ,Total Special Revenue Funds,941521,1098677,1034600
3,Bergen,2080,Hasbrouck Heights Boro,89660, 40-701-510-XXX,Total Regular Debt Service,888238,840550,841725
3,Bergen,2080,Hasbrouck Heights Boro,89980, ,Total Debt Service Funds,888238,840550,841725
3,Bergen,2080,Hasbrouck Heights Boro,90000, ,Total Expenditures/Appropriations,30645390,32020345,32217362
3,Bergen,2080,Hasbrouck Heights Boro,90010, ,Total Expenditures Net of Transfers,30645390,32020345,32217362
3,Bergen,2090,Haworth Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3001768,3192892,3070853
3,Bergen,2090,Haworth Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,530002,591869,698818
3,Bergen,2090,Haworth Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,114955,120901,123069
3,Bergen,2090,Haworth Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,43149,28438,28370
3,Bergen,2090,Haworth Boro,20620, 11-422-XXX-XXX,Total Summer School,21999,27100,25000
3,Bergen,2090,Haworth Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),170788,287741,490232
3,Bergen,2090,Haworth Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,45575,50201,35817
3,Bergen,2090,Haworth Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,80286,98114,52042
3,Bergen,2090,Haworth Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",158715,173355,189490
3,Bergen,2090,Haworth Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,0,500
3,Bergen,2090,Haworth Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,164580,181078,104291
3,Bergen,2090,Haworth Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,443203,452499,444100
3,Bergen,2090,Haworth Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,121947,97873,212200
3,Bergen,2090,Haworth Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,98223,109198,105518
3,Bergen,2090,Haworth Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,48700,55000,55000
3,Bergen,2090,Haworth Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,293274,346048,388400
3,Bergen,2090,Haworth Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,244320,185605,34650
3,Bergen,2090,Haworth Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,185482,183880,246240
3,Bergen,2090,Haworth Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,35301,36007,59500
3,Bergen,2090,Haworth Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,752590,898694,916100
3,Bergen,2090,Haworth Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,57030,59357,87000
3,Bergen,2090,Haworth Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1287040,1519382,1671107
3,Bergen,2090,Haworth Boro,72140, ,Total Undistributed Expenditures,4187054,4734032,5092187
3,Bergen,2090,Haworth Boro,72260, ,Total General Current Expense,7898927,8695232,9038297
3,Bergen,2090,Haworth Boro,75880, 12-XXX-XXX-730,Total Equipment,134290,0,20000
3,Bergen,2090,Haworth Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,25605,4243,4243
3,Bergen,2090,Haworth Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,329050,0,0
3,Bergen,2090,Haworth Boro,76360, 10-604,Increase In Capital Reserve,0,0,325000
3,Bergen,2090,Haworth Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,Bergen,2090,Haworth Boro,76400, ,Total Capital Outlay,488945,4743,349743
3,Bergen,2090,Haworth Boro,84060, ,General Fund Grand Total,8387872,8699975,9388040
3,Bergen,2090,Haworth Boro,88540, 20-XXX-XXX-XXX,Title III,2367,0,0
3,Bergen,2090,Haworth Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),90381,89063,62000
3,Bergen,2090,Haworth Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,92748,89063,62000
3,Bergen,2090,Haworth Boro,88760, ,Total Special Revenue Funds,92748,89063,62000
3,Bergen,2090,Haworth Boro,89660, 40-701-510-XXX,Total Regular Debt Service,619755,594130,571465
3,Bergen,2090,Haworth Boro,89980, ,Total Debt Service Funds,619755,594130,571465
3,Bergen,2090,Haworth Boro,90000, ,Total Expenditures/Appropriations,9100375,9383168,10021505
3,Bergen,2090,Haworth Boro,90010, ,Total Expenditures Net of Transfers,9100375,9383168,10021505
3,Bergen,2180,Hillsdale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7071436,7212415,7344929
3,Bergen,2180,Hillsdale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1977026,2164509,2229551
3,Bergen,2180,Hillsdale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,72499,76578,79585
3,Bergen,2180,Hillsdale Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,45977,48178,65677
3,Bergen,2180,Hillsdale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,38097,25309,26000
3,Bergen,2180,Hillsdale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,44213,48473,48343
3,Bergen,2180,Hillsdale Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,10103,10691,10000
3,Bergen,2180,Hillsdale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),604263,664462,829306
3,Bergen,2180,Hillsdale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,29800,30178,26563
3,Bergen,2180,Hillsdale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,245675,268859,277828
3,Bergen,2180,Hillsdale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",371188,378214,419013
3,Bergen,2180,Hillsdale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,188321,249956,277360
3,Bergen,2180,Hillsdale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,417088,427635,439427
3,Bergen,2180,Hillsdale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1064802,1171136,1266997
3,Bergen,2180,Hillsdale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,194827,231834,267090
3,Bergen,2180,Hillsdale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,523767,672822,662604
3,Bergen,2180,Hillsdale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,46802,66900,59500
3,Bergen,2180,Hillsdale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,593166,677395,561614
3,Bergen,2180,Hillsdale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,733611,752052,754041
3,Bergen,2180,Hillsdale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,316152,345791,323445
3,Bergen,2180,Hillsdale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,110546,166626,141028
3,Bergen,2180,Hillsdale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1776992,2710748,2098179
3,Bergen,2180,Hillsdale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,405106,539533,468654
3,Bergen,2180,Hillsdale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2987018,3445073,3915260
3,Bergen,2180,Hillsdale Boro,72140, ,Total Undistributed Expenditures,10609124,12799214,12787909
3,Bergen,2180,Hillsdale Boro,72260, ,Total General Current Expense,19868475,22385367,22591994
3,Bergen,2180,Hillsdale Boro,75880, 12-XXX-XXX-730,Total Equipment,15965,10433,0
3,Bergen,2180,Hillsdale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,610841,54098,471633
3,Bergen,2180,Hillsdale Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
3,Bergen,2180,Hillsdale Boro,76400, ,Total Capital Outlay,626806,64581,471683
3,Bergen,2180,Hillsdale Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,26206,43000,43000
3,Bergen,2180,Hillsdale Boro,77840, 13-422-X00-XXX,Total Summer School,26206,43000,43000
3,Bergen,2180,Hillsdale Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,26206,43000,43000
3,Bergen,2180,Hillsdale Boro,84060, ,General Fund Grand Total,20521487,22492948,23106677
3,Bergen,2180,Hillsdale Boro,84100, 20-XXX-XXX-XXX,Local Projects,74106,0,0
3,Bergen,2180,Hillsdale Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,16975,0,0
3,Bergen,2180,Hillsdale Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,44332,0,0
3,Bergen,2180,Hillsdale Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,65297,0,0
3,Bergen,2180,Hillsdale Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,29250,0,0
3,Bergen,2180,Hillsdale Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7869,0,0
3,Bergen,2180,Hillsdale Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7995,0,0
3,Bergen,2180,Hillsdale Boro,88180, ,Total Other State Projects,171718,0,0
3,Bergen,2180,Hillsdale Boro,88200, 20-XXX-XXX-XXX,Total State Projects,171718,0,0
3,Bergen,2180,Hillsdale Boro,88500, 20-XXX-XXX-XXX,Title I,111284,10000,10000
3,Bergen,2180,Hillsdale Boro,88520, 20-XXX-XXX-XXX,Title II,32716,20000,20000
3,Bergen,2180,Hillsdale Boro,88540, 20-XXX-XXX-XXX,Title III,1546,3000,3000
3,Bergen,2180,Hillsdale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),346600,230000,230000
3,Bergen,2180,Hillsdale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,492146,263000,263000
3,Bergen,2180,Hillsdale Boro,88760, ,Total Special Revenue Funds,737970,263000,263000
3,Bergen,2180,Hillsdale Boro,89660, 40-701-510-XXX,Total Regular Debt Service,733175,704095,460300
3,Bergen,2180,Hillsdale Boro,89980, ,Total Debt Service Funds,733175,704095,460300
3,Bergen,2180,Hillsdale Boro,90000, ,Total Expenditures/Appropriations,21992632,23460043,23829977
3,Bergen,2180,Hillsdale Boro,90010, ,Total Expenditures Net of Transfers,21992632,23460043,23829977
3,Bergen,2200,Ho Ho Kus Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3306194,3534803,3418811
3,Bergen,2200,Ho Ho Kus Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,585650,612826,677683
3,Bergen,2200,Ho Ho Kus Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,173370,155939,163969
3,Bergen,2200,Ho Ho Kus Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,21245,26575,0
3,Bergen,2200,Ho Ho Kus Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,6877,7680,0
3,Bergen,2200,Ho Ho Kus Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4143338,4487308,4722421
3,Bergen,2200,Ho Ho Kus Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,4970,5109,5250
3,Bergen,2200,Ho Ho Kus Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,117932,120360,126242
3,Bergen,2200,Ho Ho Kus Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",267958,272269,295223
3,Bergen,2200,Ho Ho Kus Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,105799,152217,141395
3,Bergen,2200,Ho Ho Kus Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,171491,89278,71119
3,Bergen,2200,Ho Ho Kus Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,474482,508255,540751
3,Bergen,2200,Ho Ho Kus Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,131842,153283,149545
3,Bergen,2200,Ho Ho Kus Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,101342,110649,81021
3,Bergen,2200,Ho Ho Kus Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,84103,70032,72390
3,Bergen,2200,Ho Ho Kus Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,288894,326151,304875
3,Bergen,2200,Ho Ho Kus Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,311218,332641,300950
3,Bergen,2200,Ho Ho Kus Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,188998,215132,203337
3,Bergen,2200,Ho Ho Kus Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,256633,228752,202757
3,Bergen,2200,Ho Ho Kus Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,738535,856628,800018
3,Bergen,2200,Ho Ho Kus Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,287355,263905,342159
3,Bergen,2200,Ho Ho Kus Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1619017,1739745,1909496
3,Bergen,2200,Ho Ho Kus Boro,72140, ,Total Undistributed Expenditures,9293907,9931714,10268949
3,Bergen,2200,Ho Ho Kus Boro,72200, 10-606,Increase In Maintenance Reserve,95000,0,0
3,Bergen,2200,Ho Ho Kus Boro,72220, 10-607,Increase In Current Expense Emergency Reserve,28858,0,0
3,Bergen,2200,Ho Ho Kus Boro,72260, ,Total General Current Expense,13511101,14269537,14529412
3,Bergen,2200,Ho Ho Kus Boro,75880, 12-XXX-XXX-730,Total Equipment,0,6000,0
3,Bergen,2200,Ho Ho Kus Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,75490,29837,29837
3,Bergen,2200,Ho Ho Kus Boro,76360, 10-604,Increase In Capital Reserve,75020,0,0
3,Bergen,2200,Ho Ho Kus Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,20,20
3,Bergen,2200,Ho Ho Kus Boro,76400, ,Total Capital Outlay,150510,35857,29857
3,Bergen,2200,Ho Ho Kus Boro,84060, ,General Fund Grand Total,13661611,14305394,14559269
3,Bergen,2200,Ho Ho Kus Boro,84100, 20-XXX-XXX-XXX,Local Projects,149154,0,0
3,Bergen,2200,Ho Ho Kus Boro,88500, 20-XXX-XXX-XXX,Title I,19586,0,0
3,Bergen,2200,Ho Ho Kus Boro,88520, 20-XXX-XXX-XXX,Title II,8041,7176,5740
3,Bergen,2200,Ho Ho Kus Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),143650,136420,135000
3,Bergen,2200,Ho Ho Kus Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,171277,143596,140740
3,Bergen,2200,Ho Ho Kus Boro,88760, ,Total Special Revenue Funds,320431,143596,140740
3,Bergen,2200,Ho Ho Kus Boro,89660, 40-701-510-XXX,Total Regular Debt Service,738294,742844,718611
3,Bergen,2200,Ho Ho Kus Boro,89980, ,Total Debt Service Funds,738294,742844,718611
3,Bergen,2200,Ho Ho Kus Boro,90000, ,Total Expenditures/Appropriations,14720336,15191834,15418620
3,Bergen,2200,Ho Ho Kus Boro,90010, ,Total Expenditures Net of Transfers,14720336,15191834,15418620
3,Bergen,2620,Leonia Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9565586,9980045,10191922
3,Bergen,2620,Leonia Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2889699,2999818,3198965
3,Bergen,2620,Leonia Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,129362,142027,260076
3,Bergen,2620,Leonia Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,272162,282671,305456
3,Bergen,2620,Leonia Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,281046,217682,212142
3,Bergen,2620,Leonia Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,355875,525662,466499
3,Bergen,2620,Leonia Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,4800,4920,0
3,Bergen,2620,Leonia Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1049932,1066069,1217634
3,Bergen,2620,Leonia Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,179321,186864,37000
3,Bergen,2620,Leonia Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,336215,398353,339238
3,Bergen,2620,Leonia Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",583963,694331,774171
3,Bergen,2620,Leonia Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,283740,329961,314418
3,Bergen,2620,Leonia Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,528748,556239,515091
3,Bergen,2620,Leonia Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,617383,680524,634504
3,Bergen,2620,Leonia Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,91293,120391,9000
3,Bergen,2620,Leonia Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,396754,412586,195586
3,Bergen,2620,Leonia Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,28984,50842,75000
3,Bergen,2620,Leonia Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,862520,850973,656567
3,Bergen,2620,Leonia Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1755080,1875941,2172215
3,Bergen,2620,Leonia Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,405022,493932,499284
3,Bergen,2620,Leonia Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,53515,59121,63801
3,Bergen,2620,Leonia Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2809703,5042175,4599454
3,Bergen,2620,Leonia Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,851993,978565,1031715
3,Bergen,2620,Leonia Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5163973,5098373,5464964
3,Bergen,2620,Leonia Boro,72140, ,Total Undistributed Expenditures,15998139,18895240,18599642
3,Bergen,2620,Leonia Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,100
3,Bergen,2620,Leonia Boro,72260, ,Total General Current Expense,29496669,33048065,33234802
3,Bergen,2620,Leonia Boro,75880, 12-XXX-XXX-730,Total Equipment,19941,95000,0
3,Bergen,2620,Leonia Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,44993,219993,765993
3,Bergen,2620,Leonia Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,3300000
3,Bergen,2620,Leonia Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1000
3,Bergen,2620,Leonia Boro,76400, ,Total Capital Outlay,64934,314993,4066993
3,Bergen,2620,Leonia Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,10022,10022
3,Bergen,2620,Leonia Boro,84060, ,General Fund Grand Total,29561603,33373080,37311817
3,Bergen,2620,Leonia Boro,84100, 20-XXX-XXX-XXX,Local Projects,10674,13892,0
3,Bergen,2620,Leonia Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1080,1960,1960
3,Bergen,2620,Leonia Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,4568,4568
3,Bergen,2620,Leonia Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3420,3510,3510
3,Bergen,2620,Leonia Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,693,2834,2834
3,Bergen,2620,Leonia Boro,88180, ,Total Other State Projects,5193,12872,12872
3,Bergen,2620,Leonia Boro,88200, 20-XXX-XXX-XXX,Total State Projects,5193,12872,12872
3,Bergen,2620,Leonia Boro,88500, 20-XXX-XXX-XXX,Title I,137400,188621,113079
3,Bergen,2620,Leonia Boro,88520, 20-XXX-XXX-XXX,Title II,48201,33537,24153
3,Bergen,2620,Leonia Boro,88540, 20-XXX-XXX-XXX,Title III,30515,33256,24943
3,Bergen,2620,Leonia Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),388573,393431,393431
3,Bergen,2620,Leonia Boro,88700, 20-XXX-XXX-XXX,Other,10797,11902,11902
3,Bergen,2620,Leonia Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,615486,660747,567508
3,Bergen,2620,Leonia Boro,88760, ,Total Special Revenue Funds,631353,687511,580380
3,Bergen,2620,Leonia Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2744758,2741573,2761750
3,Bergen,2620,Leonia Boro,89980, ,Total Debt Service Funds,2744758,2741573,2761750
3,Bergen,2620,Leonia Boro,90000, ,Total Expenditures/Appropriations,32937714,36802164,40653947
3,Bergen,2620,Leonia Boro,90010, ,Total Expenditures Net of Transfers,32937714,36802164,40653947
3,Bergen,2710,Little Ferry Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5330802,5216543,5494241
3,Bergen,2710,Little Ferry Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,661489,672353,725804
3,Bergen,2710,Little Ferry Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,88298,79397,88941
3,Bergen,2710,Little Ferry Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,50706,274654,247857
3,Bergen,2710,Little Ferry Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,50175,35500,19000
3,Bergen,2710,Little Ferry Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,3942,11500,12323
3,Bergen,2710,Little Ferry Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6846020,7594500,7443704
3,Bergen,2710,Little Ferry Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15352,15608,72700
3,Bergen,2710,Little Ferry Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,156166,147210,161297
3,Bergen,2710,Little Ferry Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",196051,200593,194799
3,Bergen,2710,Little Ferry Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,40076,355554,80980
3,Bergen,2710,Little Ferry Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,77693,80162,102480
3,Bergen,2710,Little Ferry Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,514773,535891,715843
3,Bergen,2710,Little Ferry Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,138404,135095,245629
3,Bergen,2710,Little Ferry Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,16448,16264,83482
3,Bergen,2710,Little Ferry Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8320,43000,89000
3,Bergen,2710,Little Ferry Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,477936,415140,402762
3,Bergen,2710,Little Ferry Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,552788,494471,433153
3,Bergen,2710,Little Ferry Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,189192,251498,246000
3,Bergen,2710,Little Ferry Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,84656,127000,131560
3,Bergen,2710,Little Ferry Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1652873,1239085,1305939
3,Bergen,2710,Little Ferry Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,588622,679476,676732
3,Bergen,2710,Little Ferry Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2059311,2252546,2424239
3,Bergen,2710,Little Ferry Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,102283,0,0
3,Bergen,2710,Little Ferry Boro,72122, 11-000-520-937,Transfer From Gf Surplus To Debt Svc - Repay Cdl,0,0,328549
3,Bergen,2710,Little Ferry Boro,72140, ,Total Undistributed Expenditures,13716964,14583093,15138848
3,Bergen,2710,Little Ferry Boro,72260, ,Total General Current Expense,19902376,20873040,21727014
3,Bergen,2710,Little Ferry Boro,75880, 12-XXX-XXX-730,Total Equipment,0,193109,14300
3,Bergen,2710,Little Ferry Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,14761,306762,325411
3,Bergen,2710,Little Ferry Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,350000,0
3,Bergen,2710,Little Ferry Boro,76380, 10-604,Interest Deposit To Capital Reserve,2138,1000,1000
3,Bergen,2710,Little Ferry Boro,76400, ,Total Capital Outlay,16899,850871,340711
3,Bergen,2710,Little Ferry Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,48880,0,48128
3,Bergen,2710,Little Ferry Boro,77840, 13-422-X00-XXX,Total Summer School,48880,0,48128
3,Bergen,2710,Little Ferry Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,48880,0,48128
3,Bergen,2710,Little Ferry Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,64713,65000,59216
3,Bergen,2710,Little Ferry Boro,84060, ,General Fund Grand Total,20032868,21788911,22175069
3,Bergen,2710,Little Ferry Boro,85120, 20-218-100-XXX,Total PEA Instruction,92400,70100,92400
3,Bergen,2710,Little Ferry Boro,86380, 20-218-200-XXX,Total Support Services,0,22300,0
3,Bergen,2710,Little Ferry Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,92400,92400,92400
3,Bergen,2710,Little Ferry Boro,88200, 20-XXX-XXX-XXX,Total State Projects,92400,92400,92400
3,Bergen,2710,Little Ferry Boro,88500, 20-XXX-XXX-XXX,Title I,251822,228203,201280
3,Bergen,2710,Little Ferry Boro,88520, 20-XXX-XXX-XXX,Title II,43808,30619,27336
3,Bergen,2710,Little Ferry Boro,88540, 20-XXX-XXX-XXX,Title III,26898,22527,21520
3,Bergen,2710,Little Ferry Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),263083,262211,210466
3,Bergen,2710,Little Ferry Boro,88700, 20-XXX-XXX-XXX,Other,47689,0,0
3,Bergen,2710,Little Ferry Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,633300,543560,460602
3,Bergen,2710,Little Ferry Boro,88760, ,Total Special Revenue Funds,725700,635960,553002
3,Bergen,2710,Little Ferry Boro,89660, 40-701-510-XXX,Total Regular Debt Service,0,0,328549
3,Bergen,2710,Little Ferry Boro,89980, ,Total Debt Service Funds,0,0,328549
3,Bergen,2710,Little Ferry Boro,90000, ,Total Expenditures/Appropriations,20758568,22424871,23056620
3,Bergen,2710,Little Ferry Boro,90010, ,Total Expenditures Net of Transfers,20758568,22424871,23056620
3,Bergen,2740,Lodi Borough,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13261665,13306655,13502451
3,Bergen,2740,Lodi Borough,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2416530,2545113,2497855
3,Bergen,2740,Lodi Borough,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,528871,610306,654556
3,Bergen,2740,Lodi Borough,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,486893,530695,562747
3,Bergen,2740,Lodi Borough,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,143849,152304,158289
3,Bergen,2740,Lodi Borough,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,384538,478633,458605
3,Bergen,2740,Lodi Borough,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,7500,7500
3,Bergen,2740,Lodi Borough,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),11142647,11405315,10836551
3,Bergen,2740,Lodi Borough,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,32282,0,0
3,Bergen,2740,Lodi Borough,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,614341,605553,643118
3,Bergen,2740,Lodi Borough,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",725225,711592,751535
3,Bergen,2740,Lodi Borough,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,749435,931090,845329
3,Bergen,2740,Lodi Borough,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,976468,1031101,1064784
3,Bergen,2740,Lodi Borough,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,983365,1034637,1071196
3,Bergen,2740,Lodi Borough,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,676415,709501,726402
3,Bergen,2740,Lodi Borough,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,680749,688428,692944
3,Bergen,2740,Lodi Borough,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,99508,101674,134533
3,Bergen,2740,Lodi Borough,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,896529,1015509,987254
3,Bergen,2740,Lodi Borough,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2276020,2500889,2498721
3,Bergen,2740,Lodi Borough,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,497658,507552,509144
3,Bergen,2740,Lodi Borough,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,208966,215496,219658
3,Bergen,2740,Lodi Borough,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3895767,4043438,3968381
3,Bergen,2740,Lodi Borough,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2191051,2389092,2368963
3,Bergen,2740,Lodi Borough,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6653310,7149855,7740381
3,Bergen,2740,Lodi Borough,72140, ,Total Undistributed Expenditures,33299736,35040722,35058894
3,Bergen,2740,Lodi Borough,72240, 10-607,Interest Earned On Current Expense Emergency Res,670,640,640
3,Bergen,2740,Lodi Borough,72260, ,Total General Current Expense,50522752,52672568,52901537
3,Bergen,2740,Lodi Borough,75880, 12-XXX-XXX-730,Total Equipment,65879,30546,0
3,Bergen,2740,Lodi Borough,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,868506,444764,1494844
3,Bergen,2740,Lodi Borough,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,7500000,0,7187542
3,Bergen,2740,Lodi Borough,76360, 10-604,Increase In Capital Reserve,1090558,0,0
3,Bergen,2740,Lodi Borough,76380, 10-604,Interest Deposit To Capital Reserve,594,75,75
3,Bergen,2740,Lodi Borough,76400, ,Total Capital Outlay,9525537,475385,8682461
3,Bergen,2740,Lodi Borough,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1574804,1860305,1976682
3,Bergen,2740,Lodi Borough,84060, ,General Fund Grand Total,61623093,55008258,63560680
3,Bergen,2740,Lodi Borough,84100, 20-XXX-XXX-XXX,Local Projects,15156,10448,0
3,Bergen,2740,Lodi Borough,85120, 20-218-100-XXX,Total PEA Instruction,521274,581241,590172
3,Bergen,2740,Lodi Borough,86380, 20-218-200-XXX,Total Support Services,105064,76576,77698
3,Bergen,2740,Lodi Borough,87100, 20-218-XXX-XXX,Total Preschool Education Aid,626338,657817,667870
3,Bergen,2740,Lodi Borough,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11763,12335,9868
3,Bergen,2740,Lodi Borough,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,39763,50363,40290
3,Bergen,2740,Lodi Borough,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,35515,42345,32747
3,Bergen,2740,Lodi Borough,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19080,19530,15624
3,Bergen,2740,Lodi Borough,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5356,5564,4451
3,Bergen,2740,Lodi Borough,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5300,10850,0
3,Bergen,2740,Lodi Borough,88180, ,Total Other State Projects,116777,140987,102980
3,Bergen,2740,Lodi Borough,88200, 20-XXX-XXX-XXX,Total State Projects,743115,798804,770850
3,Bergen,2740,Lodi Borough,88500, 20-XXX-XXX-XXX,Title I,797500,743158,594527
3,Bergen,2740,Lodi Borough,88520, 20-XXX-XXX-XXX,Title II,105606,95465,76372
3,Bergen,2740,Lodi Borough,88540, 20-XXX-XXX-XXX,Title III,40271,51510,34074
3,Bergen,2740,Lodi Borough,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),837338,819179,645397
3,Bergen,2740,Lodi Borough,88640, 20-XXX-XXX-XXX,Vocational Education,22742,25678,0
3,Bergen,2740,Lodi Borough,88700, 20-XXX-XXX-XXX,Other,10000,0,0
3,Bergen,2740,Lodi Borough,88740, 20-XXX-XXX-XXX,Total Federal Projects,1813457,1734990,1350370
3,Bergen,2740,Lodi Borough,88760, ,Total Special Revenue Funds,2571728,2544242,2121220
3,Bergen,2740,Lodi Borough,89660, 40-701-510-XXX,Total Regular Debt Service,490254,486000,482150
3,Bergen,2740,Lodi Borough,89980, ,Total Debt Service Funds,490254,486000,482150
3,Bergen,2740,Lodi Borough,90000, ,Total Expenditures/Appropriations,64685075,58038500,66164050
3,Bergen,2740,Lodi Borough,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,125379,201720,181865
3,Bergen,2740,Lodi Borough,90010, ,Total Expenditures Net of Transfers,64559696,57836780,65982185
3,Bergen,2860,Lyndhurst Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11904809,12046455,12369884
3,Bergen,2860,Lyndhurst Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2802712,2980082,3367028
3,Bergen,2860,Lyndhurst Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,648491,579953,620604
3,Bergen,2860,Lyndhurst Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,134667,139025,221719
3,Bergen,2860,Lyndhurst Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,178829,187502,207946
3,Bergen,2860,Lyndhurst Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,565135,649953,698072
3,Bergen,2860,Lyndhurst Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,500,500
3,Bergen,2860,Lyndhurst Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2254384,3212824,2729311
3,Bergen,2860,Lyndhurst Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,21334,25500
3,Bergen,2860,Lyndhurst Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,749845,717358,825712
3,Bergen,2860,Lyndhurst Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",601852,771596,741823
3,Bergen,2860,Lyndhurst Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,100004,101675,158684
3,Bergen,2860,Lyndhurst Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,825481,1012365,1066103
3,Bergen,2860,Lyndhurst Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,675876,710508,682521
3,Bergen,2860,Lyndhurst Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,896581,882610,780588
3,Bergen,2860,Lyndhurst Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,33519,44386,43371
3,Bergen,2860,Lyndhurst Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20506,37564,13000
3,Bergen,2860,Lyndhurst Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1088102,1290869,1187207
3,Bergen,2860,Lyndhurst Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1876788,1869138,1818944
3,Bergen,2860,Lyndhurst Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,654175,741938,836730
3,Bergen,2860,Lyndhurst Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3889506,3635357,3481868
3,Bergen,2860,Lyndhurst Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,849073,1263386,1194489
3,Bergen,2860,Lyndhurst Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6247362,4866185,6211897
3,Bergen,2860,Lyndhurst Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,345000,320000,290000
3,Bergen,2860,Lyndhurst Twp,72140, ,Total Undistributed Expenditures,21108054,21499093,22087748
3,Bergen,2860,Lyndhurst Twp,72260, ,Total General Current Expense,37342697,38082563,39573501
3,Bergen,2860,Lyndhurst Twp,75880, 12-XXX-XXX-730,Total Equipment,89928,133048,0
3,Bergen,2860,Lyndhurst Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,46397,24331,24331
3,Bergen,2860,Lyndhurst Twp,76400, ,Total Capital Outlay,136325,157379,24331
3,Bergen,2860,Lyndhurst Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,174487,136267,156027
3,Bergen,2860,Lyndhurst Twp,84060, ,General Fund Grand Total,37653509,38376209,39753859
3,Bergen,2860,Lyndhurst Twp,84100, 20-XXX-XXX-XXX,Local Projects,6800,11563,0
3,Bergen,2860,Lyndhurst Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18044,19252,15402
3,Bergen,2860,Lyndhurst Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,76989,77755,62204
3,Bergen,2860,Lyndhurst Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,62808,66103,52882
3,Bergen,2860,Lyndhurst Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,28440,30060,24048
3,Bergen,2860,Lyndhurst Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8216,8684,6947
3,Bergen,2860,Lyndhurst Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7900,16700,13360
3,Bergen,2860,Lyndhurst Twp,88180, ,Total Other State Projects,202397,218554,174843
3,Bergen,2860,Lyndhurst Twp,88200, 20-XXX-XXX-XXX,Total State Projects,202397,218554,174843
3,Bergen,2860,Lyndhurst Twp,88500, 20-XXX-XXX-XXX,Title I,336953,326481,261185
3,Bergen,2860,Lyndhurst Twp,88520, 20-XXX-XXX-XXX,Title II,55477,51279,41023
3,Bergen,2860,Lyndhurst Twp,88540, 20-XXX-XXX-XXX,Title III,7742,18874,15100
3,Bergen,2860,Lyndhurst Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),689529,654880,523904
3,Bergen,2860,Lyndhurst Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1089701,1051514,841212
3,Bergen,2860,Lyndhurst Twp,88760, ,Total Special Revenue Funds,1298898,1281631,1016055
3,Bergen,2860,Lyndhurst Twp,89660, 40-701-510-XXX,Total Regular Debt Service,657653,618643,640223
3,Bergen,2860,Lyndhurst Twp,89980, ,Total Debt Service Funds,657653,618643,640223
3,Bergen,2860,Lyndhurst Twp,90000, ,Total Expenditures/Appropriations,39610060,40276483,41410137
3,Bergen,2860,Lyndhurst Twp,90010, ,Total Expenditures Net of Transfers,39610060,40276483,41410137
3,Bergen,2900,Mahwah Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15929860,18393821,17638920
3,Bergen,2900,Mahwah Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4597171,5475375,5050177
3,Bergen,2900,Mahwah Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1157804,1251301,1187754
3,Bergen,2900,Mahwah Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,151018,202799,192203
3,Bergen,2900,Mahwah Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,396109,444656,426965
3,Bergen,2900,Mahwah Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,832871,910171,856537
3,Bergen,2900,Mahwah Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4483777,5496000,6119746
3,Bergen,2900,Mahwah Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,1305,0
3,Bergen,2900,Mahwah Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,399142,454060,469268
3,Bergen,2900,Mahwah Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1763497,2083500,2177942
3,Bergen,2900,Mahwah Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1050581,1093000,1145066
3,Bergen,2900,Mahwah Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,883991,1032328,1055010
3,Bergen,2900,Mahwah Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1152956,1291080,1270901
3,Bergen,2900,Mahwah Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,959148,1033192,1103605
3,Bergen,2900,Mahwah Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,714686,849453,589383
3,Bergen,2900,Mahwah Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,134643,127290,100000
3,Bergen,2900,Mahwah Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,639864,859348,827714
3,Bergen,2900,Mahwah Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2484779,2664525,2686628
3,Bergen,2900,Mahwah Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,764078,871927,822891
3,Bergen,2900,Mahwah Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,836111,1097312,650308
3,Bergen,2900,Mahwah Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4838123,6183731,5463781
3,Bergen,2900,Mahwah Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3737090,4049970,3999684
3,Bergen,2900,Mahwah Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8638183,10124037,10591200
3,Bergen,2900,Mahwah Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,2600,0,0
3,Bergen,2900,Mahwah Twp,72140, ,Total Undistributed Expenditures,33483249,39312058,39073127
3,Bergen,2900,Mahwah Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,100
3,Bergen,2900,Mahwah Twp,72260, ,Total General Current Expense,56548082,65990181,64425783
3,Bergen,2900,Mahwah Twp,75880, 12-XXX-XXX-730,Total Equipment,202680,256981,0
3,Bergen,2900,Mahwah Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,463738,1339056,2014684
3,Bergen,2900,Mahwah Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
3,Bergen,2900,Mahwah Twp,76400, ,Total Capital Outlay,666418,1596137,2014784
3,Bergen,2900,Mahwah Twp,84060, ,General Fund Grand Total,57214500,67586318,66440567
3,Bergen,2900,Mahwah Twp,84100, 20-XXX-XXX-XXX,Local Projects,77598,5000,0
3,Bergen,2900,Mahwah Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4453,5260,3900
3,Bergen,2900,Mahwah Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2369,1792,1300
3,Bergen,2900,Mahwah Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,7567,8591,6400
3,Bergen,2900,Mahwah Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7380,9443,6400
3,Bergen,2900,Mahwah Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4078,2366,1700
3,Bergen,2900,Mahwah Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,4750,3500
3,Bergen,2900,Mahwah Twp,88180, ,Total Other State Projects,25847,32202,23200
3,Bergen,2900,Mahwah Twp,88200, 20-XXX-XXX-XXX,Total State Projects,25847,32202,23200
3,Bergen,2900,Mahwah Twp,88500, 20-XXX-XXX-XXX,Title I,217628,214695,160000
3,Bergen,2900,Mahwah Twp,88520, 20-XXX-XXX-XXX,Title II,76114,71689,53000
3,Bergen,2900,Mahwah Twp,88540, 20-XXX-XXX-XXX,Title III,17219,16916,12000
3,Bergen,2900,Mahwah Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),689830,650691,483500
3,Bergen,2900,Mahwah Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1000791,953991,708500
3,Bergen,2900,Mahwah Twp,88760, ,Total Special Revenue Funds,1104236,991193,731700
3,Bergen,2900,Mahwah Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2562137,2515387,2398776
3,Bergen,2900,Mahwah Twp,89980, ,Total Debt Service Funds,2562137,2515387,2398776
3,Bergen,2900,Mahwah Twp,90000, ,Total Expenditures/Appropriations,60880873,71092898,69571043
3,Bergen,2900,Mahwah Twp,90010, ,Total Expenditures Net of Transfers,60880873,71092898,69571043
3,Bergen,3060,Maywood Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4502932,4550506,4570154
3,Bergen,3060,Maywood Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2065636,2061589,1867871
3,Bergen,3060,Maywood Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,190250,247600,221235
3,Bergen,3060,Maywood Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,88586,84600,93310
3,Bergen,3060,Maywood Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,45403,42100,57826
3,Bergen,3060,Maywood Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,16440,31635,32500
3,Bergen,3060,Maywood Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,4000,4000,0
3,Bergen,3060,Maywood Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5793971,6311231,6458196
3,Bergen,3060,Maywood Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,9052,16519,8689
3,Bergen,3060,Maywood Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,132935,151356,166454
3,Bergen,3060,Maywood Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3688,270600,405781
3,Bergen,3060,Maywood Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,125822,242349,150294
3,Bergen,3060,Maywood Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,133633,132926,138250
3,Bergen,3060,Maywood Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,513704,490725,503429
3,Bergen,3060,Maywood Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1971,15000,15000
3,Bergen,3060,Maywood Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,114138,121260,131765
3,Bergen,3060,Maywood Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10896,12000,20400
3,Bergen,3060,Maywood Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,341747,406743,453781
3,Bergen,3060,Maywood Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,339078,357928,350351
3,Bergen,3060,Maywood Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,298245,314586,262368
3,Bergen,3060,Maywood Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,79040,86000,88000
3,Bergen,3060,Maywood Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1051299,1186991,1249859
3,Bergen,3060,Maywood Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,534694,567657,581600
3,Bergen,3060,Maywood Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2113743,2238115,2491528
3,Bergen,3060,Maywood Boro,72140, ,Total Undistributed Expenditures,11597656,12921986,13475745
3,Bergen,3060,Maywood Boro,72260, ,Total General Current Expense,18510903,19944016,20318641
3,Bergen,3060,Maywood Boro,75880, 12-XXX-XXX-730,Total Equipment,58419,0,0
3,Bergen,3060,Maywood Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,49650,324650,165150
3,Bergen,3060,Maywood Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,60,10
3,Bergen,3060,Maywood Boro,76400, ,Total Capital Outlay,108069,324710,165160
3,Bergen,3060,Maywood Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,16141,16169,48507
3,Bergen,3060,Maywood Boro,84060, ,General Fund Grand Total,18635113,20284895,20532308
3,Bergen,3060,Maywood Boro,84100, 20-XXX-XXX-XXX,Local Projects,1000,0,0
3,Bergen,3060,Maywood Boro,88500, 20-XXX-XXX-XXX,Title I,140632,132797,106238
3,Bergen,3060,Maywood Boro,88520, 20-XXX-XXX-XXX,Title II,24101,19281,15425
3,Bergen,3060,Maywood Boro,88540, 20-XXX-XXX-XXX,Title III,11311,0,0
3,Bergen,3060,Maywood Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),251204,243448,194758
3,Bergen,3060,Maywood Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,427248,395526,316421
3,Bergen,3060,Maywood Boro,88760, ,Total Special Revenue Funds,428248,395526,316421
3,Bergen,3060,Maywood Boro,89660, 40-701-510-XXX,Total Regular Debt Service,781553,777850,776600
3,Bergen,3060,Maywood Boro,89980, ,Total Debt Service Funds,781553,777850,776600
3,Bergen,3060,Maywood Boro,90000, ,Total Expenditures/Appropriations,19844914,21458271,21625329
3,Bergen,3060,Maywood Boro,90010, ,Total Expenditures Net of Transfers,19844914,21458271,21625329
3,Bergen,3170,Midland Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6040309,6242670,6371106
3,Bergen,3170,Midland Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1932480,2133047,2209380
3,Bergen,3170,Midland Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,94533,137388,103450
3,Bergen,3170,Midland Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,424498,461479,464045
3,Bergen,3170,Midland Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1622384,1794489,1815971
3,Bergen,3170,Midland Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,242671,249517,255055
3,Bergen,3170,Midland Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",439563,456278,463853
3,Bergen,3170,Midland Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,182753,285440,267300
3,Bergen,3170,Midland Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,295094,328150,320140
3,Bergen,3170,Midland Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,447837,435732,453080
3,Bergen,3170,Midland Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,176464,202377,205439
3,Bergen,3170,Midland Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,346370,366383,370490
3,Bergen,3170,Midland Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,137671,148972,177233
3,Bergen,3170,Midland Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,399992,418866,355886
3,Bergen,3170,Midland Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,920311,1083259,843997
3,Bergen,3170,Midland Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,408020,394990,370790
3,Bergen,3170,Midland Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,162404,161794,75002
3,Bergen,3170,Midland Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1521985,1965526,1581285
3,Bergen,3170,Midland Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,498162,464120,494687
3,Bergen,3170,Midland Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3346856,3808005,4140764
3,Bergen,3170,Midland Park Boro,72140, ,Total Undistributed Expenditures,11148537,12563898,12190972
3,Bergen,3170,Midland Park Boro,72260, ,Total General Current Expense,19640357,21538482,21338953
3,Bergen,3170,Midland Park Boro,75880, 12-XXX-XXX-730,Total Equipment,189217,203985,0
3,Bergen,3170,Midland Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,104652,732728,207775
3,Bergen,3170,Midland Park Boro,76360, 10-604,Increase In Capital Reserve,268290,0,0
3,Bergen,3170,Midland Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,540,500,500
3,Bergen,3170,Midland Park Boro,76400, ,Total Capital Outlay,562699,937213,208275
3,Bergen,3170,Midland Park Boro,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,417817,526300,539300
3,Bergen,3170,Midland Park Boro,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,232781,192160,191027
3,Bergen,3170,Midland Park Boro,80340, 13-602-X00-XXX,Total Adult Education-Local,650598,718460,730327
3,Bergen,3170,Midland Park Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,650598,718460,730327
3,Bergen,3170,Midland Park Boro,84060, ,General Fund Grand Total,20853654,23194155,22277555
3,Bergen,3170,Midland Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,1259,0,0
3,Bergen,3170,Midland Park Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8927,10317,7738
3,Bergen,3170,Midland Park Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,67997,72791,54593
3,Bergen,3170,Midland Park Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,70521,66001,49500
3,Bergen,3170,Midland Park Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15030,17100,12825
3,Bergen,3170,Midland Park Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4212,4654,3490
3,Bergen,3170,Midland Park Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4175,9500,7125
3,Bergen,3170,Midland Park Boro,88140, 20-XXX-XXX-XXX,Other,935,0,0
3,Bergen,3170,Midland Park Boro,88180, ,Total Other State Projects,171797,180363,135271
3,Bergen,3170,Midland Park Boro,88200, 20-XXX-XXX-XXX,Total State Projects,171797,180363,135271
3,Bergen,3170,Midland Park Boro,88500, 20-XXX-XXX-XXX,Title I,43079,100981,75735
3,Bergen,3170,Midland Park Boro,88520, 20-XXX-XXX-XXX,Title II,42162,33475,25106
3,Bergen,3170,Midland Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),274285,250012,187509
3,Bergen,3170,Midland Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,359526,384468,288350
3,Bergen,3170,Midland Park Boro,88760, ,Total Special Revenue Funds,532582,564831,423621
3,Bergen,3170,Midland Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,910587,915675,924475
3,Bergen,3170,Midland Park Boro,89980, ,Total Debt Service Funds,910587,915675,924475
3,Bergen,3170,Midland Park Boro,90000, ,Total Expenditures/Appropriations,22296823,24674661,23625651
3,Bergen,3170,Midland Park Boro,90010, ,Total Expenditures Net of Transfers,22296823,24674661,23625651
3,Bergen,3330,Montvale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5645125,5921408,5846006
3,Bergen,3330,Montvale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,815988,874155,1049903
3,Bergen,3330,Montvale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,345037,372493,405414
3,Bergen,3330,Montvale Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,67547,62301,63280
3,Bergen,3330,Montvale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,48643,55737,56200
3,Bergen,3330,Montvale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,43361,42963,43400
3,Bergen,3330,Montvale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),591177,655894,611498
3,Bergen,3330,Montvale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,27640,28941,29864
3,Bergen,3330,Montvale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,211534,226789,258035
3,Bergen,3330,Montvale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",181645,266800,313373
3,Bergen,3330,Montvale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,469315,503818,511933
3,Bergen,3330,Montvale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,131260,138887,141660
3,Bergen,3330,Montvale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,465276,470492,488854
3,Bergen,3330,Montvale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,111573,189723,203185
3,Bergen,3330,Montvale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,63648,87386,85366
3,Bergen,3330,Montvale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9676,48130,67340
3,Bergen,3330,Montvale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,325045,385317,409435
3,Bergen,3330,Montvale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,685128,672995,672155
3,Bergen,3330,Montvale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,342816,370499,335323
3,Bergen,3330,Montvale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,47029,56016,58621
3,Bergen,3330,Montvale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1235907,1357022,1372395
3,Bergen,3330,Montvale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,444582,499508,524024
3,Bergen,3330,Montvale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2472087,2897043,2923848
3,Bergen,3330,Montvale Boro,72140, ,Total Undistributed Expenditures,7815338,8855260,9006909
3,Bergen,3330,Montvale Boro,72260, ,Total General Current Expense,14781039,16184317,16471112
3,Bergen,3330,Montvale Boro,75880, 12-XXX-XXX-730,Total Equipment,82265,17620,35000
3,Bergen,3330,Montvale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,226695,796686,308393
3,Bergen,3330,Montvale Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,500
3,Bergen,3330,Montvale Boro,76400, ,Total Capital Outlay,308960,814306,343893
3,Bergen,3330,Montvale Boro,84060, ,General Fund Grand Total,15089999,16998623,16815005
3,Bergen,3330,Montvale Boro,84100, 20-XXX-XXX-XXX,Local Projects,639,20972,0
3,Bergen,3330,Montvale Boro,88140, 20-XXX-XXX-XXX,Other,0,618,0
3,Bergen,3330,Montvale Boro,88180, ,Total Other State Projects,0,618,0
3,Bergen,3330,Montvale Boro,88200, 20-XXX-XXX-XXX,Total State Projects,0,618,0
3,Bergen,3330,Montvale Boro,88500, 20-XXX-XXX-XXX,Title I,100348,134644,107715
3,Bergen,3330,Montvale Boro,88520, 20-XXX-XXX-XXX,Title II,22056,14379,11503
3,Bergen,3330,Montvale Boro,88540, 20-XXX-XXX-XXX,Title III,0,3061,2449
3,Bergen,3330,Montvale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),208355,194128,165009
3,Bergen,3330,Montvale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,330759,346212,286676
3,Bergen,3330,Montvale Boro,88760, ,Total Special Revenue Funds,331398,367802,286676
3,Bergen,3330,Montvale Boro,89660, 40-701-510-XXX,Total Regular Debt Service,633334,631672,624222
3,Bergen,3330,Montvale Boro,89980, ,Total Debt Service Funds,633334,631672,624222
3,Bergen,3330,Montvale Boro,90000, ,Total Expenditures/Appropriations,16054731,17998097,17725903
3,Bergen,3330,Montvale Boro,90010, ,Total Expenditures Net of Transfers,16054731,17998097,17725903
3,Bergen,3350,Moonachie Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1660146,1646968,1750394
3,Bergen,3350,Moonachie Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,486187,531641,455957
3,Bergen,3350,Moonachie Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,109049,107994,112428
3,Bergen,3350,Moonachie Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,48679,49747,51061
3,Bergen,3350,Moonachie Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,17626,23711,24500
3,Bergen,3350,Moonachie Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2285842,2383114,2277458
3,Bergen,3350,Moonachie Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,13478,13725,18767
3,Bergen,3350,Moonachie Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,99244,108587,106448
3,Bergen,3350,Moonachie Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",323124,418749,429445
3,Bergen,3350,Moonachie Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4598,0,27665
3,Bergen,3350,Moonachie Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,286673,309607,316923
3,Bergen,3350,Moonachie Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,125024,140105,133593
3,Bergen,3350,Moonachie Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,153976,202247,253720
3,Bergen,3350,Moonachie Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5748,11288,11288
3,Bergen,3350,Moonachie Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,200244,256526,218941
3,Bergen,3350,Moonachie Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,96511,108620,90768
3,Bergen,3350,Moonachie Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,167974,149090,186646
3,Bergen,3350,Moonachie Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,600051,557308,692583
3,Bergen,3350,Moonachie Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,485900,492797,468605
3,Bergen,3350,Moonachie Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,897231,918747,1162821
3,Bergen,3350,Moonachie Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,27974,28303,17474
3,Bergen,3350,Moonachie Boro,72140, ,Total Undistributed Expenditures,5773592,6098813,6413145
3,Bergen,3350,Moonachie Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,60
3,Bergen,3350,Moonachie Boro,72260, ,Total General Current Expense,8095279,8458874,8807545
3,Bergen,3350,Moonachie Boro,75880, 12-XXX-XXX-730,Total Equipment,5260,0,0
3,Bergen,3350,Moonachie Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1245,1245,1245
3,Bergen,3350,Moonachie Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,65
3,Bergen,3350,Moonachie Boro,76400, ,Total Capital Outlay,6505,1245,1310
3,Bergen,3350,Moonachie Boro,84060, ,General Fund Grand Total,8101784,8460119,8808855
3,Bergen,3350,Moonachie Boro,84100, 20-XXX-XXX-XXX,Local Projects,5785,0,0
3,Bergen,3350,Moonachie Boro,88500, 20-XXX-XXX-XXX,Title I,95451,95451,65354
3,Bergen,3350,Moonachie Boro,88520, 20-XXX-XXX-XXX,Title II,7412,7412,5000
3,Bergen,3350,Moonachie Boro,88540, 20-XXX-XXX-XXX,Title III,3536,3536,2000
3,Bergen,3350,Moonachie Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),91182,91182,63000
3,Bergen,3350,Moonachie Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,197581,197581,135354
3,Bergen,3350,Moonachie Boro,88760, ,Total Special Revenue Funds,203366,197581,135354
3,Bergen,3350,Moonachie Boro,90000, ,Total Expenditures/Appropriations,8305150,8657700,8944209
3,Bergen,3350,Moonachie Boro,90010, ,Total Expenditures Net of Transfers,8305150,8657700,8944209
3,Bergen,3550,New Milford Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9212711,9292391,9698040
3,Bergen,3550,New Milford Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2543864,3004515,3188216
3,Bergen,3550,New Milford Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,159005,177200,172206
3,Bergen,3550,New Milford Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,175738,183760,188990
3,Bergen,3550,New Milford Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,215613,200899,219437
3,Bergen,3550,New Milford Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,586736,657022,660708
3,Bergen,3550,New Milford Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,63730,48750,0
3,Bergen,3550,New Milford Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2325078,2302314,2222584
3,Bergen,3550,New Milford Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,130315,133645,151706
3,Bergen,3550,New Milford Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,368733,376581,359242
3,Bergen,3550,New Milford Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",412965,480406,467654
3,Bergen,3550,New Milford Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,874147,1010462,1056066
3,Bergen,3550,New Milford Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,593717,617843,570562
3,Bergen,3550,New Milford Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,906607,1026727,959764
3,Bergen,3550,New Milford Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,363389,389377,399356
3,Bergen,3550,New Milford Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,59868,63460,52450
3,Bergen,3550,New Milford Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,677277,860433,681528
3,Bergen,3550,New Milford Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1819878,2019615,1870118
3,Bergen,3550,New Milford Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,467025,464046,492944
3,Bergen,3550,New Milford Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,455497,476956,347600
3,Bergen,3550,New Milford Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3489075,3602728,3598426
3,Bergen,3550,New Milford Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1039823,1174162,1142972
3,Bergen,3550,New Milford Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5753644,6454269,7449372
3,Bergen,3550,New Milford Boro,72140, ,Total Undistributed Expenditures,19737038,21453024,21822344
3,Bergen,3550,New Milford Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,275,275
3,Bergen,3550,New Milford Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,675,675
3,Bergen,3550,New Milford Boro,72260, ,Total General Current Expense,32694435,35018511,35950891
3,Bergen,3550,New Milford Boro,75880, 12-XXX-XXX-730,Total Equipment,244589,206402,139200
3,Bergen,3550,New Milford Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,311591,402082,120094
3,Bergen,3550,New Milford Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,250,250
3,Bergen,3550,New Milford Boro,76400, ,Total Capital Outlay,556180,608734,259544
3,Bergen,3550,New Milford Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,14920,15000
3,Bergen,3550,New Milford Boro,84060, ,General Fund Grand Total,33250615,35642165,36225435
3,Bergen,3550,New Milford Boro,84100, 20-XXX-XXX-XXX,Local Projects,31636,17661,0
3,Bergen,3550,New Milford Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,35435,36601,36601
3,Bergen,3550,New Milford Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,171087,186173,186173
3,Bergen,3550,New Milford Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,71555,128508,128508
3,Bergen,3550,New Milford Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,60750,60390,60390
3,Bergen,3550,New Milford Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,16315,17171,17171
3,Bergen,3550,New Milford Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,16872,33550,33550
3,Bergen,3550,New Milford Boro,88180, ,Total Other State Projects,372014,462393,462393
3,Bergen,3550,New Milford Boro,88200, 20-XXX-XXX-XXX,Total State Projects,372014,462393,462393
3,Bergen,3550,New Milford Boro,88500, 20-XXX-XXX-XXX,Title I,165002,155170,155170
3,Bergen,3550,New Milford Boro,88520, 20-XXX-XXX-XXX,Title II,27171,30786,30786
3,Bergen,3550,New Milford Boro,88540, 20-XXX-XXX-XXX,Title III,40887,32202,32202
3,Bergen,3550,New Milford Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),580601,640845,640845
3,Bergen,3550,New Milford Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,813661,859003,859003
3,Bergen,3550,New Milford Boro,88760, ,Total Special Revenue Funds,1217311,1339057,1321396
3,Bergen,3550,New Milford Boro,89660, 40-701-510-XXX,Total Regular Debt Service,530300,517800,495300
3,Bergen,3550,New Milford Boro,89980, ,Total Debt Service Funds,530300,517800,495300
3,Bergen,3550,New Milford Boro,90000, ,Total Expenditures/Appropriations,34998226,37499022,38042131
3,Bergen,3550,New Milford Boro,90010, ,Total Expenditures Net of Transfers,34998226,37499022,38042131
3,Bergen,3600,North Arlington Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6845798,8161127,8016319
3,Bergen,3600,North Arlington Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2087676,2535937,2679222
3,Bergen,3600,North Arlington Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,293005,469430,326375
3,Bergen,3600,North Arlington Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,295054,287536,283875
3,Bergen,3600,North Arlington Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,73007,102755,100990
3,Bergen,3600,North Arlington Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,520575,579889,500029
3,Bergen,3600,North Arlington Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,17375,35760,31000
3,Bergen,3600,North Arlington Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1117382,2390490,3309849
3,Bergen,3600,North Arlington Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,322402,345774,361840
3,Bergen,3600,North Arlington Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",178701,286475,215135
3,Bergen,3600,North Arlington Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,318695,450910,425910
3,Bergen,3600,North Arlington Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,441003,332804,412014
3,Bergen,3600,North Arlington Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,349047,533425,475915
3,Bergen,3600,North Arlington Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,539803,787960,783786
3,Bergen,3600,North Arlington Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,104365,113613,111500
3,Bergen,3600,North Arlington Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,75358,111850,125800
3,Bergen,3600,North Arlington Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,684944,735696,641288
3,Bergen,3600,North Arlington Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1125000,1201026,1225349
3,Bergen,3600,North Arlington Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,507088,670333,678541
3,Bergen,3600,North Arlington Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,120909,124536,132128
3,Bergen,3600,North Arlington Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2272922,3065525,3015629
3,Bergen,3600,North Arlington Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,428947,703361,728756
3,Bergen,3600,North Arlington Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2825100,3482392,3743772
3,Bergen,3600,North Arlington Boro,72140, ,Total Undistributed Expenditures,11411666,15336170,16387212
3,Bergen,3600,North Arlington Boro,72260, ,Total General Current Expense,21544156,27508604,28325022
3,Bergen,3600,North Arlington Boro,75880, 12-XXX-XXX-730,Total Equipment,4398,15950,0
3,Bergen,3600,North Arlington Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,898566,8567,718567
3,Bergen,3600,North Arlington Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,500000,0
3,Bergen,3600,North Arlington Boro,76360, 10-604,Increase In Capital Reserve,0,0,360000
3,Bergen,3600,North Arlington Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,50
3,Bergen,3600,North Arlington Boro,76400, ,Total Capital Outlay,902964,524617,1078617
3,Bergen,3600,North Arlington Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,16810,61550,194000
3,Bergen,3600,North Arlington Boro,84060, ,General Fund Grand Total,22463930,28094771,29597639
3,Bergen,3600,North Arlington Boro,84100, 20-XXX-XXX-XXX,Local Projects,18558,0,0
3,Bergen,3600,North Arlington Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,37930,30549,30549
3,Bergen,3600,North Arlington Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,101117,84259,84259
3,Bergen,3600,North Arlington Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,76998,139433,139433
3,Bergen,3600,North Arlington Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,55620,45951,45951
3,Bergen,3600,North Arlington Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,16116,13780,13780
3,Bergen,3600,North Arlington Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,15450,26500,26500
3,Bergen,3600,North Arlington Boro,88180, ,Total Other State Projects,303231,340472,340472
3,Bergen,3600,North Arlington Boro,88200, 20-XXX-XXX-XXX,Total State Projects,303231,340472,340472
3,Bergen,3600,North Arlington Boro,88500, 20-XXX-XXX-XXX,Title I,159791,195955,147282
3,Bergen,3600,North Arlington Boro,88520, 20-XXX-XXX-XXX,Title II,41509,47614,37726
3,Bergen,3600,North Arlington Boro,88540, 20-XXX-XXX-XXX,Title III,22166,21787,19312
3,Bergen,3600,North Arlington Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),529024,521969,389102
3,Bergen,3600,North Arlington Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,752490,787325,593422
3,Bergen,3600,North Arlington Boro,88760, ,Total Special Revenue Funds,1074279,1127797,933894
3,Bergen,3600,North Arlington Boro,89660, 40-701-510-XXX,Total Regular Debt Service,513549,510429,513387
3,Bergen,3600,North Arlington Boro,89980, ,Total Debt Service Funds,513549,510429,513387
3,Bergen,3600,North Arlington Boro,90000, ,Total Expenditures/Appropriations,24051758,29732997,31044920
3,Bergen,3600,North Arlington Boro,90010, ,Total Expenditures Net of Transfers,24051758,29732997,31044920
3,Bergen,3700,Northern Highlands Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11609968,10693205,10874791
3,Bergen,3700,Northern Highlands Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,831772,874389,928093
3,Bergen,3700,Northern Highlands Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,32270,55445,57605
3,Bergen,3700,Northern Highlands Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,440687,472264,482575
3,Bergen,3700,Northern Highlands Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,750839,794271,923068
3,Bergen,3700,Northern Highlands Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2659553,3183070,3014811
3,Bergen,3700,Northern Highlands Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,70632,72610,74643
3,Bergen,3700,Northern Highlands Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,97866,106735,113830
3,Bergen,3700,Northern Highlands Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",139351,216480,219234
3,Bergen,3700,Northern Highlands Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,387878,460086,475408
3,Bergen,3700,Northern Highlands Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,689638,753981,751509
3,Bergen,3700,Northern Highlands Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,777312,806692,837706
3,Bergen,3700,Northern Highlands Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,72651,67392,69366
3,Bergen,3700,Northern Highlands Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,621988,694343,641701
3,Bergen,3700,Northern Highlands Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,31939,51787,53500
3,Bergen,3700,Northern Highlands Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,622974,616945,556931
3,Bergen,3700,Northern Highlands Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,667036,698036,702337
3,Bergen,3700,Northern Highlands Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,647482,674732,600745
3,Bergen,3700,Northern Highlands Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2808036,3058560,2525149
3,Bergen,3700,Northern Highlands Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,968350,1107163,1146966
3,Bergen,3700,Northern Highlands Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3311277,3743009,3861051
3,Bergen,3700,Northern Highlands Reg,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,2001,4000,4000
3,Bergen,3700,Northern Highlands Reg,72140, ,Total Undistributed Expenditures,14575964,16315621,15648887
3,Bergen,3700,Northern Highlands Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,2400
3,Bergen,3700,Northern Highlands Reg,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,500
3,Bergen,3700,Northern Highlands Reg,72260, ,Total General Current Expense,28241500,29205195,28917919
3,Bergen,3700,Northern Highlands Reg,75880, 12-XXX-XXX-730,Total Equipment,224026,9099,43724
3,Bergen,3700,Northern Highlands Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,297793,25820,95820
3,Bergen,3700,Northern Highlands Reg,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,590000
3,Bergen,3700,Northern Highlands Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,Bergen,3700,Northern Highlands Reg,76400, ,Total Capital Outlay,521819,35419,730044
3,Bergen,3700,Northern Highlands Reg,84060, ,General Fund Grand Total,28763319,29240614,29647963
3,Bergen,3700,Northern Highlands Reg,88500, 20-XXX-XXX-XXX,Title I,59984,58247,46550
3,Bergen,3700,Northern Highlands Reg,88520, 20-XXX-XXX-XXX,Title II,14090,12817,10200
3,Bergen,3700,Northern Highlands Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),236088,221651,177300
3,Bergen,3700,Northern Highlands Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,310162,292715,234050
3,Bergen,3700,Northern Highlands Reg,88760, ,Total Special Revenue Funds,310162,292715,234050
3,Bergen,3700,Northern Highlands Reg,89660, 40-701-510-XXX,Total Regular Debt Service,1509391,1522354,1539904
3,Bergen,3700,Northern Highlands Reg,89980, ,Total Debt Service Funds,1509391,1522354,1539904
3,Bergen,3700,Northern Highlands Reg,90000, ,Total Expenditures/Appropriations,30582872,31055683,31421917
3,Bergen,3700,Northern Highlands Reg,90010, ,Total Expenditures Net of Transfers,30582872,31055683,31421917
3,Bergen,3710,Northern Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19176597,20364980,21165060
3,Bergen,3710,Northern Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2445025,2874945,2989736
3,Bergen,3710,Northern Valley Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,3192,0
3,Bergen,3710,Northern Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,492347,498761,506699
3,Bergen,3710,Northern Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1538228,1586896,1663365
3,Bergen,3710,Northern Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3878935,4125682,4191530
3,Bergen,3710,Northern Valley Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,79203,82380,81616
3,Bergen,3710,Northern Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,375284,432910,402832
3,Bergen,3710,Northern Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1900,20000,3000
3,Bergen,3710,Northern Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,294058,241078,247203
3,Bergen,3710,Northern Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2297748,2357751,2288991
3,Bergen,3710,Northern Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1640653,1619198,1694683
3,Bergen,3710,Northern Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,445333,499536,500553
3,Bergen,3710,Northern Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,583934,589492,585527
3,Bergen,3710,Northern Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,98704,211159,156161
3,Bergen,3710,Northern Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1097000,968759,1050296
3,Bergen,3710,Northern Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2808914,2907834,2652591
3,Bergen,3710,Northern Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,544738,579546,520965
3,Bergen,3710,Northern Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,194949,174230,183335
3,Bergen,3710,Northern Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4044951,4632908,4522372
3,Bergen,3710,Northern Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1562435,1641527,1639127
3,Bergen,3710,Northern Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6539923,7869890,8106494
3,Bergen,3710,Northern Valley Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,49148,31300,34600
3,Bergen,3710,Northern Valley Regional,72140, ,Total Undistributed Expenditures,26537810,28985180,28861876
3,Bergen,3710,Northern Valley Regional,72260, ,Total General Current Expense,50190007,54313954,55186736
3,Bergen,3710,Northern Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,52530,39000,344300
3,Bergen,3710,Northern Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1073131,581347,827210
3,Bergen,3710,Northern Valley Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,435863,0
3,Bergen,3710,Northern Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,3000
3,Bergen,3710,Northern Valley Regional,76400, ,Total Capital Outlay,1125661,1058210,1174510
3,Bergen,3710,Northern Valley Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,3882,5000,5000
3,Bergen,3710,Northern Valley Regional,77820, 13-422-200-XXX,Total Summer School - Support Services,297,300,300
3,Bergen,3710,Northern Valley Regional,77840, 13-422-X00-XXX,Total Summer School,4179,5300,5300
3,Bergen,3710,Northern Valley Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,4179,5300,5300
3,Bergen,3710,Northern Valley Regional,84060, ,General Fund Grand Total,51319847,55377464,56366546
3,Bergen,3710,Northern Valley Regional,84100, 20-XXX-XXX-XXX,Local Projects,76779,82425,0
3,Bergen,3710,Northern Valley Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,27291,28878,24546
3,Bergen,3710,Northern Valley Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2650,21023,18252
3,Bergen,3710,Northern Valley Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,18173,19304,16408
3,Bergen,3710,Northern Valley Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,50760,53370,45365
3,Bergen,3710,Northern Valley Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12428,13026,11072
3,Bergen,3710,Northern Valley Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,14100,29650,25203
3,Bergen,3710,Northern Valley Regional,88180, ,Total Other State Projects,125402,165251,140846
3,Bergen,3710,Northern Valley Regional,88200, 20-XXX-XXX-XXX,Total State Projects,125402,165251,140846
3,Bergen,3710,Northern Valley Regional,88500, 20-XXX-XXX-XXX,Title I,145483,141103,112882
3,Bergen,3710,Northern Valley Regional,88520, 20-XXX-XXX-XXX,Title II,128675,118223,94578
3,Bergen,3710,Northern Valley Regional,88540, 20-XXX-XXX-XXX,Title III,50176,57032,45626
3,Bergen,3710,Northern Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),506152,494899,420644
3,Bergen,3710,Northern Valley Regional,88700, 20-XXX-XXX-XXX,Other,556,97948,99998
3,Bergen,3710,Northern Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,831042,909205,773728
3,Bergen,3710,Northern Valley Regional,88760, ,Total Special Revenue Funds,1033223,1156881,914574
3,Bergen,3710,Northern Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,2184535,2193141,2431233
3,Bergen,3710,Northern Valley Regional,89980, ,Total Debt Service Funds,2184535,2193141,2431233
3,Bergen,3710,Northern Valley Regional,90000, ,Total Expenditures/Appropriations,54537605,58727486,59712353
3,Bergen,3710,Northern Valley Regional,90010, ,Total Expenditures Net of Transfers,54537605,58727486,59712353
3,Bergen,3730,Northvale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2876581,2892086,2950400
3,Bergen,3730,Northvale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,734772,791054,827338
3,Bergen,3730,Northvale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,83103,70070,76104
3,Bergen,3730,Northvale Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,75697,77445,79035
3,Bergen,3730,Northvale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,45557,48200,58850
3,Bergen,3730,Northvale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,33037,38250,37750
3,Bergen,3730,Northvale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),779654,897272,1180176
3,Bergen,3730,Northvale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,62768,64702,66471
3,Bergen,3730,Northvale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,70315,74153,75588
3,Bergen,3730,Northvale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",233689,228682,230779
3,Bergen,3730,Northvale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,220219,190846,260140
3,Bergen,3730,Northvale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,102725,112062,128063
3,Bergen,3730,Northvale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,292657,322771,292025
3,Bergen,3730,Northvale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,121742,110500,111250
3,Bergen,3730,Northvale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,91171,97225,99238
3,Bergen,3730,Northvale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,23180,22880,22350
3,Bergen,3730,Northvale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,330890,364800,370275
3,Bergen,3730,Northvale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,96991,175879,174102
3,Bergen,3730,Northvale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,256875,270901,249190
3,Bergen,3730,Northvale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,56408,90500,81592
3,Bergen,3730,Northvale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,794593,873603,897651
3,Bergen,3730,Northvale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,140263,151540,118250
3,Bergen,3730,Northvale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1322518,1666339,1795075
3,Bergen,3730,Northvale Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,1500,0,0
3,Bergen,3730,Northvale Boro,72140, ,Total Undistributed Expenditures,4998158,5714655,6152215
3,Bergen,3730,Northvale Boro,72180, 10-606,Interest Earned On Maintenance Reserve,150,150,150
3,Bergen,3730,Northvale Boro,72260, ,Total General Current Expense,8847055,9631910,10181842
3,Bergen,3730,Northvale Boro,75880, 12-XXX-XXX-730,Total Equipment,60971,36867,20000
3,Bergen,3730,Northvale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,589213,868788,537859
3,Bergen,3730,Northvale Boro,76360, 10-604,Increase In Capital Reserve,269716,0,0
3,Bergen,3730,Northvale Boro,76380, 10-604,Interest Deposit To Capital Reserve,502,200,150
3,Bergen,3730,Northvale Boro,76400, ,Total Capital Outlay,920402,905855,558009
3,Bergen,3730,Northvale Boro,84060, ,General Fund Grand Total,9767457,10537765,10739851
3,Bergen,3730,Northvale Boro,84100, 20-XXX-XXX-XXX,Local Projects,5411,0,0
3,Bergen,3730,Northvale Boro,88540, 20-XXX-XXX-XXX,Title III,8096,6761,5750
3,Bergen,3730,Northvale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),116285,115362,98160
3,Bergen,3730,Northvale Boro,88700, 20-XXX-XXX-XXX,Other,0,999,0
3,Bergen,3730,Northvale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,124381,123122,103910
3,Bergen,3730,Northvale Boro,88760, ,Total Special Revenue Funds,129792,123122,103910
3,Bergen,3730,Northvale Boro,89660, 40-701-510-XXX,Total Regular Debt Service,519610,513723,517423
3,Bergen,3730,Northvale Boro,89980, ,Total Debt Service Funds,519610,513723,517423
3,Bergen,3730,Northvale Boro,90000, ,Total Expenditures/Appropriations,10416859,11174610,11361184
3,Bergen,3730,Northvale Boro,90010, ,Total Expenditures Net of Transfers,10416859,11174610,11361184
3,Bergen,3740,Norwood Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3110723,3012767,3025740
3,Bergen,3740,Norwood Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,684265,842990,838582
3,Bergen,3740,Norwood Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,109762,123472,98322
3,Bergen,3740,Norwood Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,52137,53360,55163
3,Bergen,3740,Norwood Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,43786,16570,14790
3,Bergen,3740,Norwood Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1283738,1349259,1512718
3,Bergen,3740,Norwood Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,11631,7000,7000
3,Bergen,3740,Norwood Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,125434,135020,132541
3,Bergen,3740,Norwood Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",206235,222388,206746
3,Bergen,3740,Norwood Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,33306,3690,3690
3,Bergen,3740,Norwood Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,51680,53100,53813
3,Bergen,3740,Norwood Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,422055,492013,436530
3,Bergen,3740,Norwood Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,107560,126988,129535
3,Bergen,3740,Norwood Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,157851,162425,167358
3,Bergen,3740,Norwood Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,28687,23358,23358
3,Bergen,3740,Norwood Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,313956,415136,388066
3,Bergen,3740,Norwood Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,244899,224438,226730
3,Bergen,3740,Norwood Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,207731,217498,223604
3,Bergen,3740,Norwood Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,762218,763458,759296
3,Bergen,3740,Norwood Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,170748,179030,152100
3,Bergen,3740,Norwood Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1573515,1863049,1924218
3,Bergen,3740,Norwood Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,5000,5000
3,Bergen,3740,Norwood Boro,72140, ,Total Undistributed Expenditures,5701244,6242850,6352303
3,Bergen,3740,Norwood Boro,72260, ,Total General Current Expense,9701917,10292009,10384900
3,Bergen,3740,Norwood Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,308620,119711,612676
3,Bergen,3740,Norwood Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,491937,0
3,Bergen,3740,Norwood Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,4000,4000
3,Bergen,3740,Norwood Boro,76400, ,Total Capital Outlay,308620,615648,616676
3,Bergen,3740,Norwood Boro,84060, ,General Fund Grand Total,10010537,10907657,11001576
3,Bergen,3740,Norwood Boro,84100, 20-XXX-XXX-XXX,Local Projects,37285,0,0
3,Bergen,3740,Norwood Boro,88500, 20-XXX-XXX-XXX,Title I,55304,53283,42626
3,Bergen,3740,Norwood Boro,88520, 20-XXX-XXX-XXX,Title II,2770,0,0
3,Bergen,3740,Norwood Boro,88540, 20-XXX-XXX-XXX,Title III,0,5695,4556
3,Bergen,3740,Norwood Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),151813,147225,117780
3,Bergen,3740,Norwood Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,209887,206203,164962
3,Bergen,3740,Norwood Boro,88760, ,Total Special Revenue Funds,247172,206203,164962
3,Bergen,3740,Norwood Boro,89660, 40-701-510-XXX,Total Regular Debt Service,431060,429350,427650
3,Bergen,3740,Norwood Boro,89980, ,Total Debt Service Funds,431060,429350,427650
3,Bergen,3740,Norwood Boro,90000, ,Total Expenditures/Appropriations,10688769,11543210,11594188
3,Bergen,3740,Norwood Boro,90010, ,Total Expenditures Net of Transfers,10688769,11543210,11594188
3,Bergen,3760,Oakland Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8902374,9264410,9599460
3,Bergen,3760,Oakland Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1960880,1949261,2073309
3,Bergen,3760,Oakland Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,619232,633990,613468
3,Bergen,3760,Oakland Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,108247,113893,117644
3,Bergen,3760,Oakland Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,89606,131284,105284
3,Bergen,3760,Oakland Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,19884,22783,25783
3,Bergen,3760,Oakland Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,25956,22000,27000
3,Bergen,3760,Oakland Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1248701,1532978,1997304
3,Bergen,3760,Oakland Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,53973,54426,55977
3,Bergen,3760,Oakland Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,340898,352867,361312
3,Bergen,3760,Oakland Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",501397,511325,522109
3,Bergen,3760,Oakland Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,302941,390014,402700
3,Bergen,3760,Oakland Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,330295,304112,312463
3,Bergen,3760,Oakland Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,596939,629393,674135
3,Bergen,3760,Oakland Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,447588,453627,467245
3,Bergen,3760,Oakland Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,578321,612821,636081
3,Bergen,3760,Oakland Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9052,36350,63850
3,Bergen,3760,Oakland Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,620437,622849,509834
3,Bergen,3760,Oakland Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1444528,1502874,1465674
3,Bergen,3760,Oakland Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,322109,333570,310165
3,Bergen,3760,Oakland Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,61209,61506,61320
3,Bergen,3760,Oakland Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1989600,2113424,2236080
3,Bergen,3760,Oakland Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,945870,1015285,1065867
3,Bergen,3760,Oakland Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5176809,5924992,6510400
3,Bergen,3760,Oakland Boro,72140, ,Total Undistributed Expenditures,14970667,16452413,17652516
3,Bergen,3760,Oakland Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,160
3,Bergen,3760,Oakland Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,200,212
3,Bergen,3760,Oakland Boro,72260, ,Total General Current Expense,26696846,28590384,30214836
3,Bergen,3760,Oakland Boro,75880, 12-XXX-XXX-730,Total Equipment,190895,382534,54959
3,Bergen,3760,Oakland Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,698825,561695,859602
3,Bergen,3760,Oakland Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,4500,13228
3,Bergen,3760,Oakland Boro,76400, ,Total Capital Outlay,889720,948729,927789
3,Bergen,3760,Oakland Boro,84060, ,General Fund Grand Total,27586566,29539113,31142625
3,Bergen,3760,Oakland Boro,84100, 20-XXX-XXX-XXX,Local Projects,81195,0,0
3,Bergen,3760,Oakland Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7482,8819,8819
3,Bergen,3760,Oakland Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,25359,69637,63300
3,Bergen,3760,Oakland Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,40680,30785,47800
3,Bergen,3760,Oakland Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13050,14580,14580
3,Bergen,3760,Oakland Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3727,4046,4046
3,Bergen,3760,Oakland Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5165,13685,13685
3,Bergen,3760,Oakland Boro,88180, ,Total Other State Projects,95463,141552,152230
3,Bergen,3760,Oakland Boro,88200, 20-XXX-XXX-XXX,Total State Projects,95463,141552,152230
3,Bergen,3760,Oakland Boro,88520, 20-XXX-XXX-XXX,Title II,21686,19039,14622
3,Bergen,3760,Oakland Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),379433,357317,285853
3,Bergen,3760,Oakland Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,401119,376356,300475
3,Bergen,3760,Oakland Boro,88760, ,Total Special Revenue Funds,577777,517908,452705
3,Bergen,3760,Oakland Boro,89660, 40-701-510-XXX,Total Regular Debt Service,349406,350203,350791
3,Bergen,3760,Oakland Boro,89980, ,Total Debt Service Funds,349406,350203,350791
3,Bergen,3760,Oakland Boro,90000, ,Total Expenditures/Appropriations,28513749,30407224,31946121
3,Bergen,3760,Oakland Boro,90010, ,Total Expenditures Net of Transfers,28513749,30407224,31946121
3,Bergen,3850,Old Tappan Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4318054,4590244,4619218
3,Bergen,3850,Old Tappan Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1118676,904067,1264012
3,Bergen,3850,Old Tappan Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,184740,50215,46112
3,Bergen,3850,Old Tappan Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,74457,56042,58158
3,Bergen,3850,Old Tappan Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,58752,66698,89050
3,Bergen,3850,Old Tappan Boro,20620, 11-422-XXX-XXX,Total Summer School,0,43107,45888
3,Bergen,3850,Old Tappan Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1114935,2159357,2061317
3,Bergen,3850,Old Tappan Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,11326,14000,17600
3,Bergen,3850,Old Tappan Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,200287,207538,208874
3,Bergen,3850,Old Tappan Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",52817,52606,99426
3,Bergen,3850,Old Tappan Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,423416,356109
3,Bergen,3850,Old Tappan Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,83906,95440,98731
3,Bergen,3850,Old Tappan Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,507553,536566,510588
3,Bergen,3850,Old Tappan Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,120900,214723,220208
3,Bergen,3850,Old Tappan Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,221885,231688,229776
3,Bergen,3850,Old Tappan Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,31405,50507,50507
3,Bergen,3850,Old Tappan Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,354322,449666,444015
3,Bergen,3850,Old Tappan Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,364868,378444,386302
3,Bergen,3850,Old Tappan Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,339518,372181,379948
3,Bergen,3850,Old Tappan Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,10618,20287,19297
3,Bergen,3850,Old Tappan Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1018793,1313318,1304355
3,Bergen,3850,Old Tappan Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,229232,363600,336534
3,Bergen,3850,Old Tappan Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1678647,3072493,3033087
3,Bergen,3850,Old Tappan Boro,72140, ,Total Undistributed Expenditures,6341012,9955830,9756674
3,Bergen,3850,Old Tappan Boro,72260, ,Total General Current Expense,12095691,15666203,15879112
3,Bergen,3850,Old Tappan Boro,75880, 12-XXX-XXX-730,Total Equipment,7511,4469,0
3,Bergen,3850,Old Tappan Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,485163,301606,926122
3,Bergen,3850,Old Tappan Boro,76360, 10-604,Increase In Capital Reserve,1115531,0,0
3,Bergen,3850,Old Tappan Boro,76380, 10-604,Interest Deposit To Capital Reserve,20134,500,500
3,Bergen,3850,Old Tappan Boro,76400, ,Total Capital Outlay,1628339,306575,926622
3,Bergen,3850,Old Tappan Boro,84060, ,General Fund Grand Total,13724030,15972778,16805734
3,Bergen,3850,Old Tappan Boro,84100, 20-XXX-XXX-XXX,Local Projects,1249,27204,0
3,Bergen,3850,Old Tappan Boro,88140, 20-XXX-XXX-XXX,Other,0,1003,0
3,Bergen,3850,Old Tappan Boro,88180, ,Total Other State Projects,0,1003,0
3,Bergen,3850,Old Tappan Boro,88200, 20-XXX-XXX-XXX,Total State Projects,0,1003,0
3,Bergen,3850,Old Tappan Boro,88540, 20-XXX-XXX-XXX,Title III,4367,4025,0
3,Bergen,3850,Old Tappan Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),152534,142746,100000
3,Bergen,3850,Old Tappan Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,156901,146771,100000
3,Bergen,3850,Old Tappan Boro,88760, ,Total Special Revenue Funds,158150,174978,100000
3,Bergen,3850,Old Tappan Boro,89660, 40-701-510-XXX,Total Regular Debt Service,904065,904095,857175
3,Bergen,3850,Old Tappan Boro,89980, ,Total Debt Service Funds,904065,904095,857175
3,Bergen,3850,Old Tappan Boro,90000, ,Total Expenditures/Appropriations,14786245,17051851,17762909
3,Bergen,3850,Old Tappan Boro,90010, ,Total Expenditures Net of Transfers,14786245,17051851,17762909
3,Bergen,3870,Oradell Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3414623,3768753,3867461
3,Bergen,3870,Oradell Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,801328,839966,824083
3,Bergen,3870,Oradell Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,374364,390711,395830
3,Bergen,3870,Oradell Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,83187,86814,88954
3,Bergen,3870,Oradell Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,33187,23036,23036
3,Bergen,3870,Oradell Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),307532,395518,729244
3,Bergen,3870,Oradell Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,119026,125528,127351
3,Bergen,3870,Oradell Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",344722,313355,308205
3,Bergen,3870,Oradell Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,293693,261227,293687
3,Bergen,3870,Oradell Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,0,41127,42258
3,Bergen,3870,Oradell Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,370694,403306,407276
3,Bergen,3870,Oradell Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,96205,115936,111640
3,Bergen,3870,Oradell Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,105737,105954,105700
3,Bergen,3870,Oradell Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,348093,447743,431978
3,Bergen,3870,Oradell Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,483001,511805,513945
3,Bergen,3870,Oradell Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,230577,240702,255994
3,Bergen,3870,Oradell Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,3168,5600,6500
3,Bergen,3870,Oradell Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,890592,1194765,1092931
3,Bergen,3870,Oradell Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,128518,144000,162000
3,Bergen,3870,Oradell Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1874189,2321053,2228362
3,Bergen,3870,Oradell Boro,72140, ,Total Undistributed Expenditures,5595747,6627619,6817071
3,Bergen,3870,Oradell Boro,72260, ,Total General Current Expense,10302436,11736899,12016435
3,Bergen,3870,Oradell Boro,75880, 12-XXX-XXX-730,Total Equipment,0,30709,0
3,Bergen,3870,Oradell Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,108610,710860,197860
3,Bergen,3870,Oradell Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,500
3,Bergen,3870,Oradell Boro,76400, ,Total Capital Outlay,108610,743069,198360
3,Bergen,3870,Oradell Boro,84060, ,General Fund Grand Total,10411046,12479968,12214795
3,Bergen,3870,Oradell Boro,84100, 20-XXX-XXX-XXX,Local Projects,37642,31149,34200
3,Bergen,3870,Oradell Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5948,6398,5439
3,Bergen,3870,Oradell Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,22385,31371,35045
3,Bergen,3870,Oradell Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33869,42277,30346
3,Bergen,3870,Oradell Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9254,9990,8492
3,Bergen,3870,Oradell Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2533,2886,2454
3,Bergen,3870,Oradell Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2630,5550,4718
3,Bergen,3870,Oradell Boro,88180, ,Total Other State Projects,76619,98472,86494
3,Bergen,3870,Oradell Boro,88200, 20-XXX-XXX-XXX,Total State Projects,76619,98472,86494
3,Bergen,3870,Oradell Boro,88500, 20-XXX-XXX-XXX,Title I,0,40773,34665
3,Bergen,3870,Oradell Boro,88520, 20-XXX-XXX-XXX,Title II,19647,36006,30605
3,Bergen,3870,Oradell Boro,88540, 20-XXX-XXX-XXX,Title III,6444,12828,10903
3,Bergen,3870,Oradell Boro,88560, 20-XXX-XXX-XXX,Title IV,0,2444,2077
3,Bergen,3870,Oradell Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),191142,205543,163332
3,Bergen,3870,Oradell Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,217233,297594,241582
3,Bergen,3870,Oradell Boro,88760, ,Total Special Revenue Funds,331494,427215,362276
3,Bergen,3870,Oradell Boro,89660, 40-701-510-XXX,Total Regular Debt Service,523700,527150,525150
3,Bergen,3870,Oradell Boro,89980, ,Total Debt Service Funds,523700,527150,525150
3,Bergen,3870,Oradell Boro,90000, ,Total Expenditures/Appropriations,11266240,13434333,13102221
3,Bergen,3870,Oradell Boro,90010, ,Total Expenditures Net of Transfers,11266240,13434333,13102221
3,Bergen,3910,Palisades Park,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8289171,8525688,8484262
3,Bergen,3910,Palisades Park,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2130585,2086510,2295834
3,Bergen,3910,Palisades Park,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,84815,99577,105434
3,Bergen,3910,Palisades Park,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,594553,640842,707284
3,Bergen,3910,Palisades Park,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,73544,128415,126695
3,Bergen,3910,Palisades Park,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,297878,365377,369566
3,Bergen,3910,Palisades Park,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,0,20000
3,Bergen,3910,Palisades Park,20620, 11-422-XXX-XXX,Total Summer School,0,0,65000
3,Bergen,3910,Palisades Park,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1229077,1394503,1411619
3,Bergen,3910,Palisades Park,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2600,4500,4500
3,Bergen,3910,Palisades Park,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,212118,232543,236625
3,Bergen,3910,Palisades Park,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",298711,365888,318850
3,Bergen,3910,Palisades Park,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,67513,70506,70000
3,Bergen,3910,Palisades Park,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,242359,314447,325607
3,Bergen,3910,Palisades Park,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,759239,799724,815297
3,Bergen,3910,Palisades Park,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,4614,21600,11600
3,Bergen,3910,Palisades Park,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,158243,136624,174895
3,Bergen,3910,Palisades Park,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4344,2500,2500
3,Bergen,3910,Palisades Park,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,810236,833983,796722
3,Bergen,3910,Palisades Park,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1108504,1183390,1207430
3,Bergen,3910,Palisades Park,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,238442,228921,249934
3,Bergen,3910,Palisades Park,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,104572,203695,193805
3,Bergen,3910,Palisades Park,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1540784,1821107,1809760
3,Bergen,3910,Palisades Park,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,333313,430600,420800
3,Bergen,3910,Palisades Park,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4287977,4769444,5036652
3,Bergen,3910,Palisades Park,72140, ,Total Undistributed Expenditures,11402646,12813975,13086596
3,Bergen,3910,Palisades Park,72260, ,Total General Current Expense,22873192,24660384,25260671
3,Bergen,3910,Palisades Park,75880, 12-XXX-XXX-730,Total Equipment,60791,86210,0
3,Bergen,3910,Palisades Park,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,18401,312601,12601
3,Bergen,3910,Palisades Park,76380, 10-604,Interest Deposit To Capital Reserve,593,325,325
3,Bergen,3910,Palisades Park,76400, ,Total Capital Outlay,79785,399136,12926
3,Bergen,3910,Palisades Park,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,50809,57299,34367
3,Bergen,3910,Palisades Park,84060, ,General Fund Grand Total,23003786,25116819,25307964
3,Bergen,3910,Palisades Park,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,15988,17292,16000
3,Bergen,3910,Palisades Park,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,101194,117805,93000
3,Bergen,3910,Palisades Park,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,57486,63773,50000
3,Bergen,3910,Palisades Park,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,25200,27000,25000
3,Bergen,3910,Palisades Park,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7280,7800,7000
3,Bergen,3910,Palisades Park,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7000,15000,11000
3,Bergen,3910,Palisades Park,88180, ,Total Other State Projects,214148,248670,202000
3,Bergen,3910,Palisades Park,88200, 20-XXX-XXX-XXX,Total State Projects,214148,248670,202000
3,Bergen,3910,Palisades Park,88500, 20-XXX-XXX-XXX,Title I,469228,451896,361516
3,Bergen,3910,Palisades Park,88520, 20-XXX-XXX-XXX,Title II,65922,63161,50528
3,Bergen,3910,Palisades Park,88540, 20-XXX-XXX-XXX,Title III,86998,84183,67346
3,Bergen,3910,Palisades Park,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),399841,398664,318931
3,Bergen,3910,Palisades Park,88700, 20-XXX-XXX-XXX,Other,326043,252257,250000
3,Bergen,3910,Palisades Park,88740, 20-XXX-XXX-XXX,Total Federal Projects,1348032,1250161,1048321
3,Bergen,3910,Palisades Park,88760, ,Total Special Revenue Funds,1562180,1498831,1250321
3,Bergen,3910,Palisades Park,89660, 40-701-510-XXX,Total Regular Debt Service,439987,271624,112506
3,Bergen,3910,Palisades Park,89980, ,Total Debt Service Funds,439987,271624,112506
3,Bergen,3910,Palisades Park,90000, ,Total Expenditures/Appropriations,25005953,26887274,26670791
3,Bergen,3910,Palisades Park,90010, ,Total Expenditures Net of Transfers,25005953,26887274,26670791
3,Bergen,3930,Paramus Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20376372,21324582,22090889
3,Bergen,3930,Paramus Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6967225,7336234,7398783
3,Bergen,3930,Paramus Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,257275,263500,392611
3,Bergen,3930,Paramus Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,572810,597762,637009
3,Bergen,3930,Paramus Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,325116,306601,319178
3,Bergen,3930,Paramus Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,795886,817129,820720
3,Bergen,3930,Paramus Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,617913,689360,650400
3,Bergen,3930,Paramus Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3532072,3615307,4089287
3,Bergen,3930,Paramus Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,48953,49555,50545
3,Bergen,3930,Paramus Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,839300,879629,903600
3,Bergen,3930,Paramus Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2596894,2770493,2636800
3,Bergen,3930,Paramus Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,368013,429896,300000
3,Bergen,3930,Paramus Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1228464,1267392,1302578
3,Bergen,3930,Paramus Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1387585,1411156,1386120
3,Bergen,3930,Paramus Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,739818,756091,772116
3,Bergen,3930,Paramus Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,709889,712854,755347
3,Bergen,3930,Paramus Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,82347,159790,115860
3,Bergen,3930,Paramus Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,706105,990731,928237
3,Bergen,3930,Paramus Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3643035,3716530,3838358
3,Bergen,3930,Paramus Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,977725,1068590,1111123
3,Bergen,3930,Paramus Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,498639,618589,571360
3,Bergen,3930,Paramus Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9160238,10058529,10504429
3,Bergen,3930,Paramus Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2936637,3216446,3276595
3,Bergen,3930,Paramus Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13659878,17168654,15741250
3,Bergen,3930,Paramus Boro,72140, ,Total Undistributed Expenditures,43115592,48890232,48283605
3,Bergen,3930,Paramus Boro,72260, ,Total General Current Expense,73028189,80225400,80593195
3,Bergen,3930,Paramus Boro,75880, 12-XXX-XXX-730,Total Equipment,346838,432014,474500
3,Bergen,3930,Paramus Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,229028,2863005,221813
3,Bergen,3930,Paramus Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2000000,657225,3500000
3,Bergen,3930,Paramus Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,0,300000
3,Bergen,3930,Paramus Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2600,20000
3,Bergen,3930,Paramus Boro,76400, ,Total Capital Outlay,2575866,3954844,4516313
3,Bergen,3930,Paramus Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,40037,64618,60600
3,Bergen,3930,Paramus Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,11068,22000,20000
3,Bergen,3930,Paramus Boro,77840, 13-422-X00-XXX,Total Summer School,51105,86618,80600
3,Bergen,3930,Paramus Boro,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,479707,499424,192092
3,Bergen,3930,Paramus Boro,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,188718,195393,192800
3,Bergen,3930,Paramus Boro,80340, 13-602-X00-XXX,Total Adult Education-Local,668425,694817,384892
3,Bergen,3930,Paramus Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,719530,781435,465492
3,Bergen,3930,Paramus Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9300,27954,0
3,Bergen,3930,Paramus Boro,84060, ,General Fund Grand Total,76332885,84989633,85575000
3,Bergen,3930,Paramus Boro,84100, 20-XXX-XXX-XXX,Local Projects,73153,156218,75318
3,Bergen,3930,Paramus Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,223746,243017,186000
3,Bergen,3930,Paramus Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,377648,403220,400000
3,Bergen,3930,Paramus Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,885080,949164,925000
3,Bergen,3930,Paramus Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,384070,399510,400000
3,Bergen,3930,Paramus Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,99775,105248,105000
3,Bergen,3930,Paramus Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,106779,221950,200000
3,Bergen,3930,Paramus Boro,88180, ,Total Other State Projects,2077098,2322109,2216000
3,Bergen,3930,Paramus Boro,88200, 20-XXX-XXX-XXX,Total State Projects,2077098,2322109,2216000
3,Bergen,3930,Paramus Boro,88500, 20-XXX-XXX-XXX,Title I,290185,431426,248000
3,Bergen,3930,Paramus Boro,88520, 20-XXX-XXX-XXX,Title II,89006,195849,82000
3,Bergen,3930,Paramus Boro,88540, 20-XXX-XXX-XXX,Title III,31228,150202,39000
3,Bergen,3930,Paramus Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1434624,1554392,1177200
3,Bergen,3930,Paramus Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1845043,2331869,1546200
3,Bergen,3930,Paramus Boro,88760, ,Total Special Revenue Funds,3995294,4810196,3837518
3,Bergen,3930,Paramus Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1617781,1577482,1532482
3,Bergen,3930,Paramus Boro,89980, ,Total Debt Service Funds,1617781,1577482,1532482
3,Bergen,3930,Paramus Boro,90000, ,Total Expenditures/Appropriations,81945960,91377311,90945000
3,Bergen,3930,Paramus Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,0,300000
3,Bergen,3930,Paramus Boro,90010, ,Total Expenditures Net of Transfers,81945960,91377311,90645000
3,Bergen,3940,Park Ridge Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8284955,8874947,9274313
3,Bergen,3940,Park Ridge Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1611358,1662954,1721848
3,Bergen,3940,Park Ridge Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,277044,280741,350243
3,Bergen,3940,Park Ridge Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,169441,159136,164539
3,Bergen,3940,Park Ridge Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,208510,252271,264153
3,Bergen,3940,Park Ridge Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,476835,521224,502421
3,Bergen,3940,Park Ridge Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,32073,35700,34799
3,Bergen,3940,Park Ridge Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1731642,2206515,2379052
3,Bergen,3940,Park Ridge Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,257547,264103,267620
3,Bergen,3940,Park Ridge Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",247218,252397,259899
3,Bergen,3940,Park Ridge Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,806453,814836,881411
3,Bergen,3940,Park Ridge Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,380605,415334,433491
3,Bergen,3940,Park Ridge Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1539040,1786440,1919653
3,Bergen,3940,Park Ridge Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,160174,193979,12041
3,Bergen,3940,Park Ridge Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,476618,508431,456250
3,Bergen,3940,Park Ridge Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,195521,217015,218469
3,Bergen,3940,Park Ridge Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,548930,722264,612969
3,Bergen,3940,Park Ridge Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1082450,998302,907709
3,Bergen,3940,Park Ridge Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,459135,525532,489140
3,Bergen,3940,Park Ridge Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,19701,8000,8000
3,Bergen,3940,Park Ridge Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1782847,2036140,1960010
3,Bergen,3940,Park Ridge Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,500975,826444,732789
3,Bergen,3940,Park Ridge Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3990290,5426962,5798160
3,Bergen,3940,Park Ridge Boro,72140, ,Total Undistributed Expenditures,14179146,17202694,17336663
3,Bergen,3940,Park Ridge Boro,72260, ,Total General Current Expense,25239362,28989667,29648979
3,Bergen,3940,Park Ridge Boro,75880, 12-XXX-XXX-730,Total Equipment,148399,0,5000
3,Bergen,3940,Park Ridge Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,462216,1381584,2810651
3,Bergen,3940,Park Ridge Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,Bergen,3940,Park Ridge Boro,76400, ,Total Capital Outlay,610615,1382084,2816151
3,Bergen,3940,Park Ridge Boro,84060, ,General Fund Grand Total,25849977,30371751,32465130
3,Bergen,3940,Park Ridge Boro,84100, 20-XXX-XXX-XXX,Local Projects,5670,0,0
3,Bergen,3940,Park Ridge Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11420,18000,18000
3,Bergen,3940,Park Ridge Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,25296,10932,10932
3,Bergen,3940,Park Ridge Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,60646,41068,41068
3,Bergen,3940,Park Ridge Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,34200,24283,24283
3,Bergen,3940,Park Ridge Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5200,0,0
3,Bergen,3940,Park Ridge Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9500,0,0
3,Bergen,3940,Park Ridge Boro,88180, ,Total Other State Projects,146262,94283,94283
3,Bergen,3940,Park Ridge Boro,88200, 20-XXX-XXX-XXX,Total State Projects,146262,94283,94283
3,Bergen,3940,Park Ridge Boro,88500, 20-XXX-XXX-XXX,Title I,100296,75000,75000
3,Bergen,3940,Park Ridge Boro,88520, 20-XXX-XXX-XXX,Title II,21614,20500,20500
3,Bergen,3940,Park Ridge Boro,88540, 20-XXX-XXX-XXX,Title III,13396,20526,20526
3,Bergen,3940,Park Ridge Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),323981,279143,279143
3,Bergen,3940,Park Ridge Boro,88700, 20-XXX-XXX-XXX,Other,20767,0,0
3,Bergen,3940,Park Ridge Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,480054,395169,395169
3,Bergen,3940,Park Ridge Boro,88760, ,Total Special Revenue Funds,631986,489452,489452
3,Bergen,3940,Park Ridge Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1060412,1064463,1107762
3,Bergen,3940,Park Ridge Boro,89980, ,Total Debt Service Funds,1060412,1064463,1107762
3,Bergen,3940,Park Ridge Boro,90000, ,Total Expenditures/Appropriations,27542375,31925666,34062344
3,Bergen,3940,Park Ridge Boro,90010, ,Total Expenditures Net of Transfers,27542375,31925666,34062344
3,Bergen,3960,Pascack Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16067106,16510252,17311815
3,Bergen,3960,Pascack Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2733534,3068579,3022661
3,Bergen,3960,Pascack Valley Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,18933,19200,20000
3,Bergen,3960,Pascack Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,468639,538875,556045
3,Bergen,3960,Pascack Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1461596,1607421,1655091
3,Bergen,3960,Pascack Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2675799,3567539,3812648
3,Bergen,3960,Pascack Valley Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,112687,113819,115419
3,Bergen,3960,Pascack Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,249924,266203,265317
3,Bergen,3960,Pascack Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",161807,181061,166134
3,Bergen,3960,Pascack Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,323063,471891,554156
3,Bergen,3960,Pascack Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1440150,1752981,1755369
3,Bergen,3960,Pascack Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,963251,977872,1006721
3,Bergen,3960,Pascack Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1457893,1583375,1570282
3,Bergen,3960,Pascack Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,351287,367779,369518
3,Bergen,3960,Pascack Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,428535,551057,543958
3,Bergen,3960,Pascack Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,886713,1041386,1025960
3,Bergen,3960,Pascack Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1369105,1403686,1351074
3,Bergen,3960,Pascack Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,756329,714666,679901
3,Bergen,3960,Pascack Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,382838,402185,425030
3,Bergen,3960,Pascack Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3827715,5109942,5245134
3,Bergen,3960,Pascack Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1634186,1822799,1858653
3,Bergen,3960,Pascack Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5812021,7303326,7660608
3,Bergen,3960,Pascack Valley Regional,72140, ,Total Undistributed Expenditures,22833303,27631567,28405882
3,Bergen,3960,Pascack Valley Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,750,750
3,Bergen,3960,Pascack Valley Regional,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1250,1250
3,Bergen,3960,Pascack Valley Regional,72260, ,Total General Current Expense,43583111,49377894,50973494
3,Bergen,3960,Pascack Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,511098,232102,57000
3,Bergen,3960,Pascack Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1285615,4202960,2165076
3,Bergen,3960,Pascack Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,5000
3,Bergen,3960,Pascack Valley Regional,76400, ,Total Capital Outlay,1796713,4440062,2227076
3,Bergen,3960,Pascack Valley Regional,84060, ,General Fund Grand Total,45379824,53817956,53200570
3,Bergen,3960,Pascack Valley Regional,84100, 20-XXX-XXX-XXX,Local Projects,7637,3552,0
3,Bergen,3960,Pascack Valley Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19090,20635,16508
3,Bergen,3960,Pascack Valley Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,49831,81518,65215
3,Bergen,3960,Pascack Valley Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,75708,97803,78242
3,Bergen,3960,Pascack Valley Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,45990,42570,34056
3,Bergen,3960,Pascack Valley Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9828,9308,7446
3,Bergen,3960,Pascack Valley Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,12775,23650,18920
3,Bergen,3960,Pascack Valley Regional,88180, ,Total Other State Projects,213222,275484,220387
3,Bergen,3960,Pascack Valley Regional,88200, 20-XXX-XXX-XXX,Total State Projects,213222,275484,220387
3,Bergen,3960,Pascack Valley Regional,88500, 20-XXX-XXX-XXX,Title I,21615,0,0
3,Bergen,3960,Pascack Valley Regional,88520, 20-XXX-XXX-XXX,Title II,22892,23144,18515
3,Bergen,3960,Pascack Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),472411,454126,363301
3,Bergen,3960,Pascack Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,516918,477270,381816
3,Bergen,3960,Pascack Valley Regional,88760, ,Total Special Revenue Funds,737777,756306,602203
3,Bergen,3960,Pascack Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1966525,1973875,1985475
3,Bergen,3960,Pascack Valley Regional,89980, ,Total Debt Service Funds,1966525,1973875,1985475
3,Bergen,3960,Pascack Valley Regional,90000, ,Total Expenditures/Appropriations,48084126,56548137,55788248
3,Bergen,3960,Pascack Valley Regional,90010, ,Total Expenditures Net of Transfers,48084126,56548137,55788248
3,Bergen,4300,Ramapo-Indian Hill Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15233968,16346289,16539953
3,Bergen,4300,Ramapo-Indian Hill Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1687128,1762062,1716628
3,Bergen,4300,Ramapo-Indian Hill Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,55858,55228,56658
3,Bergen,4300,Ramapo-Indian Hill Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,609837,788539,786922
3,Bergen,4300,Ramapo-Indian Hill Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1858494,1990034,1965340
3,Bergen,4300,Ramapo-Indian Hill Reg,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,378854,366721,334187
3,Bergen,4300,Ramapo-Indian Hill Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3554657,4306981,4033112
3,Bergen,4300,Ramapo-Indian Hill Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,191118,194450,200240
3,Bergen,4300,Ramapo-Indian Hill Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,311804,323911,312945
3,Bergen,4300,Ramapo-Indian Hill Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",81904,67600,87700
3,Bergen,4300,Ramapo-Indian Hill Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,524075,630601,656682
3,Bergen,4300,Ramapo-Indian Hill Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1386010,1481763,1453513
3,Bergen,4300,Ramapo-Indian Hill Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,927329,1044224,1028226
3,Bergen,4300,Ramapo-Indian Hill Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,180735,178444,181421
3,Bergen,4300,Ramapo-Indian Hill Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,542923,551659,561750
3,Bergen,4300,Ramapo-Indian Hill Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,872912,973395,975224
3,Bergen,4300,Ramapo-Indian Hill Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,598204,697893,697235
3,Bergen,4300,Ramapo-Indian Hill Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1801005,1876519,1842610
3,Bergen,4300,Ramapo-Indian Hill Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,675432,721375,717407
3,Bergen,4300,Ramapo-Indian Hill Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,533593,732118,699689
3,Bergen,4300,Ramapo-Indian Hill Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4661422,5957545,5565947
3,Bergen,4300,Ramapo-Indian Hill Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1927161,2136593,2152792
3,Bergen,4300,Ramapo-Indian Hill Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6012863,7885045,7661200
3,Bergen,4300,Ramapo-Indian Hill Reg,72140, ,Total Undistributed Expenditures,24783147,29760116,28827693
3,Bergen,4300,Ramapo-Indian Hill Reg,72160, 10-605,Increase In Sale/LEASe-Back Reserve,1137591,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,4000
3,Bergen,4300,Ramapo-Indian Hill Reg,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,500
3,Bergen,4300,Ramapo-Indian Hill Reg,72260, ,Total General Current Expense,45744877,51068989,50231881
3,Bergen,4300,Ramapo-Indian Hill Reg,75880, 12-XXX-XXX-730,Total Equipment,144935,260432,180000
3,Bergen,4300,Ramapo-Indian Hill Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1952662,991090,193238
3,Bergen,4300,Ramapo-Indian Hill Reg,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,770742,0,351440
3,Bergen,4300,Ramapo-Indian Hill Reg,76360, 10-604,Increase In Capital Reserve,0,664500,1856938
3,Bergen,4300,Ramapo-Indian Hill Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,10000,10000
3,Bergen,4300,Ramapo-Indian Hill Reg,76400, ,Total Capital Outlay,2868339,1926022,2591616
3,Bergen,4300,Ramapo-Indian Hill Reg,84060, ,General Fund Grand Total,48613216,52995011,52823497
3,Bergen,4300,Ramapo-Indian Hill Reg,84100, 20-XXX-XXX-XXX,Local Projects,24166,0,0
3,Bergen,4300,Ramapo-Indian Hill Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3769,5591,4752
3,Bergen,4300,Ramapo-Indian Hill Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1731,1827,1552
3,Bergen,4300,Ramapo-Indian Hill Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,16362,35838,30462
3,Bergen,4300,Ramapo-Indian Hill Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6082,8820,7497
3,Bergen,4300,Ramapo-Indian Hill Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1716,2522,2144
3,Bergen,4300,Ramapo-Indian Hill Reg,88180, ,Total Other State Projects,29660,54598,46407
3,Bergen,4300,Ramapo-Indian Hill Reg,88200, 20-XXX-XXX-XXX,Total State Projects,29660,54598,46407
3,Bergen,4300,Ramapo-Indian Hill Reg,88500, 20-XXX-XXX-XXX,Title I,44295,50872,43241
3,Bergen,4300,Ramapo-Indian Hill Reg,88520, 20-XXX-XXX-XXX,Title II,25011,22594,19205
3,Bergen,4300,Ramapo-Indian Hill Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),569243,420734,357624
3,Bergen,4300,Ramapo-Indian Hill Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,638549,494200,420070
3,Bergen,4300,Ramapo-Indian Hill Reg,88760, ,Total Special Revenue Funds,692375,548798,466477
3,Bergen,4300,Ramapo-Indian Hill Reg,89660, 40-701-510-XXX,Total Regular Debt Service,1622925,1681050,1582050
3,Bergen,4300,Ramapo-Indian Hill Reg,89980, ,Total Debt Service Funds,1622925,1681050,1582050
3,Bergen,4300,Ramapo-Indian Hill Reg,90000, ,Total Expenditures/Appropriations,50928516,55224859,54872024
3,Bergen,4300,Ramapo-Indian Hill Reg,90010, ,Total Expenditures Net of Transfers,50928516,55224859,54872024
3,Bergen,4310,Ramsey Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18597754,19810676,20651837
3,Bergen,4310,Ramsey Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4289214,4360925,4649947
3,Bergen,4310,Ramsey Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,477799,668309,686029
3,Bergen,4310,Ramsey Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,150584,160066,110675
3,Bergen,4310,Ramsey Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,315206,330290,339910
3,Bergen,4310,Ramsey Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,778410,863244,884219
3,Bergen,4310,Ramsey Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1962999,2128121,2503251
3,Bergen,4310,Ramsey Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,44428,45761,47134
3,Bergen,4310,Ramsey Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,468481,466270,509881
3,Bergen,4310,Ramsey Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",664095,922188,935874
3,Bergen,4310,Ramsey Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,766748,1094090,913108
3,Bergen,4310,Ramsey Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1520680,1544408,1568638
3,Bergen,4310,Ramsey Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1501183,1655903,1641263
3,Bergen,4310,Ramsey Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,339071,511420,618906
3,Bergen,4310,Ramsey Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1877735,1898331,2505338
3,Bergen,4310,Ramsey Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,62299,116500,136100
3,Bergen,4310,Ramsey Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,944821,1357822,1331733
3,Bergen,4310,Ramsey Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1904490,1983457,1900693
3,Bergen,4310,Ramsey Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,551302,555856,466972
3,Bergen,4310,Ramsey Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,49480,35000,27050
3,Bergen,4310,Ramsey Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4993716,5217689,5259232
3,Bergen,4310,Ramsey Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1428154,1636490,1606003
3,Bergen,4310,Ramsey Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7724296,9305984,10114676
3,Bergen,4310,Ramsey Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,28099,50000,50000
3,Bergen,4310,Ramsey Boro,72140, ,Total Undistributed Expenditures,26832077,30525290,32135852
3,Bergen,4310,Ramsey Boro,72260, ,Total General Current Expense,51441044,56718800,59458469
3,Bergen,4310,Ramsey Boro,75880, 12-XXX-XXX-730,Total Equipment,501948,123600,13100
3,Bergen,4310,Ramsey Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,8551,2031576,3137231
3,Bergen,4310,Ramsey Boro,76360, 10-604,Increase In Capital Reserve,2035443,0,0
3,Bergen,4310,Ramsey Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,5000
3,Bergen,4310,Ramsey Boro,76400, ,Total Capital Outlay,2545942,2160176,3155331
3,Bergen,4310,Ramsey Boro,84060, ,General Fund Grand Total,53986986,58878976,62613800
3,Bergen,4310,Ramsey Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,69868,0
3,Bergen,4310,Ramsey Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,36431,45665,36531
3,Bergen,4310,Ramsey Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,32839,39341,31472
3,Bergen,4310,Ramsey Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,108401,140458,112366
3,Bergen,4310,Ramsey Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,95670,95400,76320
3,Bergen,4310,Ramsey Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,18425,18616,14892
3,Bergen,4310,Ramsey Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5664,26575,42400
3,Bergen,4310,Ramsey Boro,88140, 20-XXX-XXX-XXX,Other,0,26425,0
3,Bergen,4310,Ramsey Boro,88180, ,Total Other State Projects,297430,392480,313981
3,Bergen,4310,Ramsey Boro,88200, 20-XXX-XXX-XXX,Total State Projects,297430,392480,313981
3,Bergen,4310,Ramsey Boro,88500, 20-XXX-XXX-XXX,Title I,80363,107438,85950
3,Bergen,4310,Ramsey Boro,88520, 20-XXX-XXX-XXX,Title II,55905,53089,42511
3,Bergen,4310,Ramsey Boro,88540, 20-XXX-XXX-XXX,Title III,0,12823,0
3,Bergen,4310,Ramsey Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),766254,740477,652244
3,Bergen,4310,Ramsey Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,902522,913827,780705
3,Bergen,4310,Ramsey Boro,88760, ,Total Special Revenue Funds,1199952,1376175,1094686
3,Bergen,4310,Ramsey Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2324000,2302000,1691050
3,Bergen,4310,Ramsey Boro,89980, ,Total Debt Service Funds,2324000,2302000,1691050
3,Bergen,4310,Ramsey Boro,90000, ,Total Expenditures/Appropriations,57510938,62557151,65399536
3,Bergen,4310,Ramsey Boro,90010, ,Total Expenditures Net of Transfers,57510938,62557151,65399536
3,Bergen,4370,Ridgefield Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8358019,8359237,8016659
3,Bergen,4370,Ridgefield Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7111977,7633415,7954090
3,Bergen,4370,Ridgefield Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,26930,10678,26297
3,Bergen,4370,Ridgefield Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,300324,175943,216880
3,Bergen,4370,Ridgefield Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,216332,267900,239393
3,Bergen,4370,Ridgefield Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,376693,367193,383246
3,Bergen,4370,Ridgefield Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),532526,634933,633131
3,Bergen,4370,Ridgefield Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,25605,33415,41841
3,Bergen,4370,Ridgefield Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,399665,399014,350924
3,Bergen,4370,Ridgefield Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1874726,2010798,2053293
3,Bergen,4370,Ridgefield Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1353059,1540258,1466799
3,Bergen,4370,Ridgefield Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,476531,504068,377637
3,Bergen,4370,Ridgefield Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,732778,787351,811921
3,Bergen,4370,Ridgefield Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,537958,517476,461421
3,Bergen,4370,Ridgefield Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,72381,76462,78816
3,Bergen,4370,Ridgefield Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12119,17900,17900
3,Bergen,4370,Ridgefield Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,920858,948329,928768
3,Bergen,4370,Ridgefield Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1377361,1359919,1340964
3,Bergen,4370,Ridgefield Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,465449,438299,441051
3,Bergen,4370,Ridgefield Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,245682,247496,276607
3,Bergen,4370,Ridgefield Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2579079,2377811,2378047
3,Bergen,4370,Ridgefield Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,516348,566873,618550
3,Bergen,4370,Ridgefield Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6105370,7124859,7820295
3,Bergen,4370,Ridgefield Boro,72140, ,Total Undistributed Expenditures,18227495,19585261,20097965
3,Bergen,4370,Ridgefield Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,470,470
3,Bergen,4370,Ridgefield Boro,72260, ,Total General Current Expense,34617770,36400097,36935000
3,Bergen,4370,Ridgefield Boro,75880, 12-XXX-XXX-730,Total Equipment,458521,348449,0
3,Bergen,4370,Ridgefield Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,348640,31807,82735
3,Bergen,4370,Ridgefield Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,145000,130000
3,Bergen,4370,Ridgefield Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,780,550
3,Bergen,4370,Ridgefield Boro,76400, ,Total Capital Outlay,807161,526036,213285
3,Bergen,4370,Ridgefield Boro,84060, ,General Fund Grand Total,35424931,36926133,37148285
3,Bergen,4370,Ridgefield Boro,84100, 20-XXX-XXX-XXX,Local Projects,87160,97209,0
3,Bergen,4370,Ridgefield Boro,88140, 20-XXX-XXX-XXX,Other,27958,30960,30960
3,Bergen,4370,Ridgefield Boro,88180, ,Total Other State Projects,27958,30960,30960
3,Bergen,4370,Ridgefield Boro,88200, 20-XXX-XXX-XXX,Total State Projects,27958,30960,30960
3,Bergen,4370,Ridgefield Boro,88500, 20-XXX-XXX-XXX,Title I,338970,324652,205000
3,Bergen,4370,Ridgefield Boro,88520, 20-XXX-XXX-XXX,Title II,59342,51906,38000
3,Bergen,4370,Ridgefield Boro,88540, 20-XXX-XXX-XXX,Title III,19154,22282,12000
3,Bergen,4370,Ridgefield Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),393984,413856,328350
3,Bergen,4370,Ridgefield Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,811450,812696,583350
3,Bergen,4370,Ridgefield Boro,88760, ,Total Special Revenue Funds,926568,940865,614310
3,Bergen,4370,Ridgefield Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1012336,1018800,943898
3,Bergen,4370,Ridgefield Boro,89980, ,Total Debt Service Funds,1012336,1018800,943898
3,Bergen,4370,Ridgefield Boro,90000, ,Total Expenditures/Appropriations,37363835,38885798,38706493
3,Bergen,4370,Ridgefield Boro,90010, ,Total Expenditures Net of Transfers,37363835,38885798,38706493
3,Bergen,4380,Ridgefield Park Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11194519,11194183,11451850
3,Bergen,4380,Ridgefield Park Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3684305,3501045,3138536
3,Bergen,4380,Ridgefield Park Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,518286,104786,105786
3,Bergen,4380,Ridgefield Park Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,357030,351791,348514
3,Bergen,4380,Ridgefield Park Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,125629,141224,186047
3,Bergen,4380,Ridgefield Park Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,642315,583436,610886
3,Bergen,4380,Ridgefield Park Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,3000,0,0
3,Bergen,4380,Ridgefield Park Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1296037,1157502,2009847
3,Bergen,4380,Ridgefield Park Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,130881,133503,42400
3,Bergen,4380,Ridgefield Park Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,431256,459119,432206
3,Bergen,4380,Ridgefield Park Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",877871,793332,797713
3,Bergen,4380,Ridgefield Park Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,273611,346125
3,Bergen,4380,Ridgefield Park Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,858520,849920,866777
3,Bergen,4380,Ridgefield Park Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1020581,985585,903887
3,Bergen,4380,Ridgefield Park Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,830397,475380,545986
3,Bergen,4380,Ridgefield Park Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,134621,49595,40416
3,Bergen,4380,Ridgefield Park Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,894,10000,5000
3,Bergen,4380,Ridgefield Park Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,818941,1143975,1189018
3,Bergen,4380,Ridgefield Park Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1596119,1391858,1379198
3,Bergen,4380,Ridgefield Park Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,439137,409431,335236
3,Bergen,4380,Ridgefield Park Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,327633,343973,405891
3,Bergen,4380,Ridgefield Park Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3180801,3334889,3622536
3,Bergen,4380,Ridgefield Park Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,771956,864207,972829
3,Bergen,4380,Ridgefield Park Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7066156,7226263,6950338
3,Bergen,4380,Ridgefield Park Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,180000,0,0
3,Bergen,4380,Ridgefield Park Twp,72140, ,Total Undistributed Expenditures,19961801,19902143,20845403
3,Bergen,4380,Ridgefield Park Twp,72260, ,Total General Current Expense,36486885,35778608,36687022
3,Bergen,4380,Ridgefield Park Twp,75880, 12-XXX-XXX-730,Total Equipment,3400,0,0
3,Bergen,4380,Ridgefield Park Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1425,92425,1425
3,Bergen,4380,Ridgefield Park Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,332,332
3,Bergen,4380,Ridgefield Park Twp,76400, ,Total Capital Outlay,4825,92757,1757
3,Bergen,4380,Ridgefield Park Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,159632,111514,140000
3,Bergen,4380,Ridgefield Park Twp,77840, 13-422-X00-XXX,Total Summer School,159632,111514,140000
3,Bergen,4380,Ridgefield Park Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,159632,111514,140000
3,Bergen,4380,Ridgefield Park Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,47486,8375,8375
3,Bergen,4380,Ridgefield Park Twp,84060, ,General Fund Grand Total,36698828,35991254,36837154
3,Bergen,4380,Ridgefield Park Twp,84100, 20-XXX-XXX-XXX,Local Projects,11242,0,0
3,Bergen,4380,Ridgefield Park Twp,88500, 20-XXX-XXX-XXX,Title I,464321,478765,383012
3,Bergen,4380,Ridgefield Park Twp,88520, 20-XXX-XXX-XXX,Title II,51397,50408,40326
3,Bergen,4380,Ridgefield Park Twp,88540, 20-XXX-XXX-XXX,Title III,36337,39111,31288
3,Bergen,4380,Ridgefield Park Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),552977,562957,450366
3,Bergen,4380,Ridgefield Park Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1105032,1131241,904992
3,Bergen,4380,Ridgefield Park Twp,88760, ,Total Special Revenue Funds,1116274,1131241,904992
3,Bergen,4380,Ridgefield Park Twp,89660, 40-701-510-XXX,Total Regular Debt Service,451350,430163,413588
3,Bergen,4380,Ridgefield Park Twp,89980, ,Total Debt Service Funds,451350,430163,413588
3,Bergen,4380,Ridgefield Park Twp,90000, ,Total Expenditures/Appropriations,38266452,37552658,38155734
3,Bergen,4380,Ridgefield Park Twp,90010, ,Total Expenditures Net of Transfers,38266452,37552658,38155734
3,Bergen,4390,Ridgewood Village,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,30373572,32722983,32387159
3,Bergen,4390,Ridgewood Village,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7903968,9084216,8654985
3,Bergen,4390,Ridgewood Village,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1054918,1115933,1073448
3,Bergen,4390,Ridgewood Village,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,398121,410458,439015
3,Bergen,4390,Ridgewood Village,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,377750,289062,387443
3,Bergen,4390,Ridgewood Village,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,924401,1059866,1069848
3,Bergen,4390,Ridgewood Village,20620, 11-422-XXX-XXX,Total Summer School,118503,130837,133421
3,Bergen,4390,Ridgewood Village,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,82896,156441,183830
3,Bergen,4390,Ridgewood Village,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6682941,7189215,7470620
3,Bergen,4390,Ridgewood Village,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,45298,60397,47437
3,Bergen,4390,Ridgewood Village,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,724293,801094,837206
3,Bergen,4390,Ridgewood Village,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2744396,2745098,3083648
3,Bergen,4390,Ridgewood Village,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1636380,2067982,1806867
3,Bergen,4390,Ridgewood Village,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2238960,2175479,2290596
3,Bergen,4390,Ridgewood Village,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2917707,2971728,3125770
3,Bergen,4390,Ridgewood Village,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1536378,1578189,1605429
3,Bergen,4390,Ridgewood Village,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1391887,1501567,1460320
3,Bergen,4390,Ridgewood Village,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,115656,223313,227550
3,Bergen,4390,Ridgewood Village,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,925476,991112,1068408
3,Bergen,4390,Ridgewood Village,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3614387,4053198,3884879
3,Bergen,4390,Ridgewood Village,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1180139,1301554,1273452
3,Bergen,4390,Ridgewood Village,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,904948,917237,939272
3,Bergen,4390,Ridgewood Village,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8556445,9243586,8698528
3,Bergen,4390,Ridgewood Village,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3272255,3244794,3338975
3,Bergen,4390,Ridgewood Village,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10736701,11569446,12991568
3,Bergen,4390,Ridgewood Village,72140, ,Total Undistributed Expenditures,49224247,52634989,54150525
3,Bergen,4390,Ridgewood Village,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
3,Bergen,4390,Ridgewood Village,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,50
3,Bergen,4390,Ridgewood Village,72260, ,Total General Current Expense,90458376,97604785,98479774
3,Bergen,4390,Ridgewood Village,75880, 12-XXX-XXX-730,Total Equipment,170927,250823,0
3,Bergen,4390,Ridgewood Village,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,311041,1011755,792837
3,Bergen,4390,Ridgewood Village,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1000000,0
3,Bergen,4390,Ridgewood Village,76380, 10-604,Interest Deposit To Capital Reserve,0,100,50
3,Bergen,4390,Ridgewood Village,76400, ,Total Capital Outlay,481968,2262678,792887
3,Bergen,4390,Ridgewood Village,77680, 13-422-100-XXX,Total Summer School - Instruction,85015,308512,183412
3,Bergen,4390,Ridgewood Village,77820, 13-422-200-XXX,Total Summer School - Support Services,0,50894,26400
3,Bergen,4390,Ridgewood Village,77840, 13-422-X00-XXX,Total Summer School,85015,359406,209812
3,Bergen,4390,Ridgewood Village,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,332707,259468,483000
3,Bergen,4390,Ridgewood Village,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,242764,197063,175254
3,Bergen,4390,Ridgewood Village,78340, 13-4XX-X00-XXX,Total Other Special Schools,575471,456531,658254
3,Bergen,4390,Ridgewood Village,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,182208,167389,198425
3,Bergen,4390,Ridgewood Village,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,90935,155359,164070
3,Bergen,4390,Ridgewood Village,80340, 13-602-X00-XXX,Total Adult Education-Local,273143,322748,362495
3,Bergen,4390,Ridgewood Village,83080, 13-XXX-XXX-XXX,Total Special Schools,933629,1138685,1230561
3,Bergen,4390,Ridgewood Village,84060, ,General Fund Grand Total,91873973,101006148,100503222
3,Bergen,4390,Ridgewood Village,84100, 20-XXX-XXX-XXX,Local Projects,635948,280000,209837
3,Bergen,4390,Ridgewood Village,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1788,400,400
3,Bergen,4390,Ridgewood Village,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,900,900
3,Bergen,4390,Ridgewood Village,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,617,617
3,Bergen,4390,Ridgewood Village,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,110,463,463
3,Bergen,4390,Ridgewood Village,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,818,720,720
3,Bergen,4390,Ridgewood Village,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,600,0,0
3,Bergen,4390,Ridgewood Village,88180, ,Total Other State Projects,3316,3100,3100
3,Bergen,4390,Ridgewood Village,88200, 20-XXX-XXX-XXX,Total State Projects,3316,3100,3100
3,Bergen,4390,Ridgewood Village,88500, 20-XXX-XXX-XXX,Title I,178477,106239,84991
3,Bergen,4390,Ridgewood Village,88520, 20-XXX-XXX-XXX,Title II,89788,73472,58778
3,Bergen,4390,Ridgewood Village,88540, 20-XXX-XXX-XXX,Title III,22441,20085,16068
3,Bergen,4390,Ridgewood Village,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1084466,1006000,1006000
3,Bergen,4390,Ridgewood Village,88740, 20-XXX-XXX-XXX,Total Federal Projects,1375172,1205796,1165837
3,Bergen,4390,Ridgewood Village,88760, ,Total Special Revenue Funds,2014436,1488896,1378774
3,Bergen,4390,Ridgewood Village,89660, 40-701-510-XXX,Total Regular Debt Service,3753129,3764642,3683597
3,Bergen,4390,Ridgewood Village,89980, ,Total Debt Service Funds,3753129,3764642,3683597
3,Bergen,4390,Ridgewood Village,90000, ,Total Expenditures/Appropriations,97641538,106259686,105565593
3,Bergen,4390,Ridgewood Village,90010, ,Total Expenditures Net of Transfers,97641538,106259686,105565593
3,Bergen,4405,River Dell Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10426813,10813910,10987050
3,Bergen,4405,River Dell Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2020032,2114326,2174274
3,Bergen,4405,River Dell Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,683,18302,650
3,Bergen,4405,River Dell Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,118325,122746,125970
3,Bergen,4405,River Dell Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,214026,258109,256329
3,Bergen,4405,River Dell Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,838611,845131,867045
3,Bergen,4405,River Dell Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,898,0,0
3,Bergen,4405,River Dell Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1693781,1946614,1931302
3,Bergen,4405,River Dell Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,39020,39771,40885
3,Bergen,4405,River Dell Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,209367,210960,216327
3,Bergen,4405,River Dell Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",118525,117149,118418
3,Bergen,4405,River Dell Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,51935,79064,106127
3,Bergen,4405,River Dell Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,851931,911762,940627
3,Bergen,4405,River Dell Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,904239,856124,867241
3,Bergen,4405,River Dell Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,193015,192915,192573
3,Bergen,4405,River Dell Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,323844,262193,267522
3,Bergen,4405,River Dell Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,355077,381641,379979
3,Bergen,4405,River Dell Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,487529,528111,492135
3,Bergen,4405,River Dell Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1436437,1341543,1273842
3,Bergen,4405,River Dell Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,497024,490028,498057
3,Bergen,4405,River Dell Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,467762,522921,535247
3,Bergen,4405,River Dell Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2449096,2468273,2387196
3,Bergen,4405,River Dell Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,601649,721002,705937
3,Bergen,4405,River Dell Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4100931,5581779,5967676
3,Bergen,4405,River Dell Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,4416,0,0
3,Bergen,4405,River Dell Regional,72140, ,Total Undistributed Expenditures,14785578,16651850,16921091
3,Bergen,4405,River Dell Regional,72260, ,Total General Current Expense,28404966,30824374,31332409
3,Bergen,4405,River Dell Regional,75880, 12-XXX-XXX-730,Total Equipment,92414,45000,0
3,Bergen,4405,River Dell Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,544508,2079893,1746627
3,Bergen,4405,River Dell Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
3,Bergen,4405,River Dell Regional,76400, ,Total Capital Outlay,636922,2125193,1746927
3,Bergen,4405,River Dell Regional,84060, ,General Fund Grand Total,29041888,32949567,33079336
3,Bergen,4405,River Dell Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,55272,40000,40000
3,Bergen,4405,River Dell Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,31665,5000,5000
3,Bergen,4405,River Dell Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,119944,5000,5000
3,Bergen,4405,River Dell Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,80161,25000,25000
3,Bergen,4405,River Dell Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,25168,1000,1000
3,Bergen,4405,River Dell Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,19600,0,0
3,Bergen,4405,River Dell Regional,88180, ,Total Other State Projects,331810,76000,76000
3,Bergen,4405,River Dell Regional,88200, 20-XXX-XXX-XXX,Total State Projects,331810,76000,76000
3,Bergen,4405,River Dell Regional,88520, 20-XXX-XXX-XXX,Title II,63303,45000,45000
3,Bergen,4405,River Dell Regional,88540, 20-XXX-XXX-XXX,Title III,46451,30000,30000
3,Bergen,4405,River Dell Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),417286,300000,300000
3,Bergen,4405,River Dell Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,527040,375000,375000
3,Bergen,4405,River Dell Regional,88760, ,Total Special Revenue Funds,858850,451000,451000
3,Bergen,4405,River Dell Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1493600,1506000,1511200
3,Bergen,4405,River Dell Regional,89980, ,Total Debt Service Funds,1493600,1506000,1511200
3,Bergen,4405,River Dell Regional,90000, ,Total Expenditures/Appropriations,31394338,34906567,35041536
3,Bergen,4405,River Dell Regional,90010, ,Total Expenditures Net of Transfers,31394338,34906567,35041536
3,Bergen,4410,River Edge Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5263238,5372064,5534883
3,Bergen,4410,River Edge Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2392068,2454215,2543886
3,Bergen,4410,River Edge Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,347912,350127,357020
3,Bergen,4410,River Edge Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,163486,166160,196518
3,Bergen,4410,River Edge Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,0,24600
3,Bergen,4410,River Edge Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),147545,216112,144756
3,Bergen,4410,River Edge Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,13533,14500,26500
3,Bergen,4410,River Edge Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,247639,252579,187186
3,Bergen,4410,River Edge Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",154791,214919,218243
3,Bergen,4410,River Edge Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,231247,231353,228685
3,Bergen,4410,River Edge Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,153279,152399,161083
3,Bergen,4410,River Edge Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,484991,491368,505864
3,Bergen,4410,River Edge Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,81546,76500,92293
3,Bergen,4410,River Edge Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,241540,250608,255952
3,Bergen,4410,River Edge Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,49012,61000,80000
3,Bergen,4410,River Edge Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,462330,455967,462666
3,Bergen,4410,River Edge Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,722521,736440,750945
3,Bergen,4410,River Edge Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,320425,326281,324035
3,Bergen,4410,River Edge Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,17878,15125,16479
3,Bergen,4410,River Edge Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1232242,1241522,1288647
3,Bergen,4410,River Edge Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,74228,107000,107100
3,Bergen,4410,River Edge Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2925785,3543382,3601021
3,Bergen,4410,River Edge Boro,72140, ,Total Undistributed Expenditures,7560532,8387055,8451455
3,Bergen,4410,River Edge Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
3,Bergen,4410,River Edge Boro,72260, ,Total General Current Expense,15727236,16729621,17108412
3,Bergen,4410,River Edge Boro,75880, 12-XXX-XXX-730,Total Equipment,9499,0,0
3,Bergen,4410,River Edge Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,31986,19483,119483
3,Bergen,4410,River Edge Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,200000,0
3,Bergen,4410,River Edge Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,600,550
3,Bergen,4410,River Edge Boro,76400, ,Total Capital Outlay,41485,220083,120033
3,Bergen,4410,River Edge Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9080,9083,9083
3,Bergen,4410,River Edge Boro,84060, ,General Fund Grand Total,15777801,16958787,17237528
3,Bergen,4410,River Edge Boro,84100, 20-XXX-XXX-XXX,Local Projects,11681,0,0
3,Bergen,4410,River Edge Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,61308,62867,50319
3,Bergen,4410,River Edge Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,61174,99792,99000
3,Bergen,4410,River Edge Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,244033,270587,270248
3,Bergen,4410,River Edge Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,107553,107640,84960
3,Bergen,4410,River Edge Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,27201,28626,22698
3,Bergen,4410,River Edge Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,29149,30350,60500
3,Bergen,4410,River Edge Boro,88180, ,Total Other State Projects,530418,599862,587725
3,Bergen,4410,River Edge Boro,88200, 20-XXX-XXX-XXX,Total State Projects,530418,599862,587725
3,Bergen,4410,River Edge Boro,88500, 20-XXX-XXX-XXX,Title I,23935,54981,51746
3,Bergen,4410,River Edge Boro,88520, 20-XXX-XXX-XXX,Title II,19206,0,19365
3,Bergen,4410,River Edge Boro,88540, 20-XXX-XXX-XXX,Title III,26648,0,23666
3,Bergen,4410,River Edge Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),419317,367900,334237
3,Bergen,4410,River Edge Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,489106,422881,429014
3,Bergen,4410,River Edge Boro,88760, ,Total Special Revenue Funds,1031205,1022743,1016739
3,Bergen,4410,River Edge Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1412478,1412381,1409313
3,Bergen,4410,River Edge Boro,89980, ,Total Debt Service Funds,1412478,1412381,1409313
3,Bergen,4410,River Edge Boro,90000, ,Total Expenditures/Appropriations,18221484,19393911,19663580
3,Bergen,4410,River Edge Boro,90010, ,Total Expenditures Net of Transfers,18221484,19393911,19663580
3,Bergen,4430,River Vale Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7224427,7691022,7812160
3,Bergen,4430,River Vale Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,694377,944542,955478
3,Bergen,4430,River Vale Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,409850,344541,358417
3,Bergen,4430,River Vale Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,60269,40166,39300
3,Bergen,4430,River Vale Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,64677,60847,60847
3,Bergen,4430,River Vale Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,63036,64478,65578
3,Bergen,4430,River Vale Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1420334,1452423,1378730
3,Bergen,4430,River Vale Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,78192,80334,81681
3,Bergen,4430,River Vale Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,228460,242668,250198
3,Bergen,4430,River Vale Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",371033,478473,464481
3,Bergen,4430,River Vale Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,489741,556844,471757
3,Bergen,4430,River Vale Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,334757,344306,349603
3,Bergen,4430,River Vale Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,466665,537950,546208
3,Bergen,4430,River Vale Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,177072,178505,178180
3,Bergen,4430,River Vale Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,193635,213475,224281
3,Bergen,4430,River Vale Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,48503,37000,36950
3,Bergen,4430,River Vale Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,457595,576300,528221
3,Bergen,4430,River Vale Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,792371,808242,782060
3,Bergen,4430,River Vale Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,430626,455605,464207
3,Bergen,4430,River Vale Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,388021,435261,340581
3,Bergen,4430,River Vale Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1748866,2067636,1983677
3,Bergen,4430,River Vale Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,391112,491772,499910
3,Bergen,4430,River Vale Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3319971,3741839,3870804
3,Bergen,4430,River Vale Twp,72140, ,Total Undistributed Expenditures,11336954,12698633,12451529
3,Bergen,4430,River Vale Twp,72260, ,Total General Current Expense,19853590,21844229,21743309
3,Bergen,4430,River Vale Twp,75880, 12-XXX-XXX-730,Total Equipment,25768,28041,24000
3,Bergen,4430,River Vale Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,436280,934536,476998
3,Bergen,4430,River Vale Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,650000
3,Bergen,4430,River Vale Twp,76360, 10-604,Increase In Capital Reserve,0,100000,0
3,Bergen,4430,River Vale Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
3,Bergen,4430,River Vale Twp,76400, ,Total Capital Outlay,462048,1064577,1152998
3,Bergen,4430,River Vale Twp,84060, ,General Fund Grand Total,20315638,22908806,22896307
3,Bergen,4430,River Vale Twp,84100, 20-XXX-XXX-XXX,Local Projects,58297,6213,0
3,Bergen,4430,River Vale Twp,88520, 20-XXX-XXX-XXX,Title II,20129,20000,16000
3,Bergen,4430,River Vale Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),205775,259738,259738
3,Bergen,4430,River Vale Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,225904,279738,275738
3,Bergen,4430,River Vale Twp,88760, ,Total Special Revenue Funds,284201,285951,275738
3,Bergen,4430,River Vale Twp,89660, 40-701-510-XXX,Total Regular Debt Service,967275,950375,914100
3,Bergen,4430,River Vale Twp,89980, ,Total Debt Service Funds,967275,950375,914100
3,Bergen,4430,River Vale Twp,90000, ,Total Expenditures/Appropriations,21567114,24145132,24086145
3,Bergen,4430,River Vale Twp,90010, ,Total Expenditures Net of Transfers,21567114,24145132,24086145
3,Bergen,4470,Rochelle Park Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2896604,3181462,3245569
3,Bergen,4470,Rochelle Park Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,852568,903435,959083
3,Bergen,4470,Rochelle Park Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,106834,145283,152927
3,Bergen,4470,Rochelle Park Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,62905,65364,70250
3,Bergen,4470,Rochelle Park Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,17250,31418,31000
3,Bergen,4470,Rochelle Park Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,16167,19603,23500
3,Bergen,4470,Rochelle Park Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3077760,3173827,3267555
3,Bergen,4470,Rochelle Park Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15869,15686,13842
3,Bergen,4470,Rochelle Park Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,72832,80322,81964
3,Bergen,4470,Rochelle Park Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",63926,169749,175318
3,Bergen,4470,Rochelle Park Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,180305,96030,76527
3,Bergen,4470,Rochelle Park Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,62928,66606,74129
3,Bergen,4470,Rochelle Park Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,250298,277154,265985
3,Bergen,4470,Rochelle Park Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,106000,117055,119850
3,Bergen,4470,Rochelle Park Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,58066,55499,60988
3,Bergen,4470,Rochelle Park Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7153,10000,15000
3,Bergen,4470,Rochelle Park Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,362913,359560,364060
3,Bergen,4470,Rochelle Park Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,170080,173383,176704
3,Bergen,4470,Rochelle Park Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,177780,149899,135899
3,Bergen,4470,Rochelle Park Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,126431,94700,87885
3,Bergen,4470,Rochelle Park Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,676049,953077,813083
3,Bergen,4470,Rochelle Park Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,359645,317434,346800
3,Bergen,4470,Rochelle Park Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1212097,1519983,1470984
3,Bergen,4470,Rochelle Park Twp,72140, ,Total Undistributed Expenditures,6980132,7629964,7546573
3,Bergen,4470,Rochelle Park Twp,72260, ,Total General Current Expense,10932460,11976529,12028902
3,Bergen,4470,Rochelle Park Twp,75880, 12-XXX-XXX-730,Total Equipment,40779,12000,12000
3,Bergen,4470,Rochelle Park Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,467297,30140,296422
3,Bergen,4470,Rochelle Park Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
3,Bergen,4470,Rochelle Park Twp,76400, ,Total Capital Outlay,508076,42150,308432
3,Bergen,4470,Rochelle Park Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,71654,71590,51559
3,Bergen,4470,Rochelle Park Twp,84060, ,General Fund Grand Total,11512190,12090269,12388893
3,Bergen,4470,Rochelle Park Twp,88500, 20-XXX-XXX-XXX,Title I,58252,58666,46932
3,Bergen,4470,Rochelle Park Twp,88520, 20-XXX-XXX-XXX,Title II,9566,8527,6821
3,Bergen,4470,Rochelle Park Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),134640,132384,105907
3,Bergen,4470,Rochelle Park Twp,88700, 20-XXX-XXX-XXX,Other,26659,0,0
3,Bergen,4470,Rochelle Park Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,229117,199577,159660
3,Bergen,4470,Rochelle Park Twp,88760, ,Total Special Revenue Funds,229117,199577,159660
3,Bergen,4470,Rochelle Park Twp,89660, 40-701-510-XXX,Total Regular Debt Service,785790,590528,460328
3,Bergen,4470,Rochelle Park Twp,89980, ,Total Debt Service Funds,785790,590528,460328
3,Bergen,4470,Rochelle Park Twp,90000, ,Total Expenditures/Appropriations,12527097,12880374,13008881
3,Bergen,4470,Rochelle Park Twp,90010, ,Total Expenditures Net of Transfers,12527097,12880374,13008881
3,Bergen,4500,Rockleigh,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),679274,729383,650879
3,Bergen,4500,Rockleigh,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4320,7400,7400
3,Bergen,4500,Rockleigh,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,14293,23480,23796
3,Bergen,4500,Rockleigh,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,19068,19650,20240
3,Bergen,4500,Rockleigh,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1625,1700,3500
3,Bergen,4500,Rockleigh,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,48896,67619,68841
3,Bergen,4500,Rockleigh,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,437,2203,2304
3,Bergen,4500,Rockleigh,72140, ,Total Undistributed Expenditures,767913,851435,776960
3,Bergen,4500,Rockleigh,72260, ,Total General Current Expense,767913,851435,776960
3,Bergen,4500,Rockleigh,84060, ,General Fund Grand Total,767913,851435,776960
3,Bergen,4500,Rockleigh,90000, ,Total Expenditures/Appropriations,767913,851435,776960
3,Bergen,4500,Rockleigh,90010, ,Total Expenditures Net of Transfers,767913,851435,776960
3,Bergen,4600,Rutherford Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15577000,15259466,15375198
3,Bergen,4600,Rutherford Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1424984,1054873,1205614
3,Bergen,4600,Rutherford Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,348683,895270,828191
3,Bergen,4600,Rutherford Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,64808,124072,126720
3,Bergen,4600,Rutherford Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,193944,167232,172250
3,Bergen,4600,Rutherford Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,563810,722902,726402
3,Bergen,4600,Rutherford Boro,20620, 11-422-XXX-XXX,Total Summer School,49542,50921,51000
3,Bergen,4600,Rutherford Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,0,114880
3,Bergen,4600,Rutherford Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,1125,0,0
3,Bergen,4600,Rutherford Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4881580,4103246,4376099
3,Bergen,4600,Rutherford Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,66550,65634,66598
3,Bergen,4600,Rutherford Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,496178,510237,501058
3,Bergen,4600,Rutherford Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",244301,255717,310503
3,Bergen,4600,Rutherford Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,627069,959774,1082684
3,Bergen,4600,Rutherford Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,909057,858327,879954
3,Bergen,4600,Rutherford Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,814488,951722,924368
3,Bergen,4600,Rutherford Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3298,18325,16600
3,Bergen,4600,Rutherford Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,632955,661909,682909
3,Bergen,4600,Rutherford Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4378,6250,8000
3,Bergen,4600,Rutherford Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,604191,630771,607285
3,Bergen,4600,Rutherford Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1798633,2652163,2641479
3,Bergen,4600,Rutherford Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,637807,699459,731649
3,Bergen,4600,Rutherford Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,239272,339724,336524
3,Bergen,4600,Rutherford Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3523415,3616921,3835715
3,Bergen,4600,Rutherford Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1253486,1286985,1396213
3,Bergen,4600,Rutherford Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5555386,5893715,6561928
3,Bergen,4600,Rutherford Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,60155,0,0
3,Bergen,4600,Rutherford Boro,72140, ,Total Undistributed Expenditures,22352199,23510879,24959566
3,Bergen,4600,Rutherford Boro,72260, ,Total General Current Expense,40576095,41785615,43559821
3,Bergen,4600,Rutherford Boro,75880, 12-XXX-XXX-730,Total Equipment,160687,277119,0
3,Bergen,4600,Rutherford Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,355340,99899,807976
3,Bergen,4600,Rutherford Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,300000,62307,0
3,Bergen,4600,Rutherford Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
3,Bergen,4600,Rutherford Boro,76400, ,Total Capital Outlay,816027,439325,808076
3,Bergen,4600,Rutherford Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,19647,21830
3,Bergen,4600,Rutherford Boro,84060, ,General Fund Grand Total,41392122,42244587,44389727
3,Bergen,4600,Rutherford Boro,84100, 20-XXX-XXX-XXX,Local Projects,67129,0,0
3,Bergen,4600,Rutherford Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23802,25000,25000
3,Bergen,4600,Rutherford Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,75000,75000
3,Bergen,4600,Rutherford Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,70000,70000
3,Bergen,4600,Rutherford Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,38520,70000,70000
3,Bergen,4600,Rutherford Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10253,10000,10000
3,Bergen,4600,Rutherford Boro,88140, 20-XXX-XXX-XXX,Other,114188,0,0
3,Bergen,4600,Rutherford Boro,88180, ,Total Other State Projects,186763,250000,250000
3,Bergen,4600,Rutherford Boro,88200, 20-XXX-XXX-XXX,Total State Projects,186763,250000,250000
3,Bergen,4600,Rutherford Boro,88500, 20-XXX-XXX-XXX,Title I,187578,0,0
3,Bergen,4600,Rutherford Boro,88520, 20-XXX-XXX-XXX,Title II,36781,230287,172700
3,Bergen,4600,Rutherford Boro,88540, 20-XXX-XXX-XXX,Title III,4207,0,0
3,Bergen,4600,Rutherford Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),513281,480026,408000
3,Bergen,4600,Rutherford Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,741847,710313,580700
3,Bergen,4600,Rutherford Boro,88760, ,Total Special Revenue Funds,995739,960313,830700
3,Bergen,4600,Rutherford Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1485350,1466250,1335553
3,Bergen,4600,Rutherford Boro,89980, ,Total Debt Service Funds,1485350,1466250,1335553
3,Bergen,4600,Rutherford Boro,90000, ,Total Expenditures/Appropriations,43873211,44671150,46555980
3,Bergen,4600,Rutherford Boro,90010, ,Total Expenditures Net of Transfers,43873211,44671150,46555980
3,Bergen,4610,Saddle Brook Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7948731,7950992,8179538
3,Bergen,4610,Saddle Brook Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2519219,2649922,2716541
3,Bergen,4610,Saddle Brook Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,324131,479415,509362
3,Bergen,4610,Saddle Brook Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,68508,71089,69865
3,Bergen,4610,Saddle Brook Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,115430,130001,141400
3,Bergen,4610,Saddle Brook Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,398594,408032,414842
3,Bergen,4610,Saddle Brook Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2956181,3264344,3214431
3,Bergen,4610,Saddle Brook Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,370729,386993,395792
3,Bergen,4610,Saddle Brook Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",835912,942601,936184
3,Bergen,4610,Saddle Brook Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,938978,1120962,1111263
3,Bergen,4610,Saddle Brook Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,794084,824249,844277
3,Bergen,4610,Saddle Brook Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,801639,833605,921871
3,Bergen,4610,Saddle Brook Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,321428,367513,369265
3,Bergen,4610,Saddle Brook Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,103379,233357,244322
3,Bergen,4610,Saddle Brook Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,128983,134051,159770
3,Bergen,4610,Saddle Brook Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,580341,662666,616237
3,Bergen,4610,Saddle Brook Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1168895,1221068,1245939
3,Bergen,4610,Saddle Brook Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,424007,424936,421096
3,Bergen,4610,Saddle Brook Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,195350,196100,192900
3,Bergen,4610,Saddle Brook Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2537399,2635901,2594509
3,Bergen,4610,Saddle Brook Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1204561,1305716,1313429
3,Bergen,4610,Saddle Brook Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4779740,5078428,5577700
3,Bergen,4610,Saddle Brook Twp,72140, ,Total Undistributed Expenditures,18141606,19632490,20158985
3,Bergen,4610,Saddle Brook Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
3,Bergen,4610,Saddle Brook Twp,72260, ,Total General Current Expense,29516219,31321941,32190583
3,Bergen,4610,Saddle Brook Twp,75880, 12-XXX-XXX-730,Total Equipment,45793,41441,3700
3,Bergen,4610,Saddle Brook Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,50619,832619,50619
3,Bergen,4610,Saddle Brook Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,44461,0,0
3,Bergen,4610,Saddle Brook Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,100
3,Bergen,4610,Saddle Brook Twp,76400, ,Total Capital Outlay,140873,874560,54419
3,Bergen,4610,Saddle Brook Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,374424,394519,351724
3,Bergen,4610,Saddle Brook Twp,84060, ,General Fund Grand Total,30031516,32591020,32596726
3,Bergen,4610,Saddle Brook Twp,84100, 20-XXX-XXX-XXX,Local Projects,40209,29446,0
3,Bergen,4610,Saddle Brook Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,849,634,500
3,Bergen,4610,Saddle Brook Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1756,5673,3500
3,Bergen,4610,Saddle Brook Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,4268,3300
3,Bergen,4610,Saddle Brook Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1530,990,800
3,Bergen,4610,Saddle Brook Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,286,200
3,Bergen,4610,Saddle Brook Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,250,550,300
3,Bergen,4610,Saddle Brook Twp,88180, ,Total Other State Projects,4385,12401,8600
3,Bergen,4610,Saddle Brook Twp,88200, 20-XXX-XXX-XXX,Total State Projects,4385,12401,8600
3,Bergen,4610,Saddle Brook Twp,88500, 20-XXX-XXX-XXX,Title I,235730,246482,197000
3,Bergen,4610,Saddle Brook Twp,88520, 20-XXX-XXX-XXX,Title II,20826,33761,28000
3,Bergen,4610,Saddle Brook Twp,88540, 20-XXX-XXX-XXX,Title III,0,3280,2700
3,Bergen,4610,Saddle Brook Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),398835,426924,363000
3,Bergen,4610,Saddle Brook Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,655391,710447,590700
3,Bergen,4610,Saddle Brook Twp,88760, ,Total Special Revenue Funds,699985,752294,599300
3,Bergen,4610,Saddle Brook Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1705945,2079447,2143500
3,Bergen,4610,Saddle Brook Twp,89980, ,Total Debt Service Funds,1705945,2079447,2143500
3,Bergen,4610,Saddle Brook Twp,90000, ,Total Expenditures/Appropriations,32437446,35422761,35339526
3,Bergen,4610,Saddle Brook Twp,90010, ,Total Expenditures Net of Transfers,32437446,35422761,35339526
3,Bergen,4620,Saddle River Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1541495,1455016,1363080
3,Bergen,4620,Saddle River Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,126053,137068,151496
3,Bergen,4620,Saddle River Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,8845,100,0
3,Bergen,4620,Saddle River Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,6700,7350,3500
3,Bergen,4620,Saddle River Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,11177,2336,0
3,Bergen,4620,Saddle River Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3212894,3612648,3900759
3,Bergen,4620,Saddle River Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,21014,21022
3,Bergen,4620,Saddle River Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,71154,72590,73252
3,Bergen,4620,Saddle River Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",107145,120740,135412
3,Bergen,4620,Saddle River Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,231601,280375,277284
3,Bergen,4620,Saddle River Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2301,4403,2748
3,Bergen,4620,Saddle River Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,220329,258385,258381
3,Bergen,4620,Saddle River Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,305455,315526,262483
3,Bergen,4620,Saddle River Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,138175,151261,137175
3,Bergen,4620,Saddle River Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1393,8050,2000
3,Bergen,4620,Saddle River Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,58791,56049,57790
3,Bergen,4620,Saddle River Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,38472,27584,24072
3,Bergen,4620,Saddle River Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,180866,187187,166706
3,Bergen,4620,Saddle River Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,357977,406020,444159
3,Bergen,4620,Saddle River Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,492272,530884,531673
3,Bergen,4620,Saddle River Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1068593,1155099,1021937
3,Bergen,4620,Saddle River Boro,72140, ,Total Undistributed Expenditures,6487418,7207815,7316853
3,Bergen,4620,Saddle River Boro,72260, ,Total General Current Expense,8181688,8809685,8834929
3,Bergen,4620,Saddle River Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,5652,219047,3852
3,Bergen,4620,Saddle River Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,500
3,Bergen,4620,Saddle River Boro,76400, ,Total Capital Outlay,5652,220547,4352
3,Bergen,4620,Saddle River Boro,84060, ,General Fund Grand Total,8187340,9030232,8839281
3,Bergen,4620,Saddle River Boro,84100, 20-XXX-XXX-XXX,Local Projects,126523,149244,0
3,Bergen,4620,Saddle River Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11110,14986,14986
3,Bergen,4620,Saddle River Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,22227,53250,53250
3,Bergen,4620,Saddle River Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,27810,27180,27180
3,Bergen,4620,Saddle River Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6799,6760,6760
3,Bergen,4620,Saddle River Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7725,15100,15100
3,Bergen,4620,Saddle River Boro,88180, ,Total Other State Projects,75671,117276,117276
3,Bergen,4620,Saddle River Boro,88200, 20-XXX-XXX-XXX,Total State Projects,75671,117276,117276
3,Bergen,4620,Saddle River Boro,88520, 20-XXX-XXX-XXX,Title II,1500,12687,4836
3,Bergen,4620,Saddle River Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),121527,97199,73491
3,Bergen,4620,Saddle River Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,123027,109886,78327
3,Bergen,4620,Saddle River Boro,88760, ,Total Special Revenue Funds,325221,376406,195603
3,Bergen,4620,Saddle River Boro,89660, 40-701-510-XXX,Total Regular Debt Service,91969,307785,333159
3,Bergen,4620,Saddle River Boro,89980, ,Total Debt Service Funds,91969,307785,333159
3,Bergen,4620,Saddle River Boro,90000, ,Total Expenditures/Appropriations,8604530,9714423,9368043
3,Bergen,4620,Saddle River Boro,90010, ,Total Expenditures Net of Transfers,8604530,9714423,9368043
3,Bergen,4845,South Bergen Jointure Com,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6935915,7024405,6607314
3,Bergen,4845,South Bergen Jointure Com,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,326940,336357,361721
3,Bergen,4845,South Bergen Jointure Com,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4796975,4899585,5054920
3,Bergen,4845,South Bergen Jointure Com,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1411094,1363055,1503628
3,Bergen,4845,South Bergen Jointure Com,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,42297,35990,17004
3,Bergen,4845,South Bergen Jointure Com,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,492614,523107,420251
3,Bergen,4845,South Bergen Jointure Com,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1700593,1295790,1327439
3,Bergen,4845,South Bergen Jointure Com,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,531299,423467,406592
3,Bergen,4845,South Bergen Jointure Com,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,971,1900,1900
3,Bergen,4845,South Bergen Jointure Com,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2085433,2281750,2191501
3,Bergen,4845,South Bergen Jointure Com,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,20721021,20531236,20798000
3,Bergen,4845,South Bergen Jointure Com,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4570235,4991659,5054425
3,Bergen,4845,South Bergen Jointure Com,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,40800,43000,44000
3,Bergen,4845,South Bergen Jointure Com,72140, ,Total Undistributed Expenditures,36720272,36726896,37181381
3,Bergen,4845,South Bergen Jointure Com,72260, ,Total General Current Expense,43656187,43751301,43788695
3,Bergen,4845,South Bergen Jointure Com,75880, 12-XXX-XXX-730,Total Equipment,28127,150564,154040
3,Bergen,4845,South Bergen Jointure Com,76400, ,Total Capital Outlay,28127,150564,154040
3,Bergen,4845,South Bergen Jointure Com,84060, ,General Fund Grand Total,43684314,43901865,43942735
3,Bergen,4845,South Bergen Jointure Com,84100, 20-XXX-XXX-XXX,Local Projects,1632,0,0
3,Bergen,4845,South Bergen Jointure Com,88760, ,Total Special Revenue Funds,1632,0,0
3,Bergen,4845,South Bergen Jointure Com,90000, ,Total Expenditures/Appropriations,43685946,43901865,43942735
3,Bergen,4845,South Bergen Jointure Com,90010, ,Total Expenditures Net of Transfers,43685946,43901865,43942735
3,Bergen,4870,South Hackensack Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1554710,1589390,1700137
3,Bergen,4870,South Hackensack Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,261533,272157,279935
3,Bergen,4870,South Hackensack Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,90220,93189,105944
3,Bergen,4870,South Hackensack Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,91077,96948,99587
3,Bergen,4870,South Hackensack Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,74889,74980,78500
3,Bergen,4870,South Hackensack Twp,20620, 11-422-XXX-XXX,Total Summer School,19340,14000,14000
3,Bergen,4870,South Hackensack Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,12343,8311,17001
3,Bergen,4870,South Hackensack Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2581040,2618346,2428623
3,Bergen,4870,South Hackensack Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,4680,4820,4965
3,Bergen,4870,South Hackensack Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,65544,76459,79911
3,Bergen,4870,South Hackensack Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",86552,90500,90500
3,Bergen,4870,South Hackensack Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,152470,108000,135000
3,Bergen,4870,South Hackensack Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,280998,310542,318223
3,Bergen,4870,South Hackensack Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,96307,101490,101129
3,Bergen,4870,South Hackensack Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,133,1000
3,Bergen,4870,South Hackensack Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1263,5217,5000
3,Bergen,4870,South Hackensack Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,159724,168405,159821
3,Bergen,4870,South Hackensack Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,62305,62310,62750
3,Bergen,4870,South Hackensack Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,65737,68619,70094
3,Bergen,4870,South Hackensack Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,628677,606686,604515
3,Bergen,4870,South Hackensack Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,398724,438401,427981
3,Bergen,4870,South Hackensack Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,905732,1015230,1122104
3,Bergen,4870,South Hackensack Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,13076,12900,12269
3,Bergen,4870,South Hackensack Twp,72140, ,Total Undistributed Expenditures,5502829,5688058,5623885
3,Bergen,4870,South Hackensack Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
3,Bergen,4870,South Hackensack Twp,72260, ,Total General Current Expense,7606941,7837033,7919989
3,Bergen,4870,South Hackensack Twp,75880, 12-XXX-XXX-730,Total Equipment,12684,0,0
3,Bergen,4870,South Hackensack Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,18956,18956,18956
3,Bergen,4870,South Hackensack Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,Bergen,4870,South Hackensack Twp,76400, ,Total Capital Outlay,31640,19456,19456
3,Bergen,4870,South Hackensack Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,68703,40440,40440
3,Bergen,4870,South Hackensack Twp,84060, ,General Fund Grand Total,7707284,7896929,7979885
3,Bergen,4870,South Hackensack Twp,88500, 20-XXX-XXX-XXX,Title I,60906,59476,50000
3,Bergen,4870,South Hackensack Twp,88520, 20-XXX-XXX-XXX,Title II,8149,7694,6384
3,Bergen,4870,South Hackensack Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),66316,63757,63757
3,Bergen,4870,South Hackensack Twp,88700, 20-XXX-XXX-XXX,Other,1000,0,0
3,Bergen,4870,South Hackensack Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,136371,130927,120141
3,Bergen,4870,South Hackensack Twp,88760, ,Total Special Revenue Funds,136371,130927,120141
3,Bergen,4870,South Hackensack Twp,89660, 40-701-510-XXX,Total Regular Debt Service,751845,754220,640595
3,Bergen,4870,South Hackensack Twp,89980, ,Total Debt Service Funds,751845,754220,640595
3,Bergen,4870,South Hackensack Twp,90000, ,Total Expenditures/Appropriations,8595500,8782076,8740621
3,Bergen,4870,South Hackensack Twp,90010, ,Total Expenditures Net of Transfers,8595500,8782076,8740621
3,Bergen,5150,Teaneck Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22109378,22442618,23138029
3,Bergen,5150,Teaneck Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8978358,10377749,10678358
3,Bergen,5150,Teaneck Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1538596,1457500,1677340
3,Bergen,5150,Teaneck Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,449128,463378,484678
3,Bergen,5150,Teaneck Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,260915,276676,301968
3,Bergen,5150,Teaneck Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,901318,985111,997700
3,Bergen,5150,Teaneck Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,3799,0
3,Bergen,5150,Teaneck Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7261065,8533817,9188337
3,Bergen,5150,Teaneck Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,250208,277104,284396
3,Bergen,5150,Teaneck Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1105435,1073483,843115
3,Bergen,5150,Teaneck Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2178893,2267429,2357378
3,Bergen,5150,Teaneck Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2052067,1725609,1809700
3,Bergen,5150,Teaneck Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1764794,1793102,1870337
3,Bergen,5150,Teaneck Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2127847,2413626,2310721
3,Bergen,5150,Teaneck Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,780332,781161,801935
3,Bergen,5150,Teaneck Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,531299,582789,577256
3,Bergen,5150,Teaneck Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,752993,837352,892204
3,Bergen,5150,Teaneck Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,929865,1192430,1199356
3,Bergen,5150,Teaneck Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2992908,3196592,3125424
3,Bergen,5150,Teaneck Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,953487,1020650,1051704
3,Bergen,5150,Teaneck Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,691597,813424,779005
3,Bergen,5150,Teaneck Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6608691,7422057,7194739
3,Bergen,5150,Teaneck Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5136449,5459257,5470442
3,Bergen,5150,Teaneck Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12047225,12980459,12906615
3,Bergen,5150,Teaneck Twp,72140, ,Total Undistributed Expenditures,48165155,52370341,52662664
3,Bergen,5150,Teaneck Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,10
3,Bergen,5150,Teaneck Twp,72260, ,Total General Current Expense,82402848,88377172,89940747
3,Bergen,5150,Teaneck Twp,75880, 12-XXX-XXX-730,Total Equipment,0,246513,0
3,Bergen,5150,Teaneck Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1113250,374761,378603
3,Bergen,5150,Teaneck Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,6000
3,Bergen,5150,Teaneck Twp,76400, ,Total Capital Outlay,1113250,621274,384603
3,Bergen,5150,Teaneck Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,5307350,5614397,5871910
3,Bergen,5150,Teaneck Twp,84060, ,General Fund Grand Total,88823448,94612843,96197260
3,Bergen,5150,Teaneck Twp,84100, 20-XXX-XXX-XXX,Local Projects,372717,0,0
3,Bergen,5150,Teaneck Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,34066,23171,18537
3,Bergen,5150,Teaneck Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,52534,32014,25611
3,Bergen,5150,Teaneck Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,102700,96406,77125
3,Bergen,5150,Teaneck Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,75420,41275,33020
3,Bergen,5150,Teaneck Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12827,8449,6759
3,Bergen,5150,Teaneck Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,20396,0,0
3,Bergen,5150,Teaneck Twp,88140, 20-XXX-XXX-XXX,Other,308892,0,0
3,Bergen,5150,Teaneck Twp,88180, ,Total Other State Projects,606835,201315,161052
3,Bergen,5150,Teaneck Twp,88200, 20-XXX-XXX-XXX,Total State Projects,606835,201315,161052
3,Bergen,5150,Teaneck Twp,88500, 20-XXX-XXX-XXX,Title I,499550,397018,317614
3,Bergen,5150,Teaneck Twp,88520, 20-XXX-XXX-XXX,Title II,89105,98631,78905
3,Bergen,5150,Teaneck Twp,88540, 20-XXX-XXX-XXX,Title III,44181,21724,17379
3,Bergen,5150,Teaneck Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1060623,922306,737845
3,Bergen,5150,Teaneck Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1693459,1439679,1151743
3,Bergen,5150,Teaneck Twp,88760, ,Total Special Revenue Funds,2673011,1640994,1312795
3,Bergen,5150,Teaneck Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1489284,1461209,1344325
3,Bergen,5150,Teaneck Twp,89980, ,Total Debt Service Funds,1489284,1461209,1344325
3,Bergen,5150,Teaneck Twp,90000, ,Total Expenditures/Appropriations,92985743,97715046,98854380
3,Bergen,5150,Teaneck Twp,90010, ,Total Expenditures Net of Transfers,92985743,97715046,98854380
3,Bergen,5160,Tenafly Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,21923247,23553587,23429329
3,Bergen,5160,Tenafly Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3947566,4252824,4371240
3,Bergen,5160,Tenafly Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,512274,551877,552994
3,Bergen,5160,Tenafly Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,901685,979889,1056932
3,Bergen,5160,Tenafly Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,350860,371756,405866
3,Bergen,5160,Tenafly Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,784743,846604,900741
3,Bergen,5160,Tenafly Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,802,855,900
3,Bergen,5160,Tenafly Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,7030,16124,18450
3,Bergen,5160,Tenafly Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3716146,4349781,4385937
3,Bergen,5160,Tenafly Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,108572,110956,123010
3,Bergen,5160,Tenafly Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,536794,580536,603102
3,Bergen,5160,Tenafly Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1141835,1526992,1230853
3,Bergen,5160,Tenafly Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1790688,2065518,1823543
3,Bergen,5160,Tenafly Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1300390,1383055,1424237
3,Bergen,5160,Tenafly Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1457177,1537039,1598635
3,Bergen,5160,Tenafly Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,813394,857649,875150
3,Bergen,5160,Tenafly Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,820065,851952,851717
3,Bergen,5160,Tenafly Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,137418,290431,218760
3,Bergen,5160,Tenafly Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,779724,951675,917733
3,Bergen,5160,Tenafly Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3437100,3604341,3658296
3,Bergen,5160,Tenafly Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,791498,875032,828292
3,Bergen,5160,Tenafly Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,609540,707281,705000
3,Bergen,5160,Tenafly Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4356394,5052607,5164240
3,Bergen,5160,Tenafly Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1257605,1406776,1329568
3,Bergen,5160,Tenafly Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9816904,10990321,11661466
3,Bergen,5160,Tenafly Boro,72140, ,Total Undistributed Expenditures,32871244,37141942,37399539
3,Bergen,5160,Tenafly Boro,72180, 10-606,Interest Earned On Maintenance Reserve,200,150,1400
3,Bergen,5160,Tenafly Boro,72200, 10-606,Increase In Maintenance Reserve,350000,0,0
3,Bergen,5160,Tenafly Boro,72260, ,Total General Current Expense,61649651,67715608,68137391
3,Bergen,5160,Tenafly Boro,75880, 12-XXX-XXX-730,Total Equipment,284768,183954,0
3,Bergen,5160,Tenafly Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,404323,46977,40082
3,Bergen,5160,Tenafly Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2193247,405855,576000
3,Bergen,5160,Tenafly Boro,76360, 10-604,Increase In Capital Reserve,1030621,0,0
3,Bergen,5160,Tenafly Boro,76380, 10-604,Interest Deposit To Capital Reserve,2500,1200,4000
3,Bergen,5160,Tenafly Boro,76400, ,Total Capital Outlay,3915459,637986,620082
3,Bergen,5160,Tenafly Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,108608,125000,125000
3,Bergen,5160,Tenafly Boro,77840, 13-422-X00-XXX,Total Summer School,108608,125000,125000
3,Bergen,5160,Tenafly Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,108608,125000,125000
3,Bergen,5160,Tenafly Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,12042,12042
3,Bergen,5160,Tenafly Boro,84060, ,General Fund Grand Total,65673718,68490636,68894515
3,Bergen,5160,Tenafly Boro,84100, 20-XXX-XXX-XXX,Local Projects,43017,95300,76240
3,Bergen,5160,Tenafly Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,27954,30607,24486
3,Bergen,5160,Tenafly Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,107530,117403,93922
3,Bergen,5160,Tenafly Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,120022,107852,86282
3,Bergen,5160,Tenafly Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,44958,46905,37524
3,Bergen,5160,Tenafly Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12530,13806,11045
3,Bergen,5160,Tenafly Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9321,27050,21640
3,Bergen,5160,Tenafly Boro,88180, ,Total Other State Projects,322315,343623,274899
3,Bergen,5160,Tenafly Boro,88200, 20-XXX-XXX-XXX,Total State Projects,322315,343623,274899
3,Bergen,5160,Tenafly Boro,88500, 20-XXX-XXX-XXX,Title I,142832,187078,149662
3,Bergen,5160,Tenafly Boro,88520, 20-XXX-XXX-XXX,Title II,25506,42101,33681
3,Bergen,5160,Tenafly Boro,88540, 20-XXX-XXX-XXX,Title III,71458,78143,62515
3,Bergen,5160,Tenafly Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),788185,754251,641113
3,Bergen,5160,Tenafly Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1027981,1061573,886971
3,Bergen,5160,Tenafly Boro,88760, ,Total Special Revenue Funds,1393313,1500496,1238110
3,Bergen,5160,Tenafly Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2814283,2806687,2817938
3,Bergen,5160,Tenafly Boro,89980, ,Total Debt Service Funds,2814283,2806687,2817938
3,Bergen,5160,Tenafly Boro,90000, ,Total Expenditures/Appropriations,69881314,72797819,72950563
3,Bergen,5160,Tenafly Boro,90010, ,Total Expenditures Net of Transfers,69881314,72797819,72950563
3,Bergen,5330,Upper Saddle River Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7185528,7744680,7546568
3,Bergen,5330,Upper Saddle River Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1340148,1473919,1519622
3,Bergen,5330,Upper Saddle River Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,128675,139450,204500
3,Bergen,5330,Upper Saddle River Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,67759,71750,73500
3,Bergen,5330,Upper Saddle River Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,48471,61200,58850
3,Bergen,5330,Upper Saddle River Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,49692,66120,68120
3,Bergen,5330,Upper Saddle River Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1077466,1299480,1305116
3,Bergen,5330,Upper Saddle River Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,241042,245850,248465
3,Bergen,5330,Upper Saddle River Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",513353,678838,509160
3,Bergen,5330,Upper Saddle River Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,135540,89760,135000
3,Bergen,5330,Upper Saddle River Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,382577,399480,407180
3,Bergen,5330,Upper Saddle River Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,688650,762525,761600
3,Bergen,5330,Upper Saddle River Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,193657,209900,212400
3,Bergen,5330,Upper Saddle River Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,358202,428700,433900
3,Bergen,5330,Upper Saddle River Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,131285,268760,247298
3,Bergen,5330,Upper Saddle River Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,499869,680879,681410
3,Bergen,5330,Upper Saddle River Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,838116,854826,856960
3,Bergen,5330,Upper Saddle River Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,373760,388150,397950
3,Bergen,5330,Upper Saddle River Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2084674,2255681,2232750
3,Bergen,5330,Upper Saddle River Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,451862,542000,547000
3,Bergen,5330,Upper Saddle River Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4346477,4803592,5213467
3,Bergen,5330,Upper Saddle River Boro,72140, ,Total Undistributed Expenditures,12316530,13908421,14189656
3,Bergen,5330,Upper Saddle River Boro,72260, ,Total General Current Expense,21136803,23465540,23660816
3,Bergen,5330,Upper Saddle River Boro,75880, 12-XXX-XXX-730,Total Equipment,58083,211570,210000
3,Bergen,5330,Upper Saddle River Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,324365,330000,330000
3,Bergen,5330,Upper Saddle River Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,300000,0,0
3,Bergen,5330,Upper Saddle River Boro,76360, 10-604,Increase In Capital Reserve,450000,0,0
3,Bergen,5330,Upper Saddle River Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
3,Bergen,5330,Upper Saddle River Boro,76400, ,Total Capital Outlay,1132448,541870,540300
3,Bergen,5330,Upper Saddle River Boro,84060, ,General Fund Grand Total,22269251,24007410,24201116
3,Bergen,5330,Upper Saddle River Boro,84100, 20-XXX-XXX-XXX,Local Projects,123340,0,0
3,Bergen,5330,Upper Saddle River Boro,88500, 20-XXX-XXX-XXX,Title I,80609,78295,60000
3,Bergen,5330,Upper Saddle River Boro,88520, 20-XXX-XXX-XXX,Title II,15738,20635,15000
3,Bergen,5330,Upper Saddle River Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),262170,250201,215000
3,Bergen,5330,Upper Saddle River Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,358517,349131,290000
3,Bergen,5330,Upper Saddle River Boro,88760, ,Total Special Revenue Funds,481857,349131,290000
3,Bergen,5330,Upper Saddle River Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1217826,1215081,1202091
3,Bergen,5330,Upper Saddle River Boro,89980, ,Total Debt Service Funds,1217826,1215081,1202091
3,Bergen,5330,Upper Saddle River Boro,90000, ,Total Expenditures/Appropriations,23968934,25571622,25693207
3,Bergen,5330,Upper Saddle River Boro,90010, ,Total Expenditures Net of Transfers,23968934,25571622,25693207
3,Bergen,5410,Waldwick Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8479220,9026248,9005630
3,Bergen,5410,Waldwick Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2838291,3005798,3111581
3,Bergen,5410,Waldwick Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,496373,509150,496371
3,Bergen,5410,Waldwick Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,175432,179829,187367
3,Bergen,5410,Waldwick Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,128468,146662,149812
3,Bergen,5410,Waldwick Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,450077,482222,491548
3,Bergen,5410,Waldwick Boro,20620, 11-422-XXX-XXX,Total Summer School,0,75832,31000
3,Bergen,5410,Waldwick Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1792389,2337725,2690310
3,Bergen,5410,Waldwick Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,56002,55699,58560
3,Bergen,5410,Waldwick Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,272989,279230,239070
3,Bergen,5410,Waldwick Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",447864,546084,444975
3,Bergen,5410,Waldwick Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,504343,522951,539135
3,Bergen,5410,Waldwick Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,628752,635728,653367
3,Bergen,5410,Waldwick Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,480633,496846,544300
3,Bergen,5410,Waldwick Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,175521,176254,178440
3,Bergen,5410,Waldwick Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4999,24500,24500
3,Bergen,5410,Waldwick Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,505711,653244,588819
3,Bergen,5410,Waldwick Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1168964,1237654,1371485
3,Bergen,5410,Waldwick Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,482858,500317,513692
3,Bergen,5410,Waldwick Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,264966,398008,269307
3,Bergen,5410,Waldwick Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1799896,1931394,1968747
3,Bergen,5410,Waldwick Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,465354,592287,653945
3,Bergen,5410,Waldwick Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5114761,5548513,5832027
3,Bergen,5410,Waldwick Boro,72140, ,Total Undistributed Expenditures,14166002,15936434,16570679
3,Bergen,5410,Waldwick Boro,72260, ,Total General Current Expense,26733863,29362175,30043988
3,Bergen,5410,Waldwick Boro,75880, 12-XXX-XXX-730,Total Equipment,97914,0,80626
3,Bergen,5410,Waldwick Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,654974,815009,889466
3,Bergen,5410,Waldwick Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,2002800
3,Bergen,5410,Waldwick Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1140,1500
3,Bergen,5410,Waldwick Boro,76400, ,Total Capital Outlay,752888,816149,2974392
3,Bergen,5410,Waldwick Boro,84060, ,General Fund Grand Total,27486751,30178324,33018380
3,Bergen,5410,Waldwick Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11629,11254,11724
3,Bergen,5410,Waldwick Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,45924,68769,43609
3,Bergen,5410,Waldwick Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,48514,45108,44565
3,Bergen,5410,Waldwick Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,21908,19845,20412
3,Bergen,5410,Waldwick Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5375,5124,5289
3,Bergen,5410,Waldwick Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6120,5513,11340
3,Bergen,5410,Waldwick Boro,88180, ,Total Other State Projects,139470,155613,136939
3,Bergen,5410,Waldwick Boro,88200, 20-XXX-XXX-XXX,Total State Projects,139470,155613,136939
3,Bergen,5410,Waldwick Boro,88500, 20-XXX-XXX-XXX,Title I,52340,47120,38356
3,Bergen,5410,Waldwick Boro,88520, 20-XXX-XXX-XXX,Title II,31032,36401,30813
3,Bergen,5410,Waldwick Boro,88540, 20-XXX-XXX-XXX,Title III,15099,15736,10373
3,Bergen,5410,Waldwick Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),388161,349566,320020
3,Bergen,5410,Waldwick Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,486632,448823,399562
3,Bergen,5410,Waldwick Boro,88760, ,Total Special Revenue Funds,626102,604436,536501
3,Bergen,5410,Waldwick Boro,89660, 40-701-510-XXX,Total Regular Debt Service,691900,695800,693800
3,Bergen,5410,Waldwick Boro,89980, ,Total Debt Service Funds,691900,695800,693800
3,Bergen,5410,Waldwick Boro,90000, ,Total Expenditures/Appropriations,28804753,31478560,34248681
3,Bergen,5410,Waldwick Boro,90010, ,Total Expenditures Net of Transfers,28804753,31478560,34248681
3,Bergen,5430,Wallington Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4913747,5019750,5036129
3,Bergen,5430,Wallington Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1141575,1205828,1313735
3,Bergen,5430,Wallington Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,210488,193035,204627
3,Bergen,5430,Wallington Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,196324,208693,220321
3,Bergen,5430,Wallington Boro,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,23972,25072,25371
3,Bergen,5430,Wallington Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,87992,111827,111117
3,Bergen,5430,Wallington Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,447085,479139,488430
3,Bergen,5430,Wallington Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,53049,64580,74350
3,Bergen,5430,Wallington Boro,20620, 11-422-XXX-XXX,Total Summer School,4800,6000,6000
3,Bergen,5430,Wallington Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,23030,32950,35400
3,Bergen,5430,Wallington Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3035027,3341457,3653536
3,Bergen,5430,Wallington Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,121354,127240,130440
3,Bergen,5430,Wallington Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,252703,262730,270254
3,Bergen,5430,Wallington Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",90195,107810,111000
3,Bergen,5430,Wallington Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,381775,399058,417783
3,Bergen,5430,Wallington Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,357607,370814,412855
3,Bergen,5430,Wallington Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,316589,327790,335647
3,Bergen,5430,Wallington Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,180631,257317,234817
3,Bergen,5430,Wallington Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,23748,26511,28000
3,Bergen,5430,Wallington Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,432996,432113,423312
3,Bergen,5430,Wallington Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,518219,519120,528438
3,Bergen,5430,Wallington Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,372945,393421,393038
3,Bergen,5430,Wallington Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,98699,108768,110824
3,Bergen,5430,Wallington Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1703608,1725970,1648499
3,Bergen,5430,Wallington Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,534510,623950,621900
3,Bergen,5430,Wallington Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2881368,3334000,3224000
3,Bergen,5430,Wallington Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,7636,0,0
3,Bergen,5430,Wallington Boro,72140, ,Total Undistributed Expenditures,11309610,12358069,12544343
3,Bergen,5430,Wallington Boro,72260, ,Total General Current Expense,18411672,19704943,20059823
3,Bergen,5430,Wallington Boro,75880, 12-XXX-XXX-730,Total Equipment,16290,19675,33000
3,Bergen,5430,Wallington Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,157158,157158,157158
3,Bergen,5430,Wallington Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,3711,0,0
3,Bergen,5430,Wallington Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
3,Bergen,5430,Wallington Boro,76400, ,Total Capital Outlay,177159,176833,190159
3,Bergen,5430,Wallington Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,204600,196709,242376
3,Bergen,5430,Wallington Boro,84060, ,General Fund Grand Total,18793431,20078485,20492358
3,Bergen,5430,Wallington Boro,84100, 20-XXX-XXX-XXX,Local Projects,8118,2000,0
3,Bergen,5430,Wallington Boro,88500, 20-XXX-XXX-XXX,Title I,238367,230547,203000
3,Bergen,5430,Wallington Boro,88520, 20-XXX-XXX-XXX,Title II,36519,33490,21500
3,Bergen,5430,Wallington Boro,88540, 20-XXX-XXX-XXX,Title III,16019,25347,11500
3,Bergen,5430,Wallington Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),279665,268941,254000
3,Bergen,5430,Wallington Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,570570,558325,490000
3,Bergen,5430,Wallington Boro,88760, ,Total Special Revenue Funds,578688,560325,490000
3,Bergen,5430,Wallington Boro,89660, 40-701-510-XXX,Total Regular Debt Service,357297,456250,458048
3,Bergen,5430,Wallington Boro,89980, ,Total Debt Service Funds,357297,456250,458048
3,Bergen,5430,Wallington Boro,90000, ,Total Expenditures/Appropriations,19729416,21095060,21440406
3,Bergen,5430,Wallington Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,3711,0,0
3,Bergen,5430,Wallington Boro,90010, ,Total Expenditures Net of Transfers,19725705,21095060,21440406
3,Bergen,5755,Westwood Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,14112718,15275158,15398873
3,Bergen,5755,Westwood Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3072836,3862092,4041576
3,Bergen,5755,Westwood Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,495183,376070,386977
3,Bergen,5755,Westwood Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,309111,322229,332402
3,Bergen,5755,Westwood Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,211741,208535,212348
3,Bergen,5755,Westwood Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,807902,929114,955838
3,Bergen,5755,Westwood Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2586248,2844593,3043546
3,Bergen,5755,Westwood Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1500,1500,1500
3,Bergen,5755,Westwood Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,641453,645588,613184
3,Bergen,5755,Westwood Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1029103,1137343,1193556
3,Bergen,5755,Westwood Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2384322,2396989,2387922
3,Bergen,5755,Westwood Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1042066,1097313,1186748
3,Bergen,5755,Westwood Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1106254,1316077,1170953
3,Bergen,5755,Westwood Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,625835,769617,672948
3,Bergen,5755,Westwood Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1342732,1348345,1252386
3,Bergen,5755,Westwood Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,44372,44077,134205
3,Bergen,5755,Westwood Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,944692,1245048,1367411
3,Bergen,5755,Westwood Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2075588,2488561,2282429
3,Bergen,5755,Westwood Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,565466,671186,618832
3,Bergen,5755,Westwood Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,172852,113994,154612
3,Bergen,5755,Westwood Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3564750,4367228,4302940
3,Bergen,5755,Westwood Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1289877,1653375,1794290
3,Bergen,5755,Westwood Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7778925,9722340,10245440
3,Bergen,5755,Westwood Regional,72140, ,Total Undistributed Expenditures,27196035,31863174,32422902
3,Bergen,5755,Westwood Regional,72260, ,Total General Current Expense,46205526,52836372,53750916
3,Bergen,5755,Westwood Regional,75880, 12-XXX-XXX-730,Total Equipment,237004,764973,211671
3,Bergen,5755,Westwood Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,145532,242665,389719
3,Bergen,5755,Westwood Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,435617,0
3,Bergen,5755,Westwood Regional,76360, 10-604,Increase In Capital Reserve,0,590172,0
3,Bergen,5755,Westwood Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,10000,50000
3,Bergen,5755,Westwood Regional,76400, ,Total Capital Outlay,382536,2043427,651390
3,Bergen,5755,Westwood Regional,84060, ,General Fund Grand Total,46588062,54879799,54402306
3,Bergen,5755,Westwood Regional,84100, 20-XXX-XXX-XXX,Local Projects,64893,75190,0
3,Bergen,5755,Westwood Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,41574,43396,43396
3,Bergen,5755,Westwood Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,5939,5939
3,Bergen,5755,Westwood Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,30399,46033,46033
3,Bergen,5755,Westwood Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,70548,74610,74610
3,Bergen,5755,Westwood Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,19307,19760,19760
3,Bergen,5755,Westwood Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,18851,24317,20725
3,Bergen,5755,Westwood Regional,88140, 20-XXX-XXX-XXX,Other,3591,0,0
3,Bergen,5755,Westwood Regional,88180, ,Total Other State Projects,184270,214055,210463
3,Bergen,5755,Westwood Regional,88200, 20-XXX-XXX-XXX,Total State Projects,184270,214055,210463
3,Bergen,5755,Westwood Regional,88500, 20-XXX-XXX-XXX,Title I,166004,178663,142930
3,Bergen,5755,Westwood Regional,88520, 20-XXX-XXX-XXX,Title II,58098,47479,37983
3,Bergen,5755,Westwood Regional,88540, 20-XXX-XXX-XXX,Title III,12882,12299,9839
3,Bergen,5755,Westwood Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),767165,800291,641233
3,Bergen,5755,Westwood Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,1004149,1038732,831985
3,Bergen,5755,Westwood Regional,88760, ,Total Special Revenue Funds,1253312,1327977,1042448
3,Bergen,5755,Westwood Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1222544,1187444,1187050
3,Bergen,5755,Westwood Regional,89980, ,Total Debt Service Funds,1222544,1187444,1187050
3,Bergen,5755,Westwood Regional,90000, ,Total Expenditures/Appropriations,49063918,57395220,56631804
3,Bergen,5755,Westwood Regional,90010, ,Total Expenditures Net of Transfers,49063918,57395220,56631804
3,Bergen,5830,Wood-Ridge Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5354517,5404219,5446009
3,Bergen,5830,Wood-Ridge Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1208477,1219041,1341062
3,Bergen,5830,Wood-Ridge Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,61086,63591,64839
3,Bergen,5830,Wood-Ridge Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,101900,104050,105648
3,Bergen,5830,Wood-Ridge Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,94723,89725,110979
3,Bergen,5830,Wood-Ridge Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,307010,345610,337663
3,Bergen,5830,Wood-Ridge Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,99530,106700,106700
3,Bergen,5830,Wood-Ridge Boro,20620, 11-422-XXX-XXX,Total Summer School,7399,17385,0
3,Bergen,5830,Wood-Ridge Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2881322,3297595,3276597
3,Bergen,5830,Wood-Ridge Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,5305,5050,5250
3,Bergen,5830,Wood-Ridge Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,206526,210110,208174
3,Bergen,5830,Wood-Ridge Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",582993,704086,773900
3,Bergen,5830,Wood-Ridge Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,248484,201629,220085
3,Bergen,5830,Wood-Ridge Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,284434,306361,303854
3,Bergen,5830,Wood-Ridge Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,528156,526413,541066
3,Bergen,5830,Wood-Ridge Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,111416,109844,124768
3,Bergen,5830,Wood-Ridge Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,175217,177106,185945
3,Bergen,5830,Wood-Ridge Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6403,20143,5500
3,Bergen,5830,Wood-Ridge Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,585072,593897,562579
3,Bergen,5830,Wood-Ridge Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,733876,814291,834802
3,Bergen,5830,Wood-Ridge Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,350472,373605,497624
3,Bergen,5830,Wood-Ridge Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,136612,162951,154207
3,Bergen,5830,Wood-Ridge Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1532169,1484506,1451407
3,Bergen,5830,Wood-Ridge Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,587691,629438,639354
3,Bergen,5830,Wood-Ridge Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2614659,2964307,3291644
3,Bergen,5830,Wood-Ridge Boro,72140, ,Total Undistributed Expenditures,11570807,12581332,13076756
3,Bergen,5830,Wood-Ridge Boro,72260, ,Total General Current Expense,18805449,19931653,20589656
3,Bergen,5830,Wood-Ridge Boro,75880, 12-XXX-XXX-730,Total Equipment,1475,0,0
3,Bergen,5830,Wood-Ridge Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,29575,29575,29575
3,Bergen,5830,Wood-Ridge Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,500000,500000,300000
3,Bergen,5830,Wood-Ridge Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,82319,0,0
3,Bergen,5830,Wood-Ridge Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
3,Bergen,5830,Wood-Ridge Boro,76400, ,Total Capital Outlay,613369,529675,329675
3,Bergen,5830,Wood-Ridge Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,39596,40583,19798
3,Bergen,5830,Wood-Ridge Boro,84060, ,General Fund Grand Total,19458414,20501911,20939129
3,Bergen,5830,Wood-Ridge Boro,84100, 20-XXX-XXX-XXX,Local Projects,26994,49171,4000
3,Bergen,5830,Wood-Ridge Boro,88500, 20-XXX-XXX-XXX,Title I,88184,95830,76664
3,Bergen,5830,Wood-Ridge Boro,88520, 20-XXX-XXX-XXX,Title II,16088,14316,11453
3,Bergen,5830,Wood-Ridge Boro,88540, 20-XXX-XXX-XXX,Title III,2935,3387,2710
3,Bergen,5830,Wood-Ridge Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),276708,263167,210534
3,Bergen,5830,Wood-Ridge Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,383915,376700,301361
3,Bergen,5830,Wood-Ridge Boro,88760, ,Total Special Revenue Funds,410909,425871,305361
3,Bergen,5830,Wood-Ridge Boro,89660, 40-701-510-XXX,Total Regular Debt Service,457200,531881,466500
3,Bergen,5830,Wood-Ridge Boro,89980, ,Total Debt Service Funds,457200,531881,466500
3,Bergen,5830,Wood-Ridge Boro,90000, ,Total Expenditures/Appropriations,20326523,21459663,21710990
3,Bergen,5830,Wood-Ridge Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,82319,0,0
3,Bergen,5830,Wood-Ridge Boro,90010, ,Total Expenditures Net of Transfers,20244204,21459663,21710990
3,Bergen,5880,Woodcliff Lake Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4597393,4505576,4626592
3,Bergen,5880,Woodcliff Lake Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1151207,1454974,1444863
3,Bergen,5880,Woodcliff Lake Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,27420,27228,28228
3,Bergen,5880,Woodcliff Lake Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,9229,9417,9336
3,Bergen,5880,Woodcliff Lake Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,55549,55305,58705
3,Bergen,5880,Woodcliff Lake Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,22313,33358,34150
3,Bergen,5880,Woodcliff Lake Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),528660,564416,693502
3,Bergen,5880,Woodcliff Lake Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14101,14687,14974
3,Bergen,5880,Woodcliff Lake Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,140041,137943,141117
3,Bergen,5880,Woodcliff Lake Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",441233,477925,478094
3,Bergen,5880,Woodcliff Lake Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,649082,581001,591308
3,Bergen,5880,Woodcliff Lake Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,198606,210633,212026
3,Bergen,5880,Woodcliff Lake Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,498590,519054,524876
3,Bergen,5880,Woodcliff Lake Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,101253,93263,95333
3,Bergen,5880,Woodcliff Lake Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,138107,156411,154201
3,Bergen,5880,Woodcliff Lake Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10134,31843,32289
3,Bergen,5880,Woodcliff Lake Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,355072,433905,432581
3,Bergen,5880,Woodcliff Lake Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,479112,467560,432255
3,Bergen,5880,Woodcliff Lake Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,432635,449392,405925
3,Bergen,5880,Woodcliff Lake Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,17179,68743,49336
3,Bergen,5880,Woodcliff Lake Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1500762,1539287,1336286
3,Bergen,5880,Woodcliff Lake Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,238676,401109,348770
3,Bergen,5880,Woodcliff Lake Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2320286,2949285,3271425
3,Bergen,5880,Woodcliff Lake Boro,72140, ,Total Undistributed Expenditures,8063529,9096457,9214298
3,Bergen,5880,Woodcliff Lake Boro,72260, ,Total General Current Expense,13926640,15182315,15416172
3,Bergen,5880,Woodcliff Lake Boro,75880, 12-XXX-XXX-730,Total Equipment,166157,8720,0
3,Bergen,5880,Woodcliff Lake Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,27435,27435,27435
3,Bergen,5880,Woodcliff Lake Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,405880,2050000,0
3,Bergen,5880,Woodcliff Lake Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,100
3,Bergen,5880,Woodcliff Lake Boro,76400, ,Total Capital Outlay,599472,2088655,27535
3,Bergen,5880,Woodcliff Lake Boro,84060, ,General Fund Grand Total,14526112,17270970,15443707
3,Bergen,5880,Woodcliff Lake Boro,84100, 20-XXX-XXX-XXX,Local Projects,3000,19550,0
3,Bergen,5880,Woodcliff Lake Boro,88520, 20-XXX-XXX-XXX,Title II,20922,19976,16980
3,Bergen,5880,Woodcliff Lake Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),174518,168515,143238
3,Bergen,5880,Woodcliff Lake Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,195440,188491,160218
3,Bergen,5880,Woodcliff Lake Boro,88760, ,Total Special Revenue Funds,198440,208041,160218
3,Bergen,5880,Woodcliff Lake Boro,89660, 40-701-510-XXX,Total Regular Debt Service,945131,920632,696325
3,Bergen,5880,Woodcliff Lake Boro,89980, ,Total Debt Service Funds,945131,920632,696325
3,Bergen,5880,Woodcliff Lake Boro,90000, ,Total Expenditures/Appropriations,15669683,18399643,16300250
3,Bergen,5880,Woodcliff Lake Boro,90010, ,Total Expenditures Net of Transfers,15669683,18399643,16300250
3,Bergen,5920,Wyckoff Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12343826,12947351,13101251
3,Bergen,5920,Wyckoff Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2819982,2920169,2932352
3,Bergen,5920,Wyckoff Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,431490,461808,455685
3,Bergen,5920,Wyckoff Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,60426,64331,65058
3,Bergen,5920,Wyckoff Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,79518,120007,121120
3,Bergen,5920,Wyckoff Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1066048,1302072,1408307
3,Bergen,5920,Wyckoff Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,60927,62756,63431
3,Bergen,5920,Wyckoff Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,472434,508106,517022
3,Bergen,5920,Wyckoff Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",706379,757111,726694
3,Bergen,5920,Wyckoff Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1011146,1050644,1177955
3,Bergen,5920,Wyckoff Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,681505,792421,802550
3,Bergen,5920,Wyckoff Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,719934,784040,781228
3,Bergen,5920,Wyckoff Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,348406,337412,315955
3,Bergen,5920,Wyckoff Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1281550,1400516,1494767
3,Bergen,5920,Wyckoff Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,123433,102994,100763
3,Bergen,5920,Wyckoff Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,755343,834551,774233
3,Bergen,5920,Wyckoff Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1704506,1778090,1807952
3,Bergen,5920,Wyckoff Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,543342,550809,515680
3,Bergen,5920,Wyckoff Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,142679,167698,76330
3,Bergen,5920,Wyckoff Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3058328,3796877,3911704
3,Bergen,5920,Wyckoff Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,652336,693464,737339
3,Bergen,5920,Wyckoff Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6041492,6663781,6737603
3,Bergen,5920,Wyckoff Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,13000,6325,0
3,Bergen,5920,Wyckoff Twp,72140, ,Total Undistributed Expenditures,19382788,21589667,21949513
3,Bergen,5920,Wyckoff Twp,72260, ,Total General Current Expense,35118030,38103333,38624979
3,Bergen,5920,Wyckoff Twp,75880, 12-XXX-XXX-730,Total Equipment,167818,182945,61000
3,Bergen,5920,Wyckoff Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,985026,1548701,1520786
3,Bergen,5920,Wyckoff Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,500
3,Bergen,5920,Wyckoff Twp,76400, ,Total Capital Outlay,1152844,1731646,1582286
3,Bergen,5920,Wyckoff Twp,84060, ,General Fund Grand Total,36270874,39834979,40207265
3,Bergen,5920,Wyckoff Twp,84100, 20-XXX-XXX-XXX,Local Projects,59964,0,0
3,Bergen,5920,Wyckoff Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23125,24151,24151
3,Bergen,5920,Wyckoff Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,116028,117528,117528
3,Bergen,5920,Wyckoff Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,90508,99822,99822
3,Bergen,5920,Wyckoff Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,38880,38790,38790
3,Bergen,5920,Wyckoff Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10470,10894,10894
3,Bergen,5920,Wyckoff Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10782,21550,21550
3,Bergen,5920,Wyckoff Twp,88180, ,Total Other State Projects,289793,312735,312735
3,Bergen,5920,Wyckoff Twp,88200, 20-XXX-XXX-XXX,Total State Projects,289793,312735,312735
3,Bergen,5920,Wyckoff Twp,88500, 20-XXX-XXX-XXX,Title I,0,37656,28242
3,Bergen,5920,Wyckoff Twp,88520, 20-XXX-XXX-XXX,Title II,35093,35077,26308
3,Bergen,5920,Wyckoff Twp,88540, 20-XXX-XXX-XXX,Title III,0,1531,1148
3,Bergen,5920,Wyckoff Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),492958,488577,415290
3,Bergen,5920,Wyckoff Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,528051,562841,470988
3,Bergen,5920,Wyckoff Twp,88760, ,Total Special Revenue Funds,877808,875576,783723
3,Bergen,5920,Wyckoff Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1636894,1632994,1631894
3,Bergen,5920,Wyckoff Twp,89980, ,Total Debt Service Funds,1636894,1632994,1631894
3,Bergen,5920,Wyckoff Twp,90000, ,Total Expenditures/Appropriations,38785576,42343549,42622882
3,Bergen,5920,Wyckoff Twp,90010, ,Total Expenditures Net of Transfers,38785576,42343549,42622882
5,Burlington,200,Bass River Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,862319,821607,861368
5,Burlington,200,Bass River Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,206432,160368,163267
5,Burlington,200,Bass River Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,44001,57002,39427
5,Burlington,200,Bass River Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,16467,14500,16000
5,Burlington,200,Bass River Twp,20620, 11-422-XXX-XXX,Total Summer School,7279,5507,7879
5,Burlington,200,Bass River Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2822,42597,15000
5,Burlington,200,Bass River Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15156,15280,15725
5,Burlington,200,Bass River Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,90962,91002,62907
5,Burlington,200,Bass River Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",13119,15000,15000
5,Burlington,200,Bass River Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,86170,75771,92506
5,Burlington,200,Bass River Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,35484,39927,41257
5,Burlington,200,Bass River Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,24374,26900,26200
5,Burlington,200,Bass River Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,500,500
5,Burlington,200,Bass River Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,110227,119608,115948
5,Burlington,200,Bass River Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,66317,75190,69866
5,Burlington,200,Bass River Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,35364,38060,38060
5,Burlington,200,Bass River Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,201760,235468,235264
5,Burlington,200,Bass River Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,84454,90164,105700
5,Burlington,200,Bass River Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,426094,473512,489533
5,Burlington,200,Bass River Twp,72140, ,Total Undistributed Expenditures,1192303,1338979,1323466
5,Burlington,200,Bass River Twp,72260, ,Total General Current Expense,2328801,2397963,2411407
5,Burlington,200,Bass River Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,10000,0,0
5,Burlington,200,Bass River Twp,76400, ,Total Capital Outlay,10000,0,0
5,Burlington,200,Bass River Twp,84060, ,General Fund Grand Total,2338801,2397963,2411407
5,Burlington,200,Bass River Twp,84100, 20-XXX-XXX-XXX,Local Projects,35283,0,0
5,Burlington,200,Bass River Twp,88500, 20-XXX-XXX-XXX,Title I,25027,24558,20874
5,Burlington,200,Bass River Twp,88520, 20-XXX-XXX-XXX,Title II,4782,4513,3836
5,Burlington,200,Bass River Twp,88600, 20-XXX-XXX-XXX,Title Vi,15187,14677,12475
5,Burlington,200,Bass River Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),49708,49306,41910
5,Burlington,200,Bass River Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,94704,93054,79095
5,Burlington,200,Bass River Twp,88760, ,Total Special Revenue Funds,129987,93054,79095
5,Burlington,200,Bass River Twp,90000, ,Total Expenditures/Appropriations,2468788,2491017,2490502
5,Burlington,200,Bass River Twp,90010, ,Total Expenditures Net of Transfers,2468788,2491017,2490502
5,Burlington,380,Beverly City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1365918,1554319,1619957
5,Burlington,380,Beverly City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,423556,330686,301648
5,Burlington,380,Beverly City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,109277,60898,64602
5,Burlington,380,Beverly City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,51289,52994,54319
5,Burlington,380,Beverly City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,5126,10000,13000
5,Burlington,380,Beverly City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,4591,8500,8500
5,Burlington,380,Beverly City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1279012,1570159,1644959
5,Burlington,380,Beverly City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,31525,29585,33499
5,Burlington,380,Beverly City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,123901,79399,81539
5,Burlington,380,Beverly City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",107664,106273,106273
5,Burlington,380,Beverly City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,21720,22063
5,Burlington,380,Beverly City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,22555,18650,19900
5,Burlington,380,Beverly City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,193615,361241,378607
5,Burlington,380,Beverly City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,203053,201274,205078
5,Burlington,380,Beverly City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,4447,4920,4920
5,Burlington,380,Beverly City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8584,9000,9000
5,Burlington,380,Beverly City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,209900,216852,219404
5,Burlington,380,Beverly City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,18813,20001,22450
5,Burlington,380,Beverly City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,156260,188577,190287
5,Burlington,380,Beverly City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,14376,12000,12000
5,Burlington,380,Beverly City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,686129,501942,604011
5,Burlington,380,Beverly City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,269841,480519,475962
5,Burlington,380,Beverly City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,754578,967024,995580
5,Burlington,380,Beverly City,72140, ,Total Undistributed Expenditures,4084253,4789136,5025532
5,Burlington,380,Beverly City,72260, ,Total General Current Expense,6044010,6806533,7087558
5,Burlington,380,Beverly City,75880, 12-XXX-XXX-730,Total Equipment,33187,4000,4000
5,Burlington,380,Beverly City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,17730,0,0
5,Burlington,380,Beverly City,76400, ,Total Capital Outlay,50917,4000,4000
5,Burlington,380,Beverly City,84060, ,General Fund Grand Total,6094927,6810533,7091558
5,Burlington,380,Beverly City,85120, 20-218-100-XXX,Total PEA Instruction,240360,243319,200923
5,Burlington,380,Beverly City,86380, 20-218-200-XXX,Total Support Services,55291,59543,51462
5,Burlington,380,Beverly City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,295651,302862,252385
5,Burlington,380,Beverly City,88200, 20-XXX-XXX-XXX,Total State Projects,295651,302862,252385
5,Burlington,380,Beverly City,88500, 20-XXX-XXX-XXX,Title I,179742,152781,141118
5,Burlington,380,Beverly City,88520, 20-XXX-XXX-XXX,Title II,31508,26782,24342
5,Burlington,380,Beverly City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),119489,101566,92623
5,Burlington,380,Beverly City,88740, 20-XXX-XXX-XXX,Total Federal Projects,330739,281129,258083
5,Burlington,380,Beverly City,88760, ,Total Special Revenue Funds,626390,583991,510468
5,Burlington,380,Beverly City,89660, 40-701-510-XXX,Total Regular Debt Service,78035,79194,83094
5,Burlington,380,Beverly City,89980, ,Total Debt Service Funds,78035,79194,83094
5,Burlington,380,Beverly City,90000, ,Total Expenditures/Appropriations,6799352,7473718,7685120
5,Burlington,380,Beverly City,90010, ,Total Expenditures Net of Transfers,6799352,7473718,7685120
5,Burlington,475,Bordentown Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9965239,10727995,10869921
5,Burlington,475,Bordentown Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2241894,2588553,2367643
5,Burlington,475,Bordentown Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,657684,673551,597716
5,Burlington,475,Bordentown Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,200738,186626,217907
5,Burlington,475,Bordentown Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,174424,188175,186372
5,Burlington,475,Bordentown Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,635165,673142,655998
5,Burlington,475,Bordentown Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1808883,2261966,2142059
5,Burlington,475,Bordentown Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,1061,1100
5,Burlington,475,Bordentown Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,390674,424802,428652
5,Burlington,475,Bordentown Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",520721,471722,460973
5,Burlington,475,Bordentown Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,342431,362927,349805
5,Burlington,475,Bordentown Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,683705,804468,745092
5,Burlington,475,Bordentown Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3037566,3120800,3151585
5,Burlington,475,Bordentown Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,299714,332138,338886
5,Burlington,475,Bordentown Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,274718,297986,350810
5,Burlington,475,Bordentown Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,496433,597399,565666
5,Burlington,475,Bordentown Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1486937,1596818,1609752
5,Burlington,475,Bordentown Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,372411,411113,409956
5,Burlington,475,Bordentown Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,291967,344725,318099
5,Burlington,475,Bordentown Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3720150,4059268,4134924
5,Burlington,475,Bordentown Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1715380,1929304,1952933
5,Burlington,475,Bordentown Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6600519,7519825,7892874
5,Burlington,475,Bordentown Regional,72140, ,Total Undistributed Expenditures,22042209,24536322,24853166
5,Burlington,475,Bordentown Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,472
5,Burlington,475,Bordentown Regional,72260, ,Total General Current Expense,35917353,39574364,39749195
5,Burlington,475,Bordentown Regional,75880, 12-XXX-XXX-730,Total Equipment,120489,120250,105500
5,Burlington,475,Bordentown Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,127789,215685,453685
5,Burlington,475,Bordentown Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,710239,0,0
5,Burlington,475,Bordentown Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,0,452
5,Burlington,475,Bordentown Regional,76400, ,Total Capital Outlay,958517,335935,559637
5,Burlington,475,Bordentown Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,26390,21870,10000
5,Burlington,475,Bordentown Regional,84060, ,General Fund Grand Total,36902260,39932169,40318832
5,Burlington,475,Bordentown Regional,84100, 20-XXX-XXX-XXX,Local Projects,58272,0,0
5,Burlington,475,Bordentown Regional,88500, 20-XXX-XXX-XXX,Title I,267610,322973,288636
5,Burlington,475,Bordentown Regional,88520, 20-XXX-XXX-XXX,Title II,43504,54619,29313
5,Burlington,475,Bordentown Regional,88540, 20-XXX-XXX-XXX,Title III,19145,36421,33491
5,Burlington,475,Bordentown Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),604104,567493,567289
5,Burlington,475,Bordentown Regional,88700, 20-XXX-XXX-XXX,Other,12984,0,0
5,Burlington,475,Bordentown Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,947347,981506,918729
5,Burlington,475,Bordentown Regional,88760, ,Total Special Revenue Funds,1005619,981506,918729
5,Burlington,475,Bordentown Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3504290,3503415,3242927
5,Burlington,475,Bordentown Regional,89980, ,Total Debt Service Funds,3504290,3503415,3242927
5,Burlington,475,Bordentown Regional,90000, ,Total Expenditures/Appropriations,41412169,44417090,44480488
5,Burlington,475,Bordentown Regional,90010, ,Total Expenditures Net of Transfers,41412169,44417090,44480488
5,Burlington,600,Burlington City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,673742,643307,865559
5,Burlington,600,Burlington City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,28110,40000,40000
5,Burlington,600,Burlington City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,35000,35000,35000
5,Burlington,600,Burlington City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2318202,3056107,2909336
5,Burlington,600,Burlington City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14133,31005,30114
5,Burlington,600,Burlington City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,22563,23500,26500
5,Burlington,600,Burlington City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",395633,423613,427999
5,Burlington,600,Burlington City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,165575,207370,235116
5,Burlington,600,Burlington City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1088105,1090524,1002637
5,Burlington,600,Burlington City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,156092,208764,211147
5,Burlington,600,Burlington City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,89878,94649,95284
5,Burlington,600,Burlington City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,761016,895819,806222
5,Burlington,600,Burlington City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,9008,10000,10000
5,Burlington,600,Burlington City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,396268,452181,462451
5,Burlington,600,Burlington City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,140634,166482,164528
5,Burlington,600,Burlington City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2766913,3146200,3082704
5,Burlington,600,Burlington City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,837988,857737,870684
5,Burlington,600,Burlington City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1337107,1598463,1519217
5,Burlington,600,Burlington City,72140, ,Total Undistributed Expenditures,10499115,12262414,11853939
5,Burlington,600,Burlington City,72260, ,Total General Current Expense,11235967,12980721,12794498
5,Burlington,600,Burlington City,75880, 12-XXX-XXX-730,Total Equipment,149981,46386,30000
5,Burlington,600,Burlington City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,129064,435000,455500
5,Burlington,600,Burlington City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,90000,0
5,Burlington,600,Burlington City,76380, 10-604,Interest Deposit To Capital Reserve,0,1200,800
5,Burlington,600,Burlington City,76400, ,Total Capital Outlay,279045,572586,486300
5,Burlington,600,Burlington City,77680, 13-422-100-XXX,Total Summer School - Instruction,6500,6500,6500
5,Burlington,600,Burlington City,77840, 13-422-X00-XXX,Total Summer School,6500,6500,6500
5,Burlington,600,Burlington City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,5000,5000,5000
5,Burlington,600,Burlington City,80340, 13-602-X00-XXX,Total Adult Education-Local,5000,5000,5000
5,Burlington,600,Burlington City,83080, 13-XXX-XXX-XXX,Total Special Schools,11500,11500,11500
5,Burlington,600,Burlington City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,37265,61701,74633
5,Burlington,600,Burlington City,84020, 10-000-520-930,General Fund Contribution To SBB,19736699,20693894,20715327
5,Burlington,600,Burlington City,84060, ,General Fund Grand Total,31300476,34320402,34082258
5,Burlington,600,Burlington City,84100, 20-XXX-XXX-XXX,Local Projects,1631,0,0
5,Burlington,600,Burlington City,85120, 20-218-100-XXX,Total PEA Instruction,1563105,1735741,1835370
5,Burlington,600,Burlington City,86380, 20-218-200-XXX,Total Support Services,1181551,1459978,1479928
5,Burlington,600,Burlington City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,0,125000
5,Burlington,600,Burlington City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2744656,3195719,3440298
5,Burlington,600,Burlington City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18691,20001,17001
5,Burlington,600,Burlington City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,37047,57331,48731
5,Burlington,600,Burlington City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,54453,60950,51808
5,Burlington,600,Burlington City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,31050,32310,27464
5,Burlington,600,Burlington City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8474,9022,7669
5,Burlington,600,Burlington City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3575,0,0
5,Burlington,600,Burlington City,88180, ,Total Other State Projects,153290,179614,152673
5,Burlington,600,Burlington City,88200, 20-XXX-XXX-XXX,Total State Projects,2897946,3375333,3592971
5,Burlington,600,Burlington City,88500, 20-XXX-XXX-XXX,Title I,683561,844764,620627
5,Burlington,600,Burlington City,88520, 20-XXX-XXX-XXX,Title II,105342,103602,75804
5,Burlington,600,Burlington City,88540, 20-XXX-XXX-XXX,Title III,12370,24312,10684
5,Burlington,600,Burlington City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),537046,574670,456244
5,Burlington,600,Burlington City,88640, 20-XXX-XXX-XXX,Vocational Education,9884,12514,10640
5,Burlington,600,Burlington City,88700, 20-XXX-XXX-XXX,Other,55012,36389,30000
5,Burlington,600,Burlington City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1403215,1596251,1203999
5,Burlington,600,Burlington City,88760, ,Total Special Revenue Funds,4302792,4971584,4796970
5,Burlington,600,Burlington City,89660, 40-701-510-XXX,Total Regular Debt Service,193925,189275,181950
5,Burlington,600,Burlington City,89980, ,Total Debt Service Funds,193925,189275,181950
5,Burlington,600,Burlington City,90000, ,Total Expenditures/Appropriations,35797193,39481261,39061178
5,Burlington,600,Burlington City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,151128,138534,302256
5,Burlington,600,Burlington City,90010, ,Total Expenditures Net of Transfers,35646065,39342727,38758922
5,Burlington,605,Burlington Co Spec Serv,10300, 11-2XX-100-XXX,Total Special Education - Instruction,14952342,15093954,15774430
5,Burlington,605,Burlington Co Spec Serv,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,264662,254000,245000
5,Burlington,605,Burlington Co Spec Serv,27100, 11-800-330-XXX,Total Community Services Programs/Operations,11806,13594,14094
5,Burlington,605,Burlington Co Spec Serv,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,473880,482626,503925
5,Burlington,605,Burlington Co Spec Serv,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2302535,2362436,2549696
5,Burlington,605,Burlington Co Spec Serv,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1755372,1723375,1723664
5,Burlington,605,Burlington Co Spec Serv,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,175088,225353,211804
5,Burlington,605,Burlington Co Spec Serv,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,23385,36300,34500
5,Burlington,605,Burlington Co Spec Serv,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,571932,640278,655920
5,Burlington,605,Burlington Co Spec Serv,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1174960,1097375,1004082
5,Burlington,605,Burlington Co Spec Serv,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1277386,1371767,1399029
5,Burlington,605,Burlington Co Spec Serv,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,531696,556801,536544
5,Burlington,605,Burlington Co Spec Serv,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3265315,3750288,3631580
5,Burlington,605,Burlington Co Spec Serv,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,303019,232826,310402
5,Burlington,605,Burlington Co Spec Serv,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10060203,10353589,11133085
5,Burlington,605,Burlington Co Spec Serv,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,554419,1019144,901322
5,Burlington,605,Burlington Co Spec Serv,72140, ,Total Undistributed Expenditures,22469190,23852158,24595553
5,Burlington,605,Burlington Co Spec Serv,72260, ,Total General Current Expense,37698000,39213706,40629077
5,Burlington,605,Burlington Co Spec Serv,75880, 12-XXX-XXX-730,Total Equipment,905150,317186,73200
5,Burlington,605,Burlington Co Spec Serv,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1430037,369768,200000
5,Burlington,605,Burlington Co Spec Serv,76380, 10-604,Interest Deposit To Capital Reserve,0,0,2500
5,Burlington,605,Burlington Co Spec Serv,76400, ,Total Capital Outlay,2335187,686954,275700
5,Burlington,605,Burlington Co Spec Serv,84060, ,General Fund Grand Total,40033187,39900660,40904777
5,Burlington,605,Burlington Co Spec Serv,90000, ,Total Expenditures/Appropriations,40033187,39900660,40904777
5,Burlington,605,Burlington Co Spec Serv,90010, ,Total Expenditures Net of Transfers,40033187,39900660,40904777
5,Burlington,610,Burlington Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4989902,5571642,5330029
5,Burlington,610,Burlington Co Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2209892,2222655,2051783
5,Burlington,610,Burlington Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,4618686,4694119,4815685
5,Burlington,610,Burlington Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,503698,496592,518000
5,Burlington,610,Burlington Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,519977,603405,612885
5,Burlington,610,Burlington Co Vocational,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,123957,20000,23000
5,Burlington,610,Burlington Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,175454,172245,184815
5,Burlington,610,Burlington Co Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",107241,82904,65000
5,Burlington,610,Burlington Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1107152,977486,1036039
5,Burlington,610,Burlington Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1592258,1288595,1204427
5,Burlington,610,Burlington Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,654623,719376,727612
5,Burlington,610,Burlington Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,143115,143902,151824
5,Burlington,610,Burlington Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,18244,34408,28000
5,Burlington,610,Burlington Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,669675,756429,780340
5,Burlington,610,Burlington Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1772549,1758024,1740325
5,Burlington,610,Burlington Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2764385,3193664,2875139
5,Burlington,610,Burlington Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,913703,759196,858552
5,Burlington,610,Burlington Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5312351,5566041,5731951
5,Burlington,610,Burlington Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,266207,355377,368260
5,Burlington,610,Burlington Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6201241,7055921,7288898
5,Burlington,610,Burlington Co Vocational,72140, ,Total Undistributed Expenditures,21698198,22863568,23041182
5,Burlington,610,Burlington Co Vocational,72260, ,Total General Current Expense,34664310,36471981,36392564
5,Burlington,610,Burlington Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,1084218,811457,224100
5,Burlington,610,Burlington Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1808481,1433347,808085
5,Burlington,610,Burlington Co Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,4000,4000
5,Burlington,610,Burlington Co Vocational,76400, ,Total Capital Outlay,2892699,2248804,1036185
5,Burlington,610,Burlington Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,94168,0,0
5,Burlington,610,Burlington Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,94168,0,0
5,Burlington,610,Burlington Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,94168,0,0
5,Burlington,610,Burlington Co Vocational,84060, ,General Fund Grand Total,37651177,38720785,37428749
5,Burlington,610,Burlington Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,0,15000,0
5,Burlington,610,Burlington Co Vocational,88500, 20-XXX-XXX-XXX,Title I,558217,623434,438747
5,Burlington,610,Burlington Co Vocational,88520, 20-XXX-XXX-XXX,Title II,53065,44796,35836
5,Burlington,610,Burlington Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),523589,498113,398490
5,Burlington,610,Burlington Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,0,377270,0
5,Burlington,610,Burlington Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,1134871,1543613,873073
5,Burlington,610,Burlington Co Vocational,88760, ,Total Special Revenue Funds,1134871,1558613,873073
5,Burlington,610,Burlington Co Vocational,90000, ,Total Expenditures/Appropriations,38786048,40279398,38301822
5,Burlington,610,Burlington Co Vocational,90010, ,Total Expenditures Net of Transfers,38786048,40279398,38301822
5,Burlington,620,Burlington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17217173,17972679,18418090
5,Burlington,620,Burlington Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5674574,6375011,6266822
5,Burlington,620,Burlington Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,565548,794229,610156
5,Burlington,620,Burlington Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,286849,286089,286871
5,Burlington,620,Burlington Twp,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,145284,152454,153196
5,Burlington,620,Burlington Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,230251,291771,302699
5,Burlington,620,Burlington Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,567296,592005,613521
5,Burlington,620,Burlington Twp,20620, 11-422-XXX-XXX,Total Summer School,230572,282034,271428
5,Burlington,620,Burlington Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,70626,134762,138360
5,Burlington,620,Burlington Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2492883,2683791,2990879
5,Burlington,620,Burlington Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,109512,69799,77002
5,Burlington,620,Burlington Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,586441,597209,620382
5,Burlington,620,Burlington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",889478,848088,951713
5,Burlington,620,Burlington Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1803689,1830035,2016043
5,Burlington,620,Burlington Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1361855,1486977,1473240
5,Burlington,620,Burlington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1205447,1393212,1347077
5,Burlington,620,Burlington Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1363566,1300508,1564441
5,Burlington,620,Burlington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,693546,402019,333575
5,Burlington,620,Burlington Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,17015,47312,43359
5,Burlington,620,Burlington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,951706,1092632,847705
5,Burlington,620,Burlington Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1998980,2396945,2313888
5,Burlington,620,Burlington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,741868,895540,895778
5,Burlington,620,Burlington Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,443370,724068,705802
5,Burlington,620,Burlington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5679619,5595631,5650339
5,Burlington,620,Burlington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2853287,2745044,2703396
5,Burlington,620,Burlington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9302856,9139000,9505565
5,Burlington,620,Burlington Twp,72140, ,Total Undistributed Expenditures,32495118,33247810,34040184
5,Burlington,620,Burlington Twp,72260, ,Total General Current Expense,57483291,60128844,61101327
5,Burlington,620,Burlington Twp,75880, 12-XXX-XXX-730,Total Equipment,1053032,583252,206000
5,Burlington,620,Burlington Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,163860,163860,163860
5,Burlington,620,Burlington Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,400,400
5,Burlington,620,Burlington Twp,76400, ,Total Capital Outlay,1216892,747512,370260
5,Burlington,620,Burlington Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,18393,10005,10005
5,Burlington,620,Burlington Twp,84060, ,General Fund Grand Total,58718576,60886361,61481592
5,Burlington,620,Burlington Twp,84100, 20-XXX-XXX-XXX,Local Projects,8529,32578,0
5,Burlington,620,Burlington Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4143,5072,3804
5,Burlington,620,Burlington Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7200,0,0
5,Burlington,620,Burlington Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1976,2288,1716
5,Burlington,620,Burlington Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1995,4900,3675
5,Burlington,620,Burlington Twp,88180, ,Total Other State Projects,15314,12260,9195
5,Burlington,620,Burlington Twp,88200, 20-XXX-XXX-XXX,Total State Projects,15314,12260,9195
5,Burlington,620,Burlington Twp,88500, 20-XXX-XXX-XXX,Title I,274063,366048,256703
5,Burlington,620,Burlington Twp,88520, 20-XXX-XXX-XXX,Title II,56197,74291,44807
5,Burlington,620,Burlington Twp,88540, 20-XXX-XXX-XXX,Title III,8978,50513,21248
5,Burlington,620,Burlington Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),911794,871998,653999
5,Burlington,620,Burlington Twp,88640, 20-XXX-XXX-XXX,Vocational Education,0,40460,30345
5,Burlington,620,Burlington Twp,88700, 20-XXX-XXX-XXX,Other,18109,0,0
5,Burlington,620,Burlington Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1269141,1403310,1007102
5,Burlington,620,Burlington Twp,88760, ,Total Special Revenue Funds,1292984,1448148,1016297
5,Burlington,620,Burlington Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4511025,4474050,4659297
5,Burlington,620,Burlington Twp,89980, ,Total Debt Service Funds,4511025,4474050,4659297
5,Burlington,620,Burlington Twp,90000, ,Total Expenditures/Appropriations,64522585,66808559,67157186
5,Burlington,620,Burlington Twp,90010, ,Total Expenditures Net of Transfers,64522585,66808559,67157186
5,Burlington,830,Chesterfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2900473,3153251,3113377
5,Burlington,830,Chesterfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,655702,727253,729505
5,Burlington,830,Chesterfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,148392,154289,173500
5,Burlington,830,Chesterfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,5867,6800,8900
5,Burlington,830,Chesterfield Twp,20620, 11-422-XXX-XXX,Total Summer School,5824,5536,6120
5,Burlington,830,Chesterfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),141810,106732,229950
5,Burlington,830,Chesterfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,26688,14600,15385
5,Burlington,830,Chesterfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,123867,145007,148685
5,Burlington,830,Chesterfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",200835,155164,170130
5,Burlington,830,Chesterfield Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,496955,467926,485328
5,Burlington,830,Chesterfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,47089,80003,78140
5,Burlington,830,Chesterfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,322958,291464,327195
5,Burlington,830,Chesterfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,150815,158784,151355
5,Burlington,830,Chesterfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,81313,84977,32640
5,Burlington,830,Chesterfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7572,17017,25500
5,Burlington,830,Chesterfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,198485,242112,280535
5,Burlington,830,Chesterfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,265146,251984,244360
5,Burlington,830,Chesterfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,210542,221998,236010
5,Burlington,830,Chesterfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,96128,130369,86000
5,Burlington,830,Chesterfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,796170,869472,920965
5,Burlington,830,Chesterfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,310909,343630,321270
5,Burlington,830,Chesterfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1780477,1956694,1952082
5,Burlington,830,Chesterfield Twp,72140, ,Total Undistributed Expenditures,5257759,5537933,5705530
5,Burlington,830,Chesterfield Twp,72260, ,Total General Current Expense,8974017,9585062,9736932
5,Burlington,830,Chesterfield Twp,75880, 12-XXX-XXX-730,Total Equipment,9972,3935,0
5,Burlington,830,Chesterfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,13649,49,49
5,Burlington,830,Chesterfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,25,20
5,Burlington,830,Chesterfield Twp,76400, ,Total Capital Outlay,23621,4009,69
5,Burlington,830,Chesterfield Twp,84060, ,General Fund Grand Total,8997638,9589071,9737001
5,Burlington,830,Chesterfield Twp,84100, 20-XXX-XXX-XXX,Local Projects,2802,0,0
5,Burlington,830,Chesterfield Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2227,1902,1902
5,Burlington,830,Chesterfield Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,20578,30493,30493
5,Burlington,830,Chesterfield Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,7941,8572,8572
5,Burlington,830,Chesterfield Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3510,2970,2970
5,Burlington,830,Chesterfield Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,686,686
5,Burlington,830,Chesterfield Twp,88180, ,Total Other State Projects,34256,44623,44623
5,Burlington,830,Chesterfield Twp,88200, 20-XXX-XXX-XXX,Total State Projects,34256,44623,44623
5,Burlington,830,Chesterfield Twp,88500, 20-XXX-XXX-XXX,Title I,14543,12125,12125
5,Burlington,830,Chesterfield Twp,88520, 20-XXX-XXX-XXX,Title II,13961,6358,6180
5,Burlington,830,Chesterfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),142030,116499,114700
5,Burlington,830,Chesterfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,170534,134982,133005
5,Burlington,830,Chesterfield Twp,88760, ,Total Special Revenue Funds,207592,179605,177628
5,Burlington,830,Chesterfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2409622,2293023,2298113
5,Burlington,830,Chesterfield Twp,89980, ,Total Debt Service Funds,2409622,2293023,2298113
5,Burlington,830,Chesterfield Twp,90000, ,Total Expenditures/Appropriations,11614852,12061699,12212742
5,Burlington,830,Chesterfield Twp,90010, ,Total Expenditures Net of Transfers,11614852,12061699,12212742
5,Burlington,840,Cinnaminson Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11688912,12408776,13014982
5,Burlington,840,Cinnaminson Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2864002,3170822,3313029
5,Burlington,840,Cinnaminson Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1624926,1714641,1752507
5,Burlington,840,Cinnaminson Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,106210,126616,129726
5,Burlington,840,Cinnaminson Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,314066,370215,385332
5,Burlington,840,Cinnaminson Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1041427,1144728,1178572
5,Burlington,840,Cinnaminson Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,20689,30000,31000
5,Burlington,840,Cinnaminson Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2285604,2120287,1743564
5,Burlington,840,Cinnaminson Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,171683,191015,188641
5,Burlington,840,Cinnaminson Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,392529,406138,419174
5,Burlington,840,Cinnaminson Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",470164,541333,555465
5,Burlington,840,Cinnaminson Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,989075,1095877,1142751
5,Burlington,840,Cinnaminson Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,754686,775101,755046
5,Burlington,840,Cinnaminson Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,945428,1065163,1153168
5,Burlington,840,Cinnaminson Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,739631,803994,842978
5,Burlington,840,Cinnaminson Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,314713,366881,381117
5,Burlington,840,Cinnaminson Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,95532,109975,116850
5,Burlington,840,Cinnaminson Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,640442,764547,731643
5,Burlington,840,Cinnaminson Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1552664,1632326,1688007
5,Burlington,840,Cinnaminson Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,582592,617127,627963
5,Burlington,840,Cinnaminson Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,373518,474329,466304
5,Burlington,840,Cinnaminson Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3322262,4155021,4212285
5,Burlington,840,Cinnaminson Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2488529,3056084,3089595
5,Burlington,840,Cinnaminson Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6862313,7732929,8286500
5,Burlington,840,Cinnaminson Twp,72140, ,Total Undistributed Expenditures,22981365,25908127,26401051
5,Burlington,840,Cinnaminson Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
5,Burlington,840,Cinnaminson Twp,72260, ,Total General Current Expense,40641597,44873925,46206299
5,Burlington,840,Cinnaminson Twp,75880, 12-XXX-XXX-730,Total Equipment,209368,115000,119750
5,Burlington,840,Cinnaminson Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,490808,500534,750534
5,Burlington,840,Cinnaminson Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
5,Burlington,840,Cinnaminson Twp,76400, ,Total Capital Outlay,700176,615634,870384
5,Burlington,840,Cinnaminson Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,11466,11466,27550
5,Burlington,840,Cinnaminson Twp,84060, ,General Fund Grand Total,41353239,45501025,47104233
5,Burlington,840,Cinnaminson Twp,84100, 20-XXX-XXX-XXX,Local Projects,19287,29832,20000
5,Burlington,840,Cinnaminson Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,22007,21154,15867
5,Burlington,840,Cinnaminson Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,53340,76643,59610
5,Burlington,840,Cinnaminson Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,62695,73566,55685
5,Burlington,840,Cinnaminson Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35460,33210,24910
5,Burlington,840,Cinnaminson Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10081,9542,9501
5,Burlington,840,Cinnaminson Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9850,18450,13840
5,Burlington,840,Cinnaminson Twp,88140, 20-XXX-XXX-XXX,Other,1360,1410,0
5,Burlington,840,Cinnaminson Twp,88180, ,Total Other State Projects,194793,233975,179413
5,Burlington,840,Cinnaminson Twp,88200, 20-XXX-XXX-XXX,Total State Projects,194793,233975,179413
5,Burlington,840,Cinnaminson Twp,88500, 20-XXX-XXX-XXX,Title I,109497,181638,136230
5,Burlington,840,Cinnaminson Twp,88520, 20-XXX-XXX-XXX,Title II,48431,48062,36050
5,Burlington,840,Cinnaminson Twp,88540, 20-XXX-XXX-XXX,Title III,0,10187,7650
5,Burlington,840,Cinnaminson Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),667910,585625,440000
5,Burlington,840,Cinnaminson Twp,88700, 20-XXX-XXX-XXX,Other,0,24438,18350
5,Burlington,840,Cinnaminson Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,825838,849950,638280
5,Burlington,840,Cinnaminson Twp,88760, ,Total Special Revenue Funds,1039918,1113757,837693
5,Burlington,840,Cinnaminson Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2227258,2940000,2942000
5,Burlington,840,Cinnaminson Twp,89980, ,Total Debt Service Funds,2227258,2940000,2942000
5,Burlington,840,Cinnaminson Twp,90000, ,Total Expenditures/Appropriations,44620415,49554782,50883926
5,Burlington,840,Cinnaminson Twp,90010, ,Total Expenditures Net of Transfers,44620415,49554782,50883926
5,Burlington,1030,Delanco Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1943896,2148991,2001913
5,Burlington,1030,Delanco Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,495261,604212,550056
5,Burlington,1030,Delanco Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,57698,65224,69105
5,Burlington,1030,Delanco Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,17800,25025
5,Burlington,1030,Delanco Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,16872,29071,21847
5,Burlington,1030,Delanco Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,16948,23899,24479
5,Burlington,1030,Delanco Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2088965,2523442,2871690
5,Burlington,1030,Delanco Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,13471,13916,16665
5,Burlington,1030,Delanco Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,155180,152248,152735
5,Burlington,1030,Delanco Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",112237,123986,141710
5,Burlington,1030,Delanco Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,25998,45681,93650
5,Burlington,1030,Delanco Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,89410,86720,83420
5,Burlington,1030,Delanco Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,100309,161800,162200
5,Burlington,1030,Delanco Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,180838,206508,248422
5,Burlington,1030,Delanco Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,102073,106957,115798
5,Burlington,1030,Delanco Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9970,20670,15250
5,Burlington,1030,Delanco Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,163462,211604,213458
5,Burlington,1030,Delanco Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,179168,218076,231707
5,Burlington,1030,Delanco Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,124697,137926,125994
5,Burlington,1030,Delanco Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,81718,94816,86121
5,Burlington,1030,Delanco Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,641524,842059,881054
5,Burlington,1030,Delanco Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,224240,270471,298283
5,Burlington,1030,Delanco Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1152842,1323687,1313489
5,Burlington,1030,Delanco Twp,72140, ,Total Undistributed Expenditures,5446102,6540567,7051646
5,Burlington,1030,Delanco Twp,72260, ,Total General Current Expense,7976777,9429764,9744071
5,Burlington,1030,Delanco Twp,75880, 12-XXX-XXX-730,Total Equipment,42699,118674,67000
5,Burlington,1030,Delanco Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,45886,58106,45886
5,Burlington,1030,Delanco Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
5,Burlington,1030,Delanco Twp,76400, ,Total Capital Outlay,88585,177280,113386
5,Burlington,1030,Delanco Twp,84060, ,General Fund Grand Total,8065362,9607044,9857457
5,Burlington,1030,Delanco Twp,84100, 20-XXX-XXX-XXX,Local Projects,8000,0,0
5,Burlington,1030,Delanco Twp,88500, 20-XXX-XXX-XXX,Title I,94408,92696,69522
5,Burlington,1030,Delanco Twp,88520, 20-XXX-XXX-XXX,Title II,16759,15794,11846
5,Burlington,1030,Delanco Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),132742,130936,98202
5,Burlington,1030,Delanco Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,243909,239426,179570
5,Burlington,1030,Delanco Twp,88760, ,Total Special Revenue Funds,251909,239426,179570
5,Burlington,1030,Delanco Twp,89660, 40-701-510-XXX,Total Regular Debt Service,419800,430788,521038
5,Burlington,1030,Delanco Twp,89980, ,Total Debt Service Funds,419800,430788,521038
5,Burlington,1030,Delanco Twp,90000, ,Total Expenditures/Appropriations,8737071,10277258,10558065
5,Burlington,1030,Delanco Twp,90010, ,Total Expenditures Net of Transfers,8737071,10277258,10558065
5,Burlington,1060,Delran Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12684347,13562404,13611442
5,Burlington,1060,Delran Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3820181,3834568,4160999
5,Burlington,1060,Delran Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,77349,0,0
5,Burlington,1060,Delran Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,269353,279767,380192
5,Burlington,1060,Delran Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,226343,242180,333249
5,Burlington,1060,Delran Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,542154,545178,560100
5,Burlington,1060,Delran Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,41335,116800,133240
5,Burlington,1060,Delran Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2154434,2064119,2099719
5,Burlington,1060,Delran Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,52003,50603,50649
5,Burlington,1060,Delran Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,364450,294582,299942
5,Burlington,1060,Delran Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",431152,455330,457936
5,Burlington,1060,Delran Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,454946,483479,471133
5,Burlington,1060,Delran Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,725478,824562,897252
5,Burlington,1060,Delran Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1789445,1518144,1485609
5,Burlington,1060,Delran Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,423672,381167,351270
5,Burlington,1060,Delran Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,839625,727026,794635
5,Burlington,1060,Delran Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,78202,59619,77924
5,Burlington,1060,Delran Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,560285,693487,693804
5,Burlington,1060,Delran Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1523544,1421328,1509245
5,Burlington,1060,Delran Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,515319,526429,503904
5,Burlington,1060,Delran Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,172057,229321,181684
5,Burlington,1060,Delran Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3690640,4378041,3773089
5,Burlington,1060,Delran Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2128031,2693748,2729821
5,Burlington,1060,Delran Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7830826,8378747,8408560
5,Burlington,1060,Delran Twp,72140, ,Total Undistributed Expenditures,23734109,25179732,24786176
5,Burlington,1060,Delran Twp,72260, ,Total General Current Expense,41395171,43760629,43965398
5,Burlington,1060,Delran Twp,75880, 12-XXX-XXX-730,Total Equipment,74653,49209,0
5,Burlington,1060,Delran Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,20110,20110,586543
5,Burlington,1060,Delran Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1039294,0,0
5,Burlington,1060,Delran Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
5,Burlington,1060,Delran Twp,76400, ,Total Capital Outlay,1134057,69819,587043
5,Burlington,1060,Delran Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,26306
5,Burlington,1060,Delran Twp,84060, ,General Fund Grand Total,42529228,43830448,44578747
5,Burlington,1060,Delran Twp,84100, 20-XXX-XXX-XXX,Local Projects,14758,0,0
5,Burlington,1060,Delran Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,32638,25010,22047
5,Burlington,1060,Delran Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,56936,94223,70667
5,Burlington,1060,Delran Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,72907,55052,41290
5,Burlington,1060,Delran Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,52830,39623,33293
5,Burlington,1060,Delran Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3272,11388,9945
5,Burlington,1060,Delran Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,13175,0,19200
5,Burlington,1060,Delran Twp,88180, ,Total Other State Projects,231758,225296,196442
5,Burlington,1060,Delran Twp,88200, 20-XXX-XXX-XXX,Total State Projects,231758,225296,196442
5,Burlington,1060,Delran Twp,88500, 20-XXX-XXX-XXX,Title I,342634,250250,248594
5,Burlington,1060,Delran Twp,88520, 20-XXX-XXX-XXX,Title II,61076,38477,35432
5,Burlington,1060,Delran Twp,88540, 20-XXX-XXX-XXX,Title III,32822,25302,32518
5,Burlington,1060,Delran Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),722435,585246,558742
5,Burlington,1060,Delran Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1158967,899275,875286
5,Burlington,1060,Delran Twp,88760, ,Total Special Revenue Funds,1405483,1124571,1071728
5,Burlington,1060,Delran Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2480445,2479310,2363094
5,Burlington,1060,Delran Twp,89980, ,Total Debt Service Funds,2480445,2479310,2363094
5,Burlington,1060,Delran Twp,90000, ,Total Expenditures/Appropriations,46415156,47434329,48013569
5,Burlington,1060,Delran Twp,90010, ,Total Expenditures Net of Transfers,46415156,47434329,48013569
5,Burlington,1250,Eastampton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2674562,2575988,2682957
5,Burlington,1250,Eastampton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1001868,1037490,1116826
5,Burlington,1250,Eastampton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,155452,162606,99835
5,Burlington,1250,Eastampton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,29924,28289,30000
5,Burlington,1250,Eastampton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,15202,23330,19361
5,Burlington,1250,Eastampton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),448946,397495,217925
5,Burlington,1250,Eastampton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,123759,124844,127380
5,Burlington,1250,Eastampton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",225736,238480,239090
5,Burlington,1250,Eastampton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,60109,55000,56250
5,Burlington,1250,Eastampton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,114667,128836,133391
5,Burlington,1250,Eastampton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,162377,169782,164574
5,Burlington,1250,Eastampton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,105383,102560,80580
5,Burlington,1250,Eastampton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,58888,58580,60445
5,Burlington,1250,Eastampton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,232550,227029,229221
5,Burlington,1250,Eastampton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,221137,223939,228763
5,Burlington,1250,Eastampton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,249449,257833,263387
5,Burlington,1250,Eastampton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,118116,117057,119300
5,Burlington,1250,Eastampton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,864383,860972,883554
5,Burlington,1250,Eastampton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,315282,303005,355245
5,Burlington,1250,Eastampton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1775391,1965914,2047686
5,Burlington,1250,Eastampton Twp,72140, ,Total Undistributed Expenditures,5076173,5231326,5206791
5,Burlington,1250,Eastampton Twp,72260, ,Total General Current Expense,8953181,9059029,9155770
5,Burlington,1250,Eastampton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,94138,94138,94138
5,Burlington,1250,Eastampton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
5,Burlington,1250,Eastampton Twp,76400, ,Total Capital Outlay,94138,94138,94238
5,Burlington,1250,Eastampton Twp,84060, ,General Fund Grand Total,9047319,9153167,9250008
5,Burlington,1250,Eastampton Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3997,4381,3500
5,Burlington,1250,Eastampton Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,12605,0,0
5,Burlington,1250,Eastampton Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,11319,0,0
5,Burlington,1250,Eastampton Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6390,6840,5800
5,Burlington,1250,Eastampton Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1840,1976,1500
5,Burlington,1250,Eastampton Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1775,3800,0
5,Burlington,1250,Eastampton Twp,88180, ,Total Other State Projects,37926,16997,10800
5,Burlington,1250,Eastampton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,37926,16997,10800
5,Burlington,1250,Eastampton Twp,88500, 20-XXX-XXX-XXX,Title I,85424,65000,63000
5,Burlington,1250,Eastampton Twp,88520, 20-XXX-XXX-XXX,Title II,5996,0,0
5,Burlington,1250,Eastampton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),205803,180000,180000
5,Burlington,1250,Eastampton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,297223,245000,243000
5,Burlington,1250,Eastampton Twp,88760, ,Total Special Revenue Funds,335149,261997,253800
5,Burlington,1250,Eastampton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,751600,789150,770200
5,Burlington,1250,Eastampton Twp,89980, ,Total Debt Service Funds,751600,789150,770200
5,Burlington,1250,Eastampton Twp,90000, ,Total Expenditures/Appropriations,10134068,10204314,10274008
5,Burlington,1250,Eastampton Twp,90010, ,Total Expenditures Net of Transfers,10134068,10204314,10274008
5,Burlington,1280,Edgewater Park Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3875435,3905674,3953360
5,Burlington,1280,Edgewater Park Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,786827,922476,1419544
5,Burlington,1280,Edgewater Park Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,40676,47290,91898
5,Burlington,1280,Edgewater Park Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,141743,159933,262655
5,Burlington,1280,Edgewater Park Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,44641,63512,62500
5,Burlington,1280,Edgewater Park Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,26625,25475,31507
5,Burlington,1280,Edgewater Park Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3829275,3997423,3770167
5,Burlington,1280,Edgewater Park Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,50551,72414,57324
5,Burlington,1280,Edgewater Park Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,154855,218302,230611
5,Burlington,1280,Edgewater Park Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",259024,302305,296764
5,Burlington,1280,Edgewater Park Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,58693,62990,54371
5,Burlington,1280,Edgewater Park Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,229036,235751,241429
5,Burlington,1280,Edgewater Park Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,406810,379823,394668
5,Burlington,1280,Edgewater Park Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,100038,101180,116690
5,Burlington,1280,Edgewater Park Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,197008,196205,208103
5,Burlington,1280,Edgewater Park Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13463,2880,0
5,Burlington,1280,Edgewater Park Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,502805,509911,515260
5,Burlington,1280,Edgewater Park Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,421206,434619,402860
5,Burlington,1280,Edgewater Park Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,263028,277932,262726
5,Burlington,1280,Edgewater Park Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,217378,258778,171119
5,Burlington,1280,Edgewater Park Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,803460,921401,885674
5,Burlington,1280,Edgewater Park Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,565210,731662,735934
5,Burlington,1280,Edgewater Park Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2624057,2972802,3007792
5,Burlington,1280,Edgewater Park Twp,72140, ,Total Undistributed Expenditures,10695897,11676378,11351492
5,Burlington,1280,Edgewater Park Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,225
5,Burlington,1280,Edgewater Park Twp,72200, 10-606,Increase In Maintenance Reserve,96000,0,0
5,Burlington,1280,Edgewater Park Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,500
5,Burlington,1280,Edgewater Park Twp,72260, ,Total General Current Expense,15707844,16800738,17173681
5,Burlington,1280,Edgewater Park Twp,75880, 12-XXX-XXX-730,Total Equipment,6319,9999,7200
5,Burlington,1280,Edgewater Park Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,23245,9935,9935
5,Burlington,1280,Edgewater Park Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,275
5,Burlington,1280,Edgewater Park Twp,76400, ,Total Capital Outlay,29564,19934,17410
5,Burlington,1280,Edgewater Park Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,0,57000,69100
5,Burlington,1280,Edgewater Park Twp,77840, 13-422-X00-XXX,Total Summer School,0,57000,69100
5,Burlington,1280,Edgewater Park Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,0,57000,69100
5,Burlington,1280,Edgewater Park Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,52850,52850,29220
5,Burlington,1280,Edgewater Park Twp,84060, ,General Fund Grand Total,15790258,16930522,17289411
5,Burlington,1280,Edgewater Park Twp,85120, 20-218-100-XXX,Total PEA Instruction,93803,108191,98740
5,Burlington,1280,Edgewater Park Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,93803,108191,98740
5,Burlington,1280,Edgewater Park Twp,88200, 20-XXX-XXX-XXX,Total State Projects,93803,108191,98740
5,Burlington,1280,Edgewater Park Twp,88500, 20-XXX-XXX-XXX,Title I,367721,317359,269755
5,Burlington,1280,Edgewater Park Twp,88520, 20-XXX-XXX-XXX,Title II,21653,20614,17522
5,Burlington,1280,Edgewater Park Twp,88540, 20-XXX-XXX-XXX,Title III,19105,11841,10065
5,Burlington,1280,Edgewater Park Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),269569,262866,223436
5,Burlington,1280,Edgewater Park Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,678048,612680,520778
5,Burlington,1280,Edgewater Park Twp,88760, ,Total Special Revenue Funds,771851,720871,619518
5,Burlington,1280,Edgewater Park Twp,89660, 40-701-510-XXX,Total Regular Debt Service,248560,144698,1003621
5,Burlington,1280,Edgewater Park Twp,89980, ,Total Debt Service Funds,248560,144698,1003621
5,Burlington,1280,Edgewater Park Twp,90000, ,Total Expenditures/Appropriations,16810669,17796091,18912550
5,Burlington,1280,Edgewater Park Twp,90010, ,Total Expenditures Net of Transfers,16810669,17796091,18912550
5,Burlington,1420,Evesham Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19447341,20142698,20613249
5,Burlington,1420,Evesham Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9424662,9353662,9675374
5,Burlington,1420,Evesham Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1563660,1577107,1519904
5,Burlington,1420,Evesham Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,187614,158347,155177
5,Burlington,1420,Evesham Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,392642,335953,357803
5,Burlington,1420,Evesham Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2195913,1672716,1513135
5,Burlington,1420,Evesham Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,730427,764487,726347
5,Burlington,1420,Evesham Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2666723,3127151,3091619
5,Burlington,1420,Evesham Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,618623,728394
5,Burlington,1420,Evesham Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,876180,897820,854603
5,Burlington,1420,Evesham Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1640313,1628593,1808726
5,Burlington,1420,Evesham Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,761063,948605,823303
5,Burlington,1420,Evesham Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1296584,1323327,1271252
5,Burlington,1420,Evesham Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,126898,155847,137351
5,Burlington,1420,Evesham Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1046806,974718,1078786
5,Burlington,1420,Evesham Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2346242,2427636,2288014
5,Burlington,1420,Evesham Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,925625,933363,957488
5,Burlington,1420,Evesham Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,114425,126551,129230
5,Burlington,1420,Evesham Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5805115,6183288,6344485
5,Burlington,1420,Evesham Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3371040,3656322,3793306
5,Burlington,1420,Evesham Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,15045760,15984864,16232440
5,Burlington,1420,Evesham Twp,72140, ,Total Undistributed Expenditures,38949114,41423911,41778479
5,Burlington,1420,Evesham Twp,72180, 10-606,Interest Earned On Maintenance Reserve,851,0,600
5,Burlington,1420,Evesham Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,1869,0,0
5,Burlington,1420,Evesham Twp,72260, ,Total General Current Expense,69967753,72991678,74100586
5,Burlington,1420,Evesham Twp,75880, 12-XXX-XXX-730,Total Equipment,29051,204758,219000
5,Burlington,1420,Evesham Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,125571,126895,654168
5,Burlington,1420,Evesham Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,543708,0,0
5,Burlington,1420,Evesham Twp,76360, 10-604,Increase In Capital Reserve,491637,0,0
5,Burlington,1420,Evesham Twp,76380, 10-604,Interest Deposit To Capital Reserve,86,1300,700
5,Burlington,1420,Evesham Twp,76400, ,Total Capital Outlay,1190053,332953,873868
5,Burlington,1420,Evesham Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,23169,23044,42663
5,Burlington,1420,Evesham Twp,84060, ,General Fund Grand Total,71180975,73347675,75017117
5,Burlington,1420,Evesham Twp,84100, 20-XXX-XXX-XXX,Local Projects,94319,66458,53165
5,Burlington,1420,Evesham Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,26630,27956,22365
5,Burlington,1420,Evesham Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,72857,90422,72338
5,Burlington,1420,Evesham Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,94218,104282,83426
5,Burlington,1420,Evesham Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,43290,43830,35064
5,Burlington,1420,Evesham Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12428,12610,10088
5,Burlington,1420,Evesham Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,11625,24350,19480
5,Burlington,1420,Evesham Twp,88180, ,Total Other State Projects,261048,303450,242761
5,Burlington,1420,Evesham Twp,88200, 20-XXX-XXX-XXX,Total State Projects,261048,303450,242761
5,Burlington,1420,Evesham Twp,88500, 20-XXX-XXX-XXX,Title I,237064,300812,240650
5,Burlington,1420,Evesham Twp,88520, 20-XXX-XXX-XXX,Title II,89455,84584,67667
5,Burlington,1420,Evesham Twp,88540, 20-XXX-XXX-XXX,Title III,23133,24849,19879
5,Burlington,1420,Evesham Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1245031,1177962,942370
5,Burlington,1420,Evesham Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1594683,1588207,1270566
5,Burlington,1420,Evesham Twp,88760, ,Total Special Revenue Funds,1950050,1958115,1566492
5,Burlington,1420,Evesham Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4722100,4705225,4619925
5,Burlington,1420,Evesham Twp,89980, ,Total Debt Service Funds,4722100,4705225,4619925
5,Burlington,1420,Evesham Twp,90000, ,Total Expenditures/Appropriations,77853125,80011015,81203534
5,Burlington,1420,Evesham Twp,90010, ,Total Expenditures Net of Transfers,77853125,80011015,81203534
5,Burlington,1520,Florence Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6751831,6747575,6761432
5,Burlington,1520,Florence Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1846004,1702376,1839487
5,Burlington,1520,Florence Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,409943,258321,264612
5,Burlington,1520,Florence Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,82398,84461,87376
5,Burlington,1520,Florence Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,63406,69477,70091
5,Burlington,1520,Florence Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,415040,463805,471244
5,Burlington,1520,Florence Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,23076,52833,54365
5,Burlington,1520,Florence Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1680585,1617379,1644669
5,Burlington,1520,Florence Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,9232,9410,9648
5,Burlington,1520,Florence Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,334541,458355,513170
5,Burlington,1520,Florence Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",470333,636546,771591
5,Burlington,1520,Florence Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,371573,466355,524567
5,Burlington,1520,Florence Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,463842,474481,473381
5,Burlington,1520,Florence Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,468665,499676,535532
5,Burlington,1520,Florence Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,146065,54071,131143
5,Burlington,1520,Florence Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,111354,123556,74865
5,Burlington,1520,Florence Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12455,7978,7600
5,Burlington,1520,Florence Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,499142,550103,522452
5,Burlington,1520,Florence Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,798359,941697,868287
5,Burlington,1520,Florence Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,384751,398817,342914
5,Burlington,1520,Florence Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,320706,397961,387434
5,Burlington,1520,Florence Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2487550,2556962,2441188
5,Burlington,1520,Florence Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1133845,1313085,1229517
5,Burlington,1520,Florence Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4899013,5021506,5245889
5,Burlington,1520,Florence Twp,72140, ,Total Undistributed Expenditures,14592011,15527938,15723847
5,Burlington,1520,Florence Twp,72260, ,Total General Current Expense,24183709,24906786,25272454
5,Burlington,1520,Florence Twp,75880, 12-XXX-XXX-730,Total Equipment,0,26513,0
5,Burlington,1520,Florence Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,117952,117952,117952
5,Burlington,1520,Florence Twp,76400, ,Total Capital Outlay,117952,144465,117952
5,Burlington,1520,Florence Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1377669,1586136,1485469
5,Burlington,1520,Florence Twp,84060, ,General Fund Grand Total,25679330,26637387,26875875
5,Burlington,1520,Florence Twp,84100, 20-XXX-XXX-XXX,Local Projects,61251,0,0
5,Burlington,1520,Florence Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14846,0,0
5,Burlington,1520,Florence Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,23958,0,0
5,Burlington,1520,Florence Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,28857,0,0
5,Burlington,1520,Florence Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,23850,0,0
5,Burlington,1520,Florence Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6760,0,0
5,Burlington,1520,Florence Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6625,0,0
5,Burlington,1520,Florence Twp,88180, ,Total Other State Projects,104896,0,0
5,Burlington,1520,Florence Twp,88200, 20-XXX-XXX-XXX,Total State Projects,104896,0,0
5,Burlington,1520,Florence Twp,88500, 20-XXX-XXX-XXX,Title I,282755,349649,247980
5,Burlington,1520,Florence Twp,88520, 20-XXX-XXX-XXX,Title II,65059,73460,54281
5,Burlington,1520,Florence Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),516017,518684,425128
5,Burlington,1520,Florence Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,863831,941793,727389
5,Burlington,1520,Florence Twp,88760, ,Total Special Revenue Funds,1029978,941793,727389
5,Burlington,1520,Florence Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2636482,2569282,2500282
5,Burlington,1520,Florence Twp,89980, ,Total Debt Service Funds,2636482,2569282,2500282
5,Burlington,1520,Florence Twp,90000, ,Total Expenditures/Appropriations,29345790,30148462,30103546
5,Burlington,1520,Florence Twp,90010, ,Total Expenditures Net of Transfers,29345790,30148462,30103546
5,Burlington,1910,Hainesport Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2653176,2893910,2951739
5,Burlington,1910,Hainesport Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1217565,1165919,1142155
5,Burlington,1910,Hainesport Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,30142,188789,158440
5,Burlington,1910,Hainesport Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,31574,49800,52750
5,Burlington,1910,Hainesport Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,29591,29600,30500
5,Burlington,1910,Hainesport Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),283851,329721,403979
5,Burlington,1910,Hainesport Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,84185,86377,78013
5,Burlington,1910,Hainesport Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",56198,75465,77744
5,Burlington,1910,Hainesport Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,228380,214512,231828
5,Burlington,1910,Hainesport Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,148673,155958,161682
5,Burlington,1910,Hainesport Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,274670,288577,298267
5,Burlington,1910,Hainesport Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,107973,152432,137500
5,Burlington,1910,Hainesport Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,82482,86427,88220
5,Burlington,1910,Hainesport Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,345984,358714,331392
5,Burlington,1910,Hainesport Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,162320,187598,180136
5,Burlington,1910,Hainesport Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,233662,191947,174733
5,Burlington,1910,Hainesport Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,73000,76650
5,Burlington,1910,Hainesport Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,740755,728677,746395
5,Burlington,1910,Hainesport Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,483951,520942,530430
5,Burlington,1910,Hainesport Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1450693,1640120,1775737
5,Burlington,1910,Hainesport Twp,72140, ,Total Undistributed Expenditures,4683777,5090467,5292706
5,Burlington,1910,Hainesport Twp,72260, ,Total General Current Expense,8645825,9418485,9628290
5,Burlington,1910,Hainesport Twp,75880, 12-XXX-XXX-730,Total Equipment,7946,9505,9504
5,Burlington,1910,Hainesport Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,40748,40748,272523
5,Burlington,1910,Hainesport Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
5,Burlington,1910,Hainesport Twp,76400, ,Total Capital Outlay,48694,50453,282227
5,Burlington,1910,Hainesport Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,26980,29000,29800
5,Burlington,1910,Hainesport Twp,77840, 13-422-X00-XXX,Total Summer School,26980,29000,29800
5,Burlington,1910,Hainesport Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,26980,29000,29800
5,Burlington,1910,Hainesport Twp,84060, ,General Fund Grand Total,8721499,9497938,9940317
5,Burlington,1910,Hainesport Twp,88500, 20-XXX-XXX-XXX,Title I,51877,47828,38262
5,Burlington,1910,Hainesport Twp,88520, 20-XXX-XXX-XXX,Title II,6816,5825,4676
5,Burlington,1910,Hainesport Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),154100,165240,124928
5,Burlington,1910,Hainesport Twp,88700, 20-XXX-XXX-XXX,Other,9538,0,0
5,Burlington,1910,Hainesport Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,222331,218893,167866
5,Burlington,1910,Hainesport Twp,88760, ,Total Special Revenue Funds,222331,218893,167866
5,Burlington,1910,Hainesport Twp,89660, 40-701-510-XXX,Total Regular Debt Service,673041,869849,799949
5,Burlington,1910,Hainesport Twp,89980, ,Total Debt Service Funds,673041,869849,799949
5,Burlington,1910,Hainesport Twp,90000, ,Total Expenditures/Appropriations,9616871,10586680,10908132
5,Burlington,1910,Hainesport Twp,90010, ,Total Expenditures Net of Transfers,9616871,10586680,10908132
5,Burlington,2610,Lenape Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,42602998,46835566,47250557
5,Burlington,2610,Lenape Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,11827814,12512801,12432446
5,Burlington,2610,Lenape Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,5426,12552,0
5,Burlington,2610,Lenape Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,6639,6639
5,Burlington,2610,Lenape Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1537555,1844058,1913639
5,Burlington,2610,Lenape Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,4404453,4884146,5074980
5,Burlington,2610,Lenape Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,1535553,1636110,1686922
5,Burlington,2610,Lenape Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,14835,0,0
5,Burlington,2610,Lenape Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6371207,6508642,6490486
5,Burlington,2610,Lenape Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,233915,241134
5,Burlington,2610,Lenape Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1164216,966909,1009751
5,Burlington,2610,Lenape Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",19625,35000,35000
5,Burlington,2610,Lenape Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,45653,168694,166000
5,Burlington,2610,Lenape Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3390426,3680888,3838281
5,Burlington,2610,Lenape Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3522136,4055163,4190669
5,Burlington,2610,Lenape Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3372706,3663711,3491300
5,Burlington,2610,Lenape Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1541916,1621400,1619971
5,Burlington,2610,Lenape Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7490,23598,26208
5,Burlington,2610,Lenape Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1750059,1998762,1949735
5,Burlington,2610,Lenape Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4038352,4090877,3860741
5,Burlington,2610,Lenape Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1478760,1633513,1828560
5,Burlington,2610,Lenape Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,660067,696196,763579
5,Burlington,2610,Lenape Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,13004774,13583870,13153572
5,Burlington,2610,Lenape Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,11022099,11959512,12130180
5,Burlington,2610,Lenape Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,23457038,25125431,26096882
5,Burlington,2610,Lenape Regional,72140, ,Total Undistributed Expenditures,74846524,80046081,80892049
5,Burlington,2610,Lenape Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,1945,1000
5,Burlington,2610,Lenape Regional,72260, ,Total General Current Expense,136775158,147779898,149258232
5,Burlington,2610,Lenape Regional,75880, 12-XXX-XXX-730,Total Equipment,1915406,952819,107000
5,Burlington,2610,Lenape Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,503194,527240,617994
5,Burlington,2610,Lenape Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,770978,0,0
5,Burlington,2610,Lenape Regional,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,243915,0
5,Burlington,2610,Lenape Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,1520,1000
5,Burlington,2610,Lenape Regional,76400, ,Total Capital Outlay,3189578,1725494,725994
5,Burlington,2610,Lenape Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,14901,44000,50000
5,Burlington,2610,Lenape Regional,84060, ,General Fund Grand Total,139979637,149549392,150034226
5,Burlington,2610,Lenape Regional,84100, 20-XXX-XXX-XXX,Local Projects,73606,121796,121796
5,Burlington,2610,Lenape Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,400,400,400
5,Burlington,2610,Lenape Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,3014,3014
5,Burlington,2610,Lenape Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2871,0,0
5,Burlington,2610,Lenape Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,630,630,630
5,Burlington,2610,Lenape Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,182,182,182
5,Burlington,2610,Lenape Regional,88180, ,Total Other State Projects,4083,4226,4226
5,Burlington,2610,Lenape Regional,88200, 20-XXX-XXX-XXX,Total State Projects,4083,4226,4226
5,Burlington,2610,Lenape Regional,88500, 20-XXX-XXX-XXX,Title I,114198,175731,171505
5,Burlington,2610,Lenape Regional,88520, 20-XXX-XXX-XXX,Title II,80516,82555,82555
5,Burlington,2610,Lenape Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1392390,1344498,1323300
5,Burlington,2610,Lenape Regional,88640, 20-XXX-XXX-XXX,Vocational Education,25151,25151,0
5,Burlington,2610,Lenape Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,1612255,1627935,1577360
5,Burlington,2610,Lenape Regional,88760, ,Total Special Revenue Funds,1689944,1753957,1703382
5,Burlington,2610,Lenape Regional,89660, 40-701-510-XXX,Total Regular Debt Service,7874749,7775471,7393675
5,Burlington,2610,Lenape Regional,89980, ,Total Debt Service Funds,7874749,7775471,7393675
5,Burlington,2610,Lenape Regional,90000, ,Total Expenditures/Appropriations,149544330,159078820,159131283
5,Burlington,2610,Lenape Regional,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,243915,0
5,Burlington,2610,Lenape Regional,90010, ,Total Expenditures Net of Transfers,149544330,158834905,159131283
5,Burlington,2850,Lumberton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6162092,6330246,6332321
5,Burlington,2850,Lumberton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2654384,2687669,2675756
5,Burlington,2850,Lumberton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,344103,397523,429253
5,Burlington,2850,Lumberton Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,92626,93876,93876
5,Burlington,2850,Lumberton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,74086,86488,92058
5,Burlington,2850,Lumberton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,36436,34770,38165
5,Burlington,2850,Lumberton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),729211,1051000,1051000
5,Burlington,2850,Lumberton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,3850,9500,9500
5,Burlington,2850,Lumberton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,249208,260783,262633
5,Burlington,2850,Lumberton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",526339,702332,626582
5,Burlington,2850,Lumberton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,355119,345233,327794
5,Burlington,2850,Lumberton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,690247,682124,643318
5,Burlington,2850,Lumberton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,107949,156188,162967
5,Burlington,2850,Lumberton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,239574,321097,395729
5,Burlington,2850,Lumberton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,126553,137715,138374
5,Burlington,2850,Lumberton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,392838,452421,477479
5,Burlington,2850,Lumberton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,790153,781989,735075
5,Burlington,2850,Lumberton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,455818,454239,465727
5,Burlington,2850,Lumberton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,352850,418168,329125
5,Burlington,2850,Lumberton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2019151,2185368,2441815
5,Burlington,2850,Lumberton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1013986,1076896,1116931
5,Burlington,2850,Lumberton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3960895,4932464,5273049
5,Burlington,2850,Lumberton Twp,72140, ,Total Undistributed Expenditures,12013741,13967517,14457098
5,Burlington,2850,Lumberton Twp,72260, ,Total General Current Expense,21377468,23598089,24118527
5,Burlington,2850,Lumberton Twp,75880, 12-XXX-XXX-730,Total Equipment,92364,87008,57800
5,Burlington,2850,Lumberton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,131188,87343,81909
5,Burlington,2850,Lumberton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,600,600
5,Burlington,2850,Lumberton Twp,76400, ,Total Capital Outlay,223552,174951,140309
5,Burlington,2850,Lumberton Twp,84060, ,General Fund Grand Total,21601020,23773040,24258836
5,Burlington,2850,Lumberton Twp,88500, 20-XXX-XXX-XXX,Title I,159165,102338,86987
5,Burlington,2850,Lumberton Twp,88520, 20-XXX-XXX-XXX,Title II,31191,20455,17387
5,Burlington,2850,Lumberton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),398375,385000,327250
5,Burlington,2850,Lumberton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,588731,507793,431624
5,Burlington,2850,Lumberton Twp,88760, ,Total Special Revenue Funds,588731,507793,431624
5,Burlington,2850,Lumberton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2011547,1494632,1549457
5,Burlington,2850,Lumberton Twp,89980, ,Total Debt Service Funds,2011547,1494632,1549457
5,Burlington,2850,Lumberton Twp,90000, ,Total Expenditures/Appropriations,24201298,25775465,26239917
5,Burlington,2850,Lumberton Twp,90010, ,Total Expenditures Net of Transfers,24201298,25775465,26239917
5,Burlington,2960,Mansfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2762207,3029086,3246798
5,Burlington,2960,Mansfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1015370,1017348,1255432
5,Burlington,2960,Mansfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,293731,286622,310981
5,Burlington,2960,Mansfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,8892,9000,4800
5,Burlington,2960,Mansfield Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,16731,0,9400
5,Burlington,2960,Mansfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),433877,463110,437558
5,Burlington,2960,Mansfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,150999,155750,149453
5,Burlington,2960,Mansfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",271941,270603,279295
5,Burlington,2960,Mansfield Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,142708,148681,28732
5,Burlington,2960,Mansfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,117218,211244,218670
5,Burlington,2960,Mansfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,551586,537646,930783
5,Burlington,2960,Mansfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1675,0,0
5,Burlington,2960,Mansfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,67316,58129,79838
5,Burlington,2960,Mansfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,107216,153981,217119
5,Burlington,2960,Mansfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,385634,296720,299244
5,Burlington,2960,Mansfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,322163,337537,348688
5,Burlington,2960,Mansfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,252423,266232,305598
5,Burlington,2960,Mansfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,929510,1162941,1095804
5,Burlington,2960,Mansfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,638865,666313,605311
5,Burlington,2960,Mansfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1509778,2030935,1992022
5,Burlington,2960,Mansfield Twp,72140, ,Total Undistributed Expenditures,5882909,6759822,6988115
5,Burlington,2960,Mansfield Twp,72200, 10-606,Increase In Maintenance Reserve,0,100000,0
5,Burlington,2960,Mansfield Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,0,50000,0
5,Burlington,2960,Mansfield Twp,72260, ,Total General Current Expense,9979840,11251878,11815526
5,Burlington,2960,Mansfield Twp,75880, 12-XXX-XXX-730,Total Equipment,2450,0,32998
5,Burlington,2960,Mansfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,44839,44839,44839
5,Burlington,2960,Mansfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,60,0
5,Burlington,2960,Mansfield Twp,76400, ,Total Capital Outlay,47289,44899,77837
5,Burlington,2960,Mansfield Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,36437,0
5,Burlington,2960,Mansfield Twp,84060, ,General Fund Grand Total,10027129,11333214,11893363
5,Burlington,2960,Mansfield Twp,88500, 20-XXX-XXX-XXX,Title I,21965,20698,20698
5,Burlington,2960,Mansfield Twp,88520, 20-XXX-XXX-XXX,Title II,5144,0,0
5,Burlington,2960,Mansfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),141310,132555,132555
5,Burlington,2960,Mansfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,168419,153253,153253
5,Burlington,2960,Mansfield Twp,88760, ,Total Special Revenue Funds,168419,153253,153253
5,Burlington,2960,Mansfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1089238,1159973,1127631
5,Burlington,2960,Mansfield Twp,89980, ,Total Debt Service Funds,1089238,1159973,1127631
5,Burlington,2960,Mansfield Twp,90000, ,Total Expenditures/Appropriations,11284786,12646440,13174247
5,Burlington,2960,Mansfield Twp,90010, ,Total Expenditures Net of Transfers,11284786,12646440,13174247
5,Burlington,3010,Maple Shade Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9945679,9782634,9411774
5,Burlington,3010,Maple Shade Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4806647,4983278,4919208
5,Burlington,3010,Maple Shade Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,10196,119552,392682
5,Burlington,3010,Maple Shade Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,179258,188815,196249
5,Burlington,3010,Maple Shade Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,124478,123830,126640
5,Burlington,3010,Maple Shade Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,455121,475427,490657
5,Burlington,3010,Maple Shade Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1144050,1412583,1567867
5,Burlington,3010,Maple Shade Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,30332,31301,32397
5,Burlington,3010,Maple Shade Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,320646,352031,363710
5,Burlington,3010,Maple Shade Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",420574,453784,468997
5,Burlington,3010,Maple Shade Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,655996,684368,694566
5,Burlington,3010,Maple Shade Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1829833,1861656,1876012
5,Burlington,3010,Maple Shade Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,329706,343753,331442
5,Burlington,3010,Maple Shade Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,197344,214366,266964
5,Burlington,3010,Maple Shade Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,4010,2200
5,Burlington,3010,Maple Shade Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,493285,589253,555401
5,Burlington,3010,Maple Shade Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1436508,1651263,1444726
5,Burlington,3010,Maple Shade Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,375660,433784,387861
5,Burlington,3010,Maple Shade Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,157186,189013,193744
5,Burlington,3010,Maple Shade Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2674817,3140832,2950594
5,Burlington,3010,Maple Shade Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,967450,1169562,1205781
5,Burlington,3010,Maple Shade Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5830826,6725409,7305623
5,Burlington,3010,Maple Shade Twp,72140, ,Total Undistributed Expenditures,16864213,19256968,19647885
5,Burlington,3010,Maple Shade Twp,72260, ,Total General Current Expense,32385592,34930504,35185095
5,Burlington,3010,Maple Shade Twp,75880, 12-XXX-XXX-730,Total Equipment,42253,63569,0
5,Burlington,3010,Maple Shade Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,392340,604238,104238
5,Burlington,3010,Maple Shade Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,400,400
5,Burlington,3010,Maple Shade Twp,76400, ,Total Capital Outlay,434593,668207,104638
5,Burlington,3010,Maple Shade Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,21409
5,Burlington,3010,Maple Shade Twp,84060, ,General Fund Grand Total,32820185,35598711,35311142
5,Burlington,3010,Maple Shade Twp,84100, 20-XXX-XXX-XXX,Local Projects,25741,0,0
5,Burlington,3010,Maple Shade Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10026,11125,0
5,Burlington,3010,Maple Shade Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,30462,47513,0
5,Burlington,3010,Maple Shade Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,36324,39086,70000
5,Burlington,3010,Maple Shade Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16650,17550,0
5,Burlington,3010,Maple Shade Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4732,5018,0
5,Burlington,3010,Maple Shade Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2490,9750,0
5,Burlington,3010,Maple Shade Twp,88180, ,Total Other State Projects,100684,130042,70000
5,Burlington,3010,Maple Shade Twp,88200, 20-XXX-XXX-XXX,Total State Projects,100684,130042,70000
5,Burlington,3010,Maple Shade Twp,88500, 20-XXX-XXX-XXX,Title I,531833,545935,326539
5,Burlington,3010,Maple Shade Twp,88520, 20-XXX-XXX-XXX,Title II,43494,39490,32867
5,Burlington,3010,Maple Shade Twp,88540, 20-XXX-XXX-XXX,Title III,27025,22230,12173
5,Burlington,3010,Maple Shade Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),679724,631558,600000
5,Burlington,3010,Maple Shade Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1282076,1239213,971579
5,Burlington,3010,Maple Shade Twp,88760, ,Total Special Revenue Funds,1408501,1369255,1041579
5,Burlington,3010,Maple Shade Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2059069,2002794,1992644
5,Burlington,3010,Maple Shade Twp,89980, ,Total Debt Service Funds,2059069,2002794,1992644
5,Burlington,3010,Maple Shade Twp,90000, ,Total Expenditures/Appropriations,36287755,38970760,38345365
5,Burlington,3010,Maple Shade Twp,90010, ,Total Expenditures Net of Transfers,36287755,38970760,38345365
5,Burlington,3070,Medford Lakes Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2314178,2415508,2664280
5,Burlington,3070,Medford Lakes Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1056285,1109470,1056481
5,Burlington,3070,Medford Lakes Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,42059,52490,41922
5,Burlington,3070,Medford Lakes Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,39198,36056,40500
5,Burlington,3070,Medford Lakes Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),36909,150911,107966
5,Burlington,3070,Medford Lakes Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,12795,13020,14285
5,Burlington,3070,Medford Lakes Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,120921,120553,133925
5,Burlington,3070,Medford Lakes Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",197085,186658,194486
5,Burlington,3070,Medford Lakes Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,82020,65780,63696
5,Burlington,3070,Medford Lakes Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,186992,205281,233754
5,Burlington,3070,Medford Lakes Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,74725,92831,97687
5,Burlington,3070,Medford Lakes Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,61214,64362,63638
5,Burlington,3070,Medford Lakes Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,14,0,7500
5,Burlington,3070,Medford Lakes Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,296379,352938,321983
5,Burlington,3070,Medford Lakes Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,148276,126457,116476
5,Burlington,3070,Medford Lakes Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,233226,252263,251650
5,Burlington,3070,Medford Lakes Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,2000,3668
5,Burlington,3070,Medford Lakes Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,519529,611465,654640
5,Burlington,3070,Medford Lakes Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,98052,136716,149150
5,Burlington,3070,Medford Lakes Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1147671,1269840,1346327
5,Burlington,3070,Medford Lakes Boro,72140, ,Total Undistributed Expenditures,3215808,3651075,3760831
5,Burlington,3070,Medford Lakes Boro,72260, ,Total General Current Expense,6667528,7264599,7564014
5,Burlington,3070,Medford Lakes Boro,75880, 12-XXX-XXX-730,Total Equipment,6650,2500,0
5,Burlington,3070,Medford Lakes Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,20260,22286,20260
5,Burlington,3070,Medford Lakes Boro,76400, ,Total Capital Outlay,26910,24786,20260
5,Burlington,3070,Medford Lakes Boro,84060, ,General Fund Grand Total,6694438,7289385,7584274
5,Burlington,3070,Medford Lakes Boro,84100, 20-XXX-XXX-XXX,Local Projects,34732,44500,0
5,Burlington,3070,Medford Lakes Boro,88520, 20-XXX-XXX-XXX,Title II,13250,12770,7950
5,Burlington,3070,Medford Lakes Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),123117,119878,95902
5,Burlington,3070,Medford Lakes Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,136367,132648,103852
5,Burlington,3070,Medford Lakes Boro,88760, ,Total Special Revenue Funds,171099,177148,103852
5,Burlington,3070,Medford Lakes Boro,89660, 40-701-510-XXX,Total Regular Debt Service,453075,449000,452250
5,Burlington,3070,Medford Lakes Boro,89980, ,Total Debt Service Funds,453075,449000,452250
5,Burlington,3070,Medford Lakes Boro,90000, ,Total Expenditures/Appropriations,7318612,7915533,8140376
5,Burlington,3070,Medford Lakes Boro,90010, ,Total Expenditures Net of Transfers,7318612,7915533,8140376
5,Burlington,3080,Medford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12875699,14382622,14888819
5,Burlington,3080,Medford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6050481,6234563,7757494
5,Burlington,3080,Medford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,512589,565793,474364
5,Burlington,3080,Medford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,18736,36928,29000
5,Burlington,3080,Medford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,54456,35360,64000
5,Burlington,3080,Medford Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,7471,27714,17741
5,Burlington,3080,Medford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1254692,1627531,1277401
5,Burlington,3080,Medford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,16130,16608,17605
5,Burlington,3080,Medford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,534331,554785,579570
5,Burlington,3080,Medford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1017952,1261351,942010
5,Burlington,3080,Medford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,591149,663772,704359
5,Burlington,3080,Medford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1161480,1378132,1431646
5,Burlington,3080,Medford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,563476,728947,771290
5,Burlington,3080,Medford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,478188,621960,699818
5,Burlington,3080,Medford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,89026,67200,30000
5,Burlington,3080,Medford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,885082,1046708,1080740
5,Burlington,3080,Medford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1932231,2263789,2142808
5,Burlington,3080,Medford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,637534,678012,655819
5,Burlington,3080,Medford Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,376835,418652,422654
5,Burlington,3080,Medford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4021140,4649367,4053204
5,Burlington,3080,Medford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2486286,2895059,2876167
5,Burlington,3080,Medford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7770574,8795105,8551225
5,Burlington,3080,Medford Twp,72140, ,Total Undistributed Expenditures,23816106,27666978,26236316
5,Burlington,3080,Medford Twp,72260, ,Total General Current Expense,43335538,48949958,49467734
5,Burlington,3080,Medford Twp,75880, 12-XXX-XXX-730,Total Equipment,365385,229825,254341
5,Burlington,3080,Medford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,915043,983041,908833
5,Burlington,3080,Medford Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,215000
5,Burlington,3080,Medford Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1000
5,Burlington,3080,Medford Twp,76400, ,Total Capital Outlay,1280428,1212866,1379174
5,Burlington,3080,Medford Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,74267,90690,95915
5,Burlington,3080,Medford Twp,77840, 13-422-X00-XXX,Total Summer School,74267,90690,95915
5,Burlington,3080,Medford Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,74267,90690,95915
5,Burlington,3080,Medford Twp,84060, ,General Fund Grand Total,44690233,50253514,50942823
5,Burlington,3080,Medford Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20828,21013,21013
5,Burlington,3080,Medford Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,41624,40453,40453
5,Burlington,3080,Medford Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,54602,52129,52129
5,Burlington,3080,Medford Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,33120,33120,33120
5,Burlington,3080,Medford Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9568,9568,9568
5,Burlington,3080,Medford Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5168,9200,9200
5,Burlington,3080,Medford Twp,88180, ,Total Other State Projects,164910,165483,165483
5,Burlington,3080,Medford Twp,88200, 20-XXX-XXX-XXX,Total State Projects,164910,165483,165483
5,Burlington,3080,Medford Twp,88500, 20-XXX-XXX-XXX,Title I,82716,72097,62039
5,Burlington,3080,Medford Twp,88520, 20-XXX-XXX-XXX,Title II,57888,54806,43416
5,Burlington,3080,Medford Twp,88540, 20-XXX-XXX-XXX,Title III,6137,14580,0
5,Burlington,3080,Medford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),668574,636063,501430
5,Burlington,3080,Medford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,815315,777546,606885
5,Burlington,3080,Medford Twp,88760, ,Total Special Revenue Funds,980225,943029,772368
5,Burlington,3080,Medford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2615076,2424650,2621438
5,Burlington,3080,Medford Twp,89980, ,Total Debt Service Funds,2615076,2424650,2621438
5,Burlington,3080,Medford Twp,90000, ,Total Expenditures/Appropriations,48285534,53621193,54336629
5,Burlington,3080,Medford Twp,90010, ,Total Expenditures Net of Transfers,48285534,53621193,54336629
5,Burlington,3360,Moorestown Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,21731202,22322649,23021006
5,Burlington,3360,Moorestown Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5548382,6166077,6568279
5,Burlington,3360,Moorestown Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,470448,409856,431498
5,Burlington,3360,Moorestown Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,113106,122055,132305
5,Burlington,3360,Moorestown Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,322764,284755,328109
5,Burlington,3360,Moorestown Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1058194,1102822,1172816
5,Burlington,3360,Moorestown Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1668381,1942665,2066808
5,Burlington,3360,Moorestown Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,54830,55580,56330
5,Burlington,3360,Moorestown Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,660586,702517,692289
5,Burlington,3360,Moorestown Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",957495,1035812,1043570
5,Burlington,3360,Moorestown Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2063997,2111829,2229706
5,Burlington,3360,Moorestown Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1513471,1526010,1501513
5,Burlington,3360,Moorestown Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1688785,1770120,1779287
5,Burlington,3360,Moorestown Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1233796,1495529,1481249
5,Burlington,3360,Moorestown Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,633618,704796,716676
5,Burlington,3360,Moorestown Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,30691,29934,21116
5,Burlington,3360,Moorestown Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,815440,952756,883410
5,Burlington,3360,Moorestown Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2130644,2274639,2230665
5,Burlington,3360,Moorestown Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,704564,846759,694404
5,Burlington,3360,Moorestown Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,509855,605670,574628
5,Burlington,3360,Moorestown Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5220785,5698925,5779736
5,Burlington,3360,Moorestown Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2437254,2713815,2913579
5,Burlington,3360,Moorestown Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12261273,12981797,13213157
5,Burlington,3360,Moorestown Twp,72140, ,Total Undistributed Expenditures,34585465,37449153,37878123
5,Burlington,3360,Moorestown Twp,72260, ,Total General Current Expense,63829561,67857367,69532136
5,Burlington,3360,Moorestown Twp,75880, 12-XXX-XXX-730,Total Equipment,0,46037,0
5,Burlington,3360,Moorestown Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,142651,122153,173853
5,Burlington,3360,Moorestown Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
5,Burlington,3360,Moorestown Twp,76400, ,Total Capital Outlay,142651,168390,174053
5,Burlington,3360,Moorestown Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,69389,0,0
5,Burlington,3360,Moorestown Twp,77840, 13-422-X00-XXX,Total Summer School,69389,0,0
5,Burlington,3360,Moorestown Twp,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,18895,0,0
5,Burlington,3360,Moorestown Twp,78340, 13-4XX-X00-XXX,Total Other Special Schools,18895,0,0
5,Burlington,3360,Moorestown Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,88284,0,0
5,Burlington,3360,Moorestown Twp,84060, ,General Fund Grand Total,64060496,68025757,69706189
5,Burlington,3360,Moorestown Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,60250,62021,53290
5,Burlington,3360,Moorestown Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,33145,23730
5,Burlington,3360,Moorestown Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,96260,32063,74523
5,Burlington,3360,Moorestown Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,99360,97200,84458
5,Burlington,3360,Moorestown Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,28548,27976,24266
5,Burlington,3360,Moorestown Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10502,54000,23460
5,Burlington,3360,Moorestown Twp,88140, 20-XXX-XXX-XXX,Other,25000,63747,0
5,Burlington,3360,Moorestown Twp,88180, ,Total Other State Projects,319920,370152,283727
5,Burlington,3360,Moorestown Twp,88200, 20-XXX-XXX-XXX,Total State Projects,319920,370152,283727
5,Burlington,3360,Moorestown Twp,88500, 20-XXX-XXX-XXX,Title I,99253,110096,82572
5,Burlington,3360,Moorestown Twp,88520, 20-XXX-XXX-XXX,Title II,32834,65784,49338
5,Burlington,3360,Moorestown Twp,88540, 20-XXX-XXX-XXX,Title III,255,4082,3062
5,Burlington,3360,Moorestown Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1073638,986049,712062
5,Burlington,3360,Moorestown Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1205980,1166011,847034
5,Burlington,3360,Moorestown Twp,88760, ,Total Special Revenue Funds,1525900,1536163,1130761
5,Burlington,3360,Moorestown Twp,89660, 40-701-510-XXX,Total Regular Debt Service,5294593,5215007,5236782
5,Burlington,3360,Moorestown Twp,89980, ,Total Debt Service Funds,5294593,5215007,5236782
5,Burlington,3360,Moorestown Twp,90000, ,Total Expenditures/Appropriations,70880989,74776927,76073732
5,Burlington,3360,Moorestown Twp,90010, ,Total Expenditures Net of Transfers,70880989,74776927,76073732
5,Burlington,3430,Mount Holly Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4369945,4667119,4756410
5,Burlington,3430,Mount Holly Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2162306,2355284,2200710
5,Burlington,3430,Mount Holly Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,131866,109663,62750
5,Burlington,3430,Mount Holly Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,129807,147408,148538
5,Burlington,3430,Mount Holly Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,109648,137892,131311
5,Burlington,3430,Mount Holly Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,11094,12319,11094
5,Burlington,3430,Mount Holly Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,2049,5000,5000
5,Burlington,3430,Mount Holly Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,55130,58154,59930
5,Burlington,3430,Mount Holly Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),890496,1134792,1408919
5,Burlington,3430,Mount Holly Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,58010,60018,60412
5,Burlington,3430,Mount Holly Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,246002,263067,261319
5,Burlington,3430,Mount Holly Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",271546,359623,353690
5,Burlington,3430,Mount Holly Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,66806,85300,123050
5,Burlington,3430,Mount Holly Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,226939,253287,297210
5,Burlington,3430,Mount Holly Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,545835,541550,587650
5,Burlington,3430,Mount Holly Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,106880,127287,123290
5,Burlington,3430,Mount Holly Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,172544,181895,188914
5,Burlington,3430,Mount Holly Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,92977,106887,111115
5,Burlington,3430,Mount Holly Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,340412,465467,479110
5,Burlington,3430,Mount Holly Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,721377,739584,748416
5,Burlington,3430,Mount Holly Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,319115,345007,339490
5,Burlington,3430,Mount Holly Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,147020,188532,190684
5,Burlington,3430,Mount Holly Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1790757,2102294,2122490
5,Burlington,3430,Mount Holly Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,376631,406149,424876
5,Burlington,3430,Mount Holly Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3108226,3631812,3667858
5,Burlington,3430,Mount Holly Twp,72140, ,Total Undistributed Expenditures,9481573,10992551,11488493
5,Burlington,3430,Mount Holly Twp,72260, ,Total General Current Expense,16453418,18485390,18864236
5,Burlington,3430,Mount Holly Twp,75880, 12-XXX-XXX-730,Total Equipment,162812,62761,27000
5,Burlington,3430,Mount Holly Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,79854,798876,1053277
5,Burlington,3430,Mount Holly Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
5,Burlington,3430,Mount Holly Twp,76400, ,Total Capital Outlay,242666,863637,1082277
5,Burlington,3430,Mount Holly Twp,84060, ,General Fund Grand Total,16696084,19349027,19946513
5,Burlington,3430,Mount Holly Twp,84100, 20-XXX-XXX-XXX,Local Projects,5143,12384,0
5,Burlington,3430,Mount Holly Twp,85120, 20-218-100-XXX,Total PEA Instruction,103787,106023,0
5,Burlington,3430,Mount Holly Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,103787,106023,0
5,Burlington,3430,Mount Holly Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9821,9453,0
5,Burlington,3430,Mount Holly Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,9475,14959,0
5,Burlington,3430,Mount Holly Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,30966,27346,0
5,Burlington,3430,Mount Holly Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15480,14760,0
5,Burlington,3430,Mount Holly Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4440,4264,0
5,Burlington,3430,Mount Holly Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4300,8200,0
5,Burlington,3430,Mount Holly Twp,88180, ,Total Other State Projects,74482,78982,0
5,Burlington,3430,Mount Holly Twp,88200, 20-XXX-XXX-XXX,Total State Projects,178269,185005,0
5,Burlington,3430,Mount Holly Twp,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,0,261120,281337
5,Burlington,3430,Mount Holly Twp,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,0,142639,158452
5,Burlington,3430,Mount Holly Twp,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,0,403759,439789
5,Burlington,3430,Mount Holly Twp,88500, 20-XXX-XXX-XXX,Title I,504497,466623,373298
5,Burlington,3430,Mount Holly Twp,88520, 20-XXX-XXX-XXX,Title II,115170,107857,84146
5,Burlington,3430,Mount Holly Twp,88540, 20-XXX-XXX-XXX,Title III,19809,29287,8684
5,Burlington,3430,Mount Holly Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),388907,404147,281890
5,Burlington,3430,Mount Holly Twp,88700, 20-XXX-XXX-XXX,Other,244159,7728,0
5,Burlington,3430,Mount Holly Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1272542,1419401,1187807
5,Burlington,3430,Mount Holly Twp,88760, ,Total Special Revenue Funds,1455954,1616790,1187807
5,Burlington,3430,Mount Holly Twp,89660, 40-701-510-XXX,Total Regular Debt Service,322898,481582,527638
5,Burlington,3430,Mount Holly Twp,89980, ,Total Debt Service Funds,322898,481582,527638
5,Burlington,3430,Mount Holly Twp,90000, ,Total Expenditures/Appropriations,18474936,21447399,21661958
5,Burlington,3430,Mount Holly Twp,90010, ,Total Expenditures Net of Transfers,18474936,21447399,21661958
5,Burlington,3440,Mount Laurel Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20539316,22199064,22596833
5,Burlington,3440,Mount Laurel Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7567322,8013711,8133998
5,Burlington,3440,Mount Laurel Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,469603,563328,574500
5,Burlington,3440,Mount Laurel Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,222677,237784,242000
5,Burlington,3440,Mount Laurel Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,134096,84000,84000
5,Burlington,3440,Mount Laurel Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,111752,117164,117164
5,Burlington,3440,Mount Laurel Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,85487,85000,85000
5,Burlington,3440,Mount Laurel Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),721616,906660,906660
5,Burlington,3440,Mount Laurel Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,823300,863213,880304
5,Burlington,3440,Mount Laurel Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",664578,755764,755764
5,Burlington,3440,Mount Laurel Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,798669,846919,860312
5,Burlington,3440,Mount Laurel Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2258566,1743669,1773764
5,Burlington,3440,Mount Laurel Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,446750,475289,483289
5,Burlington,3440,Mount Laurel Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,789599,786014,800014
5,Burlington,3440,Mount Laurel Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,237257,228060,228060
5,Burlington,3440,Mount Laurel Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,990697,1088868,1073868
5,Burlington,3440,Mount Laurel Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1988779,2165610,2165610
5,Burlington,3440,Mount Laurel Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,901850,947065,956965
5,Burlington,3440,Mount Laurel Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,585184,604428,604428
5,Burlington,3440,Mount Laurel Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6659576,6151638,6051638
5,Burlington,3440,Mount Laurel Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3060992,3389771,3432488
5,Burlington,3440,Mount Laurel Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12261329,13792373,14282301
5,Burlington,3440,Mount Laurel Twp,72140, ,Total Undistributed Expenditures,33188742,34745341,35255465
5,Burlington,3440,Mount Laurel Twp,72245, 10-610,Increase In Bus Advertising Reserve For Fuel Costs,9076,0,0
5,Burlington,3440,Mount Laurel Twp,72260, ,Total General Current Expense,62328071,66045392,67088960
5,Burlington,3440,Mount Laurel Twp,75880, 12-XXX-XXX-730,Total Equipment,9718,260309,260309
5,Burlington,3440,Mount Laurel Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,480643,909007,613877
5,Burlington,3440,Mount Laurel Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,252971,205183,0
5,Burlington,3440,Mount Laurel Twp,76360, 10-604,Increase In Capital Reserve,750000,0,0
5,Burlington,3440,Mount Laurel Twp,76380, 10-604,Interest Deposit To Capital Reserve,500,500,500
5,Burlington,3440,Mount Laurel Twp,76400, ,Total Capital Outlay,1493832,1374999,874686
5,Burlington,3440,Mount Laurel Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,318371,294351,294351
5,Burlington,3440,Mount Laurel Twp,77840, 13-422-X00-XXX,Total Summer School,318371,294351,294351
5,Burlington,3440,Mount Laurel Twp,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,15498,69225,69225
5,Burlington,3440,Mount Laurel Twp,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,47486,60600,60600
5,Burlington,3440,Mount Laurel Twp,80340, 13-602-X00-XXX,Total Adult Education-Local,62984,129825,129825
5,Burlington,3440,Mount Laurel Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,381355,424176,424176
5,Burlington,3440,Mount Laurel Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,10435
5,Burlington,3440,Mount Laurel Twp,84060, ,General Fund Grand Total,64203258,67844567,68398257
5,Burlington,3440,Mount Laurel Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2987,2940,2940
5,Burlington,3440,Mount Laurel Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,5965,5965
5,Burlington,3440,Mount Laurel Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,4770,4590,4590
5,Burlington,3440,Mount Laurel Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1378,1326,1326
5,Burlington,3440,Mount Laurel Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1233,2550,2550
5,Burlington,3440,Mount Laurel Twp,88180, ,Total Other State Projects,10368,17371,17371
5,Burlington,3440,Mount Laurel Twp,88200, 20-XXX-XXX-XXX,Total State Projects,10368,17371,17371
5,Burlington,3440,Mount Laurel Twp,88500, 20-XXX-XXX-XXX,Title I,282404,351459,263594
5,Burlington,3440,Mount Laurel Twp,88520, 20-XXX-XXX-XXX,Title II,65464,61090,45818
5,Burlington,3440,Mount Laurel Twp,88540, 20-XXX-XXX-XXX,Title III,28222,15414,11561
5,Burlington,3440,Mount Laurel Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1095052,1009390,757042
5,Burlington,3440,Mount Laurel Twp,88700, 20-XXX-XXX-XXX,Other,0,51898,38924
5,Burlington,3440,Mount Laurel Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1471142,1489251,1116939
5,Burlington,3440,Mount Laurel Twp,88760, ,Total Special Revenue Funds,1481510,1506622,1134310
5,Burlington,3440,Mount Laurel Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4629300,4631755,4604375
5,Burlington,3440,Mount Laurel Twp,89980, ,Total Debt Service Funds,4629300,4631755,4604375
5,Burlington,3440,Mount Laurel Twp,90000, ,Total Expenditures/Appropriations,70314068,73982944,74136942
5,Burlington,3440,Mount Laurel Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,252971,205183,0
5,Burlington,3440,Mount Laurel Twp,90010, ,Total Expenditures Net of Transfers,70061097,73777761,74136942
5,Burlington,3540,New Hanover Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1271488,1392067,1252862
5,Burlington,3540,New Hanover Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,365591,373160,369947
5,Burlington,3540,New Hanover Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,70040,640,0
5,Burlington,3540,New Hanover Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,54684,57000,58013
5,Burlington,3540,New Hanover Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,17458,22054,22426
5,Burlington,3540,New Hanover Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,8133,12520,11362
5,Burlington,3540,New Hanover Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1302008,1034994,857088
5,Burlington,3540,New Hanover Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,81045,82585,84293
5,Burlington,3540,New Hanover Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",29339,71137,44900
5,Burlington,3540,New Hanover Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,41889,91670,51992
5,Burlington,3540,New Hanover Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,23004,39696,41258
5,Burlington,3540,New Hanover Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,153854,142609,133425
5,Burlington,3540,New Hanover Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,193606,215197,221291
5,Burlington,3540,New Hanover Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,56006,60650,61663
5,Burlington,3540,New Hanover Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9514,10200,10000
5,Burlington,3540,New Hanover Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,92010,115684,115750
5,Burlington,3540,New Hanover Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,45812,48651,46573
5,Burlington,3540,New Hanover Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,94947,92117,74415
5,Burlington,3540,New Hanover Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,388,0,0
5,Burlington,3540,New Hanover Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,343283,453481,472275
5,Burlington,3540,New Hanover Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,435890,431404,424657
5,Burlington,3540,New Hanover Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,946875,1015011,1028411
5,Burlington,3540,New Hanover Twp,72140, ,Total Undistributed Expenditures,3849470,3905086,3667991
5,Burlington,3540,New Hanover Twp,72260, ,Total General Current Expense,5636864,5762527,5382601
5,Burlington,3540,New Hanover Twp,75880, 12-XXX-XXX-730,Total Equipment,8390,0,5000
5,Burlington,3540,New Hanover Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,11580,11580,11580
5,Burlington,3540,New Hanover Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,50,48
5,Burlington,3540,New Hanover Twp,76400, ,Total Capital Outlay,19970,11630,16628
5,Burlington,3540,New Hanover Twp,84060, ,General Fund Grand Total,5656834,5774157,5399229
5,Burlington,3540,New Hanover Twp,85120, 20-218-100-XXX,Total PEA Instruction,64899,70542,35271
5,Burlington,3540,New Hanover Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,64899,70542,35271
5,Burlington,3540,New Hanover Twp,88200, 20-XXX-XXX-XXX,Total State Projects,64899,70542,35271
5,Burlington,3540,New Hanover Twp,88500, 20-XXX-XXX-XXX,Title I,84072,85604,68483
5,Burlington,3540,New Hanover Twp,88520, 20-XXX-XXX-XXX,Title II,29624,65474,55653
5,Burlington,3540,New Hanover Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),81740,69479,59057
5,Burlington,3540,New Hanover Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,195436,220557,183193
5,Burlington,3540,New Hanover Twp,88760, ,Total Special Revenue Funds,260335,291099,218464
5,Burlington,3540,New Hanover Twp,90000, ,Total Expenditures/Appropriations,5917169,6065256,5617693
5,Burlington,3540,New Hanover Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,10033,0,0
5,Burlington,3540,New Hanover Twp,90010, ,Total Expenditures Net of Transfers,5907136,6065256,5617693
5,Burlington,3650,North Hanover Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5523209,5750468,5601193
5,Burlington,3650,North Hanover Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2097735,2217464,2461087
5,Burlington,3650,North Hanover Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,907853,932898,862135
5,Burlington,3650,North Hanover Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,50460,52388,51885
5,Burlington,3650,North Hanover Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,61839,81200,76700
5,Burlington,3650,North Hanover Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),214251,299753,266077
5,Burlington,3650,North Hanover Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,19000,0,0
5,Burlington,3650,North Hanover Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,334889,364685,400325
5,Burlington,3650,North Hanover Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",526632,530822,584950
5,Burlington,3650,North Hanover Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,161305,179284,143669
5,Burlington,3650,North Hanover Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,268152,276572,251208
5,Burlington,3650,North Hanover Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,497700,538795,581476
5,Burlington,3650,North Hanover Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,382197,473489,475393
5,Burlington,3650,North Hanover Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,417231,408942,320007
5,Burlington,3650,North Hanover Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,34000,21500
5,Burlington,3650,North Hanover Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,431912,494849,474642
5,Burlington,3650,North Hanover Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,701657,735179,707930
5,Burlington,3650,North Hanover Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,323678,333217,331310
5,Burlington,3650,North Hanover Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,38124,40638,39650
5,Burlington,3650,North Hanover Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1616514,1882844,1897030
5,Burlington,3650,North Hanover Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1270570,1496179,1459843
5,Burlington,3650,North Hanover Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3940407,4494307,4744500
5,Burlington,3650,North Hanover Twp,72140, ,Total Undistributed Expenditures,11144219,12583555,12699510
5,Burlington,3650,North Hanover Twp,72260, ,Total General Current Expense,19785315,21617973,21752510
5,Burlington,3650,North Hanover Twp,75880, 12-XXX-XXX-730,Total Equipment,298723,440196,142150
5,Burlington,3650,North Hanover Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,5338473,180000,0
5,Burlington,3650,North Hanover Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,4000,4000
5,Burlington,3650,North Hanover Twp,76385, 12-000-400-938,Impact Aid Reserve (Capital) - Transfer To Capital Projects,0,5768202,0
5,Burlington,3650,North Hanover Twp,76400, ,Total Capital Outlay,5637196,6392398,146150
5,Burlington,3650,North Hanover Twp,84060, ,General Fund Grand Total,25422511,28010371,21898660
5,Burlington,3650,North Hanover Twp,88500, 20-XXX-XXX-XXX,Title I,145592,127409,101927
5,Burlington,3650,North Hanover Twp,88520, 20-XXX-XXX-XXX,Title II,80485,47803,38242
5,Burlington,3650,North Hanover Twp,88540, 20-XXX-XXX-XXX,Title III,0,4587,3669
5,Burlington,3650,North Hanover Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),314019,308463,246770
5,Burlington,3650,North Hanover Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,540096,488262,390608
5,Burlington,3650,North Hanover Twp,88760, ,Total Special Revenue Funds,540096,488262,390608
5,Burlington,3650,North Hanover Twp,90000, ,Total Expenditures/Appropriations,25962607,28498633,22289268
5,Burlington,3650,North Hanover Twp,90010, ,Total Expenditures Net of Transfers,25962607,28498633,22289268
5,Burlington,3690,Northern Burlington Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9329900,9810643,10117938
5,Burlington,3690,Northern Burlington Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2050114,2079613,2006990
5,Burlington,3690,Northern Burlington Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,48783,34211,3500
5,Burlington,3690,Northern Burlington Reg,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,441164,464931,476156
5,Burlington,3690,Northern Burlington Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,341182,407690,408762
5,Burlington,3690,Northern Burlington Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,865286,859921,859203
5,Burlington,3690,Northern Burlington Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1458106,2090207,2164855
5,Burlington,3690,Northern Burlington Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,152239,242096,253279
5,Burlington,3690,Northern Burlington Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,382382,408324,462984
5,Burlington,3690,Northern Burlington Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",195378,179461,208860
5,Burlington,3690,Northern Burlington Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,759645,878387,870067
5,Burlington,3690,Northern Burlington Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,727643,811189,879240
5,Burlington,3690,Northern Burlington Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,650822,671559,684530
5,Burlington,3690,Northern Burlington Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,562057,569225,575760
5,Burlington,3690,Northern Burlington Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,187856,217412,223076
5,Burlington,3690,Northern Burlington Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,310793,340947,340249
5,Burlington,3690,Northern Burlington Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,607860,850366,680445
5,Burlington,3690,Northern Burlington Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1112390,1177885,1206107
5,Burlington,3690,Northern Burlington Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,475929,510133,535206
5,Burlington,3690,Northern Burlington Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,57589,59797,61360
5,Burlington,3690,Northern Burlington Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3069040,3723240,3438414
5,Burlington,3690,Northern Burlington Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2134701,2329074,2252445
5,Burlington,3690,Northern Burlington Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6031437,6771387,6873867
5,Burlington,3690,Northern Burlington Reg,72140, ,Total Undistributed Expenditures,18875867,21830689,21710744
5,Burlington,3690,Northern Burlington Reg,72260, ,Total General Current Expense,31952296,35487698,35583293
5,Burlington,3690,Northern Burlington Reg,75880, 12-XXX-XXX-730,Total Equipment,220942,146809,40000
5,Burlington,3690,Northern Burlington Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,189957,832238,568249
5,Burlington,3690,Northern Burlington Reg,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,100000,0,0
5,Burlington,3690,Northern Burlington Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,2100,2000
5,Burlington,3690,Northern Burlington Reg,76400, ,Total Capital Outlay,510899,981147,610249
5,Burlington,3690,Northern Burlington Reg,84060, ,General Fund Grand Total,32463195,36468845,36193542
5,Burlington,3690,Northern Burlington Reg,84100, 20-XXX-XXX-XXX,Local Projects,1570,0,0
5,Burlington,3690,Northern Burlington Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,1153,1153
5,Burlington,3690,Northern Burlington Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2070,1800,1800
5,Burlington,3690,Northern Burlington Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,598,520,520
5,Burlington,3690,Northern Burlington Reg,88140, 20-XXX-XXX-XXX,Other,26385,25215,25215
5,Burlington,3690,Northern Burlington Reg,88180, ,Total Other State Projects,29053,28688,28688
5,Burlington,3690,Northern Burlington Reg,88200, 20-XXX-XXX-XXX,Total State Projects,29053,28688,28688
5,Burlington,3690,Northern Burlington Reg,88500, 20-XXX-XXX-XXX,Title I,59455,97896,97896
5,Burlington,3690,Northern Burlington Reg,88520, 20-XXX-XXX-XXX,Title II,25952,25503,25503
5,Burlington,3690,Northern Burlington Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),426386,395336,395336
5,Burlington,3690,Northern Burlington Reg,88640, 20-XXX-XXX-XXX,Vocational Education,0,42771,42771
5,Burlington,3690,Northern Burlington Reg,88700, 20-XXX-XXX-XXX,Other,33493,0,0
5,Burlington,3690,Northern Burlington Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,545286,561506,561506
5,Burlington,3690,Northern Burlington Reg,88760, ,Total Special Revenue Funds,575909,590194,590194
5,Burlington,3690,Northern Burlington Reg,89660, 40-701-510-XXX,Total Regular Debt Service,2784697,2704893,1462303
5,Burlington,3690,Northern Burlington Reg,89980, ,Total Debt Service Funds,2784697,2704893,1462303
5,Burlington,3690,Northern Burlington Reg,90000, ,Total Expenditures/Appropriations,35823801,39763932,38246039
5,Burlington,3690,Northern Burlington Reg,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,100000,0,0
5,Burlington,3690,Northern Burlington Reg,90010, ,Total Expenditures Net of Transfers,35723801,39763932,38246039
5,Burlington,3920,Palmyra Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4409816,4483517,4479488
5,Burlington,3920,Palmyra Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1202393,1171042,1191628
5,Burlington,3920,Palmyra Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,553,1600,600
5,Burlington,3920,Palmyra Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,347,33444,34600
5,Burlington,3920,Palmyra Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,58717,77825,78825
5,Burlington,3920,Palmyra Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,428456,464511,475296
5,Burlington,3920,Palmyra Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1450814,1604095,1767653
5,Burlington,3920,Palmyra Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,77807,81371,79050
5,Burlington,3920,Palmyra Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,136965,148079,152240
5,Burlington,3920,Palmyra Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",150006,193355,213910
5,Burlington,3920,Palmyra Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,20088,51200,68250
5,Burlington,3920,Palmyra Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,369854,416452,305475
5,Burlington,3920,Palmyra Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,420078,441650,460270
5,Burlington,3920,Palmyra Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,139400,158002,110804
5,Burlington,3920,Palmyra Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,243929,288601,295233
5,Burlington,3920,Palmyra Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,295875,311391,345922
5,Burlington,3920,Palmyra Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,426397,432765,406264
5,Burlington,3920,Palmyra Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,267222,308302,260550
5,Burlington,3920,Palmyra Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,65546,67963,102666
5,Burlington,3920,Palmyra Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1338401,1529108,1582500
5,Burlington,3920,Palmyra Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,294129,304790,394050
5,Burlington,3920,Palmyra Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2648724,2974000,3168218
5,Burlington,3920,Palmyra Boro,72140, ,Total Undistributed Expenditures,8345235,9311124,9713055
5,Burlington,3920,Palmyra Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,2470
5,Burlington,3920,Palmyra Boro,72260, ,Total General Current Expense,14445517,15543063,15975962
5,Burlington,3920,Palmyra Boro,75880, 12-XXX-XXX-730,Total Equipment,17527,102880,28195
5,Burlington,3920,Palmyra Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3043,3043,3043
5,Burlington,3920,Palmyra Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,151154,0,0
5,Burlington,3920,Palmyra Boro,76360, 10-604,Increase In Capital Reserve,0,0,289544
5,Burlington,3920,Palmyra Boro,76380, 10-604,Interest Deposit To Capital Reserve,665,0,1631
5,Burlington,3920,Palmyra Boro,76400, ,Total Capital Outlay,172389,105923,322413
5,Burlington,3920,Palmyra Boro,84060, ,General Fund Grand Total,14617906,15648986,16298375
5,Burlington,3920,Palmyra Boro,88500, 20-XXX-XXX-XXX,Title I,236537,232218,208996
5,Burlington,3920,Palmyra Boro,88520, 20-XXX-XXX-XXX,Title II,37308,35561,32005
5,Burlington,3920,Palmyra Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),293424,285991,257392
5,Burlington,3920,Palmyra Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,567269,553770,498393
5,Burlington,3920,Palmyra Boro,88760, ,Total Special Revenue Funds,567269,553770,498393
5,Burlington,3920,Palmyra Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1290405,1285005,1218975
5,Burlington,3920,Palmyra Boro,89980, ,Total Debt Service Funds,1290405,1285005,1218975
5,Burlington,3920,Palmyra Boro,90000, ,Total Expenditures/Appropriations,16475580,17487761,18015743
5,Burlington,3920,Palmyra Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,151154,0,0
5,Burlington,3920,Palmyra Boro,90010, ,Total Expenditures Net of Transfers,16324426,17487761,18015743
5,Burlington,4050,Pemberton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1477420,2607937,3305794
5,Burlington,4050,Pemberton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,302258,392159,327601
5,Burlington,4050,Pemberton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,29461,78324,19461
5,Burlington,4050,Pemberton Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,510,2465,510
5,Burlington,4050,Pemberton Twp,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,4682,8371,8171
5,Burlington,4050,Pemberton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,10436,10370,10200
5,Burlington,4050,Pemberton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,512246,481363,519463
5,Burlington,4050,Pemberton Twp,20620, 11-422-XXX-XXX,Total Summer School,36276,37000,35000
5,Burlington,4050,Pemberton Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,798335,0,0
5,Burlington,4050,Pemberton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3469901,3811864,3511864
5,Burlington,4050,Pemberton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,243461,277772,282045
5,Burlington,4050,Pemberton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,535294,606950,760066
5,Burlington,4050,Pemberton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",877726,931196,1056438
5,Burlington,4050,Pemberton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1305326,1510000,1444000
5,Burlington,4050,Pemberton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,170539,137080,127443
5,Burlington,4050,Pemberton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2777575,3118992,3059854
5,Burlington,4050,Pemberton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1484664,2045619,2065468
5,Burlington,4050,Pemberton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2092850,2320256,2075591
5,Burlington,4050,Pemberton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,948265,1251542,910975
5,Burlington,4050,Pemberton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,177422,384126,89770
5,Burlington,4050,Pemberton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1119065,1445721,1300436
5,Burlington,4050,Pemberton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,620034,703074,702268
5,Burlington,4050,Pemberton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7384594,7885476,7732031
5,Burlington,4050,Pemberton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4233396,4669288,4559663
5,Burlington,4050,Pemberton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9310005,11427944,10709952
5,Burlington,4050,Pemberton Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,120804,0,0
5,Burlington,4050,Pemberton Twp,72140, ,Total Undistributed Expenditures,36870921,42526900,40387864
5,Burlington,4050,Pemberton Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,250,250
5,Burlington,4050,Pemberton Twp,72200, 10-606,Increase In Maintenance Reserve,1000000,0,0
5,Burlington,4050,Pemberton Twp,72246, 10-611,Increase In Impact Aid Reserve (General),1666803,0,0
5,Burlington,4050,Pemberton Twp,72260, ,Total General Current Expense,42709348,46145139,44614314
5,Burlington,4050,Pemberton Twp,75880, 12-XXX-XXX-730,Total Equipment,1074645,716792,532427
5,Burlington,4050,Pemberton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1225909,5889646,8829806
5,Burlington,4050,Pemberton Twp,76360, 10-604,Increase In Capital Reserve,6800000,0,0
5,Burlington,4050,Pemberton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,250
5,Burlington,4050,Pemberton Twp,76400, ,Total Capital Outlay,9100554,6606938,9362483
5,Burlington,4050,Pemberton Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,12831,0,0
5,Burlington,4050,Pemberton Twp,84020, 10-000-520-930,General Fund Contribution To SBB,53871756,55787274,57440146
5,Burlington,4050,Pemberton Twp,84060, ,General Fund Grand Total,105694489,108539351,111416943
5,Burlington,4050,Pemberton Twp,85120, 20-218-100-XXX,Total PEA Instruction,4551071,4889207,4771278
5,Burlington,4050,Pemberton Twp,86380, 20-218-200-XXX,Total Support Services,3299412,3970601,3786097
5,Burlington,4050,Pemberton Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,387,0
5,Burlington,4050,Pemberton Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,7850483,8860195,8557375
5,Burlington,4050,Pemberton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,7850483,8860195,8557375
5,Burlington,4050,Pemberton Twp,88500, 20-XXX-XXX-XXX,Title I,744518,958370,958370
5,Burlington,4050,Pemberton Twp,88520, 20-XXX-XXX-XXX,Title II,252736,241629,241629
5,Burlington,4050,Pemberton Twp,88540, 20-XXX-XXX-XXX,Title III,19481,17013,17013
5,Burlington,4050,Pemberton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1672058,1924760,1924760
5,Burlington,4050,Pemberton Twp,88640, 20-XXX-XXX-XXX,Vocational Education,24389,26336,26336
5,Burlington,4050,Pemberton Twp,88700, 20-XXX-XXX-XXX,Other,443412,414689,414689
5,Burlington,4050,Pemberton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3156594,3582797,3582797
5,Burlington,4050,Pemberton Twp,88760, ,Total Special Revenue Funds,11007077,12442992,12140172
5,Burlington,4050,Pemberton Twp,90000, ,Total Expenditures/Appropriations,116701566,120982343,123557115
5,Burlington,4050,Pemberton Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,705264,780828
5,Burlington,4050,Pemberton Twp,90010, ,Total Expenditures Net of Transfers,116701566,120277079,122776287
5,Burlington,4320,Rancocas Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9323612,10125426,9998003
5,Burlington,4320,Rancocas Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1968457,2134110,2292847
5,Burlington,4320,Rancocas Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,442805,508465,533796
5,Burlington,4320,Rancocas Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,762872,779296,809132
5,Burlington,4320,Rancocas Valley Regional,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,209,0,0
5,Burlington,4320,Rancocas Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4933929,5569362,6141079
5,Burlington,4320,Rancocas Valley Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,81887,95895,96245
5,Burlington,4320,Rancocas Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,311374,326033,334960
5,Burlington,4320,Rancocas Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",263155,316531,589752
5,Burlington,4320,Rancocas Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,831515,834833,850205
5,Burlington,4320,Rancocas Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,603910,615089,532668
5,Burlington,4320,Rancocas Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,649986,772661,771275
5,Burlington,4320,Rancocas Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,278194,300332,303853
5,Burlington,4320,Rancocas Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,29089,50500,50500
5,Burlington,4320,Rancocas Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,468270,561427,566200
5,Burlington,4320,Rancocas Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1122101,1035033,1027293
5,Burlington,4320,Rancocas Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,513442,629158,633022
5,Burlington,4320,Rancocas Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,705528,769392,739973
5,Burlington,4320,Rancocas Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3301857,4050601,3963074
5,Burlington,4320,Rancocas Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1999435,2232993,2102327
5,Burlington,4320,Rancocas Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4382019,5315590,5288995
5,Burlington,4320,Rancocas Valley Regional,72140, ,Total Undistributed Expenditures,20475691,23475430,23991421
5,Burlington,4320,Rancocas Valley Regional,72180, 10-606,Interest Earned On Maintenance Reserve,675,0,1200
5,Burlington,4320,Rancocas Valley Regional,72260, ,Total General Current Expense,32974321,37022727,37626399
5,Burlington,4320,Rancocas Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,227107,144894,38700
5,Burlington,4320,Rancocas Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,631225,622233,1971000
5,Burlington,4320,Rancocas Valley Regional,76360, 10-604,Increase In Capital Reserve,800000,350000,0
5,Burlington,4320,Rancocas Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,2600,0,3000
5,Burlington,4320,Rancocas Valley Regional,76400, ,Total Capital Outlay,1660932,1117127,2012700
5,Burlington,4320,Rancocas Valley Regional,84060, ,General Fund Grand Total,34635253,38139854,39639099
5,Burlington,4320,Rancocas Valley Regional,84100, 20-XXX-XXX-XXX,Local Projects,6329,0,0
5,Burlington,4320,Rancocas Valley Regional,88140, 20-XXX-XXX-XXX,Other,0,42989,0
5,Burlington,4320,Rancocas Valley Regional,88180, ,Total Other State Projects,0,42989,0
5,Burlington,4320,Rancocas Valley Regional,88200, 20-XXX-XXX-XXX,Total State Projects,0,42989,0
5,Burlington,4320,Rancocas Valley Regional,88500, 20-XXX-XXX-XXX,Title I,99324,235402,104954
5,Burlington,4320,Rancocas Valley Regional,88520, 20-XXX-XXX-XXX,Title II,37866,33260,18483
5,Burlington,4320,Rancocas Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),494790,467565,325257
5,Burlington,4320,Rancocas Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,631980,736227,448694
5,Burlington,4320,Rancocas Valley Regional,88760, ,Total Special Revenue Funds,638309,779216,448694
5,Burlington,4320,Rancocas Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1662874,1665155,1656080
5,Burlington,4320,Rancocas Valley Regional,89980, ,Total Debt Service Funds,1662874,1665155,1656080
5,Burlington,4320,Rancocas Valley Regional,90000, ,Total Expenditures/Appropriations,36936436,40584225,41743873
5,Burlington,4320,Rancocas Valley Regional,90010, ,Total Expenditures Net of Transfers,36936436,40584225,41743873
5,Burlington,4450,Riverside Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5996924,6284053,6411602
5,Burlington,4450,Riverside Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1842870,2078698,2034638
5,Burlington,4450,Riverside Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,135003,134310,137548
5,Burlington,4450,Riverside Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,111775,149273,158865
5,Burlington,4450,Riverside Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,77947,114074,93396
5,Burlington,4450,Riverside Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,407258,466612,469162
5,Burlington,4450,Riverside Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,2953,3224,6259
5,Burlington,4450,Riverside Twp,20620, 11-422-XXX-XXX,Total Summer School,24920,17412,16913
5,Burlington,4450,Riverside Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,29365,36215,37300
5,Burlington,4450,Riverside Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,50,50
5,Burlington,4450,Riverside Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1868906,2033677,1796844
5,Burlington,4450,Riverside Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,192061,205874,212040
5,Burlington,4450,Riverside Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",263665,302607,306731
5,Burlington,4450,Riverside Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,392510,409146,420665
5,Burlington,4450,Riverside Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,571958,597667,587190
5,Burlington,4450,Riverside Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1876,65338,68300
5,Burlington,4450,Riverside Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,127858,132941,137499
5,Burlington,4450,Riverside Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5748,8730,9778
5,Burlington,4450,Riverside Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,339911,433266,434649
5,Burlington,4450,Riverside Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,955476,996214,1022289
5,Burlington,4450,Riverside Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,258259,265929,274143
5,Burlington,4450,Riverside Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,106066,115552,119600
5,Burlington,4450,Riverside Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1782317,2024577,2060327
5,Burlington,4450,Riverside Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,468566,480679,489275
5,Burlington,4450,Riverside Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4002818,4171033,4240954
5,Burlington,4450,Riverside Twp,72140, ,Total Undistributed Expenditures,11337995,12243230,12180284
5,Burlington,4450,Riverside Twp,72260, ,Total General Current Expense,19967010,21527151,21546017
5,Burlington,4450,Riverside Twp,75880, 12-XXX-XXX-730,Total Equipment,53320,131070,72537
5,Burlington,4450,Riverside Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,152685,129477,129477
5,Burlington,4450,Riverside Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
5,Burlington,4450,Riverside Twp,76400, ,Total Capital Outlay,206005,260557,202024
5,Burlington,4450,Riverside Twp,84060, ,General Fund Grand Total,20173015,21787708,21748041
5,Burlington,4450,Riverside Twp,85120, 20-218-100-XXX,Total PEA Instruction,330154,643283,650066
5,Burlington,4450,Riverside Twp,86380, 20-218-200-XXX,Total Support Services,241307,618773,737956
5,Burlington,4450,Riverside Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,571461,1262056,1388022
5,Burlington,4450,Riverside Twp,88200, 20-XXX-XXX-XXX,Total State Projects,571461,1262056,1388022
5,Burlington,4450,Riverside Twp,88500, 20-XXX-XXX-XXX,Title I,556485,533878,427102
5,Burlington,4450,Riverside Twp,88520, 20-XXX-XXX-XXX,Title II,36448,33693,28570
5,Burlington,4450,Riverside Twp,88540, 20-XXX-XXX-XXX,Title III,23301,31535,21475
5,Burlington,4450,Riverside Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),378006,363768,303890
5,Burlington,4450,Riverside Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,994240,962874,781037
5,Burlington,4450,Riverside Twp,88760, ,Total Special Revenue Funds,1565701,2224930,2169059
5,Burlington,4450,Riverside Twp,89660, 40-701-510-XXX,Total Regular Debt Service,742165,742645,745200
5,Burlington,4450,Riverside Twp,89980, ,Total Debt Service Funds,742165,742645,745200
5,Burlington,4450,Riverside Twp,90000, ,Total Expenditures/Appropriations,22480881,24755283,24662300
5,Burlington,4450,Riverside Twp,90010, ,Total Expenditures Net of Transfers,22480881,24755283,24662300
5,Burlington,4460,Riverton,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1545980,1586997,1611285
5,Burlington,4460,Riverton,10300, 11-2XX-100-XXX,Total Special Education - Instruction,274130,313231,329076
5,Burlington,4460,Riverton,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,77135,79135,69706
5,Burlington,4460,Riverton,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,55933,62514,64198
5,Burlington,4460,Riverton,20620, 11-422-XXX-XXX,Total Summer School,4570,4680,4709
5,Burlington,4460,Riverton,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1252490,1298118,1449050
5,Burlington,4460,Riverton,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,6762,7022,7192
5,Burlington,4460,Riverton,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,61373,73778,61700
5,Burlington,4460,Riverton,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",66631,71045,73305
5,Burlington,4460,Riverton,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2749,2836,2836
5,Burlington,4460,Riverton,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,270711,278619,291801
5,Burlington,4460,Riverton,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,51773,50200,50230
5,Burlington,4460,Riverton,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,70293,55745,57675
5,Burlington,4460,Riverton,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11603,11988,11850
5,Burlington,4460,Riverton,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,290902,274737,274531
5,Burlington,4460,Riverton,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,113232,135873,129835
5,Burlington,4460,Riverton,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,8147,8167,8254
5,Burlington,4460,Riverton,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,384269,584562,417234
5,Burlington,4460,Riverton,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,103463,107512,110519
5,Burlington,4460,Riverton,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,513549,698053,758036
5,Burlington,4460,Riverton,72140, ,Total Undistributed Expenditures,3207947,3658255,3704048
5,Burlington,4460,Riverton,72260, ,Total General Current Expense,5165695,5704812,5783022
5,Burlington,4460,Riverton,75880, 12-XXX-XXX-730,Total Equipment,49709,18000,8100
5,Burlington,4460,Riverton,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,8653,219653,76918
5,Burlington,4460,Riverton,76380, 10-604,Interest Deposit To Capital Reserve,0,300,0
5,Burlington,4460,Riverton,76400, ,Total Capital Outlay,58362,237953,85018
5,Burlington,4460,Riverton,84060, ,General Fund Grand Total,5224057,5942765,5868040
5,Burlington,4460,Riverton,84100, 20-XXX-XXX-XXX,Local Projects,1750,0,0
5,Burlington,4460,Riverton,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,571,519,0
5,Burlington,4460,Riverton,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,6647,5482,6354
5,Burlington,4460,Riverton,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1530,1440,0
5,Burlington,4460,Riverton,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,260,234,0
5,Burlington,4460,Riverton,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,425,800,0
5,Burlington,4460,Riverton,88180, ,Total Other State Projects,9433,8475,6354
5,Burlington,4460,Riverton,88200, 20-XXX-XXX-XXX,Total State Projects,9433,8475,6354
5,Burlington,4460,Riverton,88500, 20-XXX-XXX-XXX,Title I,23621,23161,20845
5,Burlington,4460,Riverton,88520, 20-XXX-XXX-XXX,Title II,9461,8996,8096
5,Burlington,4460,Riverton,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),83924,84014,71412
5,Burlington,4460,Riverton,88740, 20-XXX-XXX-XXX,Total Federal Projects,117006,116171,100353
5,Burlington,4460,Riverton,88760, ,Total Special Revenue Funds,128189,124646,106707
5,Burlington,4460,Riverton,89660, 40-701-510-XXX,Total Regular Debt Service,135655,0,0
5,Burlington,4460,Riverton,89980, ,Total Debt Service Funds,135655,0,0
5,Burlington,4460,Riverton,90000, ,Total Expenditures/Appropriations,5487901,6067411,5974747
5,Burlington,4460,Riverton,90010, ,Total Expenditures Net of Transfers,5487901,6067411,5974747
5,Burlington,4740,Shamong Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3788879,4013243,4413784
5,Burlington,4740,Shamong Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1311939,1493999,1116850
5,Burlington,4740,Shamong Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,301921,267103,251761
5,Burlington,4740,Shamong Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,59726,56658,53144
5,Burlington,4740,Shamong Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,44738,49067,59076
5,Burlington,4740,Shamong Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),154465,259654,389924
5,Burlington,4740,Shamong Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,30000
5,Burlington,4740,Shamong Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,118586,125610,133542
5,Burlington,4740,Shamong Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",179469,252922,277993
5,Burlington,4740,Shamong Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,60000,77142,20050
5,Burlington,4740,Shamong Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,149551,159118,162001
5,Burlington,4740,Shamong Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,411658,457676,432814
5,Burlington,4740,Shamong Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,85241,83618,90188
5,Burlington,4740,Shamong Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,240487,219032,296444
5,Burlington,4740,Shamong Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7739,11788,11350
5,Burlington,4740,Shamong Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,371097,386841,369124
5,Burlington,4740,Shamong Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,480375,528732,473945
5,Burlington,4740,Shamong Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,289343,324755,309838
5,Burlington,4740,Shamong Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,22781,23407,10000
5,Burlington,4740,Shamong Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1124396,1222594,1300689
5,Burlington,4740,Shamong Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,682225,797983,799161
5,Burlington,4740,Shamong Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2457988,3014501,2776214
5,Burlington,4740,Shamong Twp,72140, ,Total Undistributed Expenditures,6835401,7945373,7883277
5,Burlington,4740,Shamong Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,14
5,Burlington,4740,Shamong Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,40
5,Burlington,4740,Shamong Twp,72260, ,Total General Current Expense,12342604,13825443,13777946
5,Burlington,4740,Shamong Twp,75880, 12-XXX-XXX-730,Total Equipment,38375,49575,40075
5,Burlington,4740,Shamong Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,293570,290052,816158
5,Burlington,4740,Shamong Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,100000,120000,0
5,Burlington,4740,Shamong Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,150
5,Burlington,4740,Shamong Twp,76400, ,Total Capital Outlay,431945,459627,856383
5,Burlington,4740,Shamong Twp,84060, ,General Fund Grand Total,12774549,14285070,14634329
5,Burlington,4740,Shamong Twp,84100, 20-XXX-XXX-XXX,Local Projects,55977,43129,0
5,Burlington,4740,Shamong Twp,88500, 20-XXX-XXX-XXX,Title I,52933,49673,39738
5,Burlington,4740,Shamong Twp,88520, 20-XXX-XXX-XXX,Title II,11996,10900,9265
5,Burlington,4740,Shamong Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),199910,188557,160273
5,Burlington,4740,Shamong Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,264839,249130,209276
5,Burlington,4740,Shamong Twp,88760, ,Total Special Revenue Funds,320816,292259,209276
5,Burlington,4740,Shamong Twp,89660, 40-701-510-XXX,Total Regular Debt Service,856815,860778,861384
5,Burlington,4740,Shamong Twp,89980, ,Total Debt Service Funds,856815,860778,861384
5,Burlington,4740,Shamong Twp,90000, ,Total Expenditures/Appropriations,13952180,15438107,15704989
5,Burlington,4740,Shamong Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,100000,120000,0
5,Burlington,4740,Shamong Twp,90010, ,Total Expenditures Net of Transfers,13852180,15318107,15704989
5,Burlington,4930,Southampton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3444362,3847731,3944081
5,Burlington,4930,Southampton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1280612,1223051,1320820
5,Burlington,4930,Southampton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,498762,576516,519401
5,Burlington,4930,Southampton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,46189,52585,55094
5,Burlington,4930,Southampton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,54167,69061,77087
5,Burlington,4930,Southampton Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,6439,23600,23000
5,Burlington,4930,Southampton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),462863,531683,827545
5,Burlington,4930,Southampton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,28674,30000,25000
5,Burlington,4930,Southampton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,120313,126634,122790
5,Burlington,4930,Southampton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",408989,469669,512744
5,Burlington,4930,Southampton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,178235,221477,245680
5,Burlington,4930,Southampton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,158855,182525,162861
5,Burlington,4930,Southampton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,315333,343728,372789
5,Burlington,4930,Southampton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,111265,141071,162538
5,Burlington,4930,Southampton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,101032,147772,86500
5,Burlington,4930,Southampton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,115947,147318,143721
5,Burlington,4930,Southampton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,349325,377668,338446
5,Burlington,4930,Southampton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,431032,439710,458642
5,Burlington,4930,Southampton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,250160,259596,298860
5,Burlington,4930,Southampton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,102035,58437,66415
5,Burlington,4930,Southampton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1079538,1260774,1181277
5,Burlington,4930,Southampton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,626309,663480,675500
5,Burlington,4930,Southampton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2095774,1933755,1947695
5,Burlington,4930,Southampton Twp,72140, ,Total Undistributed Expenditures,6935679,7335297,7629003
5,Burlington,4930,Southampton Twp,72260, ,Total General Current Expense,12266210,13127841,13568486
5,Burlington,4930,Southampton Twp,75880, 12-XXX-XXX-730,Total Equipment,105128,63000,115600
5,Burlington,4930,Southampton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,70063,23805,23805
5,Burlington,4930,Southampton Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,597000,0
5,Burlington,4930,Southampton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,20,200
5,Burlington,4930,Southampton Twp,76400, ,Total Capital Outlay,175191,683825,139605
5,Burlington,4930,Southampton Twp,84060, ,General Fund Grand Total,12441401,13811666,13708091
5,Burlington,4930,Southampton Twp,84100, 20-XXX-XXX-XXX,Local Projects,10891,10465,0
5,Burlington,4930,Southampton Twp,88500, 20-XXX-XXX-XXX,Title I,96124,96124,76899
5,Burlington,4930,Southampton Twp,88520, 20-XXX-XXX-XXX,Title II,26423,26423,21138
5,Burlington,4930,Southampton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),214655,214655,193190
5,Burlington,4930,Southampton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,337202,337202,291227
5,Burlington,4930,Southampton Twp,88760, ,Total Special Revenue Funds,348093,347667,291227
5,Burlington,4930,Southampton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,866699,881657,891216
5,Burlington,4930,Southampton Twp,89980, ,Total Debt Service Funds,866699,881657,891216
5,Burlington,4930,Southampton Twp,90000, ,Total Expenditures/Appropriations,13656193,15040990,14890534
5,Burlington,4930,Southampton Twp,90010, ,Total Expenditures Net of Transfers,13656193,15040990,14890534
5,Burlington,5010,Springfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1634593,1395370,1438007
5,Burlington,5010,Springfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,313432,525980,523798
5,Burlington,5010,Springfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,145032,166127,128786
5,Burlington,5010,Springfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1200,8160,11000
5,Burlington,5010,Springfield Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,30795,32188
5,Burlington,5010,Springfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),55332,67728,0
5,Burlington,5010,Springfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,75616,44549,39762
5,Burlington,5010,Springfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,69384,67560,74316
5,Burlington,5010,Springfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",76234,95756,93983
5,Burlington,5010,Springfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,37852,0,0
5,Burlington,5010,Springfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,101136,193483,193903
5,Burlington,5010,Springfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,66869,119824,112391
5,Burlington,5010,Springfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,133372,161087,122251
5,Burlington,5010,Springfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16432,21465,20097
5,Burlington,5010,Springfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,183962,198501,196233
5,Burlington,5010,Springfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,71450,26015,0
5,Burlington,5010,Springfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,115386,122736,149600
5,Burlington,5010,Springfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,372350,418762,424174
5,Burlington,5010,Springfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,186573,210205,179026
5,Burlington,5010,Springfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,843980,967428,1086608
5,Burlington,5010,Springfield Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,15000,0,0
5,Burlington,5010,Springfield Twp,72140, ,Total Undistributed Expenditures,2420928,2715099,2692344
5,Burlington,5010,Springfield Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,150
5,Burlington,5010,Springfield Twp,72260, ,Total General Current Expense,4515185,4841681,4826273
5,Burlington,5010,Springfield Twp,75880, 12-XXX-XXX-730,Total Equipment,0,0,27934
5,Burlington,5010,Springfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1375,1375,1375
5,Burlington,5010,Springfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,150,150
5,Burlington,5010,Springfield Twp,76400, ,Total Capital Outlay,1375,1525,29459
5,Burlington,5010,Springfield Twp,84060, ,General Fund Grand Total,4516560,4843206,4855732
5,Burlington,5010,Springfield Twp,84100, 20-XXX-XXX-XXX,Local Projects,0,0,2500
5,Burlington,5010,Springfield Twp,88500, 20-XXX-XXX-XXX,Title I,9768,0,28981
5,Burlington,5010,Springfield Twp,88520, 20-XXX-XXX-XXX,Title II,4893,4375,0
5,Burlington,5010,Springfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),78060,66352,65664
5,Burlington,5010,Springfield Twp,88700, 20-XXX-XXX-XXX,Other,25180,20375,0
5,Burlington,5010,Springfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,117901,91102,94645
5,Burlington,5010,Springfield Twp,88760, ,Total Special Revenue Funds,117901,91102,97145
5,Burlington,5010,Springfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,0,210546,287129
5,Burlington,5010,Springfield Twp,89980, ,Total Debt Service Funds,0,210546,287129
5,Burlington,5010,Springfield Twp,90000, ,Total Expenditures/Appropriations,4634461,5144854,5240006
5,Burlington,5010,Springfield Twp,90010, ,Total Expenditures Net of Transfers,4634461,5144854,5240006
5,Burlington,5130,Tabernacle Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3723594,3984846,4030611
5,Burlington,5130,Tabernacle Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1124991,1259152,1204303
5,Burlington,5130,Tabernacle Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,271588,299774,346216
5,Burlington,5130,Tabernacle Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,205,500,500
5,Burlington,5130,Tabernacle Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,26429,61889,60889
5,Burlington,5130,Tabernacle Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,43205,48285,48285
5,Burlington,5130,Tabernacle Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),45202,202977,256410
5,Burlington,5130,Tabernacle Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,36237,35650,37300
5,Burlington,5130,Tabernacle Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,172171,178940,181010
5,Burlington,5130,Tabernacle Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",229427,182552,178304
5,Burlington,5130,Tabernacle Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,205767,206033,260088
5,Burlington,5130,Tabernacle Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,165986,167818,170318
5,Burlington,5130,Tabernacle Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,275292,311217,313072
5,Burlington,5130,Tabernacle Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,195638,216859,223159
5,Burlington,5130,Tabernacle Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,258709,334150,314718
5,Burlington,5130,Tabernacle Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2900,4600,5000
5,Burlington,5130,Tabernacle Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,376046,447821,353118
5,Burlington,5130,Tabernacle Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,365927,367842,356662
5,Burlington,5130,Tabernacle Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,265272,249558,269451
5,Burlington,5130,Tabernacle Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,509,2150,1750
5,Burlington,5130,Tabernacle Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1303483,1597430,1461558
5,Burlington,5130,Tabernacle Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,519835,621893,660841
5,Burlington,5130,Tabernacle Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2757987,3267750,3396908
5,Burlington,5130,Tabernacle Twp,72140, ,Total Undistributed Expenditures,7176388,8395240,8439667
5,Burlington,5130,Tabernacle Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,20
5,Burlington,5130,Tabernacle Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,1
5,Burlington,5130,Tabernacle Twp,72260, ,Total General Current Expense,12366400,14049686,14130492
5,Burlington,5130,Tabernacle Twp,75880, 12-XXX-XXX-730,Total Equipment,8479,10000,109000
5,Burlington,5130,Tabernacle Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,49076,49076,49076
5,Burlington,5130,Tabernacle Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,201753,0,0
5,Burlington,5130,Tabernacle Twp,76360, 10-604,Increase In Capital Reserve,113374,0,0
5,Burlington,5130,Tabernacle Twp,76380, 10-604,Interest Deposit To Capital Reserve,612,0,50
5,Burlington,5130,Tabernacle Twp,76400, ,Total Capital Outlay,373294,59076,158126
5,Burlington,5130,Tabernacle Twp,84060, ,General Fund Grand Total,12739694,14108762,14288618
5,Burlington,5130,Tabernacle Twp,84100, 20-XXX-XXX-XXX,Local Projects,4000,0,0
5,Burlington,5130,Tabernacle Twp,88500, 20-XXX-XXX-XXX,Title I,53786,45718,36575
5,Burlington,5130,Tabernacle Twp,88520, 20-XXX-XXX-XXX,Title II,25223,21440,18224
5,Burlington,5130,Tabernacle Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),197732,168072,142861
5,Burlington,5130,Tabernacle Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,276741,235230,197660
5,Burlington,5130,Tabernacle Twp,88760, ,Total Special Revenue Funds,280741,235230,197660
5,Burlington,5130,Tabernacle Twp,89660, 40-701-510-XXX,Total Regular Debt Service,829963,815238,820063
5,Burlington,5130,Tabernacle Twp,89980, ,Total Debt Service Funds,829963,815238,820063
5,Burlington,5130,Tabernacle Twp,90000, ,Total Expenditures/Appropriations,13850398,15159230,15306341
5,Burlington,5130,Tabernacle Twp,90010, ,Total Expenditures Net of Transfers,13850398,15159230,15306341
5,Burlington,5490,Washington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,287055,38795,0
5,Burlington,5490,Washington Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,51526,0,0
5,Burlington,5490,Washington Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1089208,1298998,1061629
5,Burlington,5490,Washington Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15377,7000,0
5,Burlington,5490,Washington Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,54708,22,0
5,Burlington,5490,Washington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",9854,2946,0
5,Burlington,5490,Washington Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,23469,0,0
5,Burlington,5490,Washington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,13232,0,0
5,Burlington,5490,Washington Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,27812,0,0
5,Burlington,5490,Washington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1471,2000,5000
5,Burlington,5490,Washington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,38856,51426,35303
5,Burlington,5490,Washington Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,12200,0,0
5,Burlington,5490,Washington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,17900,17745,50500
5,Burlington,5490,Washington Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,9800,10273,13803
5,Burlington,5490,Washington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,158729,191408,406070
5,Burlington,5490,Washington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,162500,221533,488623
5,Burlington,5490,Washington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,143152,65120,21575
5,Burlington,5490,Washington Twp,72140, ,Total Undistributed Expenditures,1778268,1868471,2082503
5,Burlington,5490,Washington Twp,72260, ,Total General Current Expense,2116849,1907266,2082503
5,Burlington,5490,Washington Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,18840,18840,18840
5,Burlington,5490,Washington Twp,76400, ,Total Capital Outlay,18840,18840,18840
5,Burlington,5490,Washington Twp,84060, ,General Fund Grand Total,2135689,1926106,2101343
5,Burlington,5490,Washington Twp,84100, 20-XXX-XXX-XXX,Local Projects,1688,433,0
5,Burlington,5490,Washington Twp,88500, 20-XXX-XXX-XXX,Title I,12957,1043,0
5,Burlington,5490,Washington Twp,88520, 20-XXX-XXX-XXX,Title II,0,4616,0
5,Burlington,5490,Washington Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),27520,0,0
5,Burlington,5490,Washington Twp,88700, 20-XXX-XXX-XXX,Other,5289,12338,0
5,Burlington,5490,Washington Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,45766,17997,0
5,Burlington,5490,Washington Twp,88760, ,Total Special Revenue Funds,47454,18430,0
5,Burlington,5490,Washington Twp,90000, ,Total Expenditures/Appropriations,2183143,1944536,2101343
5,Burlington,5490,Washington Twp,90010, ,Total Expenditures Net of Transfers,2183143,1944536,2101343
5,Burlington,5720,Westampton,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4056271,4314213,4486922
5,Burlington,5720,Westampton,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1714811,1788346,1915264
5,Burlington,5720,Westampton,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,69765,63252,70633
5,Burlington,5720,Westampton,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,29362,32800,31218
5,Burlington,5720,Westampton,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,31453,42100,42100
5,Burlington,5720,Westampton,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,19202,35936,36684
5,Burlington,5720,Westampton,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),283228,461000,537214
5,Burlington,5720,Westampton,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,134917,143549,145942
5,Burlington,5720,Westampton,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",73889,100000,78000
5,Burlington,5720,Westampton,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,62772,60668,60778
5,Burlington,5720,Westampton,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,156812,158244,162155
5,Burlington,5720,Westampton,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,214911,313993,323736
5,Burlington,5720,Westampton,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,133843,142579,147324
5,Burlington,5720,Westampton,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,281249,327363,296087
5,Burlington,5720,Westampton,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,256038,335000,325000
5,Burlington,5720,Westampton,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,367872,489337,457090
5,Burlington,5720,Westampton,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,192164,271357,251780
5,Burlington,5720,Westampton,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1326374,1392627,1471953
5,Burlington,5720,Westampton,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,652063,750359,759560
5,Burlington,5720,Westampton,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1752290,2461000,2411567
5,Burlington,5720,Westampton,72140, ,Total Undistributed Expenditures,5888422,7407076,7428186
5,Burlington,5720,Westampton,72260, ,Total General Current Expense,11809286,13683723,14011007
5,Burlington,5720,Westampton,75880, 12-XXX-XXX-730,Total Equipment,0,0,31000
5,Burlington,5720,Westampton,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,383281,44515,409515
5,Burlington,5720,Westampton,76380, 10-604,Interest Deposit To Capital Reserve,0,10,11
5,Burlington,5720,Westampton,76400, ,Total Capital Outlay,383281,44525,440526
5,Burlington,5720,Westampton,84060, ,General Fund Grand Total,12192567,13728248,14451533
5,Burlington,5720,Westampton,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3735,9776,0
5,Burlington,5720,Westampton,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,12690,0,0
5,Burlington,5720,Westampton,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,4225,0,0
5,Burlington,5720,Westampton,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9273,11584,0
5,Burlington,5720,Westampton,88180, ,Total Other State Projects,29923,21360,0
5,Burlington,5720,Westampton,88200, 20-XXX-XXX-XXX,Total State Projects,29923,21360,0
5,Burlington,5720,Westampton,88500, 20-XXX-XXX-XXX,Title I,116733,72000,72000
5,Burlington,5720,Westampton,88520, 20-XXX-XXX-XXX,Title II,7553,9000,9000
5,Burlington,5720,Westampton,88540, 20-XXX-XXX-XXX,Title III,5188,0,0
5,Burlington,5720,Westampton,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),285361,250000,250000
5,Burlington,5720,Westampton,88740, 20-XXX-XXX-XXX,Total Federal Projects,414835,331000,331000
5,Burlington,5720,Westampton,88760, ,Total Special Revenue Funds,444758,352360,331000
5,Burlington,5720,Westampton,89660, 40-701-510-XXX,Total Regular Debt Service,602800,646125,566750
5,Burlington,5720,Westampton,89980, ,Total Debt Service Funds,602800,646125,566750
5,Burlington,5720,Westampton,90000, ,Total Expenditures/Appropriations,13240125,14726733,15349283
5,Burlington,5720,Westampton,90010, ,Total Expenditures Net of Transfers,13240125,14726733,15349283
5,Burlington,5805,Willingboro Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16472973,15928676,16513466
5,Burlington,5805,Willingboro Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4740486,4943121,5072111
5,Burlington,5805,Willingboro Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,120667,184160,191715
5,Burlington,5805,Willingboro Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,177618,187320,222594
5,Burlington,5805,Willingboro Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,500903,534262,717087
5,Burlington,5805,Willingboro Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,583634,766690,618809
5,Burlington,5805,Willingboro Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,441080,0,0
5,Burlington,5805,Willingboro Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8822569,10995509,10478925
5,Burlington,5805,Willingboro Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,283368,317756,360722
5,Burlington,5805,Willingboro Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,829075,715944,727269
5,Burlington,5805,Willingboro Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",511156,577555,697573
5,Burlington,5805,Willingboro Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,698325,698360,1042874
5,Burlington,5805,Willingboro Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,769278,856600,890670
5,Burlington,5805,Willingboro Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1610454,1913375,1579239
5,Burlington,5805,Willingboro Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,402554,393976,742136
5,Burlington,5805,Willingboro Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,715930,846854,938743
5,Burlington,5805,Willingboro Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,42335,45000,51000
5,Burlington,5805,Willingboro Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1846737,1610225,1573533
5,Burlington,5805,Willingboro Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2409447,2614394,2488859
5,Burlington,5805,Willingboro Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1021087,1202947,934766
5,Burlington,5805,Willingboro Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,174726,222716,118000
5,Burlington,5805,Willingboro Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7102633,7501489,8122775
5,Burlington,5805,Willingboro Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3600282,3824166,3903987
5,Burlington,5805,Willingboro Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10304181,11678620,12853724
5,Burlington,5805,Willingboro Twp,72140, ,Total Undistributed Expenditures,41144137,46015486,47504795
5,Burlington,5805,Willingboro Twp,72260, ,Total General Current Expense,64181498,68559715,70840577
5,Burlington,5805,Willingboro Twp,75880, 12-XXX-XXX-730,Total Equipment,780987,115673,207060
5,Burlington,5805,Willingboro Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,71937,71937,121937
5,Burlington,5805,Willingboro Twp,76400, ,Total Capital Outlay,852924,187610,328997
5,Burlington,5805,Willingboro Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,2315252,2716703,2763963
5,Burlington,5805,Willingboro Twp,84060, ,General Fund Grand Total,67349674,71464028,73933537
5,Burlington,5805,Willingboro Twp,84100, 20-XXX-XXX-XXX,Local Projects,17891,0,0
5,Burlington,5805,Willingboro Twp,85120, 20-218-100-XXX,Total PEA Instruction,843963,1049313,1106498
5,Burlington,5805,Willingboro Twp,86380, 20-218-200-XXX,Total Support Services,767235,173076,42967
5,Burlington,5805,Willingboro Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,30000,30000
5,Burlington,5805,Willingboro Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1611198,1252389,1179465
5,Burlington,5805,Willingboro Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8406,10000,7010
5,Burlington,5805,Willingboro Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,67251,70000,6578
5,Burlington,5805,Willingboro Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,46622,62000,81506
5,Burlington,5805,Willingboro Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14040,15000,10944
5,Burlington,5805,Willingboro Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3619,5000,3161
5,Burlington,5805,Willingboro Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3750,0,6080
5,Burlington,5805,Willingboro Twp,88180, ,Total Other State Projects,143688,162000,115279
5,Burlington,5805,Willingboro Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1754886,1414389,1294744
5,Burlington,5805,Willingboro Twp,88500, 20-XXX-XXX-XXX,Title I,740003,754000,758185
5,Burlington,5805,Willingboro Twp,88520, 20-XXX-XXX-XXX,Title II,170642,235000,266474
5,Burlington,5805,Willingboro Twp,88540, 20-XXX-XXX-XXX,Title III,35216,37000,21563
5,Burlington,5805,Willingboro Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1133047,1283000,1281060
5,Burlington,5805,Willingboro Twp,88700, 20-XXX-XXX-XXX,Other,8132,0,0
5,Burlington,5805,Willingboro Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2087040,2309000,2327282
5,Burlington,5805,Willingboro Twp,88760, ,Total Special Revenue Funds,3859817,3723389,3622026
5,Burlington,5805,Willingboro Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1847681,1866182,1857931
5,Burlington,5805,Willingboro Twp,89980, ,Total Debt Service Funds,1847681,1866182,1857931
5,Burlington,5805,Willingboro Twp,90000, ,Total Expenditures/Appropriations,73057172,77053599,79413494
5,Burlington,5805,Willingboro Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,300000,0,0
5,Burlington,5805,Willingboro Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,75000,0,0
5,Burlington,5805,Willingboro Twp,90010, ,Total Expenditures Net of Transfers,72682172,77053599,79413494
5,Burlington,5890,Woodland Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,789544,699551,689758
5,Burlington,5890,Woodland Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,260902,309837,346350
5,Burlington,5890,Woodland Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,33675,44000,37133
5,Burlington,5890,Woodland Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,6791,8600,6000
5,Burlington,5890,Woodland Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,16775,18000,18000
5,Burlington,5890,Woodland Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),159929,182472,242148
5,Burlington,5890,Woodland Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7190,5040,5166
5,Burlington,5890,Woodland Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,84326,85300,85924
5,Burlington,5890,Woodland Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",26653,27500,27500
5,Burlington,5890,Woodland Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,91049,81540,85166
5,Burlington,5890,Woodland Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,0,10250
5,Burlington,5890,Woodland Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,14207,16375,16734
5,Burlington,5890,Woodland Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,139738,134677,147006
5,Burlington,5890,Woodland Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5485,8040,18252
5,Burlington,5890,Woodland Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,95640,103293,77125
5,Burlington,5890,Woodland Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,267214,241840,172060
5,Burlington,5890,Woodland Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,171405,144780,149774
5,Burlington,5890,Woodland Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,568115,681245,610602
5,Burlington,5890,Woodland Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,47783,17000,51045
5,Burlington,5890,Woodland Twp,72140, ,Total Undistributed Expenditures,1678734,1729102,1698752
5,Burlington,5890,Woodland Twp,72260, ,Total General Current Expense,2786421,2809090,2795993
5,Burlington,5890,Woodland Twp,75880, 12-XXX-XXX-730,Total Equipment,11643,0,0
5,Burlington,5890,Woodland Twp,76400, ,Total Capital Outlay,11643,0,0
5,Burlington,5890,Woodland Twp,84060, ,General Fund Grand Total,2798064,2809090,2795993
5,Burlington,5890,Woodland Twp,88500, 20-XXX-XXX-XXX,Title I,10984,8787,8787
5,Burlington,5890,Woodland Twp,88520, 20-XXX-XXX-XXX,Title II,7495,5996,5852
5,Burlington,5890,Woodland Twp,88540, 20-XXX-XXX-XXX,Title III,43870,0,0
5,Burlington,5890,Woodland Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,32194,33793
5,Burlington,5890,Woodland Twp,88700, 20-XXX-XXX-XXX,Other,15077,0,0
5,Burlington,5890,Woodland Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,77426,46977,48432
5,Burlington,5890,Woodland Twp,88760, ,Total Special Revenue Funds,77426,46977,48432
5,Burlington,5890,Woodland Twp,90000, ,Total Expenditures/Appropriations,2875490,2856067,2844425
5,Burlington,5890,Woodland Twp,90010, ,Total Expenditures Net of Transfers,2875490,2856067,2844425
7,Camden,150,Audubon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7459959,7469307,7422832
7,Camden,150,Audubon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1891157,2035102,2084066
7,Camden,150,Audubon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,305244,363297,394830
7,Camden,150,Audubon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,313599,301600,327800
7,Camden,150,Audubon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,473308,471276,503050
7,Camden,150,Audubon Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,41171,41000,22524
7,Camden,150,Audubon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),892113,870260,697858
7,Camden,150,Audubon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,25884,50517,51850
7,Camden,150,Audubon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,273963,263300,269300
7,Camden,150,Audubon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",400074,400556,392285
7,Camden,150,Audubon Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,615531,620974,630234
7,Camden,150,Audubon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,679270,718626,760199
7,Camden,150,Audubon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,275983,374890,383289
7,Camden,150,Audubon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,137783,149013,145314
7,Camden,150,Audubon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,164807,220372,229348
7,Camden,150,Audubon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,402179,416666,380280
7,Camden,150,Audubon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1020320,833590,858819
7,Camden,150,Audubon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,390992,437951,418313
7,Camden,150,Audubon Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,169129,64859,94392
7,Camden,150,Audubon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1771100,1902701,2006968
7,Camden,150,Audubon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,510070,376000,405076
7,Camden,150,Audubon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3748127,4154273,4451939
7,Camden,150,Audubon Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,52960,25000,25000
7,Camden,150,Audubon Boro,72140, ,Total Undistributed Expenditures,11530285,11879548,12200464
7,Camden,150,Audubon Boro,72260, ,Total General Current Expense,22014723,22561130,22955566
7,Camden,150,Audubon Boro,75880, 12-XXX-XXX-730,Total Equipment,4167,0,3100
7,Camden,150,Audubon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,367324,363451,299637
7,Camden,150,Audubon Boro,76400, ,Total Capital Outlay,371491,363451,302737
7,Camden,150,Audubon Boro,84060, ,General Fund Grand Total,22386214,22924581,23258303
7,Camden,150,Audubon Boro,88500, 20-XXX-XXX-XXX,Title I,178724,154000,140000
7,Camden,150,Audubon Boro,88520, 20-XXX-XXX-XXX,Title II,45396,39000,30000
7,Camden,150,Audubon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),392405,300000,275000
7,Camden,150,Audubon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,616525,493000,445000
7,Camden,150,Audubon Boro,88760, ,Total Special Revenue Funds,616525,493000,445000
7,Camden,150,Audubon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1011000,980600,950500
7,Camden,150,Audubon Boro,89980, ,Total Debt Service Funds,1011000,980600,950500
7,Camden,150,Audubon Boro,90000, ,Total Expenditures/Appropriations,24013739,24398181,24653803
7,Camden,150,Audubon Boro,90010, ,Total Expenditures Net of Transfers,24013739,24398181,24653803
7,Camden,190,Barrington Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2732697,3188041,3252856
7,Camden,190,Barrington Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1118713,1139039,1376986
7,Camden,190,Barrington Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,116145,111193,197337
7,Camden,190,Barrington Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,13172,8000,8000
7,Camden,190,Barrington Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,14595,22200,22200
7,Camden,190,Barrington Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3737670,3868707,3410323
7,Camden,190,Barrington Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15866,21610,28074
7,Camden,190,Barrington Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,177308,174071,184522
7,Camden,190,Barrington Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",184742,193444,204244
7,Camden,190,Barrington Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,169499,262004,295062
7,Camden,190,Barrington Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,64098,123485,127744
7,Camden,190,Barrington Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,350976,428224,424517
7,Camden,190,Barrington Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,77799,87618,90678
7,Camden,190,Barrington Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,57540,82310,64522
7,Camden,190,Barrington Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10028,11800,17000
7,Camden,190,Barrington Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,226056,270075,280135
7,Camden,190,Barrington Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,159401,175776,179157
7,Camden,190,Barrington Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,140479,146074,151986
7,Camden,190,Barrington Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,124551,160419,177531
7,Camden,190,Barrington Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,723713,753477,859714
7,Camden,190,Barrington Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,462781,457304,502304
7,Camden,190,Barrington Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1748887,1979939,1943000
7,Camden,190,Barrington Boro,72140, ,Total Undistributed Expenditures,8431394,9196337,8940513
7,Camden,190,Barrington Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,160
7,Camden,190,Barrington Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,160
7,Camden,190,Barrington Boro,72260, ,Total General Current Expense,12426716,13664810,13798212
7,Camden,190,Barrington Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,21123,61123,21123
7,Camden,190,Barrington Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,397
7,Camden,190,Barrington Boro,76400, ,Total Capital Outlay,21123,61123,21520
7,Camden,190,Barrington Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,68094,56853,13604
7,Camden,190,Barrington Boro,84060, ,General Fund Grand Total,12515933,13782786,13833336
7,Camden,190,Barrington Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8672,10836,17339
7,Camden,190,Barrington Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,17716,36708,36708
7,Camden,190,Barrington Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,17998,16920,16920
7,Camden,190,Barrington Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4746,4888,4888
7,Camden,190,Barrington Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3627,9400,9400
7,Camden,190,Barrington Boro,88140, 20-XXX-XXX-XXX,Other,0,775,0
7,Camden,190,Barrington Boro,88180, ,Total Other State Projects,52759,79527,85255
7,Camden,190,Barrington Boro,88200, 20-XXX-XXX-XXX,Total State Projects,52759,79527,85255
7,Camden,190,Barrington Boro,88500, 20-XXX-XXX-XXX,Title I,110431,93838,70379
7,Camden,190,Barrington Boro,88520, 20-XXX-XXX-XXX,Title II,9642,15705,11365
7,Camden,190,Barrington Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),283884,218799,175039
7,Camden,190,Barrington Boro,88700, 20-XXX-XXX-XXX,Other,16616,1255,0
7,Camden,190,Barrington Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,420573,329597,256783
7,Camden,190,Barrington Boro,88760, ,Total Special Revenue Funds,473332,409124,342038
7,Camden,190,Barrington Boro,89660, 40-701-510-XXX,Total Regular Debt Service,425250,427900,435250
7,Camden,190,Barrington Boro,89980, ,Total Debt Service Funds,425250,427900,435250
7,Camden,190,Barrington Boro,90000, ,Total Expenditures/Appropriations,13414515,14619810,14610624
7,Camden,190,Barrington Boro,90010, ,Total Expenditures Net of Transfers,13414515,14619810,14610624
7,Camden,260,Bellmawr Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4301782,4474348,4489442
7,Camden,260,Bellmawr Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1406052,1401027,1474965
7,Camden,260,Bellmawr Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,146572,217134,286213
7,Camden,260,Bellmawr Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,154823,147191,172846
7,Camden,260,Bellmawr Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,49144,53472,54880
7,Camden,260,Bellmawr Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,39911,41548,40393
7,Camden,260,Bellmawr Boro,20620, 11-422-XXX-XXX,Total Summer School,24842,34500,44700
7,Camden,260,Bellmawr Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,18672,79883,84729
7,Camden,260,Bellmawr Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,639,300,0
7,Camden,260,Bellmawr Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),767127,1161614,806099
7,Camden,260,Bellmawr Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18452,18450,19000
7,Camden,260,Bellmawr Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,189487,184589,186994
7,Camden,260,Bellmawr Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",231633,262077,277266
7,Camden,260,Bellmawr Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,125870,107024,188273
7,Camden,260,Bellmawr Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,168651,176767,176607
7,Camden,260,Bellmawr Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,387034,392242,386023
7,Camden,260,Bellmawr Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,265932,188171,199084
7,Camden,260,Bellmawr Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,269944,292923,313166
7,Camden,260,Bellmawr Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13679,23588,15430
7,Camden,260,Bellmawr Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,413656,443977,426198
7,Camden,260,Bellmawr Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,490186,639723,605629
7,Camden,260,Bellmawr Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,259638,287664,272081
7,Camden,260,Bellmawr Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1210958,1125633,1251806
7,Camden,260,Bellmawr Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,377530,403615,417700
7,Camden,260,Bellmawr Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2332381,2431505,2535363
7,Camden,260,Bellmawr Boro,72140, ,Total Undistributed Expenditures,7522158,8139562,8076719
7,Camden,260,Bellmawr Boro,72260, ,Total General Current Expense,13664595,14588965,14724887
7,Camden,260,Bellmawr Boro,75880, 12-XXX-XXX-730,Total Equipment,39247,21019,62900
7,Camden,260,Bellmawr Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,584911,477672,68256
7,Camden,260,Bellmawr Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,167859,0,0
7,Camden,260,Bellmawr Boro,76360, 10-604,Increase In Capital Reserve,320887,0,0
7,Camden,260,Bellmawr Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,10
7,Camden,260,Bellmawr Boro,76400, ,Total Capital Outlay,1112904,498691,131166
7,Camden,260,Bellmawr Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,68236,40404,71079
7,Camden,260,Bellmawr Boro,84060, ,General Fund Grand Total,14845735,15128060,14927132
7,Camden,260,Bellmawr Boro,85120, 20-218-100-XXX,Total PEA Instruction,606749,597278,656322
7,Camden,260,Bellmawr Boro,86380, 20-218-200-XXX,Total Support Services,183956,393232,334188
7,Camden,260,Bellmawr Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,20700,5700
7,Camden,260,Bellmawr Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,790705,1011210,996210
7,Camden,260,Bellmawr Boro,88200, 20-XXX-XXX-XXX,Total State Projects,790705,1011210,996210
7,Camden,260,Bellmawr Boro,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,163903,125475,191112
7,Camden,260,Bellmawr Boro,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,144005,296253,266646
7,Camden,260,Bellmawr Boro,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,102748,0,0
7,Camden,260,Bellmawr Boro,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,410656,421728,457758
7,Camden,260,Bellmawr Boro,88500, 20-XXX-XXX-XXX,Title I,309765,263300,228071
7,Camden,260,Bellmawr Boro,88520, 20-XXX-XXX-XXX,Title II,36528,31049,25595
7,Camden,260,Bellmawr Boro,88540, 20-XXX-XXX-XXX,Title III,12715,10808,11972
7,Camden,260,Bellmawr Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),318626,270832,232290
7,Camden,260,Bellmawr Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1088290,997717,955686
7,Camden,260,Bellmawr Boro,88760, ,Total Special Revenue Funds,1878995,2008927,1951896
7,Camden,260,Bellmawr Boro,89660, 40-701-510-XXX,Total Regular Debt Service,305417,237145,232945
7,Camden,260,Bellmawr Boro,89980, ,Total Debt Service Funds,305417,237145,232945
7,Camden,260,Bellmawr Boro,90000, ,Total Expenditures/Appropriations,17030147,17374132,17111973
7,Camden,260,Bellmawr Boro,90010, ,Total Expenditures Net of Transfers,17030147,17374132,17111973
7,Camden,330,Berlin Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3687910,3794116,3911057
7,Camden,330,Berlin Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1186217,1328401,1303781
7,Camden,330,Berlin Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,49831,66395,70006
7,Camden,330,Berlin Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,12972,21354,21354
7,Camden,330,Berlin Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,16918,22618,22618
7,Camden,330,Berlin Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,64504,62150,63650
7,Camden,330,Berlin Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),0,53832,68595
7,Camden,330,Berlin Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,31695,32152,25408
7,Camden,330,Berlin Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,104525,118766,119085
7,Camden,330,Berlin Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",123260,188011,201730
7,Camden,330,Berlin Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,191221,152921,144495
7,Camden,330,Berlin Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,64673,97118,94223
7,Camden,330,Berlin Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,297159,305484,322340
7,Camden,330,Berlin Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,130437,185455,222912
7,Camden,330,Berlin Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,133760,151953,211222
7,Camden,330,Berlin Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,28722,42250,42250
7,Camden,330,Berlin Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,236122,291773,290133
7,Camden,330,Berlin Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,347100,337237,350786
7,Camden,330,Berlin Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,255408,264994,248630
7,Camden,330,Berlin Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,55772,65764,12278
7,Camden,330,Berlin Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,660386,720575,690046
7,Camden,330,Berlin Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,357586,350627,350627
7,Camden,330,Berlin Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2114650,2169224,2225543
7,Camden,330,Berlin Boro,72140, ,Total Undistributed Expenditures,5132476,5528136,5620303
7,Camden,330,Berlin Boro,72260, ,Total General Current Expense,10150828,10823170,11012769
7,Camden,330,Berlin Boro,75880, 12-XXX-XXX-730,Total Equipment,65019,50000,2860
7,Camden,330,Berlin Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,96531,75770,50770
7,Camden,330,Berlin Boro,76400, ,Total Capital Outlay,161550,125770,53630
7,Camden,330,Berlin Boro,84060, ,General Fund Grand Total,10312378,10948940,11066399
7,Camden,330,Berlin Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,2645,2645
7,Camden,330,Berlin Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,13076,11874,11874
7,Camden,330,Berlin Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,74695,132832,132832
7,Camden,330,Berlin Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,46548,79617,79617
7,Camden,330,Berlin Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20610,18540,18540
7,Camden,330,Berlin Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5954,5356,5356
7,Camden,330,Berlin Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5725,10300,10300
7,Camden,330,Berlin Boro,88140, 20-XXX-XXX-XXX,Other,2645,2645,2645
7,Camden,330,Berlin Boro,88180, ,Total Other State Projects,169253,261164,261164
7,Camden,330,Berlin Boro,88200, 20-XXX-XXX-XXX,Total State Projects,169253,261164,261164
7,Camden,330,Berlin Boro,88500, 20-XXX-XXX-XXX,Title I,87384,84950,67960
7,Camden,330,Berlin Boro,88520, 20-XXX-XXX-XXX,Title II,18493,16900,13520
7,Camden,330,Berlin Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),223057,209630,177415
7,Camden,330,Berlin Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,328934,311480,258895
7,Camden,330,Berlin Boro,88760, ,Total Special Revenue Funds,498187,575289,522704
7,Camden,330,Berlin Boro,89660, 40-701-510-XXX,Total Regular Debt Service,768611,775483,783322
7,Camden,330,Berlin Boro,89980, ,Total Debt Service Funds,768611,775483,783322
7,Camden,330,Berlin Boro,90000, ,Total Expenditures/Appropriations,11579176,12299712,12372425
7,Camden,330,Berlin Boro,90010, ,Total Expenditures Net of Transfers,11579176,12299712,12372425
7,Camden,340,Berlin Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3125560,3614750,3398080
7,Camden,340,Berlin Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1455543,1436733,1622018
7,Camden,340,Berlin Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,341565,264004,278739
7,Camden,340,Berlin Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,76748,89280,65510
7,Camden,340,Berlin Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,15270,21885,20640
7,Camden,340,Berlin Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,25104,27950,28000
7,Camden,340,Berlin Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3049106,3180090,3109361
7,Camden,340,Berlin Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,44049,45258,47843
7,Camden,340,Berlin Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,132309,140112,141331
7,Camden,340,Berlin Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",142323,156222,157575
7,Camden,340,Berlin Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,79301,152977,123339
7,Camden,340,Berlin Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,117030,125865,125505
7,Camden,340,Berlin Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,521874,550382,579854
7,Camden,340,Berlin Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,85437,88232,101471
7,Camden,340,Berlin Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,173534,176860,174370
7,Camden,340,Berlin Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,23541,55000,40800
7,Camden,340,Berlin Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,313777,348774,354172
7,Camden,340,Berlin Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,307731,310141,317307
7,Camden,340,Berlin Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,173312,174385,176022
7,Camden,340,Berlin Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,144272,238766,188020
7,Camden,340,Berlin Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,729709,886306,892673
7,Camden,340,Berlin Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,593247,627901,773182
7,Camden,340,Berlin Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1991365,2276004,2329812
7,Camden,340,Berlin Twp,72140, ,Total Undistributed Expenditures,8621917,9533275,9632637
7,Camden,340,Berlin Twp,72260, ,Total General Current Expense,13661707,14987877,15045624
7,Camden,340,Berlin Twp,75880, 12-XXX-XXX-730,Total Equipment,102913,0,0
7,Camden,340,Berlin Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,459774,300000,514000
7,Camden,340,Berlin Twp,76400, ,Total Capital Outlay,562687,300000,514000
7,Camden,340,Berlin Twp,84060, ,General Fund Grand Total,14224394,15287877,15559624
7,Camden,340,Berlin Twp,85120, 20-218-100-XXX,Total PEA Instruction,61584,38490,38490
7,Camden,340,Berlin Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,61584,38490,38490
7,Camden,340,Berlin Twp,88200, 20-XXX-XXX-XXX,Total State Projects,61584,38490,38490
7,Camden,340,Berlin Twp,88500, 20-XXX-XXX-XXX,Title I,174746,147231,163000
7,Camden,340,Berlin Twp,88520, 20-XXX-XXX-XXX,Title II,38278,35785,42000
7,Camden,340,Berlin Twp,88540, 20-XXX-XXX-XXX,Title III,5435,0,0
7,Camden,340,Berlin Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),159625,121809,119800
7,Camden,340,Berlin Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,378084,304825,324800
7,Camden,340,Berlin Twp,88760, ,Total Special Revenue Funds,439668,343315,363290
7,Camden,340,Berlin Twp,89660, 40-701-510-XXX,Total Regular Debt Service,468672,403760,405460
7,Camden,340,Berlin Twp,89980, ,Total Debt Service Funds,468672,403760,405460
7,Camden,340,Berlin Twp,90000, ,Total Expenditures/Appropriations,15132734,16034952,16328374
7,Camden,340,Berlin Twp,90010, ,Total Expenditures Net of Transfers,15132734,16034952,16328374
7,Camden,390,Black Horse Pike Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16701541,18404543,18401237
7,Camden,390,Black Horse Pike Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4186722,4618425,4840318
7,Camden,390,Black Horse Pike Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,277462,443416,476563
7,Camden,390,Black Horse Pike Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,58179,116336,62535
7,Camden,390,Black Horse Pike Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,526857,581936,544055
7,Camden,390,Black Horse Pike Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1521183,1772692,1704780
7,Camden,390,Black Horse Pike Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,209589,240370,238975
7,Camden,390,Black Horse Pike Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5905177,6552344,7018669
7,Camden,390,Black Horse Pike Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15167,15695,15500
7,Camden,390,Black Horse Pike Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,299614,325127,308343
7,Camden,390,Black Horse Pike Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",356284,492401,500000
7,Camden,390,Black Horse Pike Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,785035,842327,674876
7,Camden,390,Black Horse Pike Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2100744,2205273,2179763
7,Camden,390,Black Horse Pike Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1026395,1017312,1075218
7,Camden,390,Black Horse Pike Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1233408,1284095,1329668
7,Camden,390,Black Horse Pike Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1038647,1269359,1299194
7,Camden,390,Black Horse Pike Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,60645,213658,119800
7,Camden,390,Black Horse Pike Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1014696,1907632,1330431
7,Camden,390,Black Horse Pike Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2639375,2939363,2802713
7,Camden,390,Black Horse Pike Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,468885,725092,599772
7,Camden,390,Black Horse Pike Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,226078,267901,272053
7,Camden,390,Black Horse Pike Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6350508,8111608,7706626
7,Camden,390,Black Horse Pike Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4189556,4681786,4763042
7,Camden,390,Black Horse Pike Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10677327,13020183,12927135
7,Camden,390,Black Horse Pike Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,60733,200000,200000
7,Camden,390,Black Horse Pike Regional,72140, ,Total Undistributed Expenditures,38448274,46071156,45122803
7,Camden,390,Black Horse Pike Regional,72260, ,Total General Current Expense,61929807,72248874,71391266
7,Camden,390,Black Horse Pike Regional,75880, 12-XXX-XXX-730,Total Equipment,527355,1243700,1690135
7,Camden,390,Black Horse Pike Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1005211,2007067,898447
7,Camden,390,Black Horse Pike Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2427597,0,0
7,Camden,390,Black Horse Pike Regional,76400, ,Total Capital Outlay,3960163,3250767,2588582
7,Camden,390,Black Horse Pike Regional,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,151228,164177,173469
7,Camden,390,Black Horse Pike Regional,78340, 13-4XX-X00-XXX,Total Other Special Schools,151228,164177,173469
7,Camden,390,Black Horse Pike Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,151228,164177,173469
7,Camden,390,Black Horse Pike Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,33316,54317,135712
7,Camden,390,Black Horse Pike Regional,84060, ,General Fund Grand Total,66074514,75718135,74289029
7,Camden,390,Black Horse Pike Regional,84100, 20-XXX-XXX-XXX,Local Projects,4009,4000,0
7,Camden,390,Black Horse Pike Regional,88500, 20-XXX-XXX-XXX,Title I,556741,471039,471039
7,Camden,390,Black Horse Pike Regional,88520, 20-XXX-XXX-XXX,Title II,55266,46976,34408
7,Camden,390,Black Horse Pike Regional,88540, 20-XXX-XXX-XXX,Title III,6130,0,7806
7,Camden,390,Black Horse Pike Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),863966,750880,750082
7,Camden,390,Black Horse Pike Regional,88700, 20-XXX-XXX-XXX,Other,26282,19711,21644
7,Camden,390,Black Horse Pike Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,1508385,1288606,1284979
7,Camden,390,Black Horse Pike Regional,88760, ,Total Special Revenue Funds,1512394,1292606,1284979
7,Camden,390,Black Horse Pike Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3422448,3378498,3328448
7,Camden,390,Black Horse Pike Regional,89980, ,Total Debt Service Funds,3422448,3378498,3328448
7,Camden,390,Black Horse Pike Regional,90000, ,Total Expenditures/Appropriations,71009356,80389239,78902456
7,Camden,390,Black Horse Pike Regional,90010, ,Total Expenditures Net of Transfers,71009356,80389239,78902456
7,Camden,580,Brooklawn Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1485245,1459401,1476190
7,Camden,580,Brooklawn Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,485393,484885,497989
7,Camden,580,Brooklawn Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,25749,26121
7,Camden,580,Brooklawn Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,41389,40853,36600
7,Camden,580,Brooklawn Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,20709,25885,23300
7,Camden,580,Brooklawn Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1181317,1236891,1199383
7,Camden,580,Brooklawn Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,500,500,0
7,Camden,580,Brooklawn Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,81242,77794,86000
7,Camden,580,Brooklawn Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",264248,236000,264913
7,Camden,580,Brooklawn Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,108385,144534,135174
7,Camden,580,Brooklawn Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,78220,112934,57891
7,Camden,580,Brooklawn Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,8724,18717,11700
7,Camden,580,Brooklawn Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,32491,55000,56366
7,Camden,580,Brooklawn Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,209239,208000,219851
7,Camden,580,Brooklawn Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2443,6600,4900
7,Camden,580,Brooklawn Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,92331,90400,91300
7,Camden,580,Brooklawn Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,27283,24300,25300
7,Camden,580,Brooklawn Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,313175,357970,361250
7,Camden,580,Brooklawn Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,151571,162500,167000
7,Camden,580,Brooklawn Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,824223,877000,930987
7,Camden,580,Brooklawn Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,25000,37000,25000
7,Camden,580,Brooklawn Boro,72140, ,Total Undistributed Expenditures,3400392,3646140,3637015
7,Camden,580,Brooklawn Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
7,Camden,580,Brooklawn Boro,72260, ,Total General Current Expense,5433128,5682913,5697315
7,Camden,580,Brooklawn Boro,75880, 12-XXX-XXX-730,Total Equipment,2500,15000,25000
7,Camden,580,Brooklawn Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,119567,91772,52008
7,Camden,580,Brooklawn Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,63640,0,0
7,Camden,580,Brooklawn Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
7,Camden,580,Brooklawn Boro,76400, ,Total Capital Outlay,185707,106772,77108
7,Camden,580,Brooklawn Boro,84060, ,General Fund Grand Total,5618835,5789685,5774423
7,Camden,580,Brooklawn Boro,85120, 20-218-100-XXX,Total PEA Instruction,78290,76890,68066
7,Camden,580,Brooklawn Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,78290,76890,68066
7,Camden,580,Brooklawn Boro,88200, 20-XXX-XXX-XXX,Total State Projects,78290,76890,68066
7,Camden,580,Brooklawn Boro,88500, 20-XXX-XXX-XXX,Title I,176016,153000,132012
7,Camden,580,Brooklawn Boro,88520, 20-XXX-XXX-XXX,Title II,6765,6000,5074
7,Camden,580,Brooklawn Boro,88540, 20-XXX-XXX-XXX,Title III,98263,0,0
7,Camden,580,Brooklawn Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,85000,71350
7,Camden,580,Brooklawn Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,281044,244000,208436
7,Camden,580,Brooklawn Boro,88760, ,Total Special Revenue Funds,359334,320890,276502
7,Camden,580,Brooklawn Boro,89660, 40-701-510-XXX,Total Regular Debt Service,241071,313950,304818
7,Camden,580,Brooklawn Boro,89980, ,Total Debt Service Funds,241071,313950,304818
7,Camden,580,Brooklawn Boro,90000, ,Total Expenditures/Appropriations,6219240,6424525,6355743
7,Camden,580,Brooklawn Boro,90010, ,Total Expenditures Net of Transfers,6219240,6424525,6355743
7,Camden,680,Camden City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7030823,7884382,6994640
7,Camden,680,Camden City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,166876,118741,50000
7,Camden,680,Camden City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,4523,0,8000
7,Camden,680,Camden City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,423313,7000,0
7,Camden,680,Camden City,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,1628029,1000
7,Camden,680,Camden City,20620, 11-422-XXX-XXX,Total Summer School,212501,1127000,106585
7,Camden,680,Camden City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,1914518,1700000,1675000
7,Camden,680,Camden City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,360036,153656,148557
7,Camden,680,Camden City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),20203144,18195284,19418036
7,Camden,680,Camden City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1431243,1007340,1245940
7,Camden,680,Camden City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,291528,270099,200115
7,Camden,680,Camden City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2484123,2273232,2193980
7,Camden,680,Camden City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1115752,1070515,3088142
7,Camden,680,Camden City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1369031,1028506,1030025
7,Camden,680,Camden City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3683946,3089413,3762449
7,Camden,680,Camden City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,698982,1841417,1343155
7,Camden,680,Camden City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2935110,4066255,1447611
7,Camden,680,Camden City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1564251,523342,265200
7,Camden,680,Camden City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,4619211,9170661,5330164
7,Camden,680,Camden City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,143994,3000,78875
7,Camden,680,Camden City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,3254137,2797177,2161626
7,Camden,680,Camden City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1349981,357327,473930
7,Camden,680,Camden City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,22849918,17298726,14518501
7,Camden,680,Camden City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,12124478,11278964,13185016
7,Camden,680,Camden City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,40707201,34397676,10791339
7,Camden,680,Camden City,72140, ,Total Undistributed Expenditures,120826030,108668934,80534104
7,Camden,680,Camden City,72260, ,Total General Current Expense,130938620,121287742,89517886
7,Camden,680,Camden City,75880, 12-XXX-XXX-730,Total Equipment,395588,456726,365748
7,Camden,680,Camden City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,669562,1580960,1114678
7,Camden,680,Camden City,76400, ,Total Capital Outlay,1065150,2037686,1480426
7,Camden,680,Camden City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,59143,0,59142
7,Camden,680,Camden City,80340, 13-602-X00-XXX,Total Adult Education-Local,59143,0,59142
7,Camden,680,Camden City,83080, 13-XXX-XXX-XXX,Total Special Schools,59143,0,59142
7,Camden,680,Camden City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,59736871,60951043,70014409
7,Camden,680,Camden City,84005, 10-000-100-571,Transfer Of Funds To Resident Renaissance Schools,35666601,50120318,61757055
7,Camden,680,Camden City,84020, 10-000-520-930,General Fund Contribution To SBB,76400189,86635652,81381371
7,Camden,680,Camden City,84060, ,General Fund Grand Total,303866574,321032441,304210289
7,Camden,680,Camden City,84100, 20-XXX-XXX-XXX,Local Projects,50438,500000,500000
7,Camden,680,Camden City,85120, 20-218-100-XXX,Total PEA Instruction,7193011,9504733,7737878
7,Camden,680,Camden City,86380, 20-218-200-XXX,Total Support Services,22744961,27039338,25201909
7,Camden,680,Camden City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,29937972,36544071,32939787
7,Camden,680,Camden City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,53686,40894,49386
7,Camden,680,Camden City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,958859,994810,1069793
7,Camden,680,Camden City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,330799,253325,429968
7,Camden,680,Camden City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,90154,64389,77189
7,Camden,680,Camden City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,25918,22814,22277
7,Camden,680,Camden City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,18805,21463,42883
7,Camden,680,Camden City,88100, 20-XXX-XXX-XXX,Adult Education,44221,53550,53550
7,Camden,680,Camden City,88120, 20-XXX-XXX-XXX,Vocational Education,0,115221,0
7,Camden,680,Camden City,88140, 20-XXX-XXX-XXX,Other,0,12919,0
7,Camden,680,Camden City,88180, ,Total Other State Projects,1522442,1579385,1745046
7,Camden,680,Camden City,88200, 20-XXX-XXX-XXX,Total State Projects,31460414,38123456,34684833
7,Camden,680,Camden City,88500, 20-XXX-XXX-XXX,Title I,6032483,2891745,4199640
7,Camden,680,Camden City,88520, 20-XXX-XXX-XXX,Title II,836320,916588,1234037
7,Camden,680,Camden City,88540, 20-XXX-XXX-XXX,Title III,363809,330506,241321
7,Camden,680,Camden City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),4021964,3278887,3133400
7,Camden,680,Camden City,88640, 20-XXX-XXX-XXX,Vocational Education,94229,115221,130645
7,Camden,680,Camden City,88660, 20-XXX-XXX-XXX,Adult Education,0,53550,0
7,Camden,680,Camden City,88700, 20-XXX-XXX-XXX,Other,2249475,2203218,2075765
7,Camden,680,Camden City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,4260110,5287189,3525375
7,Camden,680,Camden City,88740, 20-XXX-XXX-XXX,Total Federal Projects,17858390,15076904,14540183
7,Camden,680,Camden City,88760, ,Total Special Revenue Funds,49369242,53700360,49725016
7,Camden,680,Camden City,90000, ,Total Expenditures/Appropriations,353235816,374732801,353935305
7,Camden,680,Camden City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,1597184,2064912,1597184
7,Camden,680,Camden City,90010, ,Total Expenditures Net of Transfers,351638632,372667889,352338121
7,Camden,695,Camden Co Ed Serv Comm,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,541390,594067,620672
7,Camden,695,Camden Co Ed Serv Comm,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,99547,5000,5000
7,Camden,695,Camden Co Ed Serv Comm,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,2500,2500
7,Camden,695,Camden Co Ed Serv Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,0,5000,5000
7,Camden,695,Camden Co Ed Serv Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,0,97472,104192
7,Camden,695,Camden Co Ed Serv Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,16000,19000,19000
7,Camden,695,Camden Co Ed Serv Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,114799,190830,192200
7,Camden,695,Camden Co Ed Serv Comm,72140, ,Total Undistributed Expenditures,230346,319802,327892
7,Camden,695,Camden Co Ed Serv Comm,72260, ,Total General Current Expense,771736,913869,948564
7,Camden,695,Camden Co Ed Serv Comm,84060, ,General Fund Grand Total,771736,913869,948564
7,Camden,695,Camden Co Ed Serv Comm,88500, 20-XXX-XXX-XXX,Title I,238882,193671,145254
7,Camden,695,Camden Co Ed Serv Comm,88700, 20-XXX-XXX-XXX,Other,0,112975,112975
7,Camden,695,Camden Co Ed Serv Comm,88740, 20-XXX-XXX-XXX,Total Federal Projects,238882,306646,258229
7,Camden,695,Camden Co Ed Serv Comm,88760, ,Total Special Revenue Funds,238882,306646,258229
7,Camden,695,Camden Co Ed Serv Comm,90000, ,Total Expenditures/Appropriations,1010618,1220515,1206793
7,Camden,695,Camden Co Ed Serv Comm,90010, ,Total Expenditures Net of Transfers,1010618,1220515,1206793
7,Camden,700,Camden County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8785227,9383914,9494726
7,Camden,700,Camden County Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,35259,45000,44000
7,Camden,700,Camden County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,5951772,6841241,6540668
7,Camden,700,Camden County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,475502,546886,498500
7,Camden,700,Camden County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,532831,698803,723512
7,Camden,700,Camden County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,248465,280118,284992
7,Camden,700,Camden County Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",56431,77542,79748
7,Camden,700,Camden County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1391171,1564253,1503030
7,Camden,700,Camden County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,545952,620908,668179
7,Camden,700,Camden County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,238909,273084,278650
7,Camden,700,Camden County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,180925,212413,250944
7,Camden,700,Camden County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,63642,67750,69363
7,Camden,700,Camden County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,785525,1004440,951523
7,Camden,700,Camden County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2003529,2154284,2125646
7,Camden,700,Camden County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1914524,1953653,1790206
7,Camden,700,Camden County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,444179,495224,504572
7,Camden,700,Camden County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5545654,7858016,6981045
7,Camden,700,Camden County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,301224,402000,417000
7,Camden,700,Camden County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8078953,9629160,9153341
7,Camden,700,Camden County Vocational,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,66274,0,0
7,Camden,700,Camden County Vocational,72140, ,Total Undistributed Expenditures,21865357,26592845,25058239
7,Camden,700,Camden County Vocational,72260, ,Total General Current Expense,37645948,44108689,42359645
7,Camden,700,Camden County Vocational,75880, 12-XXX-XXX-730,Total Equipment,115179,301070,13400
7,Camden,700,Camden County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,265325,1346417,1903003
7,Camden,700,Camden County Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,175766,0
7,Camden,700,Camden County Vocational,76360, 10-604,Increase In Capital Reserve,851240,0,0
7,Camden,700,Camden County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
7,Camden,700,Camden County Vocational,76400, ,Total Capital Outlay,1231744,1823253,1916404
7,Camden,700,Camden County Vocational,77680, 13-422-100-XXX,Total Summer School - Instruction,7134,0,0
7,Camden,700,Camden County Vocational,77820, 13-422-200-XXX,Total Summer School - Support Services,5658,25000,25000
7,Camden,700,Camden County Vocational,77840, 13-422-X00-XXX,Total Summer School,12792,25000,25000
7,Camden,700,Camden County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,12792,25000,25000
7,Camden,700,Camden County Vocational,84040, 10-000-550-905,Budgeted Increase In Surplus For Tuition Calcs,0,0,2495774
7,Camden,700,Camden County Vocational,84060, ,General Fund Grand Total,38890484,45956942,46796823
7,Camden,700,Camden County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,16435,17900,27706
7,Camden,700,Camden County Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,90792,0,0
7,Camden,700,Camden County Vocational,88180, ,Total Other State Projects,90792,0,0
7,Camden,700,Camden County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,90792,0,0
7,Camden,700,Camden County Vocational,88500, 20-XXX-XXX-XXX,Title I,1427589,1163863,1008442
7,Camden,700,Camden County Vocational,88520, 20-XXX-XXX-XXX,Title II,186117,131809,118963
7,Camden,700,Camden County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),610555,607677,544241
7,Camden,700,Camden County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,415957,650345,503411
7,Camden,700,Camden County Vocational,88700, 20-XXX-XXX-XXX,Other,1566,0,428914
7,Camden,700,Camden County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,2641784,2553694,2603971
7,Camden,700,Camden County Vocational,88760, ,Total Special Revenue Funds,2749011,2571594,2631677
7,Camden,700,Camden County Vocational,90000, ,Total Expenditures/Appropriations,41639495,48528536,49428500
7,Camden,700,Camden County Vocational,90010, ,Total Expenditures Net of Transfers,41639495,48528536,49428500
7,Camden,800,Cherry Hill Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,51612938,54295118,55570365
7,Camden,800,Cherry Hill Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,18837407,19773403,20535118
7,Camden,800,Cherry Hill Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2184697,2243144,2248435
7,Camden,800,Cherry Hill Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,838592,899058,1007596
7,Camden,800,Cherry Hill Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,703806,842200,828860
7,Camden,800,Cherry Hill Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1448146,1664497,1673107
7,Camden,800,Cherry Hill Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,24122,35000,30000
7,Camden,800,Cherry Hill Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8234010,9686449,9044403
7,Camden,800,Cherry Hill Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,136972,144534,142631
7,Camden,800,Cherry Hill Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1588782,1731058,1706685
7,Camden,800,Cherry Hill Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4998993,5105268,5130084
7,Camden,800,Cherry Hill Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1148872,1370650,1369991
7,Camden,800,Cherry Hill Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3630031,3870115,4004100
7,Camden,800,Cherry Hill Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3701419,3948900,3948083
7,Camden,800,Cherry Hill Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1502537,806857,808638
7,Camden,800,Cherry Hill Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1800765,1918716,1805288
7,Camden,800,Cherry Hill Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,28735,93670,113000
7,Camden,800,Cherry Hill Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1756437,1957811,1844185
7,Camden,800,Cherry Hill Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,7059203,8354977,8586003
7,Camden,800,Cherry Hill Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2243413,2470065,2262968
7,Camden,800,Cherry Hill Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1210488,2117209,1891829
7,Camden,800,Cherry Hill Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,10098633,13530823,13637292
7,Camden,800,Cherry Hill Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,11084573,11838944,11951255
7,Camden,800,Cherry Hill Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,33361778,37366454,40029867
7,Camden,800,Cherry Hill Twp,72140, ,Total Undistributed Expenditures,93585641,106312500,108276302
7,Camden,800,Cherry Hill Twp,72260, ,Total General Current Expense,169235349,186064920,190169783
7,Camden,800,Cherry Hill Twp,75880, 12-XXX-XXX-730,Total Equipment,101414,232274,100000
7,Camden,800,Cherry Hill Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2505123,4198542,1106346
7,Camden,800,Cherry Hill Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1975918,2479333,2500000
7,Camden,800,Cherry Hill Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
7,Camden,800,Cherry Hill Twp,76400, ,Total Capital Outlay,4582455,6911149,3707346
7,Camden,800,Cherry Hill Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,188431,247563,207877
7,Camden,800,Cherry Hill Twp,84060, ,General Fund Grand Total,174006235,193223632,194085006
7,Camden,800,Cherry Hill Twp,84100, 20-XXX-XXX-XXX,Local Projects,164288,415893,0
7,Camden,800,Cherry Hill Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,79847,83003,66402
7,Camden,800,Cherry Hill Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,435217,523864,399998
7,Camden,800,Cherry Hill Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,302055,372628,233921
7,Camden,800,Cherry Hill Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,129600,142740,114192
7,Camden,800,Cherry Hill Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,29690,37440,29952
7,Camden,800,Cherry Hill Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,33976,79300,63440
7,Camden,800,Cherry Hill Twp,88180, ,Total Other State Projects,1010385,1238975,907905
7,Camden,800,Cherry Hill Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1010385,1238975,907905
7,Camden,800,Cherry Hill Twp,88500, 20-XXX-XXX-XXX,Title I,1096639,1296641,842932
7,Camden,800,Cherry Hill Twp,88520, 20-XXX-XXX-XXX,Title II,254588,207040,148232
7,Camden,800,Cherry Hill Twp,88540, 20-XXX-XXX-XXX,Title III,88244,126306,69183
7,Camden,800,Cherry Hill Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2729946,2879527,2090407
7,Camden,800,Cherry Hill Twp,88640, 20-XXX-XXX-XXX,Vocational Education,42064,67072,53658
7,Camden,800,Cherry Hill Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,4211481,4576586,3204412
7,Camden,800,Cherry Hill Twp,88760, ,Total Special Revenue Funds,5386154,6231454,4112317
7,Camden,800,Cherry Hill Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3919300,3926700,3543500
7,Camden,800,Cherry Hill Twp,89980, ,Total Debt Service Funds,3919300,3926700,3543500
7,Camden,800,Cherry Hill Twp,90000, ,Total Expenditures/Appropriations,183311689,203381786,201740823
7,Camden,800,Cherry Hill Twp,90010, ,Total Expenditures Net of Transfers,183311689,203381786,201740823
7,Camden,810,Chesilhurst,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2588701,2722387,2751631
7,Camden,810,Chesilhurst,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,84320,188600,175393
7,Camden,810,Chesilhurst,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,23896,53000,52500
7,Camden,810,Chesilhurst,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,85630,198500,171000
7,Camden,810,Chesilhurst,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,287787,569500,543500
7,Camden,810,Chesilhurst,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7898,8500,8500
7,Camden,810,Chesilhurst,72140, ,Total Undistributed Expenditures,3078232,3740487,3702524
7,Camden,810,Chesilhurst,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,850
7,Camden,810,Chesilhurst,72260, ,Total General Current Expense,3078232,3740487,3703374
7,Camden,810,Chesilhurst,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,412388,382442,148678
7,Camden,810,Chesilhurst,76360, 10-604,Increase In Capital Reserve,0,177511,850
7,Camden,810,Chesilhurst,76400, ,Total Capital Outlay,412388,559953,149528
7,Camden,810,Chesilhurst,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,49418,0,0
7,Camden,810,Chesilhurst,84060, ,General Fund Grand Total,3540038,4300440,3852902
7,Camden,810,Chesilhurst,85120, 20-218-100-XXX,Total PEA Instruction,19552,48880,58656
7,Camden,810,Chesilhurst,87100, 20-218-XXX-XXX,Total Preschool Education Aid,19552,48880,58656
7,Camden,810,Chesilhurst,88200, 20-XXX-XXX-XXX,Total State Projects,19552,48880,58656
7,Camden,810,Chesilhurst,88760, ,Total Special Revenue Funds,19552,48880,58656
7,Camden,810,Chesilhurst,90000, ,Total Expenditures/Appropriations,3559590,4349320,3911558
7,Camden,810,Chesilhurst,90010, ,Total Expenditures Net of Transfers,3559590,4349320,3911558
7,Camden,880,Clementon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2228593,2531225,2557063
7,Camden,880,Clementon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,751033,745395,728142
7,Camden,880,Clementon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,31703,7845,0
7,Camden,880,Clementon Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,92,2750,55200
7,Camden,880,Clementon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,14685,15457,15742
7,Camden,880,Clementon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,28002,35015,32789
7,Camden,880,Clementon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3329269,3237206,3062813
7,Camden,880,Clementon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18756,20702,12995
7,Camden,880,Clementon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,50834,65996,65730
7,Camden,880,Clementon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",95210,133487,132000
7,Camden,880,Clementon Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,183408,190000,100000
7,Camden,880,Clementon Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,56515,58920,61850
7,Camden,880,Clementon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,235209,254591,254207
7,Camden,880,Clementon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,79157,138764,170670
7,Camden,880,Clementon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2594,88250,85710
7,Camden,880,Clementon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,290174,330773,321673
7,Camden,880,Clementon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,142948,120369,145776
7,Camden,880,Clementon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,194674,200663,203615
7,Camden,880,Clementon Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,13420,28476,30165
7,Camden,880,Clementon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,418773,481730,484624
7,Camden,880,Clementon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,572524,700939,717645
7,Camden,880,Clementon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1415242,1683007,1682915
7,Camden,880,Clementon Boro,72140, ,Total Undistributed Expenditures,7098707,7733873,7532388
7,Camden,880,Clementon Boro,72200, 10-606,Increase In Maintenance Reserve,50000,0,0
7,Camden,880,Clementon Boro,72260, ,Total General Current Expense,10202815,11071560,10921324
7,Camden,880,Clementon Boro,75880, 12-XXX-XXX-730,Total Equipment,35907,255158,117900
7,Camden,880,Clementon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,82033,145004,1435004
7,Camden,880,Clementon Boro,76360, 10-604,Increase In Capital Reserve,200000,0,0
7,Camden,880,Clementon Boro,76400, ,Total Capital Outlay,317940,400162,1552904
7,Camden,880,Clementon Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,51507,166342,163486
7,Camden,880,Clementon Boro,84060, ,General Fund Grand Total,10572262,11638064,12637714
7,Camden,880,Clementon Boro,85120, 20-218-100-XXX,Total PEA Instruction,81708,98421,89073
7,Camden,880,Clementon Boro,86380, 20-218-200-XXX,Total Support Services,23284,24057,17136
7,Camden,880,Clementon Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,104992,122478,106209
7,Camden,880,Clementon Boro,88200, 20-XXX-XXX-XXX,Total State Projects,104992,122478,106209
7,Camden,880,Clementon Boro,88500, 20-XXX-XXX-XXX,Title I,268802,290134,217600
7,Camden,880,Clementon Boro,88520, 20-XXX-XXX-XXX,Title II,25618,36642,27482
7,Camden,880,Clementon Boro,88540, 20-XXX-XXX-XXX,Title III,0,1691,1267
7,Camden,880,Clementon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),95315,127635,108490
7,Camden,880,Clementon Boro,88700, 20-XXX-XXX-XXX,Other,300,0,0
7,Camden,880,Clementon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,390035,456102,354839
7,Camden,880,Clementon Boro,88760, ,Total Special Revenue Funds,495027,578580,461048
7,Camden,880,Clementon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,443500,446537,456409
7,Camden,880,Clementon Boro,89980, ,Total Debt Service Funds,443500,446537,456409
7,Camden,880,Clementon Boro,90000, ,Total Expenditures/Appropriations,11510789,12663181,13555171
7,Camden,880,Clementon Boro,90010, ,Total Expenditures Net of Transfers,11510789,12663181,13555171
7,Camden,940,Collingswood Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10011950,10702060,10928456
7,Camden,940,Collingswood Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2486168,2576752,2709127
7,Camden,940,Collingswood Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,739130,795937,824400
7,Camden,940,Collingswood Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,140075,144700,145400
7,Camden,940,Collingswood Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,128364,151600,151550
7,Camden,940,Collingswood Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,612216,637566,645640
7,Camden,940,Collingswood Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,3728,4500,4500
7,Camden,940,Collingswood Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),637640,736725,728721
7,Camden,940,Collingswood Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,20811,18373,17000
7,Camden,940,Collingswood Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,400047,413013,424250
7,Camden,940,Collingswood Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",309549,340250,355056
7,Camden,940,Collingswood Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,301147,338521,455560
7,Camden,940,Collingswood Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,493508,506590,522778
7,Camden,940,Collingswood Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,786810,865609,797606
7,Camden,940,Collingswood Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,529808,552815,561768
7,Camden,940,Collingswood Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,304410,341486,397689
7,Camden,940,Collingswood Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,324635,358813,366965
7,Camden,940,Collingswood Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,597273,635177,630003
7,Camden,940,Collingswood Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1281363,1305470,1363123
7,Camden,940,Collingswood Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,391751,393767,415830
7,Camden,940,Collingswood Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,8323,9073,9300
7,Camden,940,Collingswood Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3150310,3240401,3306020
7,Camden,940,Collingswood Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,494675,579770,643281
7,Camden,940,Collingswood Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5757778,6199104,6306552
7,Camden,940,Collingswood Boro,72140, ,Total Undistributed Expenditures,15789838,16834957,17301502
7,Camden,940,Collingswood Boro,72260, ,Total General Current Expense,29911469,31848072,32710575
7,Camden,940,Collingswood Boro,75880, 12-XXX-XXX-730,Total Equipment,104286,78250,72300
7,Camden,940,Collingswood Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,454922,569595,433846
7,Camden,940,Collingswood Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2100,2034
7,Camden,940,Collingswood Boro,76400, ,Total Capital Outlay,559208,649945,508180
7,Camden,940,Collingswood Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,19439,14600,14600
7,Camden,940,Collingswood Boro,77840, 13-422-X00-XXX,Total Summer School,19439,14600,14600
7,Camden,940,Collingswood Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,19439,14600,14600
7,Camden,940,Collingswood Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,146103,136163,121107
7,Camden,940,Collingswood Boro,84060, ,General Fund Grand Total,30636219,32648780,33354462
7,Camden,940,Collingswood Boro,84100, 20-XXX-XXX-XXX,Local Projects,12238,0,0
7,Camden,940,Collingswood Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8526,8877,8000
7,Camden,940,Collingswood Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,62331,111085,82000
7,Camden,940,Collingswood Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33390,64001,48000
7,Camden,940,Collingswood Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14791,13860,14000
7,Camden,940,Collingswood Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3430,4004,3000
7,Camden,940,Collingswood Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1097,7700,0
7,Camden,940,Collingswood Boro,88180, ,Total Other State Projects,123565,209527,155000
7,Camden,940,Collingswood Boro,88200, 20-XXX-XXX-XXX,Total State Projects,123565,209527,155000
7,Camden,940,Collingswood Boro,88500, 20-XXX-XXX-XXX,Title I,438840,418104,312834
7,Camden,940,Collingswood Boro,88520, 20-XXX-XXX-XXX,Title II,48684,31850,0
7,Camden,940,Collingswood Boro,88540, 20-XXX-XXX-XXX,Title III,14806,19477,0
7,Camden,940,Collingswood Boro,88560, 20-XXX-XXX-XXX,Title IV,372003,0,0
7,Camden,940,Collingswood Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,454289,381724
7,Camden,940,Collingswood Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,874333,923720,694558
7,Camden,940,Collingswood Boro,88760, ,Total Special Revenue Funds,1010136,1133247,849558
7,Camden,940,Collingswood Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1279813,1272013,1293763
7,Camden,940,Collingswood Boro,89980, ,Total Debt Service Funds,1279813,1272013,1293763
7,Camden,940,Collingswood Boro,90000, ,Total Expenditures/Appropriations,32926168,35054040,35497783
7,Camden,940,Collingswood Boro,90010, ,Total Expenditures Net of Transfers,32926168,35054040,35497783
7,Camden,1255,Eastern Camden County Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10015728,10693737,10973192
7,Camden,1255,Eastern Camden County Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2232355,2316867,2283245
7,Camden,1255,Eastern Camden County Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,45114,51130,52022
7,Camden,1255,Eastern Camden County Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,49178,49478,50715
7,Camden,1255,Eastern Camden County Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,320378,351650,364762
7,Camden,1255,Eastern Camden County Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,935468,993817,953795
7,Camden,1255,Eastern Camden County Reg,27100, 11-800-330-XXX,Total Community Services Programs/Operations,22045,25000,25000
7,Camden,1255,Eastern Camden County Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1379153,1762722,1982124
7,Camden,1255,Eastern Camden County Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,193065,221086,232896
7,Camden,1255,Eastern Camden County Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",458730,389532,657443
7,Camden,1255,Eastern Camden County Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,691844,890355,999824
7,Camden,1255,Eastern Camden County Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,958770,1048304,1036530
7,Camden,1255,Eastern Camden County Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,736994,782015,805570
7,Camden,1255,Eastern Camden County Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,374687,395003,405010
7,Camden,1255,Eastern Camden County Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,154348,184527,176562
7,Camden,1255,Eastern Camden County Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,267490,311098,226725
7,Camden,1255,Eastern Camden County Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,646258,763440,685365
7,Camden,1255,Eastern Camden County Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,977014,1019054,988667
7,Camden,1255,Eastern Camden County Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,590935,605449,557531
7,Camden,1255,Eastern Camden County Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,469310,505279,486583
7,Camden,1255,Eastern Camden County Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3314189,4900083,3643205
7,Camden,1255,Eastern Camden County Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1976862,2146260,2116617
7,Camden,1255,Eastern Camden County Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5485445,6121093,6549283
7,Camden,1255,Eastern Camden County Reg,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,19750,65000,50000
7,Camden,1255,Eastern Camden County Reg,72140, ,Total Undistributed Expenditures,18694844,22110300,21599935
7,Camden,1255,Eastern Camden County Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,500
7,Camden,1255,Eastern Camden County Reg,72260, ,Total General Current Expense,32315110,36591979,36303166
7,Camden,1255,Eastern Camden County Reg,75880, 12-XXX-XXX-730,Total Equipment,264634,238905,236000
7,Camden,1255,Eastern Camden County Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,826873,5813754,214788
7,Camden,1255,Eastern Camden County Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
7,Camden,1255,Eastern Camden County Reg,76400, ,Total Capital Outlay,1091507,6053159,451288
7,Camden,1255,Eastern Camden County Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,12259,23497,25000
7,Camden,1255,Eastern Camden County Reg,84060, ,General Fund Grand Total,33418876,42668635,36779454
7,Camden,1255,Eastern Camden County Reg,88140, 20-XXX-XXX-XXX,Other,7685,6965,6965
7,Camden,1255,Eastern Camden County Reg,88180, ,Total Other State Projects,7685,6965,6965
7,Camden,1255,Eastern Camden County Reg,88200, 20-XXX-XXX-XXX,Total State Projects,7685,6965,6965
7,Camden,1255,Eastern Camden County Reg,88500, 20-XXX-XXX-XXX,Title I,147187,143601,100500
7,Camden,1255,Eastern Camden County Reg,88520, 20-XXX-XXX-XXX,Title II,37709,34692,24285
7,Camden,1255,Eastern Camden County Reg,88540, 20-XXX-XXX-XXX,Title III,3113,0,0
7,Camden,1255,Eastern Camden County Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),379696,370346,310000
7,Camden,1255,Eastern Camden County Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,567705,548639,434785
7,Camden,1255,Eastern Camden County Reg,88760, ,Total Special Revenue Funds,575390,555604,441750
7,Camden,1255,Eastern Camden County Reg,89660, 40-701-510-XXX,Total Regular Debt Service,958187,926750,930500
7,Camden,1255,Eastern Camden County Reg,89980, ,Total Debt Service Funds,958187,926750,930500
7,Camden,1255,Eastern Camden County Reg,90000, ,Total Expenditures/Appropriations,34952453,44150989,38151704
7,Camden,1255,Eastern Camden County Reg,90010, ,Total Expenditures Net of Transfers,34952453,44150989,38151704
7,Camden,1720,Gibbsboro Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1627202,1613395,1655674
7,Camden,1720,Gibbsboro Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,374019,468522,530407
7,Camden,1720,Gibbsboro Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,73258,77985,88586
7,Camden,1720,Gibbsboro Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,8257,12250,14200
7,Camden,1720,Gibbsboro Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),210,19000,19000
7,Camden,1720,Gibbsboro Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7941,8328,8506
7,Camden,1720,Gibbsboro Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,76856,80033,82833
7,Camden,1720,Gibbsboro Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",69984,51322,36714
7,Camden,1720,Gibbsboro Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,28237,45200,45200
7,Camden,1720,Gibbsboro Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,33946,36006,41603
7,Camden,1720,Gibbsboro Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,198940,209154,217773
7,Camden,1720,Gibbsboro Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,66673,78379,56190
7,Camden,1720,Gibbsboro Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,4491,8170,34170
7,Camden,1720,Gibbsboro Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,226,4000,4000
7,Camden,1720,Gibbsboro Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,134095,137952,151109
7,Camden,1720,Gibbsboro Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,51133,51000,64250
7,Camden,1720,Gibbsboro Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,88888,95701,101648
7,Camden,1720,Gibbsboro Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,275220,390731,412231
7,Camden,1720,Gibbsboro Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,54856,79900,82000
7,Camden,1720,Gibbsboro Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1050037,1027929,846619
7,Camden,1720,Gibbsboro Boro,72140, ,Total Undistributed Expenditures,2141733,2322805,2203846
7,Camden,1720,Gibbsboro Boro,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
7,Camden,1720,Gibbsboro Boro,72260, ,Total General Current Expense,4324469,4494957,4492713
7,Camden,1720,Gibbsboro Boro,75880, 12-XXX-XXX-730,Total Equipment,0,12000,19810
7,Camden,1720,Gibbsboro Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,30593,30593,30593
7,Camden,1720,Gibbsboro Boro,76400, ,Total Capital Outlay,30593,42593,50403
7,Camden,1720,Gibbsboro Boro,84060, ,General Fund Grand Total,4355062,4537550,4543116
7,Camden,1720,Gibbsboro Boro,88500, 20-XXX-XXX-XXX,Title I,24219,24350,20697
7,Camden,1720,Gibbsboro Boro,88520, 20-XXX-XXX-XXX,Title II,7743,7315,6218
7,Camden,1720,Gibbsboro Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),80927,76092,64678
7,Camden,1720,Gibbsboro Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,112889,107757,91593
7,Camden,1720,Gibbsboro Boro,88760, ,Total Special Revenue Funds,112889,107757,91593
7,Camden,1720,Gibbsboro Boro,89660, 40-701-510-XXX,Total Regular Debt Service,228775,225875,227737
7,Camden,1720,Gibbsboro Boro,89980, ,Total Debt Service Funds,228775,225875,227737
7,Camden,1720,Gibbsboro Boro,90000, ,Total Expenditures/Appropriations,4696726,4871182,4862446
7,Camden,1720,Gibbsboro Boro,90010, ,Total Expenditures Net of Transfers,4696726,4871182,4862446
7,Camden,1770,Gloucester City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,286837,216014,214920
7,Camden,1770,Gloucester City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2371690,2531128,2533002
7,Camden,1770,Gloucester City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,16606,23134,20917
7,Camden,1770,Gloucester City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1900,5700,5700
7,Camden,1770,Gloucester City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,78316,80790,83295
7,Camden,1770,Gloucester City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1232912,1139717,1115095
7,Camden,1770,Gloucester City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,425174,352394,296100
7,Camden,1770,Gloucester City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,16301,0,0
7,Camden,1770,Gloucester City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13200,16000,14000
7,Camden,1770,Gloucester City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,555142,716073,642230
7,Camden,1770,Gloucester City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,446482,564838,552859
7,Camden,1770,Gloucester City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,52128,90000,69100
7,Camden,1770,Gloucester City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3376320,4309799,4174669
7,Camden,1770,Gloucester City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,879903,1000153,998100
7,Camden,1770,Gloucester City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2138873,3414506,3325000
7,Camden,1770,Gloucester City,72140, ,Total Undistributed Expenditures,11604947,14244232,13830067
7,Camden,1770,Gloucester City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
7,Camden,1770,Gloucester City,72200, 10-606,Increase In Maintenance Reserve,1304859,0,0
7,Camden,1770,Gloucester City,72220, 10-607,Increase In Current Expense Emergency Reserve,200000,0,0
7,Camden,1770,Gloucester City,72260, ,Total General Current Expense,13396643,14460246,14045087
7,Camden,1770,Gloucester City,75880, 12-XXX-XXX-730,Total Equipment,31190,25500,11800
7,Camden,1770,Gloucester City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,692021,1740566,1190416
7,Camden,1770,Gloucester City,76360, 10-604,Increase In Capital Reserve,1189816,0,0
7,Camden,1770,Gloucester City,76380, 10-604,Interest Deposit To Capital Reserve,200,200,200
7,Camden,1770,Gloucester City,76400, ,Total Capital Outlay,1913227,1766266,1202416
7,Camden,1770,Gloucester City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,291237,253460,147589
7,Camden,1770,Gloucester City,84020, 10-000-520-930,General Fund Contribution To SBB,23585718,25414619,25633301
7,Camden,1770,Gloucester City,84060, ,General Fund Grand Total,39186825,41894591,41028393
7,Camden,1770,Gloucester City,85120, 20-218-100-XXX,Total PEA Instruction,1911877,1974968,1986077
7,Camden,1770,Gloucester City,86380, 20-218-200-XXX,Total Support Services,1647773,1772032,1760923
7,Camden,1770,Gloucester City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,3559650,3747000,3747000
7,Camden,1770,Gloucester City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,32594,31356,26653
7,Camden,1770,Gloucester City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,206592,175603
7,Camden,1770,Gloucester City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,126552,107569
7,Camden,1770,Gloucester City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,54450,50850,43223
7,Camden,1770,Gloucester City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,15678,14144,12022
7,Camden,1770,Gloucester City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,15125,28250,24013
7,Camden,1770,Gloucester City,88140, 20-XXX-XXX-XXX,Other,213274,0,0
7,Camden,1770,Gloucester City,88180, ,Total Other State Projects,331121,457744,389083
7,Camden,1770,Gloucester City,88200, 20-XXX-XXX-XXX,Total State Projects,3890771,4204744,4136083
7,Camden,1770,Gloucester City,88500, 20-XXX-XXX-XXX,Title I,943142,991050,743288
7,Camden,1770,Gloucester City,88520, 20-XXX-XXX-XXX,Title II,79826,87466,65600
7,Camden,1770,Gloucester City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),756650,726854,581483
7,Camden,1770,Gloucester City,88640, 20-XXX-XXX-XXX,Vocational Education,0,13489,10117
7,Camden,1770,Gloucester City,88700, 20-XXX-XXX-XXX,Other,65068,0,0
7,Camden,1770,Gloucester City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1844686,1818859,1400488
7,Camden,1770,Gloucester City,88760, ,Total Special Revenue Funds,5735457,6023603,5536571
7,Camden,1770,Gloucester City,89660, 40-701-510-XXX,Total Regular Debt Service,1158821,1110444,1061219
7,Camden,1770,Gloucester City,89980, ,Total Debt Service Funds,1158821,1110444,1061219
7,Camden,1770,Gloucester City,90000, ,Total Expenditures/Appropriations,46081103,49028638,47626183
7,Camden,1770,Gloucester City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,162370,99920,99920
7,Camden,1770,Gloucester City,90010, ,Total Expenditures Net of Transfers,45918733,48928718,47526263
7,Camden,1780,Gloucester Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,32099775,33651391,34341475
7,Camden,1780,Gloucester Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10046571,10812645,10980958
7,Camden,1780,Gloucester Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,211987,244075,253035
7,Camden,1780,Gloucester Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,287345,350000,350000
7,Camden,1780,Gloucester Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,246695,318000,313500
7,Camden,1780,Gloucester Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,1051220,1079350,928140
7,Camden,1780,Gloucester Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,1549,7000,5000
7,Camden,1780,Gloucester Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5412745,5617306,5269264
7,Camden,1780,Gloucester Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,149926,180676,163755
7,Camden,1780,Gloucester Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1444073,1510910,1604556
7,Camden,1780,Gloucester Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1417070,1400580,1560370
7,Camden,1780,Gloucester Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,103385,33800,100000
7,Camden,1780,Gloucester Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1539058,1469457,1391536
7,Camden,1780,Gloucester Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1599078,1702284,1678435
7,Camden,1780,Gloucester Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,751896,837011,814748
7,Camden,1780,Gloucester Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,998538,1037101,1050249
7,Camden,1780,Gloucester Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,39020,41400,18700
7,Camden,1780,Gloucester Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1008273,1178151,1020243
7,Camden,1780,Gloucester Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3321983,3752486,3653134
7,Camden,1780,Gloucester Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1079552,1496548,1332378
7,Camden,1780,Gloucester Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,941091,991352,957777
7,Camden,1780,Gloucester Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6668792,7732109,6938316
7,Camden,1780,Gloucester Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6271442,7059537,6645152
7,Camden,1780,Gloucester Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,17099788,19249930,20481544
7,Camden,1780,Gloucester Twp,72140, ,Total Undistributed Expenditures,49845710,55290638,54680157
7,Camden,1780,Gloucester Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,500
7,Camden,1780,Gloucester Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,150,600
7,Camden,1780,Gloucester Twp,72260, ,Total General Current Expense,93790852,101753399,101853365
7,Camden,1780,Gloucester Twp,75880, 12-XXX-XXX-730,Total Equipment,374791,254950,30000
7,Camden,1780,Gloucester Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,92805,896560,939086
7,Camden,1780,Gloucester Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1200000,0,0
7,Camden,1780,Gloucester Twp,76360, 10-604,Increase In Capital Reserve,0,1000000,1531521
7,Camden,1780,Gloucester Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,2000
7,Camden,1780,Gloucester Twp,76400, ,Total Capital Outlay,1667596,2153010,2502607
7,Camden,1780,Gloucester Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1600693,1400000,1538714
7,Camden,1780,Gloucester Twp,84060, ,General Fund Grand Total,97059141,105306409,105894686
7,Camden,1780,Gloucester Twp,84100, 20-XXX-XXX-XXX,Local Projects,0,12000,0
7,Camden,1780,Gloucester Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,31242,30952,33000
7,Camden,1780,Gloucester Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,184406,350274,249400
7,Camden,1780,Gloucester Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,108824,0,185000
7,Camden,1780,Gloucester Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,47349,48330,52000
7,Camden,1780,Gloucester Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,14648,13962,15000
7,Camden,1780,Gloucester Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,14084,26850,14000
7,Camden,1780,Gloucester Twp,88140, 20-XXX-XXX-XXX,Other,12000,384,0
7,Camden,1780,Gloucester Twp,88180, ,Total Other State Projects,412553,470752,548400
7,Camden,1780,Gloucester Twp,88200, 20-XXX-XXX-XXX,Total State Projects,412553,470752,548400
7,Camden,1780,Gloucester Twp,88500, 20-XXX-XXX-XXX,Title I,905943,1216461,724050
7,Camden,1780,Gloucester Twp,88520, 20-XXX-XXX-XXX,Title II,189167,255947,133020
7,Camden,1780,Gloucester Twp,88540, 20-XXX-XXX-XXX,Title III,28700,42046,22240
7,Camden,1780,Gloucester Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1827644,1903977,1355190
7,Camden,1780,Gloucester Twp,88700, 20-XXX-XXX-XXX,Other,0,72626,0
7,Camden,1780,Gloucester Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2951454,3491057,2234500
7,Camden,1780,Gloucester Twp,88760, ,Total Special Revenue Funds,3364007,3973809,2782900
7,Camden,1780,Gloucester Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3498164,3471520,3387188
7,Camden,1780,Gloucester Twp,89980, ,Total Debt Service Funds,3498164,3471520,3387188
7,Camden,1780,Gloucester Twp,90000, ,Total Expenditures/Appropriations,103921312,112751738,112064774
7,Camden,1780,Gloucester Twp,90010, ,Total Expenditures Net of Transfers,103921312,112751738,112064774
7,Camden,1880,Haddon Heights Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6695373,6938558,7121670
7,Camden,1880,Haddon Heights Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1856597,1912850,1952765
7,Camden,1880,Haddon Heights Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,481334,475072,503947
7,Camden,1880,Haddon Heights Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,10642,0,5000
7,Camden,1880,Haddon Heights Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,98801,106225,106225
7,Camden,1880,Haddon Heights Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,560510,587413,622891
7,Camden,1880,Haddon Heights Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,4658,4500,4500
7,Camden,1880,Haddon Heights Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),453570,396685,511964
7,Camden,1880,Haddon Heights Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,87927,101474,93101
7,Camden,1880,Haddon Heights Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,398621,435483,441915
7,Camden,1880,Haddon Heights Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",125218,135910,142658
7,Camden,1880,Haddon Heights Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,403968,413448,408212
7,Camden,1880,Haddon Heights Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,646086,623904,643941
7,Camden,1880,Haddon Heights Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,102558,105202,108102
7,Camden,1880,Haddon Heights Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,90482,103103,87290
7,Camden,1880,Haddon Heights Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16785,28208,34898
7,Camden,1880,Haddon Heights Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,498767,582462,542414
7,Camden,1880,Haddon Heights Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,780991,820027,842773
7,Camden,1880,Haddon Heights Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,281077,310619,321138
7,Camden,1880,Haddon Heights Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1493623,1630329,1688833
7,Camden,1880,Haddon Heights Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,291294,332624,388900
7,Camden,1880,Haddon Heights Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3377419,3503243,3897358
7,Camden,1880,Haddon Heights Boro,72140, ,Total Undistributed Expenditures,9048386,9522721,10153497
7,Camden,1880,Haddon Heights Boro,72260, ,Total General Current Expense,18756301,19547339,20470495
7,Camden,1880,Haddon Heights Boro,75880, 12-XXX-XXX-730,Total Equipment,48374,46850,50000
7,Camden,1880,Haddon Heights Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,105348,135498,265498
7,Camden,1880,Haddon Heights Boro,76400, ,Total Capital Outlay,153722,182348,315498
7,Camden,1880,Haddon Heights Boro,84060, ,General Fund Grand Total,18910023,19729687,20785993
7,Camden,1880,Haddon Heights Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,30520,29685,25232
7,Camden,1880,Haddon Heights Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,210175,178649
7,Camden,1880,Haddon Heights Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,124490,105816
7,Camden,1880,Haddon Heights Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,46440,39474
7,Camden,1880,Haddon Heights Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,13339,13390,11382
7,Camden,1880,Haddon Heights Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,25800,21930
7,Camden,1880,Haddon Heights Boro,88140, 20-XXX-XXX-XXX,Other,284917,0,0
7,Camden,1880,Haddon Heights Boro,88180, ,Total Other State Projects,328776,449980,382483
7,Camden,1880,Haddon Heights Boro,88200, 20-XXX-XXX-XXX,Total State Projects,328776,449980,382483
7,Camden,1880,Haddon Heights Boro,88500, 20-XXX-XXX-XXX,Title I,48522,104112,88495
7,Camden,1880,Haddon Heights Boro,88520, 20-XXX-XXX-XXX,Title II,27537,26524,22545
7,Camden,1880,Haddon Heights Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),367836,340995,289846
7,Camden,1880,Haddon Heights Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,443895,471631,400886
7,Camden,1880,Haddon Heights Boro,88760, ,Total Special Revenue Funds,772671,921611,783369
7,Camden,1880,Haddon Heights Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1036913,1027713,1028213
7,Camden,1880,Haddon Heights Boro,89980, ,Total Debt Service Funds,1036913,1027713,1028213
7,Camden,1880,Haddon Heights Boro,90000, ,Total Expenditures/Appropriations,20719607,21679011,22597575
7,Camden,1880,Haddon Heights Boro,90010, ,Total Expenditures Net of Transfers,20719607,21679011,22597575
7,Camden,1890,Haddon Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9784289,10118199,10140222
7,Camden,1890,Haddon Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2169891,2327679,2569429
7,Camden,1890,Haddon Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,306057,415275,410435
7,Camden,1890,Haddon Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,85579,99648,101871
7,Camden,1890,Haddon Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,155297,176101,173906
7,Camden,1890,Haddon Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,551220,581004,598517
7,Camden,1890,Haddon Twp,20620, 11-422-XXX-XXX,Total Summer School,31577,30626,32165
7,Camden,1890,Haddon Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1269544,1496434,1397760
7,Camden,1890,Haddon Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,127469,138464,133920
7,Camden,1890,Haddon Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,374279,361949,385840
7,Camden,1890,Haddon Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",839097,943972,905928
7,Camden,1890,Haddon Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,156466,242475,255473
7,Camden,1890,Haddon Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,475624,428168,508716
7,Camden,1890,Haddon Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,856058,912652,820117
7,Camden,1890,Haddon Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,268555,283441,286622
7,Camden,1890,Haddon Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,358110,367221,372444
7,Camden,1890,Haddon Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,82957,131192,118356
7,Camden,1890,Haddon Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,587721,656601,471519
7,Camden,1890,Haddon Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1570590,1822351,1685786
7,Camden,1890,Haddon Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,392291,399498,409578
7,Camden,1890,Haddon Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,178476,301331,237763
7,Camden,1890,Haddon Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2804924,3295110,3209233
7,Camden,1890,Haddon Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,926994,1058859,941019
7,Camden,1890,Haddon Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6120418,6180395,6713925
7,Camden,1890,Haddon Twp,72140, ,Total Undistributed Expenditures,17389573,19020113,18853999
7,Camden,1890,Haddon Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,150
7,Camden,1890,Haddon Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,750,750
7,Camden,1890,Haddon Twp,72260, ,Total General Current Expense,30473483,32769545,32881444
7,Camden,1890,Haddon Twp,75880, 12-XXX-XXX-730,Total Equipment,213430,327100,104000
7,Camden,1890,Haddon Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,478700,88700,103700
7,Camden,1890,Haddon Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,425000,0,250000
7,Camden,1890,Haddon Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,5700,5700
7,Camden,1890,Haddon Twp,76400, ,Total Capital Outlay,1117130,421500,463400
7,Camden,1890,Haddon Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,44698,57704,76940
7,Camden,1890,Haddon Twp,84060, ,General Fund Grand Total,31635311,33248749,33421784
7,Camden,1890,Haddon Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,59659,61848,47727
7,Camden,1890,Haddon Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,136298,167515,109038
7,Camden,1890,Haddon Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,117018,147713,93614
7,Camden,1890,Haddon Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,67665,96410,54132
7,Camden,1890,Haddon Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,26955,26524,21564
7,Camden,1890,Haddon Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,26925,55600,21540
7,Camden,1890,Haddon Twp,88180, ,Total Other State Projects,434520,555610,347615
7,Camden,1890,Haddon Twp,88200, 20-XXX-XXX-XXX,Total State Projects,434520,555610,347615
7,Camden,1890,Haddon Twp,88500, 20-XXX-XXX-XXX,Title I,155203,148160,116402
7,Camden,1890,Haddon Twp,88520, 20-XXX-XXX-XXX,Title II,58748,45072,44063
7,Camden,1890,Haddon Twp,88540, 20-XXX-XXX-XXX,Title III,4478,0,0
7,Camden,1890,Haddon Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),621698,595913,497358
7,Camden,1890,Haddon Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,840127,789145,657823
7,Camden,1890,Haddon Twp,88760, ,Total Special Revenue Funds,1274647,1344755,1005438
7,Camden,1890,Haddon Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2148889,2648826,2625926
7,Camden,1890,Haddon Twp,89980, ,Total Debt Service Funds,2148889,2648826,2625926
7,Camden,1890,Haddon Twp,90000, ,Total Expenditures/Appropriations,35058847,37242330,37053148
7,Camden,1890,Haddon Twp,90010, ,Total Expenditures Net of Transfers,35058847,37242330,37053148
7,Camden,1900,Haddonfield Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11917543,12706137,12598317
7,Camden,1900,Haddonfield Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4166321,3489383,3273257
7,Camden,1900,Haddonfield Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,348699,359700,419652
7,Camden,1900,Haddonfield Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,691580,596872,538948
7,Camden,1900,Haddonfield Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,182912,117560,266600
7,Camden,1900,Haddonfield Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1025530,1131900,463109
7,Camden,1900,Haddonfield Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,87000,89069
7,Camden,1900,Haddonfield Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,272567,333255,332948
7,Camden,1900,Haddonfield Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",722130,745850,780564
7,Camden,1900,Haddonfield Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,139112,366708,946950
7,Camden,1900,Haddonfield Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,754409,706945,775582
7,Camden,1900,Haddonfield Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,951952,1341539,1204398
7,Camden,1900,Haddonfield Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,207476,234146,38700
7,Camden,1900,Haddonfield Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,400110,442890,513670
7,Camden,1900,Haddonfield Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,19797,20376,21000
7,Camden,1900,Haddonfield Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,727634,799554,784621
7,Camden,1900,Haddonfield Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1463484,1607843,1604294
7,Camden,1900,Haddonfield Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,455480,548367,668103
7,Camden,1900,Haddonfield Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,173529,229825,71368
7,Camden,1900,Haddonfield Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3221762,3352063,3507286
7,Camden,1900,Haddonfield Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,498304,594069,726524
7,Camden,1900,Haddonfield Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5544173,6064321,6757138
7,Camden,1900,Haddonfield Boro,72140, ,Total Undistributed Expenditures,16577449,18606651,19285324
7,Camden,1900,Haddonfield Boro,72260, ,Total General Current Expense,33884504,35876303,36382098
7,Camden,1900,Haddonfield Boro,75880, 12-XXX-XXX-730,Total Equipment,37606,46000,46000
7,Camden,1900,Haddonfield Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1491245,118691,115381
7,Camden,1900,Haddonfield Boro,76400, ,Total Capital Outlay,1528851,164691,161381
7,Camden,1900,Haddonfield Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,115363,150000,91100
7,Camden,1900,Haddonfield Boro,77840, 13-422-X00-XXX,Total Summer School,115363,150000,91100
7,Camden,1900,Haddonfield Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,115363,150000,91100
7,Camden,1900,Haddonfield Boro,84060, ,General Fund Grand Total,35528718,36190994,36634579
7,Camden,1900,Haddonfield Boro,84100, 20-XXX-XXX-XXX,Local Projects,61692,12536,0
7,Camden,1900,Haddonfield Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,24079,23921,0
7,Camden,1900,Haddonfield Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,118678,163735,0
7,Camden,1900,Haddonfield Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,109502,130825,0
7,Camden,1900,Haddonfield Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,40540,37620,0
7,Camden,1900,Haddonfield Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,11576,10790,0
7,Camden,1900,Haddonfield Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,11285,20900,0
7,Camden,1900,Haddonfield Boro,88180, ,Total Other State Projects,315660,387791,0
7,Camden,1900,Haddonfield Boro,88200, 20-XXX-XXX-XXX,Total State Projects,315660,387791,0
7,Camden,1900,Haddonfield Boro,88500, 20-XXX-XXX-XXX,Title I,109222,188974,141731
7,Camden,1900,Haddonfield Boro,88520, 20-XXX-XXX-XXX,Title II,48807,77021,65468
7,Camden,1900,Haddonfield Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),617775,654560,523648
7,Camden,1900,Haddonfield Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,775804,920555,730847
7,Camden,1900,Haddonfield Boro,88760, ,Total Special Revenue Funds,1153156,1320882,730847
7,Camden,1900,Haddonfield Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1835127,1768038,2939749
7,Camden,1900,Haddonfield Boro,89980, ,Total Debt Service Funds,1835127,1768038,2939749
7,Camden,1900,Haddonfield Boro,90000, ,Total Expenditures/Appropriations,38517001,39279914,40305175
7,Camden,1900,Haddonfield Boro,90010, ,Total Expenditures Net of Transfers,38517001,39279914,40305175
7,Camden,2130,Hi Nella,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1729685,1631445,1584247
7,Camden,2130,Hi Nella,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,6000,6530
7,Camden,2130,Hi Nella,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,169674,69837,126970
7,Camden,2130,Hi Nella,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,0,3428,0
7,Camden,2130,Hi Nella,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,0,5176,5500
7,Camden,2130,Hi Nella,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,83722,103289,117412
7,Camden,2130,Hi Nella,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,0,3418,3418
7,Camden,2130,Hi Nella,72140, ,Total Undistributed Expenditures,1983081,1822593,1844077
7,Camden,2130,Hi Nella,72260, ,Total General Current Expense,1983081,1822593,1844077
7,Camden,2130,Hi Nella,84060, ,General Fund Grand Total,1983081,1822593,1844077
7,Camden,2130,Hi Nella,84100, 20-XXX-XXX-XXX,Local Projects,2040,0,0
7,Camden,2130,Hi Nella,88760, ,Total Special Revenue Funds,2040,0,0
7,Camden,2130,Hi Nella,90000, ,Total Expenditures/Appropriations,1985121,1822593,1844077
7,Camden,2130,Hi Nella,90010, ,Total Expenditures Net of Transfers,1985121,1822593,1844077
7,Camden,2540,Laurel Springs Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,880467,898898,966045
7,Camden,2540,Laurel Springs Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,237357,222987,226711
7,Camden,2540,Laurel Springs Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,21811,95552,100449
7,Camden,2540,Laurel Springs Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,700,5200,5200
7,Camden,2540,Laurel Springs Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,6225,3800,4200
7,Camden,2540,Laurel Springs Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2451837,2317329,1827251
7,Camden,2540,Laurel Springs Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,51782,53977,52924
7,Camden,2540,Laurel Springs Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",60513,58776,73921
7,Camden,2540,Laurel Springs Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,115089,100689,179504
7,Camden,2540,Laurel Springs Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,27870,33819,34696
7,Camden,2540,Laurel Springs Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,66540,146968,146274
7,Camden,2540,Laurel Springs Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,2300,2300
7,Camden,2540,Laurel Springs Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2230,3915,3000
7,Camden,2540,Laurel Springs Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,120991,132859,116116
7,Camden,2540,Laurel Springs Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,38394,44399,41100
7,Camden,2540,Laurel Springs Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,62291,63198,58414
7,Camden,2540,Laurel Springs Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,229359,285259,283332
7,Camden,2540,Laurel Springs Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,97896,101695,144495
7,Camden,2540,Laurel Springs Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,360691,413733,478512
7,Camden,2540,Laurel Springs Boro,72140, ,Total Undistributed Expenditures,3685483,3758916,3441839
7,Camden,2540,Laurel Springs Boro,72260, ,Total General Current Expense,4832043,4985353,4744444
7,Camden,2540,Laurel Springs Boro,84060, ,General Fund Grand Total,4832043,4985353,4744444
7,Camden,2540,Laurel Springs Boro,88500, 20-XXX-XXX-XXX,Title I,48489,60115,31349
7,Camden,2540,Laurel Springs Boro,88520, 20-XXX-XXX-XXX,Title II,19666,11126,6872
7,Camden,2540,Laurel Springs Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),66485,60351,48281
7,Camden,2540,Laurel Springs Boro,88700, 20-XXX-XXX-XXX,Other,0,2490,1992
7,Camden,2540,Laurel Springs Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,134640,134082,88494
7,Camden,2540,Laurel Springs Boro,88760, ,Total Special Revenue Funds,134640,134082,88494
7,Camden,2540,Laurel Springs Boro,89660, 40-701-510-XXX,Total Regular Debt Service,214288,209132,192510
7,Camden,2540,Laurel Springs Boro,89980, ,Total Debt Service Funds,214288,209132,192510
7,Camden,2540,Laurel Springs Boro,90000, ,Total Expenditures/Appropriations,5180971,5328567,5025448
7,Camden,2540,Laurel Springs Boro,90010, ,Total Expenditures Net of Transfers,5180971,5328567,5025448
7,Camden,2560,Lawnside Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1589183,1766757,1731070
7,Camden,2560,Lawnside Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,320561,364346,362337
7,Camden,2560,Lawnside Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,22860,28945,20000
7,Camden,2560,Lawnside Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,63852,85000,14000
7,Camden,2560,Lawnside Boro,20620, 11-422-XXX-XXX,Total Summer School,22909,0,0
7,Camden,2560,Lawnside Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2605892,2448886,3237647
7,Camden,2560,Lawnside Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,300,3000,3000
7,Camden,2560,Lawnside Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,102239,100443,89000
7,Camden,2560,Lawnside Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",60515,87000,123334
7,Camden,2560,Lawnside Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,269501,336867,248652
7,Camden,2560,Lawnside Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,202525,214243,191128
7,Camden,2560,Lawnside Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,160145,200882,161854
7,Camden,2560,Lawnside Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,194930,216760,183034
7,Camden,2560,Lawnside Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,88297,100181,95035
7,Camden,2560,Lawnside Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,120775,141066,140742
7,Camden,2560,Lawnside Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,470139,579157,506555
7,Camden,2560,Lawnside Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,404629,406063,438074
7,Camden,2560,Lawnside Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,979927,1173302,953683
7,Camden,2560,Lawnside Boro,72140, ,Total Undistributed Expenditures,5659814,6007850,6371738
7,Camden,2560,Lawnside Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
7,Camden,2560,Lawnside Boro,72260, ,Total General Current Expense,7679179,8252898,8499245
7,Camden,2560,Lawnside Boro,75880, 12-XXX-XXX-730,Total Equipment,49034,55000,30000
7,Camden,2560,Lawnside Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,34985,34985,34985
7,Camden,2560,Lawnside Boro,76400, ,Total Capital Outlay,84019,89985,64985
7,Camden,2560,Lawnside Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,173701,142903,117773
7,Camden,2560,Lawnside Boro,84060, ,General Fund Grand Total,7936899,8485786,8682003
7,Camden,2560,Lawnside Boro,84100, 20-XXX-XXX-XXX,Local Projects,5811,0,0
7,Camden,2560,Lawnside Boro,85120, 20-218-100-XXX,Total PEA Instruction,49519,77508,71049
7,Camden,2560,Lawnside Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,49519,77508,71049
7,Camden,2560,Lawnside Boro,88200, 20-XXX-XXX-XXX,Total State Projects,49519,77508,71049
7,Camden,2560,Lawnside Boro,88500, 20-XXX-XXX-XXX,Title I,131613,224214,168161
7,Camden,2560,Lawnside Boro,88520, 20-XXX-XXX-XXX,Title II,15758,33277,28285
7,Camden,2560,Lawnside Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),101707,94197,80067
7,Camden,2560,Lawnside Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,249078,351688,276513
7,Camden,2560,Lawnside Boro,88760, ,Total Special Revenue Funds,304408,429196,347562
7,Camden,2560,Lawnside Boro,89660, 40-701-510-XXX,Total Regular Debt Service,215031,211282,232158
7,Camden,2560,Lawnside Boro,89980, ,Total Debt Service Funds,215031,211282,232158
7,Camden,2560,Lawnside Boro,90000, ,Total Expenditures/Appropriations,8456338,9126264,9261723
7,Camden,2560,Lawnside Boro,90010, ,Total Expenditures Net of Transfers,8456338,9126264,9261723
7,Camden,2670,Lindenwold Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10402144,10542328,10891881
7,Camden,2670,Lindenwold Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2618876,2915972,2977575
7,Camden,2670,Lindenwold Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,422321,740753,784270
7,Camden,2670,Lindenwold Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1099938,1195975,1273145
7,Camden,2670,Lindenwold Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,196118,221913,198658
7,Camden,2670,Lindenwold Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,456476,498861,506858
7,Camden,2670,Lindenwold Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1968630,2172327,2163663
7,Camden,2670,Lindenwold Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,31780,59186,140356
7,Camden,2670,Lindenwold Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,298158,319130,340078
7,Camden,2670,Lindenwold Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",400956,475603,519064
7,Camden,2670,Lindenwold Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,462923,542971,567527
7,Camden,2670,Lindenwold Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,578940,602040,598934
7,Camden,2670,Lindenwold Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1073343,1038519,1067889
7,Camden,2670,Lindenwold Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,809103,935804,958505
7,Camden,2670,Lindenwold Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,281059,397395,391274
7,Camden,2670,Lindenwold Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,32035,35494,47725
7,Camden,2670,Lindenwold Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,598458,588180,615400
7,Camden,2670,Lindenwold Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1671853,1810711,1722958
7,Camden,2670,Lindenwold Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,490595,495377,455383
7,Camden,2670,Lindenwold Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,425337,380429,220697
7,Camden,2670,Lindenwold Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3004500,3435727,3280132
7,Camden,2670,Lindenwold Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1946696,2192175,2079397
7,Camden,2670,Lindenwold Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6791687,7369954,7639012
7,Camden,2670,Lindenwold Boro,72140, ,Total Undistributed Expenditures,20866053,22851022,22807994
7,Camden,2670,Lindenwold Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,500
7,Camden,2670,Lindenwold Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,500,500
7,Camden,2670,Lindenwold Boro,72260, ,Total General Current Expense,36061926,38967324,39441381
7,Camden,2670,Lindenwold Boro,75880, 12-XXX-XXX-730,Total Equipment,138880,139295,20400
7,Camden,2670,Lindenwold Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,135808,1570436,169250
7,Camden,2670,Lindenwold Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,2500
7,Camden,2670,Lindenwold Boro,76400, ,Total Capital Outlay,274688,1712231,192150
7,Camden,2670,Lindenwold Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,1520,3000,3000
7,Camden,2670,Lindenwold Boro,77840, 13-422-X00-XXX,Total Summer School,1520,3000,3000
7,Camden,2670,Lindenwold Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,1520,3000,3000
7,Camden,2670,Lindenwold Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,329183,457028,575000
7,Camden,2670,Lindenwold Boro,84060, ,General Fund Grand Total,36667317,41139583,40211531
7,Camden,2670,Lindenwold Boro,85120, 20-218-100-XXX,Total PEA Instruction,989987,863686,823176
7,Camden,2670,Lindenwold Boro,86380, 20-218-200-XXX,Total Support Services,800469,982408,984114
7,Camden,2670,Lindenwold Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1790456,1846094,1807290
7,Camden,2670,Lindenwold Boro,88200, 20-XXX-XXX-XXX,Total State Projects,1790456,1846094,1807290
7,Camden,2670,Lindenwold Boro,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,214830,352400,419642
7,Camden,2670,Lindenwold Boro,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,302576,482973,483257
7,Camden,2670,Lindenwold Boro,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,18122,0,0
7,Camden,2670,Lindenwold Boro,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,535528,835373,902899
7,Camden,2670,Lindenwold Boro,88500, 20-XXX-XXX-XXX,Title I,1506770,1424313,1210666
7,Camden,2670,Lindenwold Boro,88520, 20-XXX-XXX-XXX,Title II,81401,72407,61546
7,Camden,2670,Lindenwold Boro,88540, 20-XXX-XXX-XXX,Title III,170065,169259,143870
7,Camden,2670,Lindenwold Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),697319,673579,572542
7,Camden,2670,Lindenwold Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,2991083,3174931,2891523
7,Camden,2670,Lindenwold Boro,88760, ,Total Special Revenue Funds,4781539,5021025,4698813
7,Camden,2670,Lindenwold Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1624419,1492763,1483644
7,Camden,2670,Lindenwold Boro,89980, ,Total Debt Service Funds,1624419,1492763,1483644
7,Camden,2670,Lindenwold Boro,90000, ,Total Expenditures/Appropriations,43073275,47653371,46393988
7,Camden,2670,Lindenwold Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,589358,0,0
7,Camden,2670,Lindenwold Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,619274,623143
7,Camden,2670,Lindenwold Boro,90010, ,Total Expenditures Net of Transfers,42483917,47034097,45770845
7,Camden,2890,Magnolia Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2156457,2312697,2240843
7,Camden,2890,Magnolia Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,783745,808609,878487
7,Camden,2890,Magnolia Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,194058,225832,233741
7,Camden,2890,Magnolia Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,25194,27846,28562
7,Camden,2890,Magnolia Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,29936,35400,38850
7,Camden,2890,Magnolia Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,10960,22064,22858
7,Camden,2890,Magnolia Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),174667,242618,369053
7,Camden,2890,Magnolia Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,17090,21918,22825
7,Camden,2890,Magnolia Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,66321,63628,63362
7,Camden,2890,Magnolia Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",208095,226380,252000
7,Camden,2890,Magnolia Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,75603,80606,82706
7,Camden,2890,Magnolia Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,123934,119646,127608
7,Camden,2890,Magnolia Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,69085,93091,95420
7,Camden,2890,Magnolia Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,28668,36018,36574
7,Camden,2890,Magnolia Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,10750,10750
7,Camden,2890,Magnolia Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,255967,335465,315383
7,Camden,2890,Magnolia Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,181807,207706,192907
7,Camden,2890,Magnolia Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,143896,148800,146452
7,Camden,2890,Magnolia Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,12535,15100,15100
7,Camden,2890,Magnolia Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,471741,606544,649374
7,Camden,2890,Magnolia Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,37244,107250,109250
7,Camden,2890,Magnolia Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1383084,2073945,2125924
7,Camden,2890,Magnolia Boro,72140, ,Total Undistributed Expenditures,3249737,4389465,4614688
7,Camden,2890,Magnolia Boro,72260, ,Total General Current Expense,6450087,7821913,8058029
7,Camden,2890,Magnolia Boro,75880, 12-XXX-XXX-730,Total Equipment,0,4460,0
7,Camden,2890,Magnolia Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,35357,401335,1335
7,Camden,2890,Magnolia Boro,76400, ,Total Capital Outlay,35357,405795,1335
7,Camden,2890,Magnolia Boro,84060, ,General Fund Grand Total,6485444,8227708,8059364
7,Camden,2890,Magnolia Boro,85120, 20-218-100-XXX,Total PEA Instruction,27629,35523,39470
7,Camden,2890,Magnolia Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,27629,35523,39470
7,Camden,2890,Magnolia Boro,88200, 20-XXX-XXX-XXX,Total State Projects,27629,35523,39470
7,Camden,2890,Magnolia Boro,88500, 20-XXX-XXX-XXX,Title I,94464,100270,75200
7,Camden,2890,Magnolia Boro,88520, 20-XXX-XXX-XXX,Title II,29102,24921,18690
7,Camden,2890,Magnolia Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),145066,142925,107190
7,Camden,2890,Magnolia Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,268632,268116,201080
7,Camden,2890,Magnolia Boro,88760, ,Total Special Revenue Funds,296261,303639,240550
7,Camden,2890,Magnolia Boro,89660, 40-701-510-XXX,Total Regular Debt Service,115184,285363,262000
7,Camden,2890,Magnolia Boro,89980, ,Total Debt Service Funds,115184,285363,262000
7,Camden,2890,Magnolia Boro,90000, ,Total Expenditures/Appropriations,6896889,8816710,8561914
7,Camden,2890,Magnolia Boro,90010, ,Total Expenditures Net of Transfers,6896889,8816710,8561914
7,Camden,3110,Merchantville Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2339421,2246519,2195300
7,Camden,3110,Merchantville Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,397674,326959,351192
7,Camden,3110,Merchantville Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,156463,129627,152829
7,Camden,3110,Merchantville Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,3003,2796,15931
7,Camden,3110,Merchantville Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,23900,31907,32274
7,Camden,3110,Merchantville Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,30092,37779,39935
7,Camden,3110,Merchantville Boro,20620, 11-422-XXX-XXX,Total Summer School,4368,3458,3360
7,Camden,3110,Merchantville Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1411543,1673164,2145978
7,Camden,3110,Merchantville Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,95483,83727,83727
7,Camden,3110,Merchantville Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",70293,77524,75493
7,Camden,3110,Merchantville Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,54734,32363,36720
7,Camden,3110,Merchantville Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,56969,47742,42081
7,Camden,3110,Merchantville Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,217476,187248,194714
7,Camden,3110,Merchantville Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,18055,20100,15100
7,Camden,3110,Merchantville Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,1000,1000
7,Camden,3110,Merchantville Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1887,7000,7000
7,Camden,3110,Merchantville Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,338495,358930,325212
7,Camden,3110,Merchantville Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,86010,71237,61359
7,Camden,3110,Merchantville Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,127479,142534,132425
7,Camden,3110,Merchantville Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,20930,21735,21935
7,Camden,3110,Merchantville Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,776552,993564,817853
7,Camden,3110,Merchantville Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,294634,291294,296215
7,Camden,3110,Merchantville Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,77988,885245,978802
7,Camden,3110,Merchantville Boro,72140, ,Total Undistributed Expenditures,3648528,4894407,5235614
7,Camden,3110,Merchantville Boro,72260, ,Total General Current Expense,6603449,7673452,8026435
7,Camden,3110,Merchantville Boro,75880, 12-XXX-XXX-730,Total Equipment,0,2944,0
7,Camden,3110,Merchantville Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,30387,387,123841
7,Camden,3110,Merchantville Boro,76400, ,Total Capital Outlay,30387,3331,123841
7,Camden,3110,Merchantville Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,71403,43898,98056
7,Camden,3110,Merchantville Boro,84060, ,General Fund Grand Total,6705239,7720681,8248332
7,Camden,3110,Merchantville Boro,85120, 20-218-100-XXX,Total PEA Instruction,54828,36552,42644
7,Camden,3110,Merchantville Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,54828,36552,42644
7,Camden,3110,Merchantville Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17733,15142,15142
7,Camden,3110,Merchantville Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,80955,131022,131022
7,Camden,3110,Merchantville Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,45632,58805,58805
7,Camden,3110,Merchantville Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,27799,23868,23868
7,Camden,3110,Merchantville Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8072,6895,6895
7,Camden,3110,Merchantville Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7475,6630,6630
7,Camden,3110,Merchantville Boro,88180, ,Total Other State Projects,187666,242362,242362
7,Camden,3110,Merchantville Boro,88200, 20-XXX-XXX-XXX,Total State Projects,242494,278914,285006
7,Camden,3110,Merchantville Boro,88500, 20-XXX-XXX-XXX,Title I,79055,79720,59790
7,Camden,3110,Merchantville Boro,88520, 20-XXX-XXX-XXX,Title II,7597,21478,16108
7,Camden,3110,Merchantville Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),159810,171617,128712
7,Camden,3110,Merchantville Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,246462,272815,204610
7,Camden,3110,Merchantville Boro,88760, ,Total Special Revenue Funds,488956,551729,489616
7,Camden,3110,Merchantville Boro,89660, 40-701-510-XXX,Total Regular Debt Service,268750,333483,173515
7,Camden,3110,Merchantville Boro,89980, ,Total Debt Service Funds,268750,333483,173515
7,Camden,3110,Merchantville Boro,90000, ,Total Expenditures/Appropriations,7462945,8605893,8911463
7,Camden,3110,Merchantville Boro,90010, ,Total Expenditures Net of Transfers,7462945,8605893,8911463
7,Camden,3420,Mount Ephraim Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1884126,1786697,2006904
7,Camden,3420,Mount Ephraim Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,865620,885618,892241
7,Camden,3420,Mount Ephraim Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,171509,82072,139644
7,Camden,3420,Mount Ephraim Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,15573,11570,17630
7,Camden,3420,Mount Ephraim Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3310645,3442645,3525204
7,Camden,3420,Mount Ephraim Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,148825,152666,160534
7,Camden,3420,Mount Ephraim Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",209683,214863,196670
7,Camden,3420,Mount Ephraim Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,45352,48394,0
7,Camden,3420,Mount Ephraim Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,281683,287503,305618
7,Camden,3420,Mount Ephraim Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,24227,45122,38050
7,Camden,3420,Mount Ephraim Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,210879,155801,164916
7,Camden,3420,Mount Ephraim Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3872,6000,9200
7,Camden,3420,Mount Ephraim Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,222889,287120,273326
7,Camden,3420,Mount Ephraim Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,158622,166735,171669
7,Camden,3420,Mount Ephraim Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,182271,193319,179051
7,Camden,3420,Mount Ephraim Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,525581,819904,675902
7,Camden,3420,Mount Ephraim Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,150437,157346,173536
7,Camden,3420,Mount Ephraim Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1302482,1239975,1248808
7,Camden,3420,Mount Ephraim Boro,72140, ,Total Undistributed Expenditures,6777448,7217393,7122484
7,Camden,3420,Mount Ephraim Boro,72260, ,Total General Current Expense,9714276,9983350,10178903
7,Camden,3420,Mount Ephraim Boro,75880, 12-XXX-XXX-730,Total Equipment,0,16500,125525
7,Camden,3420,Mount Ephraim Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,37263,37371,33091
7,Camden,3420,Mount Ephraim Boro,76400, ,Total Capital Outlay,37263,53871,158616
7,Camden,3420,Mount Ephraim Boro,84060, ,General Fund Grand Total,9751539,10037221,10337519
7,Camden,3420,Mount Ephraim Boro,88500, 20-XXX-XXX-XXX,Title I,79250,78709,59032
7,Camden,3420,Mount Ephraim Boro,88520, 20-XXX-XXX-XXX,Title II,22495,21350,16012
7,Camden,3420,Mount Ephraim Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),147609,142581,106936
7,Camden,3420,Mount Ephraim Boro,88700, 20-XXX-XXX-XXX,Other,0,3814,2860
7,Camden,3420,Mount Ephraim Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,249354,246454,184840
7,Camden,3420,Mount Ephraim Boro,88760, ,Total Special Revenue Funds,249354,246454,184840
7,Camden,3420,Mount Ephraim Boro,89660, 40-701-510-XXX,Total Regular Debt Service,576460,565360,579260
7,Camden,3420,Mount Ephraim Boro,89980, ,Total Debt Service Funds,576460,565360,579260
7,Camden,3420,Mount Ephraim Boro,90000, ,Total Expenditures/Appropriations,10577353,10849035,11101619
7,Camden,3420,Mount Ephraim Boro,90010, ,Total Expenditures Net of Transfers,10577353,10849035,11101619
7,Camden,3770,Oaklyn Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1675318,1864124,1927921
7,Camden,3770,Oaklyn Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,446965,544777,571686
7,Camden,3770,Oaklyn Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,126861,135489,150669
7,Camden,3770,Oaklyn Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,59041,61216,60517
7,Camden,3770,Oaklyn Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,30414,24404,33314
7,Camden,3770,Oaklyn Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,9180,9363,9363
7,Camden,3770,Oaklyn Boro,20620, 11-422-XXX-XXX,Total Summer School,5129,3804,5100
7,Camden,3770,Oaklyn Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,1687,1500,1500
7,Camden,3770,Oaklyn Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1589400,1498797,1665245
7,Camden,3770,Oaklyn Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14352,11823,12023
7,Camden,3770,Oaklyn Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,46016,72385,63321
7,Camden,3770,Oaklyn Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",112744,119510,158100
7,Camden,3770,Oaklyn Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,212100,157000,297800
7,Camden,3770,Oaklyn Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,54943,56127,56127
7,Camden,3770,Oaklyn Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,300140,351873,356823
7,Camden,3770,Oaklyn Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,100696,113054,121191
7,Camden,3770,Oaklyn Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,105848,118519,130699
7,Camden,3770,Oaklyn Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,12500,500
7,Camden,3770,Oaklyn Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,212568,154054,174596
7,Camden,3770,Oaklyn Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,178365,191133,193884
7,Camden,3770,Oaklyn Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,137172,145136,149472
7,Camden,3770,Oaklyn Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,469930,494491,502552
7,Camden,3770,Oaklyn Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,172123,174360,180160
7,Camden,3770,Oaklyn Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,831840,1034126,1006078
7,Camden,3770,Oaklyn Boro,72140, ,Total Undistributed Expenditures,4538237,4704888,5068571
7,Camden,3770,Oaklyn Boro,72260, ,Total General Current Expense,6892832,7349565,7828641
7,Camden,3770,Oaklyn Boro,75880, 12-XXX-XXX-730,Total Equipment,0,49819,0
7,Camden,3770,Oaklyn Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1760,345060,210260
7,Camden,3770,Oaklyn Boro,76360, 10-604,Increase In Capital Reserve,0,26552,13939
7,Camden,3770,Oaklyn Boro,76400, ,Total Capital Outlay,1760,421431,224199
7,Camden,3770,Oaklyn Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,1728,3600,3600
7,Camden,3770,Oaklyn Boro,77840, 13-422-X00-XXX,Total Summer School,1728,3600,3600
7,Camden,3770,Oaklyn Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,1728,3600,3600
7,Camden,3770,Oaklyn Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,54648,63546,63468
7,Camden,3770,Oaklyn Boro,84060, ,General Fund Grand Total,6950968,7838142,8119908
7,Camden,3770,Oaklyn Boro,88500, 20-XXX-XXX-XXX,Title I,123695,121852,91718
7,Camden,3770,Oaklyn Boro,88520, 20-XXX-XXX-XXX,Title II,16807,15894,11800
7,Camden,3770,Oaklyn Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),108736,130865,104639
7,Camden,3770,Oaklyn Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,249238,268611,208157
7,Camden,3770,Oaklyn Boro,88760, ,Total Special Revenue Funds,249238,268611,208157
7,Camden,3770,Oaklyn Boro,90000, ,Total Expenditures/Appropriations,7200206,8106753,8328065
7,Camden,3770,Oaklyn Boro,90010, ,Total Expenditures Net of Transfers,7200206,8106753,8328065
7,Camden,4060,Pennsauken Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22634417,24486377,24917268
7,Camden,4060,Pennsauken Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6617416,6675324,7210919
7,Camden,4060,Pennsauken Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,271131,489174,1787505
7,Camden,4060,Pennsauken Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,430237,562632,647860
7,Camden,4060,Pennsauken Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,449786,391236,577350
7,Camden,4060,Pennsauken Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,415525,629070,617020
7,Camden,4060,Pennsauken Twp,20620, 11-422-XXX-XXX,Total Summer School,92480,81000,0
7,Camden,4060,Pennsauken Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,168608,161000,251000
7,Camden,4060,Pennsauken Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7898141,8271479,8003864
7,Camden,4060,Pennsauken Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,142933,144740,145693
7,Camden,4060,Pennsauken Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,814605,855624,854601
7,Camden,4060,Pennsauken Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",693615,877260,755354
7,Camden,4060,Pennsauken Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,922947,1213323,1231725
7,Camden,4060,Pennsauken Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1333761,1287999,1110688
7,Camden,4060,Pennsauken Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1638641,1666891,1529203
7,Camden,4060,Pennsauken Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,907832,1620983,820775
7,Camden,4060,Pennsauken Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,515066,767015,711267
7,Camden,4060,Pennsauken Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,61495,7000,6000
7,Camden,4060,Pennsauken Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1085925,1172308,1128237
7,Camden,4060,Pennsauken Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2610662,3085352,3031797
7,Camden,4060,Pennsauken Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,839732,896617,850278
7,Camden,4060,Pennsauken Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,237882,282066,336711
7,Camden,4060,Pennsauken Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7354407,8474806,9034331
7,Camden,4060,Pennsauken Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4834737,5468161,6104513
7,Camden,4060,Pennsauken Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,16120507,21414258,22313213
7,Camden,4060,Pennsauken Twp,72140, ,Total Undistributed Expenditures,48012888,57505882,57968250
7,Camden,4060,Pennsauken Twp,72180, 10-606,Interest Earned On Maintenance Reserve,600,0,0
7,Camden,4060,Pennsauken Twp,72200, 10-606,Increase In Maintenance Reserve,500000,0,0
7,Camden,4060,Pennsauken Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,524,0,0
7,Camden,4060,Pennsauken Twp,72260, ,Total General Current Expense,79593612,90981695,93977172
7,Camden,4060,Pennsauken Twp,75880, 12-XXX-XXX-730,Total Equipment,736313,584573,613677
7,Camden,4060,Pennsauken Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,38805,162350,0
7,Camden,4060,Pennsauken Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,240000,430000,1987500
7,Camden,4060,Pennsauken Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,450000,296442
7,Camden,4060,Pennsauken Twp,76360, 10-604,Increase In Capital Reserve,720859,450000,296442
7,Camden,4060,Pennsauken Twp,76380, 10-604,Interest Deposit To Capital Reserve,2173,0,0
7,Camden,4060,Pennsauken Twp,76400, ,Total Capital Outlay,1738150,2076923,3194061
7,Camden,4060,Pennsauken Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,3363325,3677755,4164582
7,Camden,4060,Pennsauken Twp,84060, ,General Fund Grand Total,84695087,96736373,101335815
7,Camden,4060,Pennsauken Twp,85120, 20-218-100-XXX,Total PEA Instruction,498764,555211,500000
7,Camden,4060,Pennsauken Twp,86380, 20-218-200-XXX,Total Support Services,366574,226373,168770
7,Camden,4060,Pennsauken Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,11025,0,0
7,Camden,4060,Pennsauken Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,876363,781584,668770
7,Camden,4060,Pennsauken Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,50695,0,0
7,Camden,4060,Pennsauken Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,193249,0,0
7,Camden,4060,Pennsauken Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,92882,0,0
7,Camden,4060,Pennsauken Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,82239,0,0
7,Camden,4060,Pennsauken Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,21303,0,0
7,Camden,4060,Pennsauken Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,21684,0,0
7,Camden,4060,Pennsauken Twp,88180, ,Total Other State Projects,462052,0,0
7,Camden,4060,Pennsauken Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1338415,781584,668770
7,Camden,4060,Pennsauken Twp,88500, 20-XXX-XXX-XXX,Title I,1767052,1659235,1244426
7,Camden,4060,Pennsauken Twp,88520, 20-XXX-XXX-XXX,Title II,370112,171008,145357
7,Camden,4060,Pennsauken Twp,88540, 20-XXX-XXX-XXX,Title III,59037,60167,51141
7,Camden,4060,Pennsauken Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1771420,1706409,1365127
7,Camden,4060,Pennsauken Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3967621,3596819,2806051
7,Camden,4060,Pennsauken Twp,88760, ,Total Special Revenue Funds,5306036,4378403,3474821
7,Camden,4060,Pennsauken Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3680500,3735400,3782600
7,Camden,4060,Pennsauken Twp,89980, ,Total Debt Service Funds,3680500,3735400,3782600
7,Camden,4060,Pennsauken Twp,90000, ,Total Expenditures/Appropriations,93681623,104850176,108593236
7,Camden,4060,Pennsauken Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,450000,296442
7,Camden,4060,Pennsauken Twp,90010, ,Total Expenditures Net of Transfers,93681623,104400176,108296794
7,Camden,4110,Pine Hill Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9333440,9191719,9064790
7,Camden,4110,Pine Hill Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3220034,3268773,3202204
7,Camden,4110,Pine Hill Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,379066,296360,402947
7,Camden,4110,Pine Hill Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,50230,53234,56578
7,Camden,4110,Pine Hill Boro,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,0,287496,304349
7,Camden,4110,Pine Hill Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,149833,175582,188150
7,Camden,4110,Pine Hill Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,451918,507214,528202
7,Camden,4110,Pine Hill Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,157622,157622
7,Camden,4110,Pine Hill Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,460,5000,5000
7,Camden,4110,Pine Hill Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1762116,2308986,2505493
7,Camden,4110,Pine Hill Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,41999,91917,89602
7,Camden,4110,Pine Hill Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,344504,375339,395563
7,Camden,4110,Pine Hill Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",384982,397273,380706
7,Camden,4110,Pine Hill Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,241029,319113,368209
7,Camden,4110,Pine Hill Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,638870,644054,607275
7,Camden,4110,Pine Hill Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,601470,603408,637042
7,Camden,4110,Pine Hill Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,405152,491133,636859
7,Camden,4110,Pine Hill Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,195351,342741,351854
7,Camden,4110,Pine Hill Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7067,56800,61550
7,Camden,4110,Pine Hill Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,481327,585951,550015
7,Camden,4110,Pine Hill Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1224718,1244037,1253468
7,Camden,4110,Pine Hill Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,283505,393958,385484
7,Camden,4110,Pine Hill Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,241249,125815,110200
7,Camden,4110,Pine Hill Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3440334,4237963,3838777
7,Camden,4110,Pine Hill Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1367446,1602162,1670263
7,Camden,4110,Pine Hill Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5707366,6248200,6498378
7,Camden,4110,Pine Hill Boro,72140, ,Total Undistributed Expenditures,17368485,20068850,20340738
7,Camden,4110,Pine Hill Boro,72180, 10-606,Interest Earned On Maintenance Reserve,878,0,800
7,Camden,4110,Pine Hill Boro,72200, 10-606,Increase In Maintenance Reserve,800000,0,0
7,Camden,4110,Pine Hill Boro,72260, ,Total General Current Expense,31754344,34011850,34251380
7,Camden,4110,Pine Hill Boro,75880, 12-XXX-XXX-730,Total Equipment,86306,46674,0
7,Camden,4110,Pine Hill Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,147548,770210,441383
7,Camden,4110,Pine Hill Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,770600,0,0
7,Camden,4110,Pine Hill Boro,76380, 10-604,Interest Deposit To Capital Reserve,44,0,20
7,Camden,4110,Pine Hill Boro,76400, ,Total Capital Outlay,1004498,816884,441403
7,Camden,4110,Pine Hill Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,255100,306792,273673
7,Camden,4110,Pine Hill Boro,84060, ,General Fund Grand Total,33013942,35135526,34966456
7,Camden,4110,Pine Hill Boro,84100, 20-XXX-XXX-XXX,Local Projects,22775,0,0
7,Camden,4110,Pine Hill Boro,85120, 20-218-100-XXX,Total PEA Instruction,187536,196526,214334
7,Camden,4110,Pine Hill Boro,86380, 20-218-200-XXX,Total Support Services,37414,9108,9091
7,Camden,4110,Pine Hill Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,10000,0,6381
7,Camden,4110,Pine Hill Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,234950,205634,229806
7,Camden,4110,Pine Hill Boro,88200, 20-XXX-XXX-XXX,Total State Projects,234950,205634,229806
7,Camden,4110,Pine Hill Boro,88500, 20-XXX-XXX-XXX,Title I,501468,557380,445904
7,Camden,4110,Pine Hill Boro,88520, 20-XXX-XXX-XXX,Title II,47703,43699,37144
7,Camden,4110,Pine Hill Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),485158,431616,366874
7,Camden,4110,Pine Hill Boro,88700, 20-XXX-XXX-XXX,Other,0,14985,12737
7,Camden,4110,Pine Hill Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1034329,1047680,862659
7,Camden,4110,Pine Hill Boro,88760, ,Total Special Revenue Funds,1292054,1253314,1092465
7,Camden,4110,Pine Hill Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1450650,1446950,1437200
7,Camden,4110,Pine Hill Boro,89980, ,Total Debt Service Funds,1450650,1446950,1437200
7,Camden,4110,Pine Hill Boro,90000, ,Total Expenditures/Appropriations,35756646,37835790,37496121
7,Camden,4110,Pine Hill Boro,90010, ,Total Expenditures Net of Transfers,35756646,37835790,37496121
7,Camden,4120,Pine Valley,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,,5,0
7,Camden,4120,Pine Valley,72260, ,Total General Current Expense,,5,0
7,Camden,4120,Pine Valley,84060, ,General Fund Grand Total,,5,0
7,Camden,4120,Pine Valley,90000, ,Total Expenditures/Appropriations,,5,0
7,Camden,4120,Pine Valley,90010, ,Total Expenditures Net of Transfers,,5,0
7,Camden,4590,Runnemede Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3317410,3494435,3328220
7,Camden,4590,Runnemede Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1343669,1387632,1511769
7,Camden,4590,Runnemede Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,180638,353074,366320
7,Camden,4590,Runnemede Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,26931,36500,46300
7,Camden,4590,Runnemede Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,39513,62000,67000
7,Camden,4590,Runnemede Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),587144,597959,576673
7,Camden,4590,Runnemede Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,187159,196453,208097
7,Camden,4590,Runnemede Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",153712,151966,154405
7,Camden,4590,Runnemede Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,203002,389691,397135
7,Camden,4590,Runnemede Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,156738,124035,124868
7,Camden,4590,Runnemede Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,286441,323224,395113
7,Camden,4590,Runnemede Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,166014,183240,182055
7,Camden,4590,Runnemede Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,171703,201374,194864
7,Camden,4590,Runnemede Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3664,11929,12850
7,Camden,4590,Runnemede Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,406348,485279,463489
7,Camden,4590,Runnemede Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,359987,407236,386603
7,Camden,4590,Runnemede Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,192483,262215,222811
7,Camden,4590,Runnemede Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,11718,33944,33694
7,Camden,4590,Runnemede Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,862926,1014053,1073266
7,Camden,4590,Runnemede Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,334143,351042,348660
7,Camden,4590,Runnemede Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2379790,2642704,2768959
7,Camden,4590,Runnemede Boro,72140, ,Total Undistributed Expenditures,6462972,7376344,7543542
7,Camden,4590,Runnemede Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,279
7,Camden,4590,Runnemede Boro,72260, ,Total General Current Expense,11371133,12709985,12863430
7,Camden,4590,Runnemede Boro,75880, 12-XXX-XXX-730,Total Equipment,15613,97099,89000
7,Camden,4590,Runnemede Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,0,271000
7,Camden,4590,Runnemede Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1493409,0,355000
7,Camden,4590,Runnemede Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,262
7,Camden,4590,Runnemede Boro,76400, ,Total Capital Outlay,1509022,97099,715262
7,Camden,4590,Runnemede Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,18027,63427,80000
7,Camden,4590,Runnemede Boro,84060, ,General Fund Grand Total,12898182,12870511,13658692
7,Camden,4590,Runnemede Boro,84100, 20-XXX-XXX-XXX,Local Projects,965,5000,0
7,Camden,4590,Runnemede Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8951,8992,7194
7,Camden,4590,Runnemede Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,55111,82971,70418
7,Camden,4590,Runnemede Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,47328,88023,63453
7,Camden,4590,Runnemede Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15120,14040,11232
7,Camden,4590,Runnemede Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4307,4056,3245
7,Camden,4590,Runnemede Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4200,7800,0
7,Camden,4590,Runnemede Boro,88180, ,Total Other State Projects,135017,205882,155542
7,Camden,4590,Runnemede Boro,88200, 20-XXX-XXX-XXX,Total State Projects,135017,205882,155542
7,Camden,4590,Runnemede Boro,88500, 20-XXX-XXX-XXX,Title I,153838,173483,138786
7,Camden,4590,Runnemede Boro,88520, 20-XXX-XXX-XXX,Title II,45829,46241,36993
7,Camden,4590,Runnemede Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),279775,270769,216616
7,Camden,4590,Runnemede Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,479442,490493,392395
7,Camden,4590,Runnemede Boro,88760, ,Total Special Revenue Funds,615424,701375,547937
7,Camden,4590,Runnemede Boro,90000, ,Total Expenditures/Appropriations,13513606,13571886,14206629
7,Camden,4590,Runnemede Boro,90010, ,Total Expenditures Net of Transfers,13513606,13571886,14206629
7,Camden,4790,Somerdale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2176125,2345787,2515837
7,Camden,4790,Somerdale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,397317,378085,427520
7,Camden,4790,Somerdale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,272030,382651,411764
7,Camden,4790,Somerdale Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,176380,144755,142271
7,Camden,4790,Somerdale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,41902,67684,68944
7,Camden,4790,Somerdale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,29841,38470,38070
7,Camden,4790,Somerdale Boro,20620, 11-422-XXX-XXX,Total Summer School,60612,64811,71111
7,Camden,4790,Somerdale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),128519,181550,244722
7,Camden,4790,Somerdale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,32470,34557,35813
7,Camden,4790,Somerdale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,81865,88939,90559
7,Camden,4790,Somerdale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",113950,122613,125397
7,Camden,4790,Somerdale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,9416,6003,9600
7,Camden,4790,Somerdale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,35692,31868,28022
7,Camden,4790,Somerdale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,215862,223614,225913
7,Camden,4790,Somerdale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,104021,91601,92872
7,Camden,4790,Somerdale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,91892,102859,105172
7,Camden,4790,Somerdale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9285,25875,51651
7,Camden,4790,Somerdale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,330255,329240,342335
7,Camden,4790,Somerdale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,65037,71172,77286
7,Camden,4790,Somerdale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,158008,166500,168398
7,Camden,4790,Somerdale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,112015,113069,133009
7,Camden,4790,Somerdale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,731719,712976,728626
7,Camden,4790,Somerdale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,72808,116151,104854
7,Camden,4790,Somerdale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1265833,1583436,1510247
7,Camden,4790,Somerdale Boro,72140, ,Total Undistributed Expenditures,3558647,4002023,4074476
7,Camden,4790,Somerdale Boro,72260, ,Total General Current Expense,6712854,7424266,7749993
7,Camden,4790,Somerdale Boro,75880, 12-XXX-XXX-730,Total Equipment,247397,92307,0
7,Camden,4790,Somerdale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,146998,6081,68327
7,Camden,4790,Somerdale Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,107232,112800
7,Camden,4790,Somerdale Boro,76400, ,Total Capital Outlay,394395,205620,181127
7,Camden,4790,Somerdale Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,30516,20243
7,Camden,4790,Somerdale Boro,84060, ,General Fund Grand Total,7107249,7660402,7951363
7,Camden,4790,Somerdale Boro,85120, 20-218-100-XXX,Total PEA Instruction,115152,107644,110999
7,Camden,4790,Somerdale Boro,86380, 20-218-200-XXX,Total Support Services,17000,23739,20140
7,Camden,4790,Somerdale Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,132152,131383,131139
7,Camden,4790,Somerdale Boro,88200, 20-XXX-XXX-XXX,Total State Projects,132152,131383,131139
7,Camden,4790,Somerdale Boro,88500, 20-XXX-XXX-XXX,Title I,147800,140235,114660
7,Camden,4790,Somerdale Boro,88520, 20-XXX-XXX-XXX,Title II,12424,10582,8465
7,Camden,4790,Somerdale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),153828,145160,122624
7,Camden,4790,Somerdale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,314052,295977,245749
7,Camden,4790,Somerdale Boro,88760, ,Total Special Revenue Funds,446204,427360,376888
7,Camden,4790,Somerdale Boro,89660, 40-701-510-XXX,Total Regular Debt Service,294506,291538,281139
7,Camden,4790,Somerdale Boro,89980, ,Total Debt Service Funds,294506,291538,281139
7,Camden,4790,Somerdale Boro,90000, ,Total Expenditures/Appropriations,7847959,8379300,8609390
7,Camden,4790,Somerdale Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,7580,1890,46530
7,Camden,4790,Somerdale Boro,90010, ,Total Expenditures Net of Transfers,7840379,8377410,8562860
7,Camden,5035,Sterling High School Dist,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4849043,5034435,5331162
7,Camden,5035,Sterling High School Dist,10300, 11-2XX-100-XXX,Total Special Education - Instruction,856486,898518,896763
7,Camden,5035,Sterling High School Dist,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,11070,13500,4000
7,Camden,5035,Sterling High School Dist,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,12640,12979
7,Camden,5035,Sterling High School Dist,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,133610,138748,140297
7,Camden,5035,Sterling High School Dist,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,697440,758301,754825
7,Camden,5035,Sterling High School Dist,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),429866,529298,581662
7,Camden,5035,Sterling High School Dist,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,28643,29922,31252
7,Camden,5035,Sterling High School Dist,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,151179,152767,160792
7,Camden,5035,Sterling High School Dist,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",73932,74783,73966
7,Camden,5035,Sterling High School Dist,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,192867,298283,297472
7,Camden,5035,Sterling High School Dist,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,505615,516840,535763
7,Camden,5035,Sterling High School Dist,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,362585,355960,348295
7,Camden,5035,Sterling High School Dist,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,223901,225122,190750
7,Camden,5035,Sterling High School Dist,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,91178,92145,99271
7,Camden,5035,Sterling High School Dist,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,391272,539511,492064
7,Camden,5035,Sterling High School Dist,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,344667,458398,416664
7,Camden,5035,Sterling High School Dist,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,363159,378841,395033
7,Camden,5035,Sterling High School Dist,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,49867,150000,127300
7,Camden,5035,Sterling High School Dist,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1413813,1679016,1732533
7,Camden,5035,Sterling High School Dist,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,439380,579644,434557
7,Camden,5035,Sterling High School Dist,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2470178,2895393,3094704
7,Camden,5035,Sterling High School Dist,72140, ,Total Undistributed Expenditures,7532102,8955923,9012078
7,Camden,5035,Sterling High School Dist,72260, ,Total General Current Expense,14079751,15812065,16152104
7,Camden,5035,Sterling High School Dist,75880, 12-XXX-XXX-730,Total Equipment,186128,65026,33670
7,Camden,5035,Sterling High School Dist,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,104936,573906,587852
7,Camden,5035,Sterling High School Dist,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1000000,981000
7,Camden,5035,Sterling High School Dist,76360, 10-604,Increase In Capital Reserve,1000835,0,0
7,Camden,5035,Sterling High School Dist,76400, ,Total Capital Outlay,1291899,1638932,1602522
7,Camden,5035,Sterling High School Dist,84060, ,General Fund Grand Total,15371650,17450997,17754626
7,Camden,5035,Sterling High School Dist,84100, 20-XXX-XXX-XXX,Local Projects,4049,3167,0
7,Camden,5035,Sterling High School Dist,88500, 20-XXX-XXX-XXX,Title I,106096,128129,97997
7,Camden,5035,Sterling High School Dist,88520, 20-XXX-XXX-XXX,Title II,16915,19326,14893
7,Camden,5035,Sterling High School Dist,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),198156,193066,173759
7,Camden,5035,Sterling High School Dist,88740, 20-XXX-XXX-XXX,Total Federal Projects,321167,340521,286649
7,Camden,5035,Sterling High School Dist,88760, ,Total Special Revenue Funds,325216,343688,286649
7,Camden,5035,Sterling High School Dist,89660, 40-701-510-XXX,Total Regular Debt Service,569000,624371,718340
7,Camden,5035,Sterling High School Dist,89980, ,Total Debt Service Funds,569000,624371,718340
7,Camden,5035,Sterling High School Dist,90000, ,Total Expenditures/Appropriations,16265866,18419056,18759615
7,Camden,5035,Sterling High School Dist,90010, ,Total Expenditures Net of Transfers,16265866,18419056,18759615
7,Camden,5080,Stratford Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3410708,3723121,3788044
7,Camden,5080,Stratford Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1449940,1630068,1489568
7,Camden,5080,Stratford Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,470454,364401,401093
7,Camden,5080,Stratford Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,114235,115475,121093
7,Camden,5080,Stratford Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,60271,66878,65545
7,Camden,5080,Stratford Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,43602,48648,58800
7,Camden,5080,Stratford Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),716001,621768,754214
7,Camden,5080,Stratford Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,37740,19370,41413
7,Camden,5080,Stratford Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,154869,157600,169940
7,Camden,5080,Stratford Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",209246,229543,255321
7,Camden,5080,Stratford Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,270951,340385,381587
7,Camden,5080,Stratford Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,213264,213335,216001
7,Camden,5080,Stratford Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,342206,350595,362726
7,Camden,5080,Stratford Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,120203,121298,134309
7,Camden,5080,Stratford Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,109933,98100,99027
7,Camden,5080,Stratford Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9540,12600,10100
7,Camden,5080,Stratford Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,279826,314848,322310
7,Camden,5080,Stratford Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,419606,422365,413023
7,Camden,5080,Stratford Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,255212,246032,253656
7,Camden,5080,Stratford Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,149583,159804,125247
7,Camden,5080,Stratford Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1001940,1153240,1216868
7,Camden,5080,Stratford Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,520864,497720,480639
7,Camden,5080,Stratford Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2318403,2554817,2553400
7,Camden,5080,Stratford Boro,72140, ,Total Undistributed Expenditures,7129387,7513420,7789781
7,Camden,5080,Stratford Boro,72260, ,Total General Current Expense,12678597,13462011,13713924
7,Camden,5080,Stratford Boro,75880, 12-XXX-XXX-730,Total Equipment,27364,3700,35000
7,Camden,5080,Stratford Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,122097,67107,162895
7,Camden,5080,Stratford Boro,76400, ,Total Capital Outlay,149461,70807,197895
7,Camden,5080,Stratford Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,18891,18981
7,Camden,5080,Stratford Boro,84060, ,General Fund Grand Total,12828058,13551709,13930800
7,Camden,5080,Stratford Boro,84100, 20-XXX-XXX-XXX,Local Projects,2419,13541,5820
7,Camden,5080,Stratford Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18951,19598,19598
7,Camden,5080,Stratford Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,237320,321903,321903
7,Camden,5080,Stratford Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,128821,167739,167739
7,Camden,5080,Stratford Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,29581,30600,30600
7,Camden,5080,Stratford Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8455,8840,8840
7,Camden,5080,Stratford Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8300,17000,17000
7,Camden,5080,Stratford Boro,88140, 20-XXX-XXX-XXX,Other,3801,0,0
7,Camden,5080,Stratford Boro,88180, ,Total Other State Projects,435229,565680,565680
7,Camden,5080,Stratford Boro,88200, 20-XXX-XXX-XXX,Total State Projects,435229,565680,565680
7,Camden,5080,Stratford Boro,88500, 20-XXX-XXX-XXX,Title I,116895,108068,81051
7,Camden,5080,Stratford Boro,88520, 20-XXX-XXX-XXX,Title II,16613,29352,23482
7,Camden,5080,Stratford Boro,88540, 20-XXX-XXX-XXX,Title III,9266,7616,6093
7,Camden,5080,Stratford Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),312781,306944,245555
7,Camden,5080,Stratford Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,455555,451980,356181
7,Camden,5080,Stratford Boro,88760, ,Total Special Revenue Funds,893203,1031201,927681
7,Camden,5080,Stratford Boro,89660, 40-701-510-XXX,Total Regular Debt Service,371103,404634,432965
7,Camden,5080,Stratford Boro,89980, ,Total Debt Service Funds,371103,404634,432965
7,Camden,5080,Stratford Boro,90000, ,Total Expenditures/Appropriations,14092364,14987544,15291446
7,Camden,5080,Stratford Boro,90010, ,Total Expenditures Net of Transfers,14092364,14987544,15291446
7,Camden,5400,Voorhees Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,14778959,15701704,15723883
7,Camden,5400,Voorhees Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5620709,6286819,6306598
7,Camden,5400,Voorhees Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,589527,635934,664952
7,Camden,5400,Voorhees Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,139403,164021,129173
7,Camden,5400,Voorhees Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,248006,292687,303310
7,Camden,5400,Voorhees Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,1000,1000
7,Camden,5400,Voorhees Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1183880,1434000,1469156
7,Camden,5400,Voorhees Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1500,2500,2500
7,Camden,5400,Voorhees Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,426602,441598,461001
7,Camden,5400,Voorhees Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",483732,541160,567296
7,Camden,5400,Voorhees Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,551047,566025,511823
7,Camden,5400,Voorhees Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1223472,1402686,1404351
7,Camden,5400,Voorhees Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,338038,382277,365251
7,Camden,5400,Voorhees Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,418334,432858,455820
7,Camden,5400,Voorhees Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,598335,634857,653794
7,Camden,5400,Voorhees Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,945206,1274489,1297723
7,Camden,5400,Voorhees Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1296968,1446485,1450666
7,Camden,5400,Voorhees Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,583620,640265,663438
7,Camden,5400,Voorhees Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,437673,659509,557611
7,Camden,5400,Voorhees Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4300411,4654313,4669936
7,Camden,5400,Voorhees Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2341167,2507510,2643552
7,Camden,5400,Voorhees Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7958900,11245388,11620591
7,Camden,5400,Voorhees Twp,72140, ,Total Undistributed Expenditures,23088885,28265920,28794509
7,Camden,5400,Voorhees Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,500
7,Camden,5400,Voorhees Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,500,500
7,Camden,5400,Voorhees Twp,72260, ,Total General Current Expense,44465489,51349585,51924425
7,Camden,5400,Voorhees Twp,75880, 12-XXX-XXX-730,Total Equipment,916845,293141,315891
7,Camden,5400,Voorhees Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1664214,71859,26609
7,Camden,5400,Voorhees Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,690992,0,0
7,Camden,5400,Voorhees Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,1000
7,Camden,5400,Voorhees Twp,76400, ,Total Capital Outlay,3272051,367000,343500
7,Camden,5400,Voorhees Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,40085,52514,17358
7,Camden,5400,Voorhees Twp,84060, ,General Fund Grand Total,47777625,51769099,52285283
7,Camden,5400,Voorhees Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8384,14353,0
7,Camden,5400,Voorhees Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,68718,162893,0
7,Camden,5400,Voorhees Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,46016,0,0
7,Camden,5400,Voorhees Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20340,22680,0
7,Camden,5400,Voorhees Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5823,6474,0
7,Camden,5400,Voorhees Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4769,12950,0
7,Camden,5400,Voorhees Twp,88140, 20-XXX-XXX-XXX,Other,9095,9095,0
7,Camden,5400,Voorhees Twp,88180, ,Total Other State Projects,163145,228445,0
7,Camden,5400,Voorhees Twp,88200, 20-XXX-XXX-XXX,Total State Projects,163145,228445,0
7,Camden,5400,Voorhees Twp,88500, 20-XXX-XXX-XXX,Title I,247796,231909,185527
7,Camden,5400,Voorhees Twp,88520, 20-XXX-XXX-XXX,Title II,66190,61494,49196
7,Camden,5400,Voorhees Twp,88540, 20-XXX-XXX-XXX,Title III,34652,20243,16195
7,Camden,5400,Voorhees Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),772754,793395,604139
7,Camden,5400,Voorhees Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1121392,1107041,855057
7,Camden,5400,Voorhees Twp,88760, ,Total Special Revenue Funds,1284537,1335486,855057
7,Camden,5400,Voorhees Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2226385,1091575,1054400
7,Camden,5400,Voorhees Twp,89980, ,Total Debt Service Funds,2226385,1091575,1054400
7,Camden,5400,Voorhees Twp,90000, ,Total Expenditures/Appropriations,51288547,54196160,54194740
7,Camden,5400,Voorhees Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,690992,0,0
7,Camden,5400,Voorhees Twp,90010, ,Total Expenditures Net of Transfers,50597555,54196160,54194740
7,Camden,5560,Waterford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3801130,3870964,3589018
7,Camden,5560,Waterford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1349641,1129816,1220669
7,Camden,5560,Waterford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,797910,801435,913840
7,Camden,5560,Waterford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,650,600,750
7,Camden,5560,Waterford Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,200,0
7,Camden,5560,Waterford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),10768838,10817198,10956197
7,Camden,5560,Waterford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,317958,262024,231463
7,Camden,5560,Waterford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,241383,250235,223742
7,Camden,5560,Waterford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",328683,336615,358763
7,Camden,5560,Waterford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,47578,227987,219599
7,Camden,5560,Waterford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,114770,65528,70840
7,Camden,5560,Waterford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,304577,322274,324809
7,Camden,5560,Waterford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,252307,415778,398741
7,Camden,5560,Waterford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,447152,607470,442473
7,Camden,5560,Waterford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,113465,93427,86750
7,Camden,5560,Waterford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,441835,511452,365270
7,Camden,5560,Waterford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,433748,460696,402898
7,Camden,5560,Waterford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,422411,431703,436333
7,Camden,5560,Waterford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1826182,2043016,1897096
7,Camden,5560,Waterford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2242024,2333044,2388182
7,Camden,5560,Waterford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2209351,2573454,2746489
7,Camden,5560,Waterford Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,25000,0
7,Camden,5560,Waterford Twp,72140, ,Total Undistributed Expenditures,20512262,21776901,21549645
7,Camden,5560,Waterford Twp,72260, ,Total General Current Expense,26461593,27579916,27273922
7,Camden,5560,Waterford Twp,75880, 12-XXX-XXX-730,Total Equipment,129536,28218,12500
7,Camden,5560,Waterford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,153169,544873,113331
7,Camden,5560,Waterford Twp,76400, ,Total Capital Outlay,282705,573091,125831
7,Camden,5560,Waterford Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,19699,29447,30800
7,Camden,5560,Waterford Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,16841,20280,4775
7,Camden,5560,Waterford Twp,77840, 13-422-X00-XXX,Total Summer School,36540,49727,35575
7,Camden,5560,Waterford Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,36540,49727,35575
7,Camden,5560,Waterford Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,31254,15964,9963
7,Camden,5560,Waterford Twp,84060, ,General Fund Grand Total,26812092,28218698,27445291
7,Camden,5560,Waterford Twp,84100, 20-XXX-XXX-XXX,Local Projects,22017,14484,11587
7,Camden,5560,Waterford Twp,88500, 20-XXX-XXX-XXX,Title I,238152,245908,196725
7,Camden,5560,Waterford Twp,88520, 20-XXX-XXX-XXX,Title II,29306,26502,21202
7,Camden,5560,Waterford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),273225,230007,184006
7,Camden,5560,Waterford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,540683,502417,401933
7,Camden,5560,Waterford Twp,88760, ,Total Special Revenue Funds,562700,516901,413520
7,Camden,5560,Waterford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,88064,40488,38920
7,Camden,5560,Waterford Twp,89980, ,Total Debt Service Funds,88064,40488,38920
7,Camden,5560,Waterford Twp,90000, ,Total Expenditures/Appropriations,27462856,28776087,27897731
7,Camden,5560,Waterford Twp,90010, ,Total Expenditures Net of Transfers,27462856,28776087,27897731
7,Camden,5820,Winslow Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,24625550,26902421,27271076
7,Camden,5820,Winslow Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9317846,9928213,10033313
7,Camden,5820,Winslow Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,383191,424363,428792
7,Camden,5820,Winslow Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,321515,332005,334233
7,Camden,5820,Winslow Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,312126,341391,328690
7,Camden,5820,Winslow Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,763620,762994,739613
7,Camden,5820,Winslow Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5209360,7178323,6420000
7,Camden,5820,Winslow Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,60028,135308,136413
7,Camden,5820,Winslow Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,795946,833025,845930
7,Camden,5820,Winslow Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1720441,1792467,1815283
7,Camden,5820,Winslow Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2932091,2982768,2904767
7,Camden,5820,Winslow Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1180266,1239569,1167884
7,Camden,5820,Winslow Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2583750,2782712,2699397
7,Camden,5820,Winslow Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,590753,648301,657543
7,Camden,5820,Winslow Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,589043,728540,600599
7,Camden,5820,Winslow Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,100290,142528,145500
7,Camden,5820,Winslow Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,947833,1565773,1515812
7,Camden,5820,Winslow Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3408538,3944270,3799565
7,Camden,5820,Winslow Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1000436,1381814,1389850
7,Camden,5820,Winslow Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,695020,820923,794790
7,Camden,5820,Winslow Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6362980,7496944,7532722
7,Camden,5820,Winslow Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7027509,7864754,8167476
7,Camden,5820,Winslow Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12168456,15360723,16554431
7,Camden,5820,Winslow Twp,72140, ,Total Undistributed Expenditures,47372740,56898742,57147962
7,Camden,5820,Winslow Twp,72180, 10-606,Interest Earned On Maintenance Reserve,2599,0,500
7,Camden,5820,Winslow Twp,72200, 10-606,Increase In Maintenance Reserve,500000,0,0
7,Camden,5820,Winslow Twp,72260, ,Total General Current Expense,83599187,95590129,96284179
7,Camden,5820,Winslow Twp,75880, 12-XXX-XXX-730,Total Equipment,1464964,2415594,700000
7,Camden,5820,Winslow Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,11685507,2387386,10615173
7,Camden,5820,Winslow Twp,76360, 10-604,Increase In Capital Reserve,6000000,0,0
7,Camden,5820,Winslow Twp,76380, 10-604,Interest Deposit To Capital Reserve,11561,600,100
7,Camden,5820,Winslow Twp,76400, ,Total Capital Outlay,19162032,4803580,11315273
7,Camden,5820,Winslow Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,472183,598700,622600
7,Camden,5820,Winslow Twp,84060, ,General Fund Grand Total,103233402,100992409,108222052
7,Camden,5820,Winslow Twp,84100, 20-XXX-XXX-XXX,Local Projects,30300,39612,0
7,Camden,5820,Winslow Twp,85120, 20-218-100-XXX,Total PEA Instruction,688741,724668,788995
7,Camden,5820,Winslow Twp,86380, 20-218-200-XXX,Total Support Services,510322,550419,611459
7,Camden,5820,Winslow Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1199063,1275087,1400454
7,Camden,5820,Winslow Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4903,3747,2997
7,Camden,5820,Winslow Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,28126,43965,35172
7,Camden,5820,Winslow Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,13893,53237,42590
7,Camden,5820,Winslow Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7663,5850,4680
7,Camden,5820,Winslow Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1953,1690,1352
7,Camden,5820,Winslow Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1795,3250,2600
7,Camden,5820,Winslow Twp,88140, 20-XXX-XXX-XXX,Other,269144,222802,178242
7,Camden,5820,Winslow Twp,88180, ,Total Other State Projects,327477,334541,267633
7,Camden,5820,Winslow Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1526540,1609628,1668087
7,Camden,5820,Winslow Twp,88500, 20-XXX-XXX-XXX,Title I,1336779,1176916,941533
7,Camden,5820,Winslow Twp,88520, 20-XXX-XXX-XXX,Title II,298351,187079,149663
7,Camden,5820,Winslow Twp,88540, 20-XXX-XXX-XXX,Title III,23481,22492,17994
7,Camden,5820,Winslow Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1439838,1335606,1068485
7,Camden,5820,Winslow Twp,88700, 20-XXX-XXX-XXX,Other,99756,135633,108506
7,Camden,5820,Winslow Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3198205,2857726,2286181
7,Camden,5820,Winslow Twp,88760, ,Total Special Revenue Funds,4755045,4506966,3954268
7,Camden,5820,Winslow Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3098359,2943126,2914391
7,Camden,5820,Winslow Twp,89980, ,Total Debt Service Funds,3098359,2943126,2914391
7,Camden,5820,Winslow Twp,90000, ,Total Expenditures/Appropriations,111086806,108442501,115090711
7,Camden,5820,Winslow Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,438356,400000,440000
7,Camden,5820,Winslow Twp,90010, ,Total Expenditures Net of Transfers,110648450,108042501,114650711
7,Camden,5900,Woodlynne Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1457875,1723258,1793964
7,Camden,5900,Woodlynne Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,374827,432004,545504
7,Camden,5900,Woodlynne Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,66409,68225,69012
7,Camden,5900,Woodlynne Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,16333,19564,25934
7,Camden,5900,Woodlynne Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,9180,9395,10300
7,Camden,5900,Woodlynne Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3312719,4002030,4025904
7,Camden,5900,Woodlynne Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,53197,55923,56953
7,Camden,5900,Woodlynne Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,82272,83262,84284
7,Camden,5900,Woodlynne Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",215053,287807,288425
7,Camden,5900,Woodlynne Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,57791,54044,54155
7,Camden,5900,Woodlynne Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,111997,190097,199500
7,Camden,5900,Woodlynne Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,25303,39450,95613
7,Camden,5900,Woodlynne Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,2000,2000
7,Camden,5900,Woodlynne Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,1250,1250
7,Camden,5900,Woodlynne Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,187496,223031,210090
7,Camden,5900,Woodlynne Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,107801,124551,119465
7,Camden,5900,Woodlynne Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,170671,113649,124600
7,Camden,5900,Woodlynne Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,116235,106180,108054
7,Camden,5900,Woodlynne Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,341009,465460,495806
7,Camden,5900,Woodlynne Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,220184,369360,386360
7,Camden,5900,Woodlynne Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1114409,1497024,1579658
7,Camden,5900,Woodlynne Boro,72140, ,Total Undistributed Expenditures,6116137,7615118,7832117
7,Camden,5900,Woodlynne Boro,72260, ,Total General Current Expense,8040761,9867564,10276831
7,Camden,5900,Woodlynne Boro,75880, 12-XXX-XXX-730,Total Equipment,27416,62019,0
7,Camden,5900,Woodlynne Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,165716,249695,120995
7,Camden,5900,Woodlynne Boro,76360, 10-604,Increase In Capital Reserve,387772,0,0
7,Camden,5900,Woodlynne Boro,76400, ,Total Capital Outlay,580904,311714,120995
7,Camden,5900,Woodlynne Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,286415,370000,370000
7,Camden,5900,Woodlynne Boro,84060, ,General Fund Grand Total,8908080,10549278,10767826
7,Camden,5900,Woodlynne Boro,85120, 20-218-100-XXX,Total PEA Instruction,92216,103743,80689
7,Camden,5900,Woodlynne Boro,86380, 20-218-200-XXX,Total Support Services,0,0,20000
7,Camden,5900,Woodlynne Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,0,5000
7,Camden,5900,Woodlynne Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,92216,103743,105689
7,Camden,5900,Woodlynne Boro,88200, 20-XXX-XXX-XXX,Total State Projects,92216,103743,105689
7,Camden,5900,Woodlynne Boro,88500, 20-XXX-XXX-XXX,Title I,390976,357126,267850
7,Camden,5900,Woodlynne Boro,88520, 20-XXX-XXX-XXX,Title II,28755,26020,19500
7,Camden,5900,Woodlynne Boro,88540, 20-XXX-XXX-XXX,Title III,0,12876,10000
7,Camden,5900,Woodlynne Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),135695,129041,96750
7,Camden,5900,Woodlynne Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,555426,525063,394100
7,Camden,5900,Woodlynne Boro,88760, ,Total Special Revenue Funds,647642,628806,499789
7,Camden,5900,Woodlynne Boro,90000, ,Total Expenditures/Appropriations,9555722,11178084,11267615
7,Camden,5900,Woodlynne Boro,90010, ,Total Expenditures Net of Transfers,9555722,11178084,11267615
9,Cape May,170,Avalon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,973051,1091211,1099715
9,Cape May,170,Avalon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,92269,92298,127173
9,Cape May,170,Avalon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,88284,93846,50123
9,Cape May,170,Avalon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,20301,23575,23575
9,Cape May,170,Avalon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,1475,1475
9,Cape May,170,Avalon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),593723,428230,392178
9,Cape May,170,Avalon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,26881,34900,29596
9,Cape May,170,Avalon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,55210,61121,68773
9,Cape May,170,Avalon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",20270,25502,26785
9,Cape May,170,Avalon Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,46669,29481,30033
9,Cape May,170,Avalon Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,16597,18644,48558
9,Cape May,170,Avalon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,34697,45150,41614
9,Cape May,170,Avalon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,75622,88064,89862
9,Cape May,170,Avalon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,37568,44773,44944
9,Cape May,170,Avalon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7885,14110,19500
9,Cape May,170,Avalon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,61636,66567,78531
9,Cape May,170,Avalon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,27105,25229,30831
9,Cape May,170,Avalon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,7708,7665,8300
9,Cape May,170,Avalon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,355214,521659,459409
9,Cape May,170,Avalon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,71544,58174,60832
9,Cape May,170,Avalon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,538968,577067,662149
9,Cape May,170,Avalon Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,31800,36500,36500
9,Cape May,170,Avalon Boro,72140, ,Total Undistributed Expenditures,2009097,2082836,2128395
9,Cape May,170,Avalon Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,150
9,Cape May,170,Avalon Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,150
9,Cape May,170,Avalon Boro,72260, ,Total General Current Expense,3183002,3385241,3430756
9,Cape May,170,Avalon Boro,75880, 12-XXX-XXX-730,Total Equipment,7651,15000,40000
9,Cape May,170,Avalon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,247923,257520,294287
9,Cape May,170,Avalon Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,250,250
9,Cape May,170,Avalon Boro,76400, ,Total Capital Outlay,255574,272770,334537
9,Cape May,170,Avalon Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,1628,4250,4250
9,Cape May,170,Avalon Boro,77840, 13-422-X00-XXX,Total Summer School,1628,4250,4250
9,Cape May,170,Avalon Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,1628,4250,4250
9,Cape May,170,Avalon Boro,84060, ,General Fund Grand Total,3440204,3662261,3769543
9,Cape May,170,Avalon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),19290,18800,15980
9,Cape May,170,Avalon Boro,88700, 20-XXX-XXX-XXX,Other,14102,0,0
9,Cape May,170,Avalon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,33392,18800,15980
9,Cape May,170,Avalon Boro,88760, ,Total Special Revenue Funds,33392,18800,15980
9,Cape May,170,Avalon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,559600,564900,539600
9,Cape May,170,Avalon Boro,89980, ,Total Debt Service Funds,559600,564900,539600
9,Cape May,170,Avalon Boro,90000, ,Total Expenditures/Appropriations,4033196,4245961,4325123
9,Cape May,170,Avalon Boro,90010, ,Total Expenditures Net of Transfers,4033196,4245961,4325123
9,Cape May,710,Cape May City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1120643,1280147,1273729
9,Cape May,710,Cape May City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,148666,171857,115640
9,Cape May,710,Cape May City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,76799,60829,66325
9,Cape May,710,Cape May City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,0,28285
9,Cape May,710,Cape May City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,65720,48338,35100
9,Cape May,710,Cape May City,20620, 11-422-XXX-XXX,Total Summer School,11556,17230,17200
9,Cape May,710,Cape May City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),88431,112016,141065
9,Cape May,710,Cape May City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,4885,4985,4800
9,Cape May,710,Cape May City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,80008,82607,83921
9,Cape May,710,Cape May City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",54777,51204,50801
9,Cape May,710,Cape May City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,40314,42370,39500
9,Cape May,710,Cape May City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,129337,146987,138686
9,Cape May,710,Cape May City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,74294,76936,94338
9,Cape May,710,Cape May City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,49820,60745,61622
9,Cape May,710,Cape May City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,100218,117713,128302
9,Cape May,710,Cape May City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,61667,64500,71675
9,Cape May,710,Cape May City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,68096,77702,78708
9,Cape May,710,Cape May City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,12248,9781,12800
9,Cape May,710,Cape May City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,284342,340181,413573
9,Cape May,710,Cape May City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,53207,65226,80840
9,Cape May,710,Cape May City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,578201,660589,701239
9,Cape May,710,Cape May City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,17500,18500,19000
9,Cape May,710,Cape May City,72140, ,Total Undistributed Expenditures,1697345,1932042,2120870
9,Cape May,710,Cape May City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,8
9,Cape May,710,Cape May City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,882,0
9,Cape May,710,Cape May City,72260, ,Total General Current Expense,3120729,3511325,3657157
9,Cape May,710,Cape May City,75880, 12-XXX-XXX-730,Total Equipment,100000,18500,28931
9,Cape May,710,Cape May City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3161,41061,103161
9,Cape May,710,Cape May City,76380, 10-604,Interest Deposit To Capital Reserve,0,0,19
9,Cape May,710,Cape May City,76400, ,Total Capital Outlay,103161,59561,132111
9,Cape May,710,Cape May City,84060, ,General Fund Grand Total,3223890,3570886,3789268
9,Cape May,710,Cape May City,85120, 20-218-100-XXX,Total PEA Instruction,100765,66217,95007
9,Cape May,710,Cape May City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,100765,66217,95007
9,Cape May,710,Cape May City,88200, 20-XXX-XXX-XXX,Total State Projects,100765,66217,95007
9,Cape May,710,Cape May City,88500, 20-XXX-XXX-XXX,Title I,37930,94248,75400
9,Cape May,710,Cape May City,88520, 20-XXX-XXX-XXX,Title II,12922,11118,8900
9,Cape May,710,Cape May City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),54510,56365,45120
9,Cape May,710,Cape May City,88740, 20-XXX-XXX-XXX,Total Federal Projects,105362,161731,129420
9,Cape May,710,Cape May City,88760, ,Total Special Revenue Funds,206127,227948,224427
9,Cape May,710,Cape May City,90000, ,Total Expenditures/Appropriations,3430017,3798834,4013695
9,Cape May,710,Cape May City,90010, ,Total Expenditures Net of Transfers,3430017,3798834,4013695
9,Cape May,715,Cape May Co Special Serv,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3550151,3468368,3505647
9,Cape May,715,Cape May Co Special Serv,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,886524,791405,798956
9,Cape May,715,Cape May Co Special Serv,27100, 11-800-330-XXX,Total Community Services Programs/Operations,5700,6500,6500
9,Cape May,715,Cape May Co Special Serv,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,206930,222244,223470
9,Cape May,715,Cape May Co Special Serv,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",843166,863124,913368
9,Cape May,715,Cape May Co Special Serv,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,446361,520081,538921
9,Cape May,715,Cape May Co Special Serv,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,88321,89955,92474
9,Cape May,715,Cape May Co Special Serv,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,29105,43000,45000
9,Cape May,715,Cape May Co Special Serv,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,339567,352546,362232
9,Cape May,715,Cape May Co Special Serv,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,366402,373458,379449
9,Cape May,715,Cape May Co Special Serv,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,211082,205198,212652
9,Cape May,715,Cape May Co Special Serv,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,75451,82460
9,Cape May,715,Cape May Co Special Serv,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1779782,2003524,2051926
9,Cape May,715,Cape May Co Special Serv,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2597216,2732540,2989710
9,Cape May,715,Cape May Co Special Serv,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,84753,0,0
9,Cape May,715,Cape May Co Special Serv,72140, ,Total Undistributed Expenditures,6992685,7481121,7891662
9,Cape May,715,Cape May Co Special Serv,72180, 10-606,Interest Earned On Maintenance Reserve,0,450,450
9,Cape May,715,Cape May Co Special Serv,72260, ,Total General Current Expense,11435060,11747844,12203215
9,Cape May,715,Cape May Co Special Serv,75880, 12-XXX-XXX-730,Total Equipment,41314,188898,76532
9,Cape May,715,Cape May Co Special Serv,76380, 10-604,Interest Deposit To Capital Reserve,0,275,275
9,Cape May,715,Cape May Co Special Serv,76400, ,Total Capital Outlay,41314,189173,76807
9,Cape May,715,Cape May Co Special Serv,84060, ,General Fund Grand Total,11476374,11937017,12280022
9,Cape May,715,Cape May Co Special Serv,84100, 20-XXX-XXX-XXX,Local Projects,40982,0,0
9,Cape May,715,Cape May Co Special Serv,88700, 20-XXX-XXX-XXX,Other,95471,0,0
9,Cape May,715,Cape May Co Special Serv,88740, 20-XXX-XXX-XXX,Total Federal Projects,95471,0,0
9,Cape May,715,Cape May Co Special Serv,88760, ,Total Special Revenue Funds,136453,0,0
9,Cape May,715,Cape May Co Special Serv,90000, ,Total Expenditures/Appropriations,11612827,11937017,12280022
9,Cape May,715,Cape May Co Special Serv,90010, ,Total Expenditures Net of Transfers,11612827,11937017,12280022
9,Cape May,720,Cape May Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2546182,2528734,2547199
9,Cape May,720,Cape May Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,2729328,2773630,2844992
9,Cape May,720,Cape May Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,53836,71100,71875
9,Cape May,720,Cape May Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,218645,234610,248276
9,Cape May,720,Cape May Co Vocational,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,2999,3000,3000
9,Cape May,720,Cape May Co Vocational,27100, 11-800-330-XXX,Total Community Services Programs/Operations,121800,82500,82500
9,Cape May,720,Cape May Co Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,52426,51580,52611
9,Cape May,720,Cape May Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,93625,92046,93758
9,Cape May,720,Cape May Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,338262,350171,356265
9,Cape May,720,Cape May Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,138834,152580,147609
9,Cape May,720,Cape May Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,126838,148717,147069
9,Cape May,720,Cape May Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,94812,110224,105698
9,Cape May,720,Cape May Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,19983,20779,22772
9,Cape May,720,Cape May Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,473126,508088,547268
9,Cape May,720,Cape May Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,412939,414804,437875
9,Cape May,720,Cape May Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,369752,455387,413334
9,Cape May,720,Cape May Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,320736,343842,345064
9,Cape May,720,Cape May Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2070409,2157000,2031888
9,Cape May,720,Cape May Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,103019,93150,113750
9,Cape May,720,Cape May Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2794659,3441689,3571305
9,Cape May,720,Cape May Co Vocational,72140, ,Total Undistributed Expenditures,7409420,8340057,8386266
9,Cape May,720,Cape May Co Vocational,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,150
9,Cape May,720,Cape May Co Vocational,72260, ,Total General Current Expense,13082210,14033781,14184258
9,Cape May,720,Cape May Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,246115,88269,0
9,Cape May,720,Cape May Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,291453,9760,9760
9,Cape May,720,Cape May Co Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1383456,0
9,Cape May,720,Cape May Co Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,150,150
9,Cape May,720,Cape May Co Vocational,76400, ,Total Capital Outlay,537568,1481635,9910
9,Cape May,720,Cape May Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,642206,627866,657541
9,Cape May,720,Cape May Co Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,177157,176714,191278
9,Cape May,720,Cape May Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,819363,804580,848819
9,Cape May,720,Cape May Co Vocational,77680, 13-422-100-XXX,Total Summer School - Instruction,17704,25000,26900
9,Cape May,720,Cape May Co Vocational,77820, 13-422-200-XXX,Total Summer School - Support Services,6606,7400,0
9,Cape May,720,Cape May Co Vocational,77840, 13-422-X00-XXX,Total Summer School,24310,32400,26900
9,Cape May,720,Cape May Co Vocational,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,13899,35500,16000
9,Cape May,720,Cape May Co Vocational,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,127553,173744,161226
9,Cape May,720,Cape May Co Vocational,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,141452,209244,177226
9,Cape May,720,Cape May Co Vocational,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,41131,58387,52100
9,Cape May,720,Cape May Co Vocational,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,51506,68168,81262
9,Cape May,720,Cape May Co Vocational,80340, 13-602-X00-XXX,Total Adult Education-Local,92637,126555,133362
9,Cape May,720,Cape May Co Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,72924,85166,82400
9,Cape May,720,Cape May Co Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,72947,109095,89760
9,Cape May,720,Cape May Co Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,145871,194261,172160
9,Cape May,720,Cape May Co Vocational,83060, 13-640-200-XXX,Total Adult Education Testing Centers,27366,4600,11120
9,Cape May,720,Cape May Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,1250999,1371640,1369587
9,Cape May,720,Cape May Co Vocational,84060, ,General Fund Grand Total,14870777,16887056,15563755
9,Cape May,720,Cape May Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,16637,135587,2500
9,Cape May,720,Cape May Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,105562,81993,65594
9,Cape May,720,Cape May Co Vocational,88140, 20-XXX-XXX-XXX,Other,2600,13500,10000
9,Cape May,720,Cape May Co Vocational,88180, ,Total Other State Projects,108162,95493,75594
9,Cape May,720,Cape May Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,108162,95493,75594
9,Cape May,720,Cape May Co Vocational,88500, 20-XXX-XXX-XXX,Title I,132033,150614,120491
9,Cape May,720,Cape May Co Vocational,88520, 20-XXX-XXX-XXX,Title II,9678,7997,6398
9,Cape May,720,Cape May Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),118775,113059,90447
9,Cape May,720,Cape May Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,81028,93589,74871
9,Cape May,720,Cape May Co Vocational,88660, 20-XXX-XXX-XXX,Adult Education,198970,179780,143824
9,Cape May,720,Cape May Co Vocational,88700, 20-XXX-XXX-XXX,Other,5460,0,0
9,Cape May,720,Cape May Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,545944,545039,436031
9,Cape May,720,Cape May Co Vocational,88760, ,Total Special Revenue Funds,670743,776119,514125
9,Cape May,720,Cape May Co Vocational,90000, ,Total Expenditures/Appropriations,15541520,17663175,16077880
9,Cape May,720,Cape May Co Vocational,90010, ,Total Expenditures Net of Transfers,15541520,17663175,16077880
9,Cape May,730,Cape May Point,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),86356,99385,99385
9,Cape May,730,Cape May Point,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,6065,12176,12176
9,Cape May,730,Cape May Point,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,9305,10000,10000
9,Cape May,730,Cape May Point,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1716,7746,7746
9,Cape May,730,Cape May Point,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,845,1000,1000
9,Cape May,730,Cape May Point,72140, ,Total Undistributed Expenditures,104287,130307,130307
9,Cape May,730,Cape May Point,72260, ,Total General Current Expense,104287,130307,130307
9,Cape May,730,Cape May Point,84060, ,General Fund Grand Total,104287,130307,130307
9,Cape May,730,Cape May Point,90000, ,Total Expenditures/Appropriations,104287,130307,130307
9,Cape May,730,Cape May Point,90010, ,Total Expenditures Net of Transfers,104287,130307,130307
9,Cape May,1080,Dennis Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2714201,3082445,3018432
9,Cape May,1080,Dennis Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1484653,1568833,1565247
9,Cape May,1080,Dennis Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,347783,364277,531171
9,Cape May,1080,Dennis Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,26599,39935,51838
9,Cape May,1080,Dennis Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,22415,26370,31494
9,Cape May,1080,Dennis Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,1500,1500
9,Cape May,1080,Dennis Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3580893,3836525,4168018
9,Cape May,1080,Dennis Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,38,65,65
9,Cape May,1080,Dennis Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,154014,159475,162351
9,Cape May,1080,Dennis Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",107169,128328,137666
9,Cape May,1080,Dennis Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,118235,122475,126905
9,Cape May,1080,Dennis Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,572496,575913,510835
9,Cape May,1080,Dennis Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,23113,26676,31922
9,Cape May,1080,Dennis Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,119273,130925,131221
9,Cape May,1080,Dennis Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3156,13000,5000
9,Cape May,1080,Dennis Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,302380,439515,394946
9,Cape May,1080,Dennis Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,234052,299382,260130
9,Cape May,1080,Dennis Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,210358,230030,211742
9,Cape May,1080,Dennis Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,28541,29202,29678
9,Cape May,1080,Dennis Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,918031,1216788,1228031
9,Cape May,1080,Dennis Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,949969,1030968,1064882
9,Cape May,1080,Dennis Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2014583,2743998,2494780
9,Cape May,1080,Dennis Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,6934,18006,5000
9,Cape May,1080,Dennis Twp,72140, ,Total Undistributed Expenditures,9343235,11001271,10963172
9,Cape May,1080,Dennis Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,150
9,Cape May,1080,Dennis Twp,72260, ,Total General Current Expense,13938886,16084631,16163004
9,Cape May,1080,Dennis Twp,75880, 12-XXX-XXX-730,Total Equipment,107538,27394,38829
9,Cape May,1080,Dennis Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,62575,629205,47907
9,Cape May,1080,Dennis Twp,76360, 10-604,Increase In Capital Reserve,0,100000,0
9,Cape May,1080,Dennis Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,204,232
9,Cape May,1080,Dennis Twp,76400, ,Total Capital Outlay,170113,756803,86968
9,Cape May,1080,Dennis Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,52715,78998,13441
9,Cape May,1080,Dennis Twp,84060, ,General Fund Grand Total,14161714,16920432,16263413
9,Cape May,1080,Dennis Twp,84100, 20-XXX-XXX-XXX,Local Projects,0,12732,3205
9,Cape May,1080,Dennis Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6395,7493,6369
9,Cape May,1080,Dennis Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,28765,17916,15229
9,Cape May,1080,Dennis Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,30819,16857,14328
9,Cape May,1080,Dennis Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10080,11700,9945
9,Cape May,1080,Dennis Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2912,3380,2873
9,Cape May,1080,Dennis Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2733,6500,5525
9,Cape May,1080,Dennis Twp,88180, ,Total Other State Projects,81704,63846,54269
9,Cape May,1080,Dennis Twp,88200, 20-XXX-XXX-XXX,Total State Projects,81704,63846,54269
9,Cape May,1080,Dennis Twp,88500, 20-XXX-XXX-XXX,Title I,98889,135087,91016
9,Cape May,1080,Dennis Twp,88520, 20-XXX-XXX-XXX,Title II,30478,37913,25843
9,Cape May,1080,Dennis Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),220058,223197,186573
9,Cape May,1080,Dennis Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,349425,396197,303432
9,Cape May,1080,Dennis Twp,88760, ,Total Special Revenue Funds,431129,472775,360906
9,Cape May,1080,Dennis Twp,89660, 40-701-510-XXX,Total Regular Debt Service,535432,520530,498881
9,Cape May,1080,Dennis Twp,89980, ,Total Debt Service Funds,535432,520530,498881
9,Cape May,1080,Dennis Twp,90000, ,Total Expenditures/Appropriations,15128275,17913737,17123200
9,Cape May,1080,Dennis Twp,90010, ,Total Expenditures Net of Transfers,15128275,17913737,17123200
9,Cape May,2820,Lower Cape May Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9272450,9603405,9817414
9,Cape May,2820,Lower Cape May Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2127802,2295935,2289711
9,Cape May,2820,Lower Cape May Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,25155,31986,32981
9,Cape May,2820,Lower Cape May Regional,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,0,30000,30000
9,Cape May,2820,Lower Cape May Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,175584,184934,188026
9,Cape May,2820,Lower Cape May Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,615750,647196,707188
9,Cape May,2820,Lower Cape May Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,10000,10000
9,Cape May,2820,Lower Cape May Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2370107,3025791,3139064
9,Cape May,2820,Lower Cape May Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,36393,44504,45372
9,Cape May,2820,Lower Cape May Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,229866,218925,213147
9,Cape May,2820,Lower Cape May Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",24642,69406,70792
9,Cape May,2820,Lower Cape May Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,482816,641011,624025
9,Cape May,2820,Lower Cape May Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,611844,714702,730087
9,Cape May,2820,Lower Cape May Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,308048,318155,326669
9,Cape May,2820,Lower Cape May Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,236441,332452,330026
9,Cape May,2820,Lower Cape May Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5811,15000,15000
9,Cape May,2820,Lower Cape May Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,554034,691810,677689
9,Cape May,2820,Lower Cape May Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1023815,1207834,1183893
9,Cape May,2820,Lower Cape May Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,236485,244608,254368
9,Cape May,2820,Lower Cape May Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,70537,191400,195000
9,Cape May,2820,Lower Cape May Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2704963,3107445,3060667
9,Cape May,2820,Lower Cape May Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1339556,1639968,1594030
9,Cape May,2820,Lower Cape May Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4358520,4980804,5392671
9,Cape May,2820,Lower Cape May Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,204612,150000,150000
9,Cape May,2820,Lower Cape May Regional,72140, ,Total Undistributed Expenditures,14798490,17593815,18002500
9,Cape May,2820,Lower Cape May Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
9,Cape May,2820,Lower Cape May Regional,72260, ,Total General Current Expense,27015231,30397271,31077920
9,Cape May,2820,Lower Cape May Regional,75880, 12-XXX-XXX-730,Total Equipment,413523,930452,1425000
9,Cape May,2820,Lower Cape May Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,58848,74848,308848
9,Cape May,2820,Lower Cape May Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
9,Cape May,2820,Lower Cape May Regional,76400, ,Total Capital Outlay,472371,1005300,1733948
9,Cape May,2820,Lower Cape May Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,23644,62856,32455
9,Cape May,2820,Lower Cape May Regional,84060, ,General Fund Grand Total,27511246,31465427,32844323
9,Cape May,2820,Lower Cape May Regional,88500, 20-XXX-XXX-XXX,Title I,323530,351895,263921
9,Cape May,2820,Lower Cape May Regional,88520, 20-XXX-XXX-XXX,Title II,72064,67895,50921
9,Cape May,2820,Lower Cape May Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),424432,401271,300953
9,Cape May,2820,Lower Cape May Regional,88700, 20-XXX-XXX-XXX,Other,68014,55066,41300
9,Cape May,2820,Lower Cape May Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,888040,876127,657095
9,Cape May,2820,Lower Cape May Regional,88760, ,Total Special Revenue Funds,888040,876127,657095
9,Cape May,2820,Lower Cape May Regional,89660, 40-701-510-XXX,Total Regular Debt Service,787800,917357,1151810
9,Cape May,2820,Lower Cape May Regional,89980, ,Total Debt Service Funds,787800,917357,1151810
9,Cape May,2820,Lower Cape May Regional,90000, ,Total Expenditures/Appropriations,29187086,33258911,34653228
9,Cape May,2820,Lower Cape May Regional,90010, ,Total Expenditures Net of Transfers,29187086,33258911,34653228
9,Cape May,2840,Lower Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8879662,9034932,9081250
9,Cape May,2840,Lower Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1719692,1809478,1646100
9,Cape May,2840,Lower Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,9061,65590,107750
9,Cape May,2840,Lower Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,47185,35000,50000
9,Cape May,2840,Lower Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),897749,756800,815000
9,Cape May,2840,Lower Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,39629,40013,40800
9,Cape May,2840,Lower Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,444793,493660,508850
9,Cape May,2840,Lower Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",391699,393848,434400
9,Cape May,2840,Lower Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,330004,342716,353100
9,Cape May,2840,Lower Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,860451,1039443,1107750
9,Cape May,2840,Lower Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,122871,145291,146191
9,Cape May,2840,Lower Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,357614,479513,481100
9,Cape May,2840,Lower Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,201241,197103,195209
9,Cape May,2840,Lower Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,473846,453082,453600
9,Cape May,2840,Lower Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,834626,788275,769500
9,Cape May,2840,Lower Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,347613,370041,352800
9,Cape May,2840,Lower Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2663832,2741139,2792300
9,Cape May,2840,Lower Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1189906,1509024,1380000
9,Cape May,2840,Lower Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6124056,6427076,6771190
9,Cape May,2840,Lower Twp,72140, ,Total Undistributed Expenditures,15279930,16177024,16601790
9,Cape May,2840,Lower Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1500
9,Cape May,2840,Lower Twp,72260, ,Total General Current Expense,25935530,27122024,27488390
9,Cape May,2840,Lower Twp,75880, 12-XXX-XXX-730,Total Equipment,159656,224026,390000
9,Cape May,2840,Lower Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,6346,6346,6346
9,Cape May,2840,Lower Twp,76400, ,Total Capital Outlay,166002,230372,396346
9,Cape May,2840,Lower Twp,84060, ,General Fund Grand Total,26101532,27352396,27884736
9,Cape May,2840,Lower Twp,84100, 20-XXX-XXX-XXX,Local Projects,425,0,0
9,Cape May,2840,Lower Twp,85120, 20-218-100-XXX,Total PEA Instruction,253291,200594,351036
9,Cape May,2840,Lower Twp,86380, 20-218-200-XXX,Total Support Services,122819,129547,0
9,Cape May,2840,Lower Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,376110,330141,351036
9,Cape May,2840,Lower Twp,88200, 20-XXX-XXX-XXX,Total State Projects,376110,330141,351036
9,Cape May,2840,Lower Twp,88500, 20-XXX-XXX-XXX,Title I,435485,373392,298714
9,Cape May,2840,Lower Twp,88520, 20-XXX-XXX-XXX,Title II,107228,91144,72915
9,Cape May,2840,Lower Twp,88540, 20-XXX-XXX-XXX,Title III,0,8390,6712
9,Cape May,2840,Lower Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),534905,454669,363735
9,Cape May,2840,Lower Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1077618,927595,742076
9,Cape May,2840,Lower Twp,88760, ,Total Special Revenue Funds,1454153,1257736,1093112
9,Cape May,2840,Lower Twp,89660, 40-701-510-XXX,Total Regular Debt Service,0,129114,287100
9,Cape May,2840,Lower Twp,89980, ,Total Debt Service Funds,0,129114,287100
9,Cape May,2840,Lower Twp,90000, ,Total Expenditures/Appropriations,27555685,28739246,29264948
9,Cape May,2840,Lower Twp,90010, ,Total Expenditures Net of Transfers,27555685,28739246,29264948
9,Cape May,3130,Middle Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10700120,11088571,11410110
9,Cape May,3130,Middle Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3216583,3317060,3362189
9,Cape May,3130,Middle Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,100508,112813,117581
9,Cape May,3130,Middle Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,179321,213242,217567
9,Cape May,3130,Middle Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,568681,572497,571453
9,Cape May,3130,Middle Twp,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,35968,75000,75000
9,Cape May,3130,Middle Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,14768,16260,16260
9,Cape May,3130,Middle Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4797992,5612445,5365894
9,Cape May,3130,Middle Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,337285,343526,325844
9,Cape May,3130,Middle Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,807718,616961,678667
9,Cape May,3130,Middle Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,444826,446379,453839
9,Cape May,3130,Middle Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1237414,1381717,1417714
9,Cape May,3130,Middle Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,430507,463661,460738
9,Cape May,3130,Middle Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,341713,362559,381026
9,Cape May,3130,Middle Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,84681,111279,111279
9,Cape May,3130,Middle Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1073447,1182668,1194384
9,Cape May,3130,Middle Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1059991,1198409,1218361
9,Cape May,3130,Middle Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,426141,487618,407670
9,Cape May,3130,Middle Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,293812,267617,263994
9,Cape May,3130,Middle Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4387376,4788937,3372691
9,Cape May,3130,Middle Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3047488,2968138,3115190
9,Cape May,3130,Middle Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7411938,7738542,8180472
9,Cape May,3130,Middle Twp,72140, ,Total Undistributed Expenditures,26182329,27970456,26947763
9,Cape May,3130,Middle Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
9,Cape May,3130,Middle Twp,72260, ,Total General Current Expense,40998278,43365899,42717973
9,Cape May,3130,Middle Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,139087,139087,139087
9,Cape May,3130,Middle Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
9,Cape May,3130,Middle Twp,76400, ,Total Capital Outlay,139087,139137,139137
9,Cape May,3130,Middle Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,20188,48828,73045
9,Cape May,3130,Middle Twp,84060, ,General Fund Grand Total,41157553,43553864,42930155
9,Cape May,3130,Middle Twp,84100, 20-XXX-XXX-XXX,Local Projects,26345,0,0
9,Cape May,3130,Middle Twp,85120, 20-218-100-XXX,Total PEA Instruction,497144,425798,470749
9,Cape May,3130,Middle Twp,86380, 20-218-200-XXX,Total Support Services,329790,522109,418890
9,Cape May,3130,Middle Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,826934,947907,889639
9,Cape May,3130,Middle Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4790,3920,0
9,Cape May,3130,Middle Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1100,687,0
9,Cape May,3130,Middle Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,8209,18560,0
9,Cape May,3130,Middle Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6313,6120,0
9,Cape May,3130,Middle Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2180,1768,0
9,Cape May,3130,Middle Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2084,3400,0
9,Cape May,3130,Middle Twp,88180, ,Total Other State Projects,24676,34455,0
9,Cape May,3130,Middle Twp,88200, 20-XXX-XXX-XXX,Total State Projects,851610,982362,889639
9,Cape May,3130,Middle Twp,88500, 20-XXX-XXX-XXX,Title I,667428,757758,606206
9,Cape May,3130,Middle Twp,88520, 20-XXX-XXX-XXX,Title II,110428,122927,98342
9,Cape May,3130,Middle Twp,88540, 20-XXX-XXX-XXX,Title III,23579,23519,18815
9,Cape May,3130,Middle Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),659593,646770,517416
9,Cape May,3130,Middle Twp,88640, 20-XXX-XXX-XXX,Vocational Education,0,9500,0
9,Cape May,3130,Middle Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1461028,1560474,1240779
9,Cape May,3130,Middle Twp,88760, ,Total Special Revenue Funds,2338983,2542836,2130418
9,Cape May,3130,Middle Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1639250,1589992,1698274
9,Cape May,3130,Middle Twp,89980, ,Total Debt Service Funds,1639250,1589992,1698274
9,Cape May,3130,Middle Twp,90000, ,Total Expenditures/Appropriations,45135786,47686692,46758847
9,Cape May,3130,Middle Twp,90010, ,Total Expenditures Net of Transfers,45135786,47686692,46758847
9,Cape May,3680,North Wildwood City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2105951,2377191,2377419
9,Cape May,3680,North Wildwood City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,389306,405000,416771
9,Cape May,3680,North Wildwood City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,299992,310300,319073
9,Cape May,3680,North Wildwood City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,10177,11500,11031
9,Cape May,3680,North Wildwood City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,15048,16600,16600
9,Cape May,3680,North Wildwood City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,68045,65500,65500
9,Cape May,3680,North Wildwood City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1274760,1473838,1270757
9,Cape May,3680,North Wildwood City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,91049,105200,106879
9,Cape May,3680,North Wildwood City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,64070,66951,68521
9,Cape May,3680,North Wildwood City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",57646,71000,80710
9,Cape May,3680,North Wildwood City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,39167,108015,112888
9,Cape May,3680,North Wildwood City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,166257,170900,174121
9,Cape May,3680,North Wildwood City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,300711,316451,317583
9,Cape May,3680,North Wildwood City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,90380,99350,96589
9,Cape May,3680,North Wildwood City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,148229,146300,148472
9,Cape May,3680,North Wildwood City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5263,6500,6500
9,Cape May,3680,North Wildwood City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,214951,216888,212146
9,Cape May,3680,North Wildwood City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,63662,60000,60077
9,Cape May,3680,North Wildwood City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,152742,156860,158791
9,Cape May,3680,North Wildwood City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,18784,15300,13500
9,Cape May,3680,North Wildwood City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,718002,844057,885178
9,Cape May,3680,North Wildwood City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,129233,168500,195189
9,Cape May,3680,North Wildwood City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1283240,1395225,1590225
9,Cape May,3680,North Wildwood City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,30000,30000,30000
9,Cape May,3680,North Wildwood City,72140, ,Total Undistributed Expenditures,4848146,5451335,5528126
9,Cape May,3680,North Wildwood City,72260, ,Total General Current Expense,7736665,8637426,8734520
9,Cape May,3680,North Wildwood City,75880, 12-XXX-XXX-730,Total Equipment,11405,25000,25000
9,Cape May,3680,North Wildwood City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,53516,3516,3516
9,Cape May,3680,North Wildwood City,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
9,Cape May,3680,North Wildwood City,76400, ,Total Capital Outlay,64921,30516,30516
9,Cape May,3680,North Wildwood City,77680, 13-422-100-XXX,Total Summer School - Instruction,13575,15500,15500
9,Cape May,3680,North Wildwood City,77840, 13-422-X00-XXX,Total Summer School,13575,15500,15500
9,Cape May,3680,North Wildwood City,83080, 13-XXX-XXX-XXX,Total Special Schools,13575,15500,15500
9,Cape May,3680,North Wildwood City,84060, ,General Fund Grand Total,7815161,8683442,8780536
9,Cape May,3680,North Wildwood City,84100, 20-XXX-XXX-XXX,Local Projects,18926,0,0
9,Cape May,3680,North Wildwood City,85120, 20-218-100-XXX,Total PEA Instruction,131760,92232,144936
9,Cape May,3680,North Wildwood City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,131760,92232,144936
9,Cape May,3680,North Wildwood City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19638,15066,12806
9,Cape May,3680,North Wildwood City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,11371,45952,39059
9,Cape May,3680,North Wildwood City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,52596,35307,30011
9,Cape May,3680,North Wildwood City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,31690,23985,20387
9,Cape May,3680,North Wildwood City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8011,8093,13292
9,Cape May,3680,North Wildwood City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8875,7544,0
9,Cape May,3680,North Wildwood City,88180, ,Total Other State Projects,132181,135947,115555
9,Cape May,3680,North Wildwood City,88200, 20-XXX-XXX-XXX,Total State Projects,263941,228179,260491
9,Cape May,3680,North Wildwood City,88500, 20-XXX-XXX-XXX,Title I,120093,84815,72093
9,Cape May,3680,North Wildwood City,88520, 20-XXX-XXX-XXX,Title II,35634,34268,29128
9,Cape May,3680,North Wildwood City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),199370,132376,112520
9,Cape May,3680,North Wildwood City,88700, 20-XXX-XXX-XXX,Other,0,2933,2493
9,Cape May,3680,North Wildwood City,88740, 20-XXX-XXX-XXX,Total Federal Projects,355097,254392,216234
9,Cape May,3680,North Wildwood City,88760, ,Total Special Revenue Funds,637964,482571,476725
9,Cape May,3680,North Wildwood City,89660, 40-701-510-XXX,Total Regular Debt Service,198687,190913,188000
9,Cape May,3680,North Wildwood City,89980, ,Total Debt Service Funds,198687,190913,188000
9,Cape May,3680,North Wildwood City,90000, ,Total Expenditures/Appropriations,8651812,9356926,9445261
9,Cape May,3680,North Wildwood City,90010, ,Total Expenditures Net of Transfers,8651812,9356926,9445261
9,Cape May,3780,Ocean City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,14073893,15195725,15191930
9,Cape May,3780,Ocean City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2521813,3050470,2703342
9,Cape May,3780,Ocean City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,207560,298524,305655
9,Cape May,3780,Ocean City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,132853,197705,150561
9,Cape May,3780,Ocean City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,223106,262612,262600
9,Cape May,3780,Ocean City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,743370,854406,854904
9,Cape May,3780,Ocean City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,236274,295577,300802
9,Cape May,3780,Ocean City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,3120,5314,4864
9,Cape May,3780,Ocean City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),329177,559328,562979
9,Cape May,3780,Ocean City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,103704,143971,145846
9,Cape May,3780,Ocean City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,306195,372197,329121
9,Cape May,3780,Ocean City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",245430,361699,358873
9,Cape May,3780,Ocean City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,135782,371410,309316
9,Cape May,3780,Ocean City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,941033,976697,981360
9,Cape May,3780,Ocean City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,881409,928076,954090
9,Cape May,3780,Ocean City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,142363,238618,230982
9,Cape May,3780,Ocean City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,784845,825458,828543
9,Cape May,3780,Ocean City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,155187,233170,234950
9,Cape May,3780,Ocean City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,713854,890070,852152
9,Cape May,3780,Ocean City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1204293,1365687,1259722
9,Cape May,3780,Ocean City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,486160,575001,539098
9,Cape May,3780,Ocean City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,103907,158445,170250
9,Cape May,3780,Ocean City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4039104,4320494,4555043
9,Cape May,3780,Ocean City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,904599,1079142,1130056
9,Cape May,3780,Ocean City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5447720,6599769,7226626
9,Cape May,3780,Ocean City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,75000,0,0
9,Cape May,3780,Ocean City,72140, ,Total Undistributed Expenditures,16999762,19999232,20669007
9,Cape May,3780,Ocean City,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
9,Cape May,3780,Ocean City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1000,1000
9,Cape May,3780,Ocean City,72260, ,Total General Current Expense,35141751,40161565,40445665
9,Cape May,3780,Ocean City,75880, 12-XXX-XXX-730,Total Equipment,397653,612757,432200
9,Cape May,3780,Ocean City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,340640,344096,1275466
9,Cape May,3780,Ocean City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,400000,0,0
9,Cape May,3780,Ocean City,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
9,Cape May,3780,Ocean City,76400, ,Total Capital Outlay,1138293,957853,1708666
9,Cape May,3780,Ocean City,77680, 13-422-100-XXX,Total Summer School - Instruction,0,10000,0
9,Cape May,3780,Ocean City,77840, 13-422-X00-XXX,Total Summer School,0,10000,0
9,Cape May,3780,Ocean City,83080, 13-XXX-XXX-XXX,Total Special Schools,0,10000,0
9,Cape May,3780,Ocean City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,29937,18909,18909
9,Cape May,3780,Ocean City,84060, ,General Fund Grand Total,36309981,41148327,42173240
9,Cape May,3780,Ocean City,84100, 20-XXX-XXX-XXX,Local Projects,32556,0,0
9,Cape May,3780,Ocean City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3341,0,0
9,Cape May,3780,Ocean City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1558,0,0
9,Cape May,3780,Ocean City,88180, ,Total Other State Projects,4899,0,0
9,Cape May,3780,Ocean City,88200, 20-XXX-XXX-XXX,Total State Projects,4899,0,0
9,Cape May,3780,Ocean City,88500, 20-XXX-XXX-XXX,Title I,279554,269678,202259
9,Cape May,3780,Ocean City,88520, 20-XXX-XXX-XXX,Title II,82032,79167,59375
9,Cape May,3780,Ocean City,88540, 20-XXX-XXX-XXX,Title III,0,10159,4500
9,Cape May,3780,Ocean City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),580924,543680,407760
9,Cape May,3780,Ocean City,88700, 20-XXX-XXX-XXX,Other,13674,0,0
9,Cape May,3780,Ocean City,88740, 20-XXX-XXX-XXX,Total Federal Projects,956184,902684,673894
9,Cape May,3780,Ocean City,88760, ,Total Special Revenue Funds,993639,902684,673894
9,Cape May,3780,Ocean City,89660, 40-701-510-XXX,Total Regular Debt Service,2924655,2738351,2754205
9,Cape May,3780,Ocean City,89980, ,Total Debt Service Funds,2924655,2738351,2754205
9,Cape May,3780,Ocean City,90000, ,Total Expenditures/Appropriations,40228275,44789362,45601339
9,Cape May,3780,Ocean City,90010, ,Total Expenditures Net of Transfers,40228275,44789362,45601339
9,Cape May,4700,Sea Isle City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,45348,0,0
9,Cape May,4700,Sea Isle City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1585235,1814861,1366631
9,Cape May,4700,Sea Isle City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,53835,81000,80000
9,Cape May,4700,Sea Isle City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,33320,33200,33200
9,Cape May,4700,Sea Isle City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,51578,0,0
9,Cape May,4700,Sea Isle City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,39490,75658,75658
9,Cape May,4700,Sea Isle City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,50257,64000,64000
9,Cape May,4700,Sea Isle City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,415421,485980,510899
9,Cape May,4700,Sea Isle City,72140, ,Total Undistributed Expenditures,2229136,2554699,2130388
9,Cape May,4700,Sea Isle City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,98
9,Cape May,4700,Sea Isle City,72260, ,Total General Current Expense,2274484,2554699,2130486
9,Cape May,4700,Sea Isle City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3428,3428,3428
9,Cape May,4700,Sea Isle City,76380, 10-604,Interest Deposit To Capital Reserve,0,0,2
9,Cape May,4700,Sea Isle City,76400, ,Total Capital Outlay,3428,3428,3430
9,Cape May,4700,Sea Isle City,84060, ,General Fund Grand Total,2277912,2558127,2133916
9,Cape May,4700,Sea Isle City,90000, ,Total Expenditures/Appropriations,2277912,2558127,2133916
9,Cape May,4700,Sea Isle City,90010, ,Total Expenditures Net of Transfers,2277912,2558127,2133916
9,Cape May,5060,Stone Harbor Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,812241,841706,973717
9,Cape May,5060,Stone Harbor Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,96661,101051,102346
9,Cape May,5060,Stone Harbor Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,23819,66499,122696
9,Cape May,5060,Stone Harbor Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1612,7450,6525
9,Cape May,5060,Stone Harbor Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),504248,462911,368138
9,Cape May,5060,Stone Harbor Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18335,21433,21122
9,Cape May,5060,Stone Harbor Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,76467,64437,78285
9,Cape May,5060,Stone Harbor Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1769,1190,11190
9,Cape May,5060,Stone Harbor Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,867,1500,24539
9,Cape May,5060,Stone Harbor Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,33139,41024,41275
9,Cape May,5060,Stone Harbor Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,77141,86089,87859
9,Cape May,5060,Stone Harbor Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,53260,55829,59249
9,Cape May,5060,Stone Harbor Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,18603,30277,32938
9,Cape May,5060,Stone Harbor Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,117898,98512,85414
9,Cape May,5060,Stone Harbor Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,30202,32256,32774
9,Cape May,5060,Stone Harbor Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,31756,31985,34758
9,Cape May,5060,Stone Harbor Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,283245,274706,339861
9,Cape May,5060,Stone Harbor Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,48078,48457,54626
9,Cape May,5060,Stone Harbor Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,309616,350566,302734
9,Cape May,5060,Stone Harbor Boro,72140, ,Total Undistributed Expenditures,1604624,1601172,1574762
9,Cape May,5060,Stone Harbor Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
9,Cape May,5060,Stone Harbor Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,250
9,Cape May,5060,Stone Harbor Boro,72260, ,Total General Current Expense,2538957,2617878,2780396
9,Cape May,5060,Stone Harbor Boro,75880, 12-XXX-XXX-730,Total Equipment,86258,25000,21500
9,Cape May,5060,Stone Harbor Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,305640,291574,3664
9,Cape May,5060,Stone Harbor Boro,76360, 10-604,Increase In Capital Reserve,0,0,365000
9,Cape May,5060,Stone Harbor Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,250
9,Cape May,5060,Stone Harbor Boro,76400, ,Total Capital Outlay,391898,316674,390414
9,Cape May,5060,Stone Harbor Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,3226,2013,2013
9,Cape May,5060,Stone Harbor Boro,77840, 13-422-X00-XXX,Total Summer School,3226,2013,2013
9,Cape May,5060,Stone Harbor Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,3226,2013,2013
9,Cape May,5060,Stone Harbor Boro,84060, ,General Fund Grand Total,2934081,2936565,3172823
9,Cape May,5060,Stone Harbor Boro,84100, 20-XXX-XXX-XXX,Local Projects,1134,2666,0
9,Cape May,5060,Stone Harbor Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),12416,11925,10136
9,Cape May,5060,Stone Harbor Boro,88700, 20-XXX-XXX-XXX,Other,15676,0,0
9,Cape May,5060,Stone Harbor Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,28092,11925,10136
9,Cape May,5060,Stone Harbor Boro,88760, ,Total Special Revenue Funds,29226,14591,10136
9,Cape May,5060,Stone Harbor Boro,90000, ,Total Expenditures/Appropriations,2963307,2951156,3182959
9,Cape May,5060,Stone Harbor Boro,90010, ,Total Expenditures Net of Transfers,2963307,2951156,3182959
9,Cape May,5340,Upper Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7383314,8180946,7842713
9,Cape May,5340,Upper Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1685844,1666409,1765450
9,Cape May,5340,Upper Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,760517,895279,930565
9,Cape May,5340,Upper Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,20972,22330,23220
9,Cape May,5340,Upper Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,45855,46500,48020
9,Cape May,5340,Upper Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,9048,19710,19123
9,Cape May,5340,Upper Twp,20620, 11-422-XXX-XXX,Total Summer School,44060,47775,57000
9,Cape May,5340,Upper Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),11635035,12134322,11042325
9,Cape May,5340,Upper Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,74347,81538,49320
9,Cape May,5340,Upper Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,235278,242090,259065
9,Cape May,5340,Upper Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",361283,396637,394524
9,Cape May,5340,Upper Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,449376,590647,698170
9,Cape May,5340,Upper Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,222929,232865,240526
9,Cape May,5340,Upper Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,479441,507570,500404
9,Cape May,5340,Upper Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,591154,664006,677635
9,Cape May,5340,Upper Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,192581,198150,201531
9,Cape May,5340,Upper Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,28202,88720,86200
9,Cape May,5340,Upper Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,595219,640271,642182
9,Cape May,5340,Upper Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,764516,861706,789634
9,Cape May,5340,Upper Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,361616,400605,328342
9,Cape May,5340,Upper Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,152422,196634,190106
9,Cape May,5340,Upper Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2521752,4255740,3068410
9,Cape May,5340,Upper Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1693792,1998858,2058660
9,Cape May,5340,Upper Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3284508,3737186,3692256
9,Cape May,5340,Upper Twp,72140, ,Total Undistributed Expenditures,23643451,27227545,24919290
9,Cape May,5340,Upper Twp,72200, 10-606,Increase In Maintenance Reserve,150000,0,0
9,Cape May,5340,Upper Twp,72260, ,Total General Current Expense,33743061,38106494,35605381
9,Cape May,5340,Upper Twp,75880, 12-XXX-XXX-730,Total Equipment,108859,73983,623234
9,Cape May,5340,Upper Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,35192,887765,232900
9,Cape May,5340,Upper Twp,76360, 10-604,Increase In Capital Reserve,300000,0,0
9,Cape May,5340,Upper Twp,76380, 10-604,Interest Deposit To Capital Reserve,1965,1750,1500
9,Cape May,5340,Upper Twp,76400, ,Total Capital Outlay,446016,963498,857634
9,Cape May,5340,Upper Twp,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,8355,8800,9600
9,Cape May,5340,Upper Twp,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,0,6000,0
9,Cape May,5340,Upper Twp,80340, 13-602-X00-XXX,Total Adult Education-Local,8355,14800,9600
9,Cape May,5340,Upper Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,8355,14800,9600
9,Cape May,5340,Upper Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,68842,194592,114873
9,Cape May,5340,Upper Twp,84060, ,General Fund Grand Total,34266274,39279384,36587488
9,Cape May,5340,Upper Twp,88500, 20-XXX-XXX-XXX,Title I,183373,156255,125004
9,Cape May,5340,Upper Twp,88520, 20-XXX-XXX-XXX,Title II,44274,41209,32967
9,Cape May,5340,Upper Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),479173,471003,376802
9,Cape May,5340,Upper Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,706820,668467,534773
9,Cape May,5340,Upper Twp,88760, ,Total Special Revenue Funds,706820,668467,534773
9,Cape May,5340,Upper Twp,90000, ,Total Expenditures/Appropriations,34973094,39947851,37122261
9,Cape May,5340,Upper Twp,90010, ,Total Expenditures Net of Transfers,34973094,39947851,37122261
9,Cape May,5610,West Cape May Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,582433,627643,660443
9,Cape May,5610,West Cape May Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,130587,135866,142944
9,Cape May,5610,West Cape May Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,9806,10081,10498
9,Cape May,5610,West Cape May Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,2560,4000,6000
9,Cape May,5610,West Cape May Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),27358,46010,45750
9,Cape May,5610,West Cape May Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,45319,90650,62782
9,Cape May,5610,West Cape May Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,11017,11356,11631
9,Cape May,5610,West Cape May Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",14000,14000,14000
9,Cape May,5610,West Cape May Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,77,1000,1000
9,Cape May,5610,West Cape May Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,62760,57631,54567
9,Cape May,5610,West Cape May Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,33286,23330,23669
9,Cape May,5610,West Cape May Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,25865,36494,39968
9,Cape May,5610,West Cape May Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,73755,74346,57544
9,Cape May,5610,West Cape May Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,60079,80190,73854
9,Cape May,5610,West Cape May Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,9306,10605,29170
9,Cape May,5610,West Cape May Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,121344,147571,153272
9,Cape May,5610,West Cape May Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,10974,26950,26950
9,Cape May,5610,West Cape May Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,129658,194800,206223
9,Cape May,5610,West Cape May Boro,72140, ,Total Undistributed Expenditures,624798,814933,800380
9,Cape May,5610,West Cape May Boro,72260, ,Total General Current Expense,1350184,1592523,1620265
9,Cape May,5610,West Cape May Boro,75880, 12-XXX-XXX-730,Total Equipment,23463,24177,24177
9,Cape May,5610,West Cape May Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,203507,251982,253043
9,Cape May,5610,West Cape May Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
9,Cape May,5610,West Cape May Boro,76400, ,Total Capital Outlay,226970,276169,277230
9,Cape May,5610,West Cape May Boro,84060, ,General Fund Grand Total,1577154,1868692,1897495
9,Cape May,5610,West Cape May Boro,84100, 20-XXX-XXX-XXX,Local Projects,10000,0,0
9,Cape May,5610,West Cape May Boro,88500, 20-XXX-XXX-XXX,Title I,832,37969,30375
9,Cape May,5610,West Cape May Boro,88520, 20-XXX-XXX-XXX,Title II,1623,2310,1848
9,Cape May,5610,West Cape May Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),21144,20783,16626
9,Cape May,5610,West Cape May Boro,88700, 20-XXX-XXX-XXX,Other,15012,16122,12898
9,Cape May,5610,West Cape May Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,38611,77184,61747
9,Cape May,5610,West Cape May Boro,88760, ,Total Special Revenue Funds,48611,77184,61747
9,Cape May,5610,West Cape May Boro,89660, 40-701-510-XXX,Total Regular Debt Service,70238,67513,64388
9,Cape May,5610,West Cape May Boro,89980, ,Total Debt Service Funds,70238,67513,64388
9,Cape May,5610,West Cape May Boro,90000, ,Total Expenditures/Appropriations,1696003,2013389,2023630
9,Cape May,5610,West Cape May Boro,90010, ,Total Expenditures Net of Transfers,1696003,2013389,2023630
9,Cape May,5700,West Wildwood,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1246550,1235982,1244234
9,Cape May,5700,West Wildwood,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2800,2616,2428
9,Cape May,5700,West Wildwood,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,8434,30900,30900
9,Cape May,5700,West Wildwood,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,9200,9384,9572
9,Cape May,5700,West Wildwood,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5760,8000,8000
9,Cape May,5700,West Wildwood,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,83455,120000,120000
9,Cape May,5700,West Wildwood,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,955,1600,1800
9,Cape May,5700,West Wildwood,72140, ,Total Undistributed Expenditures,1357154,1408482,1416934
9,Cape May,5700,West Wildwood,72260, ,Total General Current Expense,1357154,1408482,1416934
9,Cape May,5700,West Wildwood,84060, ,General Fund Grand Total,1357154,1408482,1416934
9,Cape May,5700,West Wildwood,90000, ,Total Expenditures/Appropriations,1357154,1408482,1416934
9,Cape May,5700,West Wildwood,90010, ,Total Expenditures Net of Transfers,1357154,1408482,1416934
9,Cape May,5790,Wildwood City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4787782,5022464,4873228
9,Cape May,5790,Wildwood City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1378683,1459905,1655759
9,Cape May,5790,Wildwood City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,183458,200215,401775
9,Cape May,5790,Wildwood City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,365622,376943,442806
9,Cape May,5790,Wildwood City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,92479,93250,105000
9,Cape May,5790,Wildwood City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,448121,494116,506571
9,Cape May,5790,Wildwood City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,5868,30000,5000
9,Cape May,5790,Wildwood City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1196334,1595246,1765962
9,Cape May,5790,Wildwood City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,98634,103446,99964
9,Cape May,5790,Wildwood City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,183232,200112,205232
9,Cape May,5790,Wildwood City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",146497,154940,157340
9,Cape May,5790,Wildwood City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,169060,232609,256984
9,Cape May,5790,Wildwood City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,377598,354394,349820
9,Cape May,5790,Wildwood City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,424754,498064,507670
9,Cape May,5790,Wildwood City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,181134,150311,153671
9,Cape May,5790,Wildwood City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,251672,263085,174174
9,Cape May,5790,Wildwood City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,53500,51000
9,Cape May,5790,Wildwood City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,421486,507171,367747
9,Cape May,5790,Wildwood City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,684918,698854,640231
9,Cape May,5790,Wildwood City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,312954,324776,290911
9,Cape May,5790,Wildwood City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,73033,105840,59720
9,Cape May,5790,Wildwood City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1180918,1491006,1462554
9,Cape May,5790,Wildwood City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,487348,575440,604000
9,Cape May,5790,Wildwood City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3181612,3460779,3499845
9,Cape May,5790,Wildwood City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,2749,5000,5000
9,Cape May,5790,Wildwood City,72140, ,Total Undistributed Expenditures,9373933,10774573,10651825
9,Cape May,5790,Wildwood City,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,250
9,Cape May,5790,Wildwood City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,250
9,Cape May,5790,Wildwood City,72260, ,Total General Current Expense,16635946,18451966,18642464
9,Cape May,5790,Wildwood City,75880, 12-XXX-XXX-730,Total Equipment,97212,41908,3300
9,Cape May,5790,Wildwood City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,447529,298180,422675
9,Cape May,5790,Wildwood City,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,250
9,Cape May,5790,Wildwood City,76400, ,Total Capital Outlay,544741,341088,426225
9,Cape May,5790,Wildwood City,84060, ,General Fund Grand Total,17180687,18793054,19068689
9,Cape May,5790,Wildwood City,84100, 20-XXX-XXX-XXX,Local Projects,54512,82406,0
9,Cape May,5790,Wildwood City,85120, 20-218-100-XXX,Total PEA Instruction,271439,279328,293007
9,Cape May,5790,Wildwood City,86380, 20-218-200-XXX,Total Support Services,140386,140572,151118
9,Cape May,5790,Wildwood City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,411825,419900,444125
9,Cape May,5790,Wildwood City,88200, 20-XXX-XXX-XXX,Total State Projects,411825,419900,444125
9,Cape May,5790,Wildwood City,88500, 20-XXX-XXX-XXX,Title I,626751,635088,480613
9,Cape May,5790,Wildwood City,88520, 20-XXX-XXX-XXX,Title II,86715,103606,73106
9,Cape May,5790,Wildwood City,88540, 20-XXX-XXX-XXX,Title III,67660,48953,38100
9,Cape May,5790,Wildwood City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),269605,256490,205192
9,Cape May,5790,Wildwood City,88700, 20-XXX-XXX-XXX,Other,479099,1012266,0
9,Cape May,5790,Wildwood City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1529830,2056403,797011
9,Cape May,5790,Wildwood City,88760, ,Total Special Revenue Funds,1996167,2558709,1241136
9,Cape May,5790,Wildwood City,90000, ,Total Expenditures/Appropriations,19176854,21351763,20309825
9,Cape May,5790,Wildwood City,90010, ,Total Expenditures Net of Transfers,19176854,21351763,20309825
9,Cape May,5800,Wildwood Crest Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1991634,2009872,2150100
9,Cape May,5800,Wildwood Crest Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,421746,489640,589800
9,Cape May,5800,Wildwood Crest Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,87488,139050,77050
9,Cape May,5800,Wildwood Crest Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,100,7200,7200
9,Cape May,5800,Wildwood Crest Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,111402,65500,65500
9,Cape May,5800,Wildwood Crest Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,28930,52050,52050
9,Cape May,5800,Wildwood Crest Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,1800,1800
9,Cape May,5800,Wildwood Crest Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1129548,1341051,1551885
9,Cape May,5800,Wildwood Crest Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,82875,80500,83000
9,Cape May,5800,Wildwood Crest Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,37715,37715
9,Cape May,5800,Wildwood Crest Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,59059,76278,78778
9,Cape May,5800,Wildwood Crest Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,221492,336042,347400
9,Cape May,5800,Wildwood Crest Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,199654,270648,285148
9,Cape May,5800,Wildwood Crest Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,216549,207800,207800
9,Cape May,5800,Wildwood Crest Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,155089,154500,157500
9,Cape May,5800,Wildwood Crest Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,90542,118615,109337
9,Cape May,5800,Wildwood Crest Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,628885,838667,842167
9,Cape May,5800,Wildwood Crest Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,216825,202715,218950
9,Cape May,5800,Wildwood Crest Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1143004,1326824,1521175
9,Cape May,5800,Wildwood Crest Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,64000,25000,25000
9,Cape May,5800,Wildwood Crest Boro,72140, ,Total Undistributed Expenditures,4207522,5016355,5465855
9,Cape May,5800,Wildwood Crest Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
9,Cape May,5800,Wildwood Crest Boro,72260, ,Total General Current Expense,6848822,7781467,8409455
9,Cape May,5800,Wildwood Crest Boro,75880, 12-XXX-XXX-730,Total Equipment,120213,250000,250000
9,Cape May,5800,Wildwood Crest Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,11258,11258,761258
9,Cape May,5800,Wildwood Crest Boro,76360, 10-604,Increase In Capital Reserve,0,415015,0
9,Cape May,5800,Wildwood Crest Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
9,Cape May,5800,Wildwood Crest Boro,76400, ,Total Capital Outlay,131471,676273,1011358
9,Cape May,5800,Wildwood Crest Boro,84060, ,General Fund Grand Total,6980293,8457740,9420813
9,Cape May,5800,Wildwood Crest Boro,85120, 20-218-100-XXX,Total PEA Instruction,80318,145901,145901
9,Cape May,5800,Wildwood Crest Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,80318,145901,145901
9,Cape May,5800,Wildwood Crest Boro,88200, 20-XXX-XXX-XXX,Total State Projects,80318,145901,145901
9,Cape May,5800,Wildwood Crest Boro,88500, 20-XXX-XXX-XXX,Title I,83827,29750,23800
9,Cape May,5800,Wildwood Crest Boro,88520, 20-XXX-XXX-XXX,Title II,29053,26350,21080
9,Cape May,5800,Wildwood Crest Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),84317,55250,44200
9,Cape May,5800,Wildwood Crest Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,197197,111350,89080
9,Cape May,5800,Wildwood Crest Boro,88760, ,Total Special Revenue Funds,277515,257251,234981
9,Cape May,5800,Wildwood Crest Boro,90000, ,Total Expenditures/Appropriations,7257808,8714991,9655794
9,Cape May,5800,Wildwood Crest Boro,90010, ,Total Expenditures Net of Transfers,7257808,8714991,9655794
9,Cape May,5840,Woodbine Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,999766,1038486,1062457
9,Cape May,5840,Woodbine Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,300736,322515,302857
9,Cape May,5840,Woodbine Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,23235,21859,23004
9,Cape May,5840,Woodbine Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,2308,2556,3000
9,Cape May,5840,Woodbine Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1532253,1627653,1555566
9,Cape May,5840,Woodbine Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,17765,20311,22218
9,Cape May,5840,Woodbine Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,43608,47057,48407
9,Cape May,5840,Woodbine Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",88121,82289,115000
9,Cape May,5840,Woodbine Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,10661,11124,11124
9,Cape May,5840,Woodbine Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,11659,13656,29289
9,Cape May,5840,Woodbine Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,3702,4500
9,Cape May,5840,Woodbine Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,14645,7279,8000
9,Cape May,5840,Woodbine Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1500,2579,2654
9,Cape May,5840,Woodbine Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,232133,222687,222171
9,Cape May,5840,Woodbine Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,94764,103292,103194
9,Cape May,5840,Woodbine Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,116238,120521,119909
9,Cape May,5840,Woodbine Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,21538,30247,33500
9,Cape May,5840,Woodbine Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,226735,263063,277386
9,Cape May,5840,Woodbine Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,315549,267802,306356
9,Cape May,5840,Woodbine Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,555852,525118,513677
9,Cape May,5840,Woodbine Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,31901,0,0
9,Cape May,5840,Woodbine Boro,72140, ,Total Undistributed Expenditures,3314922,3348380,3372951
9,Cape May,5840,Woodbine Boro,72260, ,Total General Current Expense,4640967,4733796,4764269
9,Cape May,5840,Woodbine Boro,75880, 12-XXX-XXX-730,Total Equipment,0,569,0
9,Cape May,5840,Woodbine Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,16386,36386,16386
9,Cape May,5840,Woodbine Boro,76400, ,Total Capital Outlay,16386,36955,16386
9,Cape May,5840,Woodbine Boro,84060, ,General Fund Grand Total,4657353,4770751,4780655
9,Cape May,5840,Woodbine Boro,84100, 20-XXX-XXX-XXX,Local Projects,10000,20954,0
9,Cape May,5840,Woodbine Boro,85120, 20-218-100-XXX,Total PEA Instruction,281991,422604,396082
9,Cape May,5840,Woodbine Boro,86380, 20-218-200-XXX,Total Support Services,227200,282876,248801
9,Cape May,5840,Woodbine Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,18000,16470
9,Cape May,5840,Woodbine Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,509191,723480,661353
9,Cape May,5840,Woodbine Boro,88200, 20-XXX-XXX-XXX,Total State Projects,509191,723480,661353
9,Cape May,5840,Woodbine Boro,88500, 20-XXX-XXX-XXX,Title I,175199,187367,140525
9,Cape May,5840,Woodbine Boro,88520, 20-XXX-XXX-XXX,Title II,22026,45830,17512
9,Cape May,5840,Woodbine Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),89468,90354,76801
9,Cape May,5840,Woodbine Boro,88700, 20-XXX-XXX-XXX,Other,6834,4685,0
9,Cape May,5840,Woodbine Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,293527,328236,234838
9,Cape May,5840,Woodbine Boro,88760, ,Total Special Revenue Funds,812718,1072670,896191
9,Cape May,5840,Woodbine Boro,89660, 40-701-510-XXX,Total Regular Debt Service,308581,307131,310532
9,Cape May,5840,Woodbine Boro,89980, ,Total Debt Service Funds,308581,307131,310532
9,Cape May,5840,Woodbine Boro,90000, ,Total Expenditures/Appropriations,5778652,6150552,5987378
9,Cape May,5840,Woodbine Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,60290,36174
9,Cape May,5840,Woodbine Boro,90010, ,Total Expenditures Net of Transfers,5778652,6090262,5951204
11,Cumberland,540,Bridgeton City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3857736,4080046,3960595
11,Cumberland,540,Bridgeton City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,512162,531402,414043
11,Cumberland,540,Bridgeton City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,59252,70000,134172
11,Cumberland,540,Bridgeton City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,306613,429260,425344
11,Cumberland,540,Bridgeton City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,362400,369900,346600
11,Cumberland,540,Bridgeton City,19620, 11-421-XXX-XXX,Total Before/After School Programs,2212,10600,10600
11,Cumberland,540,Bridgeton City,20620, 11-422-XXX-XXX,Total Summer School,697,25250,25250
11,Cumberland,540,Bridgeton City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,250000,0,0
11,Cumberland,540,Bridgeton City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4512216,4468280,5202577
11,Cumberland,540,Bridgeton City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,16609,18513,11620
11,Cumberland,540,Bridgeton City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,464127,491951,643434
11,Cumberland,540,Bridgeton City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",736518,1040925,780619
11,Cumberland,540,Bridgeton City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,21000,21430,22155
11,Cumberland,540,Bridgeton City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,657499,708030,538912
11,Cumberland,540,Bridgeton City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1219899,1182855,1347159
11,Cumberland,540,Bridgeton City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1231455,1305598,1206533
11,Cumberland,540,Bridgeton City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,319617,520481,417354
11,Cumberland,540,Bridgeton City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,395,4450,1500
11,Cumberland,540,Bridgeton City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1786930,2284718,1952529
11,Cumberland,540,Bridgeton City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,115542,151246,160882
11,Cumberland,540,Bridgeton City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1072607,1132686,1185261
11,Cumberland,540,Bridgeton City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,784064,788133,899847
11,Cumberland,540,Bridgeton City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6127706,6865444,7058249
11,Cumberland,540,Bridgeton City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4090109,4379584,4183485
11,Cumberland,540,Bridgeton City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5894672,7378189,8500595
11,Cumberland,540,Bridgeton City,72140, ,Total Undistributed Expenditures,29050965,32742513,34112711
11,Cumberland,540,Bridgeton City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,12000
11,Cumberland,540,Bridgeton City,72260, ,Total General Current Expense,34402037,38258971,39441315
11,Cumberland,540,Bridgeton City,75880, 12-XXX-XXX-730,Total Equipment,319126,330949,236380
11,Cumberland,540,Bridgeton City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1196784,1050296,741978
11,Cumberland,540,Bridgeton City,76380, 10-604,Interest Deposit To Capital Reserve,14883,16500,14000
11,Cumberland,540,Bridgeton City,76400, ,Total Capital Outlay,1530793,1397745,992358
11,Cumberland,540,Bridgeton City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1102004,1834784,2600696
11,Cumberland,540,Bridgeton City,84020, 10-000-520-930,General Fund Contribution To SBB,48917012,51427174,51095824
11,Cumberland,540,Bridgeton City,84060, ,General Fund Grand Total,85951846,92918674,94130193
11,Cumberland,540,Bridgeton City,84100, 20-XXX-XXX-XXX,Local Projects,24697,0,0
11,Cumberland,540,Bridgeton City,85120, 20-218-100-XXX,Total PEA Instruction,2749764,3152024,3903824
11,Cumberland,540,Bridgeton City,86380, 20-218-200-XXX,Total Support Services,7109083,7822381,8239960
11,Cumberland,540,Bridgeton City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,0,35000
11,Cumberland,540,Bridgeton City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,9858847,10974405,12178784
11,Cumberland,540,Bridgeton City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1278,0,0
11,Cumberland,540,Bridgeton City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,4230,0,0
11,Cumberland,540,Bridgeton City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,3805,0,0
11,Cumberland,540,Bridgeton City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2070,0,0
11,Cumberland,540,Bridgeton City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1067,0,0
11,Cumberland,540,Bridgeton City,88180, ,Total Other State Projects,12450,0,0
11,Cumberland,540,Bridgeton City,88200, 20-XXX-XXX-XXX,Total State Projects,9871297,10974405,12178784
11,Cumberland,540,Bridgeton City,88500, 20-XXX-XXX-XXX,Title I,2138720,1196356,907503
11,Cumberland,540,Bridgeton City,88520, 20-XXX-XXX-XXX,Title II,204150,135986,97160
11,Cumberland,540,Bridgeton City,88540, 20-XXX-XXX-XXX,Title III,239858,79302,95257
11,Cumberland,540,Bridgeton City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1516771,1152838,1127822
11,Cumberland,540,Bridgeton City,88640, 20-XXX-XXX-XXX,Vocational Education,49757,40000,40000
11,Cumberland,540,Bridgeton City,88700, 20-XXX-XXX-XXX,Other,958606,783000,783000
11,Cumberland,540,Bridgeton City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1174205,1634439,1834439
11,Cumberland,540,Bridgeton City,88740, 20-XXX-XXX-XXX,Total Federal Projects,6282067,5021921,4885181
11,Cumberland,540,Bridgeton City,88760, ,Total Special Revenue Funds,16178061,15996326,17063965
11,Cumberland,540,Bridgeton City,90000, ,Total Expenditures/Appropriations,102129907,108915000,111194158
11,Cumberland,540,Bridgeton City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,182805,0,0
11,Cumberland,540,Bridgeton City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,182805,243740
11,Cumberland,540,Bridgeton City,90010, ,Total Expenditures Net of Transfers,101947102,108732195,110950418
11,Cumberland,950,Commercial Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2214573,1977963,2262212
11,Cumberland,950,Commercial Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,748881,636765,872801
11,Cumberland,950,Commercial Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,38498,39268,70430
11,Cumberland,950,Commercial Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,297,250,500
11,Cumberland,950,Commercial Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,3362,4000,6000
11,Cumberland,950,Commercial Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4415211,4699520,4015831
11,Cumberland,950,Commercial Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,19074,19394,20542
11,Cumberland,950,Commercial Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,146231,151583,156440
11,Cumberland,950,Commercial Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",155985,258308,191530
11,Cumberland,950,Commercial Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,58908,54644,56160
11,Cumberland,950,Commercial Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,201438,129765,194105
11,Cumberland,950,Commercial Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,61212,371407,370492
11,Cumberland,950,Commercial Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,11970,195993
11,Cumberland,950,Commercial Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5064,21011,10700
11,Cumberland,950,Commercial Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,284983,331895,330695
11,Cumberland,950,Commercial Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,207643,313044,275425
11,Cumberland,950,Commercial Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,142631,161330,152946
11,Cumberland,950,Commercial Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,68157,58432,60000
11,Cumberland,950,Commercial Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,722482,771167,798878
11,Cumberland,950,Commercial Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,955269,990442,973794
11,Cumberland,950,Commercial Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1509560,1604607,1756166
11,Cumberland,950,Commercial Twp,72140, ,Total Undistributed Expenditures,8953848,9948519,9559697
11,Cumberland,950,Commercial Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,24
11,Cumberland,950,Commercial Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,24
11,Cumberland,950,Commercial Twp,72260, ,Total General Current Expense,11959459,12606765,12771688
11,Cumberland,950,Commercial Twp,75880, 12-XXX-XXX-730,Total Equipment,0,21352,29000
11,Cumberland,950,Commercial Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,14626,9270,9270
11,Cumberland,950,Commercial Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,12
11,Cumberland,950,Commercial Twp,76400, ,Total Capital Outlay,14626,30622,38282
11,Cumberland,950,Commercial Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,82163,90630
11,Cumberland,950,Commercial Twp,84060, ,General Fund Grand Total,11974085,12719550,12900600
11,Cumberland,950,Commercial Twp,84100, 20-XXX-XXX-XXX,Local Projects,86046,0,0
11,Cumberland,950,Commercial Twp,85120, 20-218-100-XXX,Total PEA Instruction,0,304360,250697
11,Cumberland,950,Commercial Twp,86380, 20-218-200-XXX,Total Support Services,330246,55639,19923
11,Cumberland,950,Commercial Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,330246,359999,270620
11,Cumberland,950,Commercial Twp,88200, 20-XXX-XXX-XXX,Total State Projects,330246,359999,270620
11,Cumberland,950,Commercial Twp,88500, 20-XXX-XXX-XXX,Title I,417686,442900,364733
11,Cumberland,950,Commercial Twp,88520, 20-XXX-XXX-XXX,Title II,64501,59240,52924
11,Cumberland,950,Commercial Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),202724,196058,171769
11,Cumberland,950,Commercial Twp,88700, 20-XXX-XXX-XXX,Other,108519,0,0
11,Cumberland,950,Commercial Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,793430,698198,589426
11,Cumberland,950,Commercial Twp,88760, ,Total Special Revenue Funds,1209722,1058197,860046
11,Cumberland,950,Commercial Twp,89660, 40-701-510-XXX,Total Regular Debt Service,255047,257894,265244
11,Cumberland,950,Commercial Twp,89980, ,Total Debt Service Funds,255047,257894,265244
11,Cumberland,950,Commercial Twp,90000, ,Total Expenditures/Appropriations,13438854,14035641,14025890
11,Cumberland,950,Commercial Twp,90010, ,Total Expenditures Net of Transfers,13438854,14035641,14025890
11,Cumberland,995,Cumberland Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,0,1364730,2547845
11,Cumberland,995,Cumberland Co Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,0,62000,60015
11,Cumberland,995,Cumberland Co Vocational,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,62000,15000
11,Cumberland,995,Cumberland Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,2053227,2254137,2283671
11,Cumberland,995,Cumberland Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,8617,54700,89680
11,Cumberland,995,Cumberland Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,3957,16500,14220
11,Cumberland,995,Cumberland Co Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,66828,83983,73989
11,Cumberland,995,Cumberland Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,94655,112224,156298
11,Cumberland,995,Cumberland Co Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",43863,48511,38000
11,Cumberland,995,Cumberland Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,152426,127773,130724
11,Cumberland,995,Cumberland Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,119725,176669,241262
11,Cumberland,995,Cumberland Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1512,40500,92656
11,Cumberland,995,Cumberland Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,75573,245445,146307
11,Cumberland,995,Cumberland Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,196608,220500,128656
11,Cumberland,995,Cumberland Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,508338,640289,575548
11,Cumberland,995,Cumberland Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,390533,429832,492989
11,Cumberland,995,Cumberland Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,381556,463041,417000
11,Cumberland,995,Cumberland Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,184788,250020,263517
11,Cumberland,995,Cumberland Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,748159,1756403,2096603
11,Cumberland,995,Cumberland Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,33653,144250,104800
11,Cumberland,995,Cumberland Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1256688,1820179,2130569
11,Cumberland,995,Cumberland Co Vocational,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,17500,8001,0
11,Cumberland,995,Cumberland Co Vocational,72140, ,Total Undistributed Expenditures,4272405,6567620,7088918
11,Cumberland,995,Cumberland Co Vocational,72260, ,Total General Current Expense,6338206,10381687,12099349
11,Cumberland,995,Cumberland Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,78678,123100,57000
11,Cumberland,995,Cumberland Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,19288,19288,19288
11,Cumberland,995,Cumberland Co Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,2500
11,Cumberland,995,Cumberland Co Vocational,76400, ,Total Capital Outlay,97966,144888,78788
11,Cumberland,995,Cumberland Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,464788,428962,0
11,Cumberland,995,Cumberland Co Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,161797,139473,0
11,Cumberland,995,Cumberland Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,626585,568435,0
11,Cumberland,995,Cumberland Co Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,10422,10600,0
11,Cumberland,995,Cumberland Co Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,3213,20000,0
11,Cumberland,995,Cumberland Co Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,13635,30600,0
11,Cumberland,995,Cumberland Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,640220,599035,0
11,Cumberland,995,Cumberland Co Vocational,84060, ,General Fund Grand Total,7076392,11125610,12178137
11,Cumberland,995,Cumberland Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,2613,0,0
11,Cumberland,995,Cumberland Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,99055,88986,75638
11,Cumberland,995,Cumberland Co Vocational,88180, ,Total Other State Projects,99055,88986,75638
11,Cumberland,995,Cumberland Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,99055,88986,75638
11,Cumberland,995,Cumberland Co Vocational,88500, 20-XXX-XXX-XXX,Title I,216019,205396,169611
11,Cumberland,995,Cumberland Co Vocational,88520, 20-XXX-XXX-XXX,Title II,7277,32544,4448
11,Cumberland,995,Cumberland Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),114226,118265,86432
11,Cumberland,995,Cumberland Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,77666,79067,67207
11,Cumberland,995,Cumberland Co Vocational,88700, 20-XXX-XXX-XXX,Other,35033,0,0
11,Cumberland,995,Cumberland Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,450221,435272,327698
11,Cumberland,995,Cumberland Co Vocational,88760, ,Total Special Revenue Funds,551889,524258,403336
11,Cumberland,995,Cumberland Co Vocational,90000, ,Total Expenditures/Appropriations,7628281,11649868,12581473
11,Cumberland,995,Cumberland Co Vocational,90010, ,Total Expenditures Net of Transfers,7628281,11649868,12581473
11,Cumberland,997,Cumberland Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6044678,5999294,5903663
11,Cumberland,997,Cumberland Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,911096,869082,913881
11,Cumberland,997,Cumberland Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,11250,11250
11,Cumberland,997,Cumberland Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,142598,168540,170500
11,Cumberland,997,Cumberland Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,414092,461377,496580
11,Cumberland,997,Cumberland Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,119686,66000,67000
11,Cumberland,997,Cumberland Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1461668,1937563,2029921
11,Cumberland,997,Cumberland Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,46410,48107,48710
11,Cumberland,997,Cumberland Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,228538,276041,279151
11,Cumberland,997,Cumberland Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",20265,61000,61500
11,Cumberland,997,Cumberland Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,142025,176000,176000
11,Cumberland,997,Cumberland Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,613240,677645,689359
11,Cumberland,997,Cumberland Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,213263,260765,264408
11,Cumberland,997,Cumberland Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,410580,474618,460392
11,Cumberland,997,Cumberland Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,96058,113250,263366
11,Cumberland,997,Cumberland Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,559577,605656,574256
11,Cumberland,997,Cumberland Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,820402,857869,791371
11,Cumberland,997,Cumberland Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,315872,366437,353748
11,Cumberland,997,Cumberland Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,136593,155531,117410
11,Cumberland,997,Cumberland Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2159918,2420906,2461976
11,Cumberland,997,Cumberland Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1795943,2065200,1930595
11,Cumberland,997,Cumberland Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2887180,3349060,3816200
11,Cumberland,997,Cumberland Regional,72140, ,Total Undistributed Expenditures,11907532,13845648,14318363
11,Cumberland,997,Cumberland Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,3435,3435
11,Cumberland,997,Cumberland Regional,72260, ,Total General Current Expense,19539682,21424626,21884672
11,Cumberland,997,Cumberland Regional,75880, 12-XXX-XXX-730,Total Equipment,118062,199924,180000
11,Cumberland,997,Cumberland Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,228664,234824,224824
11,Cumberland,997,Cumberland Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,500000
11,Cumberland,997,Cumberland Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,2600,2600
11,Cumberland,997,Cumberland Regional,76400, ,Total Capital Outlay,346726,437348,907424
11,Cumberland,997,Cumberland Regional,84060, ,General Fund Grand Total,19886408,21861974,22792096
11,Cumberland,997,Cumberland Regional,84100, 20-XXX-XXX-XXX,Local Projects,2783,0,0
11,Cumberland,997,Cumberland Regional,88140, 20-XXX-XXX-XXX,Other,0,100000,100000
11,Cumberland,997,Cumberland Regional,88160, 20-XXX-520-930,Contribution To SBB - Other State Projects,13618,0,0
11,Cumberland,997,Cumberland Regional,88180, ,Total Other State Projects,13618,100000,100000
11,Cumberland,997,Cumberland Regional,88200, 20-XXX-XXX-XXX,Total State Projects,13618,100000,100000
11,Cumberland,997,Cumberland Regional,88500, 20-XXX-XXX-XXX,Title I,176625,173139,138511
11,Cumberland,997,Cumberland Regional,88520, 20-XXX-XXX-XXX,Title II,38361,36127,28902
11,Cumberland,997,Cumberland Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),302560,288244,230595
11,Cumberland,997,Cumberland Regional,88640, 20-XXX-XXX-XXX,Vocational Education,50970,74321,59457
11,Cumberland,997,Cumberland Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,568516,571831,457465
11,Cumberland,997,Cumberland Regional,88760, ,Total Special Revenue Funds,584917,671831,557465
11,Cumberland,997,Cumberland Regional,89660, 40-701-510-XXX,Total Regular Debt Service,987986,988937,1003562
11,Cumberland,997,Cumberland Regional,89980, ,Total Debt Service Funds,987986,988937,1003562
11,Cumberland,997,Cumberland Regional,90000, ,Total Expenditures/Appropriations,21459311,23522742,24353123
11,Cumberland,997,Cumberland Regional,90010, ,Total Expenditures Net of Transfers,21459311,23522742,24353123
11,Cumberland,1020,Deerfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1481516,1543375,1656001
11,Cumberland,1020,Deerfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,473118,480397,461766
11,Cumberland,1020,Deerfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,23234,23658,24236
11,Cumberland,1020,Deerfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,2132,4925,6000
11,Cumberland,1020,Deerfield Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,5660,6545
11,Cumberland,1020,Deerfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),249715,310507,162973
11,Cumberland,1020,Deerfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2325,6257,15182
11,Cumberland,1020,Deerfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,70073,89616,104048
11,Cumberland,1020,Deerfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",169872,183507,185992
11,Cumberland,1020,Deerfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,13126,11222,11490
11,Cumberland,1020,Deerfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,164636,150138,155733
11,Cumberland,1020,Deerfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,140932,138472,148249
11,Cumberland,1020,Deerfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,47238,46564,47657
11,Cumberland,1020,Deerfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4856,1150,2150
11,Cumberland,1020,Deerfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,251443,232738,236733
11,Cumberland,1020,Deerfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,74431,74177,75864
11,Cumberland,1020,Deerfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,121590,148057,144849
11,Cumberland,1020,Deerfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,424920,441917,440579
11,Cumberland,1020,Deerfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,388243,418148,420548
11,Cumberland,1020,Deerfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,861628,838067,926805
11,Cumberland,1020,Deerfield Twp,72140, ,Total Undistributed Expenditures,2985028,3090537,3078852
11,Cumberland,1020,Deerfield Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
11,Cumberland,1020,Deerfield Twp,72260, ,Total General Current Expense,4965028,5148552,5233450
11,Cumberland,1020,Deerfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,50801,52244,53750
11,Cumberland,1020,Deerfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,50
11,Cumberland,1020,Deerfield Twp,76400, ,Total Capital Outlay,50801,52344,53800
11,Cumberland,1020,Deerfield Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,40533,38594,49390
11,Cumberland,1020,Deerfield Twp,84060, ,General Fund Grand Total,5056362,5239490,5336640
11,Cumberland,1020,Deerfield Twp,84100, 20-XXX-XXX-XXX,Local Projects,1885,1141,0
11,Cumberland,1020,Deerfield Twp,85120, 20-218-100-XXX,Total PEA Instruction,79870,42070,92094
11,Cumberland,1020,Deerfield Twp,86380, 20-218-200-XXX,Total Support Services,5858,15082,29354
11,Cumberland,1020,Deerfield Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,85728,57152,121448
11,Cumberland,1020,Deerfield Twp,88200, 20-XXX-XXX-XXX,Total State Projects,85728,57152,121448
11,Cumberland,1020,Deerfield Twp,88500, 20-XXX-XXX-XXX,Title I,113542,114817,86113
11,Cumberland,1020,Deerfield Twp,88520, 20-XXX-XXX-XXX,Title II,22931,35873,26905
11,Cumberland,1020,Deerfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),96559,90946,68210
11,Cumberland,1020,Deerfield Twp,88700, 20-XXX-XXX-XXX,Other,27202,18705,0
11,Cumberland,1020,Deerfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,260234,260341,181228
11,Cumberland,1020,Deerfield Twp,88760, ,Total Special Revenue Funds,347847,318634,302676
11,Cumberland,1020,Deerfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,140806,135682,135682
11,Cumberland,1020,Deerfield Twp,89980, ,Total Debt Service Funds,140806,135682,135682
11,Cumberland,1020,Deerfield Twp,90000, ,Total Expenditures/Appropriations,5545015,5693806,5774998
11,Cumberland,1020,Deerfield Twp,90010, ,Total Expenditures Net of Transfers,5545015,5693806,5774998
11,Cumberland,1120,Downe Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,700580,730639,818605
11,Cumberland,1120,Downe Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,232700,256826,249050
11,Cumberland,1120,Downe Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,84877,97056,97817
11,Cumberland,1120,Downe Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3276,4004,4500
11,Cumberland,1120,Downe Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),656219,612403,577813
11,Cumberland,1120,Downe Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,40677,39616,40349
11,Cumberland,1120,Downe Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59825,61915,58577
11,Cumberland,1120,Downe Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",41855,48600,47500
11,Cumberland,1120,Downe Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,31913,58180,74797
11,Cumberland,1120,Downe Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,0,500,0
11,Cumberland,1120,Downe Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,77193,82019,76000
11,Cumberland,1120,Downe Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,33781,34232,31787
11,Cumberland,1120,Downe Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,11307,3000,0
11,Cumberland,1120,Downe Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,80683,105399,108971
11,Cumberland,1120,Downe Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,65971,51696,50679
11,Cumberland,1120,Downe Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,86792,86993,83975
11,Cumberland,1120,Downe Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,8000,8000
11,Cumberland,1120,Downe Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,244020,262354,379872
11,Cumberland,1120,Downe Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,381951,433875,370613
11,Cumberland,1120,Downe Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,353702,497639,539135
11,Cumberland,1120,Downe Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,7491,8673,20000
11,Cumberland,1120,Downe Twp,72140, ,Total Undistributed Expenditures,2173380,2395094,2468068
11,Cumberland,1120,Downe Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,25
11,Cumberland,1120,Downe Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,25
11,Cumberland,1120,Downe Twp,72260, ,Total General Current Expense,3194813,3483619,3638090
11,Cumberland,1120,Downe Twp,75880, 12-XXX-XXX-730,Total Equipment,0,0,90000
11,Cumberland,1120,Downe Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2704,2704,2704
11,Cumberland,1120,Downe Twp,76360, 10-604,Increase In Capital Reserve,50321,0,0
11,Cumberland,1120,Downe Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,30
11,Cumberland,1120,Downe Twp,76400, ,Total Capital Outlay,53025,2704,92734
11,Cumberland,1120,Downe Twp,84060, ,General Fund Grand Total,3247838,3486323,3730824
11,Cumberland,1120,Downe Twp,84100, 20-XXX-XXX-XXX,Local Projects,2114,0,0
11,Cumberland,1120,Downe Twp,85120, 20-218-100-XXX,Total PEA Instruction,188586,162895,169953
11,Cumberland,1120,Downe Twp,86380, 20-218-200-XXX,Total Support Services,324121,324981,366310
11,Cumberland,1120,Downe Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,0,25533
11,Cumberland,1120,Downe Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,512707,487876,561796
11,Cumberland,1120,Downe Twp,88200, 20-XXX-XXX-XXX,Total State Projects,512707,487876,561796
11,Cumberland,1120,Downe Twp,88500, 20-XXX-XXX-XXX,Title I,79304,82321,65857
11,Cumberland,1120,Downe Twp,88520, 20-XXX-XXX-XXX,Title II,3145,18615,14892
11,Cumberland,1120,Downe Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),62212,57945,46356
11,Cumberland,1120,Downe Twp,88700, 20-XXX-XXX-XXX,Other,10474,788,630
11,Cumberland,1120,Downe Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,155135,159669,127735
11,Cumberland,1120,Downe Twp,88760, ,Total Special Revenue Funds,669956,647545,689531
11,Cumberland,1120,Downe Twp,90000, ,Total Expenditures/Appropriations,3917794,4133868,4420355
11,Cumberland,1120,Downe Twp,90010, ,Total Expenditures Net of Transfers,3917794,4133868,4420355
11,Cumberland,1460,Fairfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1990929,2132836,2245928
11,Cumberland,1460,Fairfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,668579,799596,877094
11,Cumberland,1460,Fairfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,18971,7663,8355
11,Cumberland,1460,Fairfield Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,54949,57711,59141
11,Cumberland,1460,Fairfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,12750,13004,13004
11,Cumberland,1460,Fairfield Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,4256,13000,13000
11,Cumberland,1460,Fairfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),623880,281404,230512
11,Cumberland,1460,Fairfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,45442,31176
11,Cumberland,1460,Fairfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,88233,67742,70963
11,Cumberland,1460,Fairfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",98427,65204,65204
11,Cumberland,1460,Fairfield Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,35557,36282,37189
11,Cumberland,1460,Fairfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,64449,58988,60651
11,Cumberland,1460,Fairfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1720,29250,170115
11,Cumberland,1460,Fairfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2260,3300,46800
11,Cumberland,1460,Fairfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,6566,7250,7250
11,Cumberland,1460,Fairfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1474,1325,1325
11,Cumberland,1460,Fairfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,274270,287030,305789
11,Cumberland,1460,Fairfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,156795,149754,84427
11,Cumberland,1460,Fairfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,170470,187661,198670
11,Cumberland,1460,Fairfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,52520,65000,47000
11,Cumberland,1460,Fairfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,553285,611862,653519
11,Cumberland,1460,Fairfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,462568,489630,532919
11,Cumberland,1460,Fairfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1120936,1392456,1487226
11,Cumberland,1460,Fairfield Twp,72140, ,Total Undistributed Expenditures,3713410,3779580,4030735
11,Cumberland,1460,Fairfield Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,5
11,Cumberland,1460,Fairfield Twp,72260, ,Total General Current Expense,6463844,6803390,7247262
11,Cumberland,1460,Fairfield Twp,75880, 12-XXX-XXX-730,Total Equipment,13830,4000,12500
11,Cumberland,1460,Fairfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,464654,157686,157686
11,Cumberland,1460,Fairfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,5
11,Cumberland,1460,Fairfield Twp,76400, ,Total Capital Outlay,478484,161686,170191
11,Cumberland,1460,Fairfield Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,114208,108236
11,Cumberland,1460,Fairfield Twp,84060, ,General Fund Grand Total,6942328,7079284,7525689
11,Cumberland,1460,Fairfield Twp,85120, 20-218-100-XXX,Total PEA Instruction,810980,843445,728212
11,Cumberland,1460,Fairfield Twp,86380, 20-218-200-XXX,Total Support Services,825664,715309,733443
11,Cumberland,1460,Fairfield Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,5000,3000,3000
11,Cumberland,1460,Fairfield Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1641644,1561754,1464655
11,Cumberland,1460,Fairfield Twp,88140, 20-XXX-XXX-XXX,Other,1224,0,0
11,Cumberland,1460,Fairfield Twp,88180, ,Total Other State Projects,1224,0,0
11,Cumberland,1460,Fairfield Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1642868,1561754,1464655
11,Cumberland,1460,Fairfield Twp,88500, 20-XXX-XXX-XXX,Title I,304989,400260,340221
11,Cumberland,1460,Fairfield Twp,88520, 20-XXX-XXX-XXX,Title II,61645,62237,52901
11,Cumberland,1460,Fairfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),205613,194821,165598
11,Cumberland,1460,Fairfield Twp,88700, 20-XXX-XXX-XXX,Other,9865,5637,4791
11,Cumberland,1460,Fairfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,582112,662955,563511
11,Cumberland,1460,Fairfield Twp,88760, ,Total Special Revenue Funds,2224980,2224709,2028166
11,Cumberland,1460,Fairfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,511406,513250,521700
11,Cumberland,1460,Fairfield Twp,89980, ,Total Debt Service Funds,511406,513250,521700
11,Cumberland,1460,Fairfield Twp,90000, ,Total Expenditures/Appropriations,9678714,9817243,10075555
11,Cumberland,1460,Fairfield Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,10299
11,Cumberland,1460,Fairfield Twp,90010, ,Total Expenditures Net of Transfers,9678714,9817243,10065256
11,Cumberland,1820,Greenwich Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,448540,443453,469980
11,Cumberland,1820,Greenwich Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,65104,91465,94722
11,Cumberland,1820,Greenwich Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,12637,24592,25195
11,Cumberland,1820,Greenwich Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,2000,2900,2900
11,Cumberland,1820,Greenwich Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,350,2900,2900
11,Cumberland,1820,Greenwich Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),64610,73847,0
11,Cumberland,1820,Greenwich Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,6972,7440,7626
11,Cumberland,1820,Greenwich Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,48122,50312,51288
11,Cumberland,1820,Greenwich Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",15801,7000,7000
11,Cumberland,1820,Greenwich Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,8000,8000
11,Cumberland,1820,Greenwich Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,10072,10304,10561
11,Cumberland,1820,Greenwich Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,15437,11188,11211
11,Cumberland,1820,Greenwich Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,65626,65639,67280
11,Cumberland,1820,Greenwich Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,869,1885,1893
11,Cumberland,1820,Greenwich Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1062,1969,1500
11,Cumberland,1820,Greenwich Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,90825,83945,84056
11,Cumberland,1820,Greenwich Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4692,6200,6278
11,Cumberland,1820,Greenwich Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,15955,16000,16000
11,Cumberland,1820,Greenwich Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,119961,142478,145748
11,Cumberland,1820,Greenwich Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,42018,63902,46647
11,Cumberland,1820,Greenwich Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,194457,272145,291452
11,Cumberland,1820,Greenwich Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,20723,20745,20745
11,Cumberland,1820,Greenwich Twp,72140, ,Total Undistributed Expenditures,717202,842999,777285
11,Cumberland,1820,Greenwich Twp,72200, 10-606,Increase In Maintenance Reserve,0,0,10000
11,Cumberland,1820,Greenwich Twp,72260, ,Total General Current Expense,1245833,1408309,1382982
11,Cumberland,1820,Greenwich Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,136,136,136
11,Cumberland,1820,Greenwich Twp,76400, ,Total Capital Outlay,136,136,136
11,Cumberland,1820,Greenwich Twp,84060, ,General Fund Grand Total,1245969,1408445,1383118
11,Cumberland,1820,Greenwich Twp,85120, 20-218-100-XXX,Total PEA Instruction,0,0,16122
11,Cumberland,1820,Greenwich Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,0,0,16122
11,Cumberland,1820,Greenwich Twp,88200, 20-XXX-XXX-XXX,Total State Projects,0,0,16122
11,Cumberland,1820,Greenwich Twp,88500, 20-XXX-XXX-XXX,Title I,43170,35775,25042
11,Cumberland,1820,Greenwich Twp,88520, 20-XXX-XXX-XXX,Title II,808,3626,2538
11,Cumberland,1820,Greenwich Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),17544,14912,10438
11,Cumberland,1820,Greenwich Twp,88700, 20-XXX-XXX-XXX,Other,9441,0,0
11,Cumberland,1820,Greenwich Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,70963,54313,38018
11,Cumberland,1820,Greenwich Twp,88760, ,Total Special Revenue Funds,70963,54313,54140
11,Cumberland,1820,Greenwich Twp,90000, ,Total Expenditures/Appropriations,1316932,1462758,1437258
11,Cumberland,1820,Greenwich Twp,90010, ,Total Expenditures Net of Transfers,1316932,1462758,1437258
11,Cumberland,2270,Hopewell Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2436269,2668426,2744290
11,Cumberland,2270,Hopewell Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,569245,732582,626491
11,Cumberland,2270,Hopewell Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,8453,33643,49684
11,Cumberland,2270,Hopewell Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,9751,14582,14582
11,Cumberland,2270,Hopewell Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,25402,33000,33000
11,Cumberland,2270,Hopewell Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,68900,72156,60919
11,Cumberland,2270,Hopewell Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),183681,270044,85662
11,Cumberland,2270,Hopewell Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2281,3812,3812
11,Cumberland,2270,Hopewell Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,84045,85332,88075
11,Cumberland,2270,Hopewell Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",123046,148490,139485
11,Cumberland,2270,Hopewell Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,65661,84830,87386
11,Cumberland,2270,Hopewell Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,230961,223320,251685
11,Cumberland,2270,Hopewell Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,102140,129469,132613
11,Cumberland,2270,Hopewell Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,67469,72054,75187
11,Cumberland,2270,Hopewell Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,3000,0
11,Cumberland,2270,Hopewell Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,134870,172279,169616
11,Cumberland,2270,Hopewell Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,126336,117002,114229
11,Cumberland,2270,Hopewell Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,151868,180149,185643
11,Cumberland,2270,Hopewell Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,20282,21500,20085
11,Cumberland,2270,Hopewell Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,717031,845689,841328
11,Cumberland,2270,Hopewell Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,520748,487591,497806
11,Cumberland,2270,Hopewell Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,930499,1163189,1180976
11,Cumberland,2270,Hopewell Twp,72140, ,Total Undistributed Expenditures,3460918,4007750,3873588
11,Cumberland,2270,Hopewell Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,250
11,Cumberland,2270,Hopewell Twp,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
11,Cumberland,2270,Hopewell Twp,72260, ,Total General Current Expense,6678938,7562139,7402804
11,Cumberland,2270,Hopewell Twp,75880, 12-XXX-XXX-730,Total Equipment,5269,0,5269
11,Cumberland,2270,Hopewell Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,17182,17182,17182
11,Cumberland,2270,Hopewell Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,70000,300000,825983
11,Cumberland,2270,Hopewell Twp,76360, 10-604,Increase In Capital Reserve,300052,0,0
11,Cumberland,2270,Hopewell Twp,76380, 10-604,Interest Deposit To Capital Reserve,523,250,250
11,Cumberland,2270,Hopewell Twp,76400, ,Total Capital Outlay,393026,317432,848684
11,Cumberland,2270,Hopewell Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,13120,22544
11,Cumberland,2270,Hopewell Twp,84060, ,General Fund Grand Total,7071964,7892691,8274032
11,Cumberland,2270,Hopewell Twp,84100, 20-XXX-XXX-XXX,Local Projects,898,0,0
11,Cumberland,2270,Hopewell Twp,88500, 20-XXX-XXX-XXX,Title I,98602,103665,80559
11,Cumberland,2270,Hopewell Twp,88520, 20-XXX-XXX-XXX,Title II,11079,22951,11939
11,Cumberland,2270,Hopewell Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),127552,113637,108702
11,Cumberland,2270,Hopewell Twp,88700, 20-XXX-XXX-XXX,Other,73245,48076,28324
11,Cumberland,2270,Hopewell Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,310478,288329,229524
11,Cumberland,2270,Hopewell Twp,88760, ,Total Special Revenue Funds,311376,288329,229524
11,Cumberland,2270,Hopewell Twp,89660, 40-701-510-XXX,Total Regular Debt Service,432559,443343,311152
11,Cumberland,2270,Hopewell Twp,89980, ,Total Debt Service Funds,432559,443343,311152
11,Cumberland,2270,Hopewell Twp,90000, ,Total Expenditures/Appropriations,7815899,8624363,8814708
11,Cumberland,2270,Hopewell Twp,90010, ,Total Expenditures Net of Transfers,7815899,8624363,8814708
11,Cumberland,2570,Lawrence Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2186829,2360069,2522798
11,Cumberland,2570,Lawrence Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,195910,218279,202435
11,Cumberland,2570,Lawrence Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,41950,32955,59995
11,Cumberland,2570,Lawrence Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,39792,19652,18661
11,Cumberland,2570,Lawrence Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,15923,21950,22000
11,Cumberland,2570,Lawrence Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,18822,26850,28100
11,Cumberland,2570,Lawrence Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2546448,2313413,1848760
11,Cumberland,2570,Lawrence Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,43130,43272,32883
11,Cumberland,2570,Lawrence Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,58214,65514,66695
11,Cumberland,2570,Lawrence Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",88745,100104,111045
11,Cumberland,2570,Lawrence Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,117191,216900,268005
11,Cumberland,2570,Lawrence Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,36670,60694,62895
11,Cumberland,2570,Lawrence Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,6413,174648,174725
11,Cumberland,2570,Lawrence Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,570,2859,10000
11,Cumberland,2570,Lawrence Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2122,2176,0
11,Cumberland,2570,Lawrence Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,47129,52876,62402
11,Cumberland,2570,Lawrence Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,154966,162179,180767
11,Cumberland,2570,Lawrence Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,159590,182833,150415
11,Cumberland,2570,Lawrence Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,165107,189789,160136
11,Cumberland,2570,Lawrence Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,25714,30000,30000
11,Cumberland,2570,Lawrence Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,432091,536303,558500
11,Cumberland,2570,Lawrence Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,644708,742187,759131
11,Cumberland,2570,Lawrence Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,971506,1159549,1306456
11,Cumberland,2570,Lawrence Twp,72140, ,Total Undistributed Expenditures,5500314,6035296,5782815
11,Cumberland,2570,Lawrence Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
11,Cumberland,2570,Lawrence Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,50
11,Cumberland,2570,Lawrence Twp,72260, ,Total General Current Expense,7999540,8715051,8636904
11,Cumberland,2570,Lawrence Twp,75880, 12-XXX-XXX-730,Total Equipment,35219,0,0
11,Cumberland,2570,Lawrence Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,42170,40020,180020
11,Cumberland,2570,Lawrence Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,400000
11,Cumberland,2570,Lawrence Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,28,225
11,Cumberland,2570,Lawrence Twp,76400, ,Total Capital Outlay,77389,40048,580245
11,Cumberland,2570,Lawrence Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,25285,37111
11,Cumberland,2570,Lawrence Twp,84060, ,General Fund Grand Total,8076929,8780384,9254260
11,Cumberland,2570,Lawrence Twp,84100, 20-XXX-XXX-XXX,Local Projects,2266,0,0
11,Cumberland,2570,Lawrence Twp,85120, 20-218-100-XXX,Total PEA Instruction,265815,200470,232990
11,Cumberland,2570,Lawrence Twp,86380, 20-218-200-XXX,Total Support Services,89609,92851,143519
11,Cumberland,2570,Lawrence Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,355424,293321,376509
11,Cumberland,2570,Lawrence Twp,88200, 20-XXX-XXX-XXX,Total State Projects,355424,293321,376509
11,Cumberland,2570,Lawrence Twp,88500, 20-XXX-XXX-XXX,Title I,237567,237707,190166
11,Cumberland,2570,Lawrence Twp,88520, 20-XXX-XXX-XXX,Title II,18869,17453,13962
11,Cumberland,2570,Lawrence Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),172236,161255,129004
11,Cumberland,2570,Lawrence Twp,88700, 20-XXX-XXX-XXX,Other,12129,4423,3538
11,Cumberland,2570,Lawrence Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,440801,420838,336670
11,Cumberland,2570,Lawrence Twp,88760, ,Total Special Revenue Funds,798491,714159,713179
11,Cumberland,2570,Lawrence Twp,89660, 40-701-510-XXX,Total Regular Debt Service,407538,402019,396295
11,Cumberland,2570,Lawrence Twp,89980, ,Total Debt Service Funds,407538,402019,396295
11,Cumberland,2570,Lawrence Twp,90000, ,Total Expenditures/Appropriations,9282958,9896562,10363734
11,Cumberland,2570,Lawrence Twp,90010, ,Total Expenditures Net of Transfers,9282958,9896562,10363734
11,Cumberland,3050,Maurice River Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1449784,1550279,1602061
11,Cumberland,3050,Maurice River Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,440607,444619,463019
11,Cumberland,3050,Maurice River Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,19863,24678,43829
11,Cumberland,3050,Maurice River Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,33248,31200,40200
11,Cumberland,3050,Maurice River Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2460471,2502224,2189670
11,Cumberland,3050,Maurice River Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,25702,16935,17103
11,Cumberland,3050,Maurice River Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,79583,87117,80336
11,Cumberland,3050,Maurice River Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",61722,66500,70500
11,Cumberland,3050,Maurice River Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,36741,30000,40000
11,Cumberland,3050,Maurice River Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,107190,114763,118644
11,Cumberland,3050,Maurice River Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,33004,77372,87390
11,Cumberland,3050,Maurice River Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,130863,137191,166433
11,Cumberland,3050,Maurice River Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,3322,6450,6250
11,Cumberland,3050,Maurice River Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10728,32800,32800
11,Cumberland,3050,Maurice River Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,140969,186664,182958
11,Cumberland,3050,Maurice River Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,80961,106816,96437
11,Cumberland,3050,Maurice River Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,207006,242985,221912
11,Cumberland,3050,Maurice River Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,76012,86580,51120
11,Cumberland,3050,Maurice River Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,643848,737632,485650
11,Cumberland,3050,Maurice River Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,416901,581087,655770
11,Cumberland,3050,Maurice River Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1029708,1229982,1360622
11,Cumberland,3050,Maurice River Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,25000,25000,25000
11,Cumberland,3050,Maurice River Twp,72140, ,Total Undistributed Expenditures,5569731,6268098,5888595
11,Cumberland,3050,Maurice River Twp,72260, ,Total General Current Expense,7513233,8318874,8037704
11,Cumberland,3050,Maurice River Twp,75880, 12-XXX-XXX-730,Total Equipment,83831,95674,6000
11,Cumberland,3050,Maurice River Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,90000,90000
11,Cumberland,3050,Maurice River Twp,76400, ,Total Capital Outlay,83831,185674,96000
11,Cumberland,3050,Maurice River Twp,84060, ,General Fund Grand Total,7597064,8504548,8133704
11,Cumberland,3050,Maurice River Twp,85120, 20-218-100-XXX,Total PEA Instruction,181792,189809,193218
11,Cumberland,3050,Maurice River Twp,86380, 20-218-200-XXX,Total Support Services,66118,67636,45157
11,Cumberland,3050,Maurice River Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,247910,257445,238375
11,Cumberland,3050,Maurice River Twp,88200, 20-XXX-XXX-XXX,Total State Projects,247910,257445,238375
11,Cumberland,3050,Maurice River Twp,88500, 20-XXX-XXX-XXX,Title I,112485,110179,93652
11,Cumberland,3050,Maurice River Twp,88520, 20-XXX-XXX-XXX,Title II,24153,22894,19459
11,Cumberland,3050,Maurice River Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),126628,122667,104266
11,Cumberland,3050,Maurice River Twp,88700, 20-XXX-XXX-XXX,Other,42033,20516,17438
11,Cumberland,3050,Maurice River Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,305299,276256,234815
11,Cumberland,3050,Maurice River Twp,88760, ,Total Special Revenue Funds,553209,533701,473190
11,Cumberland,3050,Maurice River Twp,89660, 40-701-510-XXX,Total Regular Debt Service,191913,180913,180113
11,Cumberland,3050,Maurice River Twp,89980, ,Total Debt Service Funds,191913,180913,180113
11,Cumberland,3050,Maurice River Twp,90000, ,Total Expenditures/Appropriations,8342186,9219162,8787007
11,Cumberland,3050,Maurice River Twp,90010, ,Total Expenditures Net of Transfers,8342186,9219162,8787007
11,Cumberland,3230,Millville City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1177783,2587217,2535541
11,Cumberland,3230,Millville City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,556933,509163,390307
11,Cumberland,3230,Millville City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,58756,0,0
11,Cumberland,3230,Millville City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,6607,3000,850
11,Cumberland,3230,Millville City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3757,0,0
11,Cumberland,3230,Millville City,20620, 11-422-XXX-XXX,Total Summer School,29394,40100,0
11,Cumberland,3230,Millville City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,867705,920775,817802
11,Cumberland,3230,Millville City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4029227,4229766,4418931
11,Cumberland,3230,Millville City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,353202,167432,164061
11,Cumberland,3230,Millville City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,185156,129533,52100
11,Cumberland,3230,Millville City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",250080,219193,238824
11,Cumberland,3230,Millville City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,880859,857671,789936
11,Cumberland,3230,Millville City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,9624,12251,14551
11,Cumberland,3230,Millville City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2846913,2672829,2546171
11,Cumberland,3230,Millville City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1223117,1216398,1269936
11,Cumberland,3230,Millville City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,11589,0,0
11,Cumberland,3230,Millville City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,84721,49599,59624
11,Cumberland,3230,Millville City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1543284,1582107,1344237
11,Cumberland,3230,Millville City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,251422,245578,0
11,Cumberland,3230,Millville City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,722910,781735,801045
11,Cumberland,3230,Millville City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1101738,964259,971146
11,Cumberland,3230,Millville City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7245399,7917611,8054138
11,Cumberland,3230,Millville City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3702933,3905933,4093585
11,Cumberland,3230,Millville City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7723029,7884497,6603345
11,Cumberland,3230,Millville City,72140, ,Total Undistributed Expenditures,32165203,32836392,31421630
11,Cumberland,3230,Millville City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,357
11,Cumberland,3230,Millville City,72260, ,Total General Current Expense,34866138,36896647,35166487
11,Cumberland,3230,Millville City,75880, 12-XXX-XXX-730,Total Equipment,58307,167178,34836
11,Cumberland,3230,Millville City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,395698,1125000,0
11,Cumberland,3230,Millville City,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
11,Cumberland,3230,Millville City,76400, ,Total Capital Outlay,454005,1292278,34936
11,Cumberland,3230,Millville City,77680, 13-422-100-XXX,Total Summer School - Instruction,13900,0,0
11,Cumberland,3230,Millville City,77840, 13-422-X00-XXX,Total Summer School,13900,0,0
11,Cumberland,3230,Millville City,83080, 13-XXX-XXX-XXX,Total Special Schools,13900,0,0
11,Cumberland,3230,Millville City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,2123444,2769955,3384454
11,Cumberland,3230,Millville City,84020, 10-000-520-930,General Fund Contribution To SBB,49256930,51108231,51520081
11,Cumberland,3230,Millville City,84060, ,General Fund Grand Total,86714417,92067111,90105958
11,Cumberland,3230,Millville City,84100, 20-XXX-XXX-XXX,Local Projects,172569,0,0
11,Cumberland,3230,Millville City,85120, 20-218-100-XXX,Total PEA Instruction,3786393,4207114,4348803
11,Cumberland,3230,Millville City,86380, 20-218-200-XXX,Total Support Services,4895636,5187605,5185148
11,Cumberland,3230,Millville City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,2404,0,0
11,Cumberland,3230,Millville City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,8684433,9394719,9533951
11,Cumberland,3230,Millville City,88140, 20-XXX-XXX-XXX,Other,13778,0,0
11,Cumberland,3230,Millville City,88180, ,Total Other State Projects,13778,0,0
11,Cumberland,3230,Millville City,88200, 20-XXX-XXX-XXX,Total State Projects,8698211,9394719,9533951
11,Cumberland,3230,Millville City,88500, 20-XXX-XXX-XXX,Title I,564030,587128,516875
11,Cumberland,3230,Millville City,88520, 20-XXX-XXX-XXX,Title II,243093,214265,210862
11,Cumberland,3230,Millville City,88540, 20-XXX-XXX-XXX,Title III,13055,22887,19454
11,Cumberland,3230,Millville City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1576548,1507331,1281231
11,Cumberland,3230,Millville City,88640, 20-XXX-XXX-XXX,Vocational Education,52032,74818,63595
11,Cumberland,3230,Millville City,88700, 20-XXX-XXX-XXX,Other,692528,535000,405535
11,Cumberland,3230,Millville City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1166900,1124904,1124904
11,Cumberland,3230,Millville City,88740, 20-XXX-XXX-XXX,Total Federal Projects,4308186,4066333,3622456
11,Cumberland,3230,Millville City,88760, ,Total Special Revenue Funds,13178966,13461052,13156407
11,Cumberland,3230,Millville City,90000, ,Total Expenditures/Appropriations,99893383,105528163,103262365
11,Cumberland,3230,Millville City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,477078,397565
11,Cumberland,3230,Millville City,90010, ,Total Expenditures Net of Transfers,99893383,105051085,102864800
11,Cumberland,5070,Stow Creek Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,654435,715853,740106
11,Cumberland,5070,Stow Creek Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,52738,55074,110024
11,Cumberland,5070,Stow Creek Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,23080,18803,19348
11,Cumberland,5070,Stow Creek Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3735,3000,3000
11,Cumberland,5070,Stow Creek Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,7375,5000,5000
11,Cumberland,5070,Stow Creek Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),11175,23670,46026
11,Cumberland,5070,Stow Creek Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,10446,10759,11075
11,Cumberland,5070,Stow Creek Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,48057,57342,58945
11,Cumberland,5070,Stow Creek Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2304,6000,6000
11,Cumberland,5070,Stow Creek Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,400,9000,9000
11,Cumberland,5070,Stow Creek Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,4928,10374,10686
11,Cumberland,5070,Stow Creek Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,9176,6380,6541
11,Cumberland,5070,Stow Creek Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,32823,34983,36024
11,Cumberland,5070,Stow Creek Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,587,1800,1800
11,Cumberland,5070,Stow Creek Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,220,1500,1500
11,Cumberland,5070,Stow Creek Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,129061,124476,124476
11,Cumberland,5070,Stow Creek Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,21095,24826,24826
11,Cumberland,5070,Stow Creek Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,32635,33100,33100
11,Cumberland,5070,Stow Creek Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,197825,228837,232116
11,Cumberland,5070,Stow Creek Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,136221,145166,165180
11,Cumberland,5070,Stow Creek Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,382231,428777,455336
11,Cumberland,5070,Stow Creek Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,7265,9000,0
11,Cumberland,5070,Stow Creek Twp,72140, ,Total Undistributed Expenditures,1026449,1155990,1222631
11,Cumberland,5070,Stow Creek Twp,72260, ,Total General Current Expense,1767812,1953720,2100109
11,Cumberland,5070,Stow Creek Twp,75880, 12-XXX-XXX-730,Total Equipment,21638,23131,0
11,Cumberland,5070,Stow Creek Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,28837,25739,739
11,Cumberland,5070,Stow Creek Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,736,500
11,Cumberland,5070,Stow Creek Twp,76400, ,Total Capital Outlay,50475,49606,1239
11,Cumberland,5070,Stow Creek Twp,84060, ,General Fund Grand Total,1818287,2003326,2101348
11,Cumberland,5070,Stow Creek Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6309,5661,3963
11,Cumberland,5070,Stow Creek Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9990,9990,6993
11,Cumberland,5070,Stow Creek Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2865,0,2005
11,Cumberland,5070,Stow Creek Twp,88120, 20-XXX-XXX-XXX,Vocational Education,795,0,0
11,Cumberland,5070,Stow Creek Twp,88180, ,Total Other State Projects,19959,15651,12961
11,Cumberland,5070,Stow Creek Twp,88200, 20-XXX-XXX-XXX,Total State Projects,19959,15651,12961
11,Cumberland,5070,Stow Creek Twp,88500, 20-XXX-XXX-XXX,Title I,20310,18345,12842
11,Cumberland,5070,Stow Creek Twp,88520, 20-XXX-XXX-XXX,Title II,0,3716,2601
11,Cumberland,5070,Stow Creek Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),47377,40189,28132
11,Cumberland,5070,Stow Creek Twp,88700, 20-XXX-XXX-XXX,Other,9202,16118,11283
11,Cumberland,5070,Stow Creek Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,76889,78368,54858
11,Cumberland,5070,Stow Creek Twp,88760, ,Total Special Revenue Funds,96848,94019,67819
11,Cumberland,5070,Stow Creek Twp,90000, ,Total Expenditures/Appropriations,1915135,2097345,2169167
11,Cumberland,5070,Stow Creek Twp,90010, ,Total Expenditures Net of Transfers,1915135,2097345,2169167
11,Cumberland,5300,Upper Deerfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4212055,4106800,4148870
11,Cumberland,5300,Upper Deerfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1061740,1102262,1156755
11,Cumberland,5300,Upper Deerfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,68057,212974,228532
11,Cumberland,5300,Upper Deerfield Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,106008,120334,115050
11,Cumberland,5300,Upper Deerfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),203949,184500,323506
11,Cumberland,5300,Upper Deerfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,220368,230530,235819
11,Cumberland,5300,Upper Deerfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",183111,97803,99894
11,Cumberland,5300,Upper Deerfield Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,104434,108484,106992
11,Cumberland,5300,Upper Deerfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,188995,205148,207900
11,Cumberland,5300,Upper Deerfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,452320,645598,688356
11,Cumberland,5300,Upper Deerfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,144709,196527,197508
11,Cumberland,5300,Upper Deerfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,113396,127369,140065
11,Cumberland,5300,Upper Deerfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,19706,32350,32350
11,Cumberland,5300,Upper Deerfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,253864,372433,339310
11,Cumberland,5300,Upper Deerfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,445317,391195,373493
11,Cumberland,5300,Upper Deerfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,250054,256700,237375
11,Cumberland,5300,Upper Deerfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,113720,138172,133724
11,Cumberland,5300,Upper Deerfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1457718,1658871,1765029
11,Cumberland,5300,Upper Deerfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,775624,776000,796000
11,Cumberland,5300,Upper Deerfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2294155,2739609,2811889
11,Cumberland,5300,Upper Deerfield Twp,72140, ,Total Undistributed Expenditures,7221440,8161289,8489210
11,Cumberland,5300,Upper Deerfield Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,150
11,Cumberland,5300,Upper Deerfield Twp,72200, 10-606,Increase In Maintenance Reserve,250000,0,0
11,Cumberland,5300,Upper Deerfield Twp,72260, ,Total General Current Expense,12919300,13703659,14138567
11,Cumberland,5300,Upper Deerfield Twp,75880, 12-XXX-XXX-730,Total Equipment,18368,0,181500
11,Cumberland,5300,Upper Deerfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,308314,104618,104618
11,Cumberland,5300,Upper Deerfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,1216,350,350
11,Cumberland,5300,Upper Deerfield Twp,76400, ,Total Capital Outlay,327898,104968,286468
11,Cumberland,5300,Upper Deerfield Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,20549,13829,50559
11,Cumberland,5300,Upper Deerfield Twp,84060, ,General Fund Grand Total,13267747,13822456,14475594
11,Cumberland,5300,Upper Deerfield Twp,85120, 20-218-100-XXX,Total PEA Instruction,351826,375671,375671
11,Cumberland,5300,Upper Deerfield Twp,86380, 20-218-200-XXX,Total Support Services,171250,76949,76949
11,Cumberland,5300,Upper Deerfield Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,523076,452620,452620
11,Cumberland,5300,Upper Deerfield Twp,88200, 20-XXX-XXX-XXX,Total State Projects,523076,452620,452620
11,Cumberland,5300,Upper Deerfield Twp,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,410330,418006,480433
11,Cumberland,5300,Upper Deerfield Twp,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,75961,92508,66111
11,Cumberland,5300,Upper Deerfield Twp,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,486291,510514,546544
11,Cumberland,5300,Upper Deerfield Twp,88500, 20-XXX-XXX-XXX,Title I,362822,127670,89369
11,Cumberland,5300,Upper Deerfield Twp,88520, 20-XXX-XXX-XXX,Title II,48806,18275,12793
11,Cumberland,5300,Upper Deerfield Twp,88540, 20-XXX-XXX-XXX,Title III,15073,4180,2926
11,Cumberland,5300,Upper Deerfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),249419,81635,57145
11,Cumberland,5300,Upper Deerfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1162411,742274,708777
11,Cumberland,5300,Upper Deerfield Twp,88760, ,Total Special Revenue Funds,1685487,1194894,1161397
11,Cumberland,5300,Upper Deerfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,518976,497904,477028
11,Cumberland,5300,Upper Deerfield Twp,89980, ,Total Debt Service Funds,518976,497904,477028
11,Cumberland,5300,Upper Deerfield Twp,90000, ,Total Expenditures/Appropriations,15472210,15515254,16114019
11,Cumberland,5300,Upper Deerfield Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,300476,0,0
11,Cumberland,5300,Upper Deerfield Twp,90010, ,Total Expenditures Net of Transfers,15171734,15515254,16114019
11,Cumberland,5390,Vineland City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4230823,3050278,3408354
11,Cumberland,5390,Vineland City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1506244,1604796,1750004
11,Cumberland,5390,Vineland City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,53268,56014,56014
11,Cumberland,5390,Vineland City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,43110,33028,33028
11,Cumberland,5390,Vineland City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,57593,57730,63705
11,Cumberland,5390,Vineland City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,145585,162414,163879
11,Cumberland,5390,Vineland City,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,6000,7500
11,Cumberland,5390,Vineland City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,559476,1086876,1451651
11,Cumberland,5390,Vineland City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,260303,629115
11,Cumberland,5390,Vineland City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5511611,6489507,6972730
11,Cumberland,5390,Vineland City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7682,4014,5014
11,Cumberland,5390,Vineland City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1048873,1425181,1191714
11,Cumberland,5390,Vineland City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1611424,1678592,1680657
11,Cumberland,5390,Vineland City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,96867,131982,96412
11,Cumberland,5390,Vineland City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,12965,11519,11519
11,Cumberland,5390,Vineland City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2327320,2365645,2322914
11,Cumberland,5390,Vineland City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1490891,1549133,1587279
11,Cumberland,5390,Vineland City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,150053,65977,67014
11,Cumberland,5390,Vineland City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,387671,489036,509958
11,Cumberland,5390,Vineland City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1743078,2009125,1982285
11,Cumberland,5390,Vineland City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,150293,65028,65028
11,Cumberland,5390,Vineland City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2132685,2112783,2153701
11,Cumberland,5390,Vineland City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1878194,2362029,2021884
11,Cumberland,5390,Vineland City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,12747099,13924751,13320590
11,Cumberland,5390,Vineland City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,9727630,10630338,10370983
11,Cumberland,5390,Vineland City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11545926,9171198,8159227
11,Cumberland,5390,Vineland City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,250000,0,0
11,Cumberland,5390,Vineland City,72140, ,Total Undistributed Expenditures,52820262,54485838,52518909
11,Cumberland,5390,Vineland City,72260, ,Total General Current Expense,59416361,60803277,60082159
11,Cumberland,5390,Vineland City,75880, 12-XXX-XXX-730,Total Equipment,862772,723544,506000
11,Cumberland,5390,Vineland City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1147018,1367814,2819000
11,Cumberland,5390,Vineland City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,490475,0,0
11,Cumberland,5390,Vineland City,76400, ,Total Capital Outlay,2500265,2091358,3325000
11,Cumberland,5390,Vineland City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4262040,4740019,5222135
11,Cumberland,5390,Vineland City,84020, 10-000-520-930,General Fund Contribution To SBB,96639111,103161885,103527965
11,Cumberland,5390,Vineland City,84060, ,General Fund Grand Total,162817777,170796539,172157259
11,Cumberland,5390,Vineland City,84100, 20-XXX-XXX-XXX,Local Projects,60177,73204,0
11,Cumberland,5390,Vineland City,85120, 20-218-100-XXX,Total PEA Instruction,2848802,3229362,2427444
11,Cumberland,5390,Vineland City,86380, 20-218-200-XXX,Total Support Services,16586104,16029796,16441684
11,Cumberland,5390,Vineland City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,11227,0,0
11,Cumberland,5390,Vineland City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,19446133,19259158,18869128
11,Cumberland,5390,Vineland City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,31343,28762,23010
11,Cumberland,5390,Vineland City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,97036,227378,92446
11,Cumberland,5390,Vineland City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,95518,111820,89456
11,Cumberland,5390,Vineland City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,49770,44910,35928
11,Cumberland,5390,Vineland City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,14249,12974,10379
11,Cumberland,5390,Vineland City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,13750,24950,19960
11,Cumberland,5390,Vineland City,88100, 20-XXX-XXX-XXX,Adult Education,0,22720,0
11,Cumberland,5390,Vineland City,88140, 20-XXX-XXX-XXX,Other,431404,406847,378640
11,Cumberland,5390,Vineland City,88180, ,Total Other State Projects,733070,880361,649819
11,Cumberland,5390,Vineland City,88200, 20-XXX-XXX-XXX,Total State Projects,20179203,20139519,19518947
11,Cumberland,5390,Vineland City,88500, 20-XXX-XXX-XXX,Title I,718957,1278465,75126
11,Cumberland,5390,Vineland City,88520, 20-XXX-XXX-XXX,Title II,502383,94728,0
11,Cumberland,5390,Vineland City,88540, 20-XXX-XXX-XXX,Title III,330499,306240,82483
11,Cumberland,5390,Vineland City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2665376,3551971,2403929
11,Cumberland,5390,Vineland City,88640, 20-XXX-XXX-XXX,Vocational Education,74243,99155,84291
11,Cumberland,5390,Vineland City,88700, 20-XXX-XXX-XXX,Other,146765,216438,48660
11,Cumberland,5390,Vineland City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,2230501,2776235,2444260
11,Cumberland,5390,Vineland City,88740, 20-XXX-XXX-XXX,Total Federal Projects,6668724,8323232,5138749
11,Cumberland,5390,Vineland City,88760, ,Total Special Revenue Funds,26908104,28535955,24657696
11,Cumberland,5390,Vineland City,90000, ,Total Expenditures/Appropriations,189725881,199332494,196814955
11,Cumberland,5390,Vineland City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,472430,0,0
11,Cumberland,5390,Vineland City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,472430,890868
11,Cumberland,5390,Vineland City,90010, ,Total Expenditures Net of Transfers,189253451,198860064,195924087
13,Essex,250,Belleville Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18081805,18595427,19275367
13,Essex,250,Belleville Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5448964,5875262,5721288
13,Essex,250,Belleville Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1227479,1285034,1457942
13,Essex,250,Belleville Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,880390,890678,900741
13,Essex,250,Belleville Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,130389,140160,137870
13,Essex,250,Belleville Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,585708,668200,676169
13,Essex,250,Belleville Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4029832,3984541,4069342
13,Essex,250,Belleville Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,36667,12942,0
13,Essex,250,Belleville Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,904293,977420,986761
13,Essex,250,Belleville Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1186074,1275483,1217452
13,Essex,250,Belleville Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,985890,976130,821787
13,Essex,250,Belleville Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1047970,1115107,1076520
13,Essex,250,Belleville Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1515787,1784598,1766281
13,Essex,250,Belleville Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3521,41600,0
13,Essex,250,Belleville Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,265589,312987,313219
13,Essex,250,Belleville Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1500,35500,0
13,Essex,250,Belleville Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2828813,3080537,2282368
13,Essex,250,Belleville Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3881539,4314919,3891446
13,Essex,250,Belleville Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,768604,746991,613751
13,Essex,250,Belleville Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,649147,868566,736736
13,Essex,250,Belleville Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4837427,4581846,4563093
13,Essex,250,Belleville Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2574092,2744238,2462815
13,Essex,250,Belleville Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9635946,10398816,11654564
13,Essex,250,Belleville Town,72140, ,Total Undistributed Expenditures,35152691,37252221,36456135
13,Essex,250,Belleville Town,72260, ,Total General Current Expense,61507426,64706982,64625512
13,Essex,250,Belleville Town,75880, 12-XXX-XXX-730,Total Equipment,30961,0,0
13,Essex,250,Belleville Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1523080,1585603,1800754
13,Essex,250,Belleville Town,76400, ,Total Capital Outlay,1554041,1585603,1800754
13,Essex,250,Belleville Town,77680, 13-422-100-XXX,Total Summer School - Instruction,0,16134,16134
13,Essex,250,Belleville Town,77840, 13-422-X00-XXX,Total Summer School,0,16134,16134
13,Essex,250,Belleville Town,83080, 13-XXX-XXX-XXX,Total Special Schools,0,16134,16134
13,Essex,250,Belleville Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,49854,188783,174795
13,Essex,250,Belleville Town,84060, ,General Fund Grand Total,63111321,66497502,66617195
13,Essex,250,Belleville Town,84100, 20-XXX-XXX-XXX,Local Projects,809,0,0
13,Essex,250,Belleville Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8394,8557,6846
13,Essex,250,Belleville Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,65719,178569,142855
13,Essex,250,Belleville Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,24305,32089,25671
13,Essex,250,Belleville Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13230,13311,10649
13,Essex,250,Belleville Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3371,3796,3037
13,Essex,250,Belleville Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3219,7000,5600
13,Essex,250,Belleville Town,88180, ,Total Other State Projects,118238,243322,194658
13,Essex,250,Belleville Town,88200, 20-XXX-XXX-XXX,Total State Projects,118238,243322,194658
13,Essex,250,Belleville Town,88500, 20-XXX-XXX-XXX,Title I,1389028,1083080,866464
13,Essex,250,Belleville Town,88520, 20-XXX-XXX-XXX,Title II,214129,127035,101628
13,Essex,250,Belleville Town,88540, 20-XXX-XXX-XXX,Title III,73054,53144,42515
13,Essex,250,Belleville Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1252665,1141034,912827
13,Essex,250,Belleville Town,88640, 20-XXX-XXX-XXX,Vocational Education,0,46929,37543
13,Essex,250,Belleville Town,88700, 20-XXX-XXX-XXX,Other,89424,14796,11837
13,Essex,250,Belleville Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,3018300,2466018,1972814
13,Essex,250,Belleville Town,88760, ,Total Special Revenue Funds,3137347,2709340,2167472
13,Essex,250,Belleville Town,90000, ,Total Expenditures/Appropriations,66248668,69206842,68784667
13,Essex,250,Belleville Town,90010, ,Total Expenditures Net of Transfers,66248668,69206842,68784667
13,Essex,410,Bloomfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,26849834,28775086,30298770
13,Essex,410,Bloomfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8992763,9957649,10430403
13,Essex,410,Bloomfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,200911,165792,165206
13,Essex,410,Bloomfield Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,667268,673797,745667
13,Essex,410,Bloomfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,206743,233034,248874
13,Essex,410,Bloomfield Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,820766,922305,913570
13,Essex,410,Bloomfield Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,165000,182561,182561
13,Essex,410,Bloomfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3048215,2929992,3562121
13,Essex,410,Bloomfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,890002,1102634,1017773
13,Essex,410,Bloomfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1672366,1766911,1937614
13,Essex,410,Bloomfield Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2020190,1937023,2289827
13,Essex,410,Bloomfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1795432,1936463,1941739
13,Essex,410,Bloomfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1762112,1838164,1908903
13,Essex,410,Bloomfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,144935,119869,119869
13,Essex,410,Bloomfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,890142,949252,915734
13,Essex,410,Bloomfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,296390,436871,440371
13,Essex,410,Bloomfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1674245,1506770,1537938
13,Essex,410,Bloomfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4749888,4954505,5059622
13,Essex,410,Bloomfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,857456,1064349,1173464
13,Essex,410,Bloomfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1074172,1486146,1624683
13,Essex,410,Bloomfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7595315,9821388,8649486
13,Essex,410,Bloomfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3492417,4180686,4043610
13,Essex,410,Bloomfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14245559,16496253,14932679
13,Essex,410,Bloomfield Twp,72140, ,Total Undistributed Expenditures,46208836,52527276,51155433
13,Essex,410,Bloomfield Twp,72260, ,Total General Current Expense,84112121,93437500,94140484
13,Essex,410,Bloomfield Twp,75880, 12-XXX-XXX-730,Total Equipment,525289,802076,164700
13,Essex,410,Bloomfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,305384,529143,2186223
13,Essex,410,Bloomfield Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1612000,0,5092000
13,Essex,410,Bloomfield Twp,76360, 10-604,Increase In Capital Reserve,4000000,0,0
13,Essex,410,Bloomfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,2500
13,Essex,410,Bloomfield Twp,76400, ,Total Capital Outlay,6442673,1333719,7445423
13,Essex,410,Bloomfield Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,250043,191570,300000
13,Essex,410,Bloomfield Twp,84060, ,General Fund Grand Total,90804837,94962789,101885907
13,Essex,410,Bloomfield Twp,84100, 20-XXX-XXX-XXX,Local Projects,85715,0,0
13,Essex,410,Bloomfield Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11054,10581,10581
13,Essex,410,Bloomfield Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,30455,44281,44281
13,Essex,410,Bloomfield Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,45765,39232,39232
13,Essex,410,Bloomfield Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19620,16677,16677
13,Essex,410,Bloomfield Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,9450,9450
13,Essex,410,Bloomfield Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4950,0,0
13,Essex,410,Bloomfield Twp,88180, ,Total Other State Projects,111844,120221,120221
13,Essex,410,Bloomfield Twp,88200, 20-XXX-XXX-XXX,Total State Projects,111844,120221,120221
13,Essex,410,Bloomfield Twp,88500, 20-XXX-XXX-XXX,Title I,909023,918188,804279
13,Essex,410,Bloomfield Twp,88520, 20-XXX-XXX-XXX,Title II,147795,148115,108106
13,Essex,410,Bloomfield Twp,88540, 20-XXX-XXX-XXX,Title III,59507,62076,55496
13,Essex,410,Bloomfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1476749,1405523,1361694
13,Essex,410,Bloomfield Twp,88640, 20-XXX-XXX-XXX,Vocational Education,25064,35296,33393
13,Essex,410,Bloomfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2618138,2569198,2362968
13,Essex,410,Bloomfield Twp,88760, ,Total Special Revenue Funds,2815697,2689419,2483189
13,Essex,410,Bloomfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3921876,3358850,3287900
13,Essex,410,Bloomfield Twp,89980, ,Total Debt Service Funds,3921876,3358850,3287900
13,Essex,410,Bloomfield Twp,90000, ,Total Expenditures/Appropriations,97542410,101011058,107656996
13,Essex,410,Bloomfield Twp,90010, ,Total Expenditures Net of Transfers,97542410,101011058,107656996
13,Essex,660,Caldwell-West Caldwell,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12754418,12839440,12898426
13,Essex,660,Caldwell-West Caldwell,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3064586,3269867,3484696
13,Essex,660,Caldwell-West Caldwell,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,121590,87586,59275
13,Essex,660,Caldwell-West Caldwell,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,107607,114802,116566
13,Essex,660,Caldwell-West Caldwell,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,325217,300890,365232
13,Essex,660,Caldwell-West Caldwell,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,836725,877882,885380
13,Essex,660,Caldwell-West Caldwell,27100, 11-800-330-XXX,Total Community Services Programs/Operations,65675,76725,76725
13,Essex,660,Caldwell-West Caldwell,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2472465,2802522,2883097
13,Essex,660,Caldwell-West Caldwell,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18335,21546,23492
13,Essex,660,Caldwell-West Caldwell,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,601856,595402,601762
13,Essex,660,Caldwell-West Caldwell,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",904656,897065,581594
13,Essex,660,Caldwell-West Caldwell,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1239729,1292287,1459791
13,Essex,660,Caldwell-West Caldwell,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,628432,682910,759524
13,Essex,660,Caldwell-West Caldwell,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1247130,1424691,1348921
13,Essex,660,Caldwell-West Caldwell,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,283518,307348,319954
13,Essex,660,Caldwell-West Caldwell,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,652393,607362,595414
13,Essex,660,Caldwell-West Caldwell,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,67359,106824,151100
13,Essex,660,Caldwell-West Caldwell,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,530010,600640,568292
13,Essex,660,Caldwell-West Caldwell,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1823562,1895790,1939779
13,Essex,660,Caldwell-West Caldwell,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,492065,545296,547673
13,Essex,660,Caldwell-West Caldwell,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,833117,744676,712965
13,Essex,660,Caldwell-West Caldwell,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3981547,4331789,4208471
13,Essex,660,Caldwell-West Caldwell,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1344658,1623809,1599778
13,Essex,660,Caldwell-West Caldwell,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6880947,7506688,8347305
13,Essex,660,Caldwell-West Caldwell,72140, ,Total Undistributed Expenditures,24001779,25986645,26648912
13,Essex,660,Caldwell-West Caldwell,72260, ,Total General Current Expense,41277597,43553837,44535212
13,Essex,660,Caldwell-West Caldwell,75880, 12-XXX-XXX-730,Total Equipment,199719,207585,0
13,Essex,660,Caldwell-West Caldwell,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,5477,5477,5477
13,Essex,660,Caldwell-West Caldwell,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
13,Essex,660,Caldwell-West Caldwell,76400, ,Total Capital Outlay,205196,213262,5677
13,Essex,660,Caldwell-West Caldwell,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,15307,15307
13,Essex,660,Caldwell-West Caldwell,84060, ,General Fund Grand Total,41482793,43782406,44556196
13,Essex,660,Caldwell-West Caldwell,84100, 20-XXX-XXX-XXX,Local Projects,196272,114269,0
13,Essex,660,Caldwell-West Caldwell,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,27693,26284,22341
13,Essex,660,Caldwell-West Caldwell,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,37270,39727,33767
13,Essex,660,Caldwell-West Caldwell,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,41504,54400,46239
13,Essex,660,Caldwell-West Caldwell,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,43650,39536,33605
13,Essex,660,Caldwell-West Caldwell,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12610,9484,8061
13,Essex,660,Caldwell-West Caldwell,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,12125,22800,19380
13,Essex,660,Caldwell-West Caldwell,88140, 20-XXX-XXX-XXX,Other,115892,0,0
13,Essex,660,Caldwell-West Caldwell,88180, ,Total Other State Projects,290744,192231,163393
13,Essex,660,Caldwell-West Caldwell,88200, 20-XXX-XXX-XXX,Total State Projects,290744,192231,163393
13,Essex,660,Caldwell-West Caldwell,88500, 20-XXX-XXX-XXX,Title I,182081,179884,137438
13,Essex,660,Caldwell-West Caldwell,88520, 20-XXX-XXX-XXX,Title II,39490,29607,25165
13,Essex,660,Caldwell-West Caldwell,88540, 20-XXX-XXX-XXX,Title III,0,3353,2850
13,Essex,660,Caldwell-West Caldwell,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),624440,596972,507424
13,Essex,660,Caldwell-West Caldwell,88700, 20-XXX-XXX-XXX,Other,263059,245746,123256
13,Essex,660,Caldwell-West Caldwell,88740, 20-XXX-XXX-XXX,Total Federal Projects,1109070,1055562,796133
13,Essex,660,Caldwell-West Caldwell,88760, ,Total Special Revenue Funds,1596086,1362062,959526
13,Essex,660,Caldwell-West Caldwell,89660, 40-701-510-XXX,Total Regular Debt Service,1835624,2828179,2599332
13,Essex,660,Caldwell-West Caldwell,89980, ,Total Debt Service Funds,1835624,2828179,2599332
13,Essex,660,Caldwell-West Caldwell,90000, ,Total Expenditures/Appropriations,44914503,47972647,48115054
13,Essex,660,Caldwell-West Caldwell,90010, ,Total Expenditures Net of Transfers,44914503,47972647,48115054
13,Essex,760,Cedar Grove Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8067189,8507101,8534454
13,Essex,760,Cedar Grove Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1719549,1764477,1939425
13,Essex,760,Cedar Grove Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,102599,174546,107226
13,Essex,760,Cedar Grove Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,80316,77758,100255
13,Essex,760,Cedar Grove Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,198175,171734,166196
13,Essex,760,Cedar Grove Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,482730,574141,588972
13,Essex,760,Cedar Grove Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2483730,2549279,2695365
13,Essex,760,Cedar Grove Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,47478,48935,51769
13,Essex,760,Cedar Grove Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,371640,380268,380521
13,Essex,760,Cedar Grove Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",733111,662882,715908
13,Essex,760,Cedar Grove Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,353690,436306,453027
13,Essex,760,Cedar Grove Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,335986,352006,371100
13,Essex,760,Cedar Grove Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,486577,443655,501566
13,Essex,760,Cedar Grove Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,53268,70374,60645
13,Essex,760,Cedar Grove Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,290988,302119,306414
13,Essex,760,Cedar Grove Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,106020,263148,157067
13,Essex,760,Cedar Grove Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,703080,917035,750220
13,Essex,760,Cedar Grove Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1301731,1391069,1397491
13,Essex,760,Cedar Grove Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,345870,452890,330763
13,Essex,760,Cedar Grove Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,260536,297698,270847
13,Essex,760,Cedar Grove Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2534891,3182935,2869574
13,Essex,760,Cedar Grove Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1157456,1261194,1176263
13,Essex,760,Cedar Grove Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4354043,4687058,5371373
13,Essex,760,Cedar Grove Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,2180,0,0
13,Essex,760,Cedar Grove Twp,72140, ,Total Undistributed Expenditures,15922275,17698851,17859913
13,Essex,760,Cedar Grove Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
13,Essex,760,Cedar Grove Twp,72260, ,Total General Current Expense,26572833,28969108,29296941
13,Essex,760,Cedar Grove Twp,75880, 12-XXX-XXX-730,Total Equipment,32268,50764,0
13,Essex,760,Cedar Grove Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,464304,70694,31019
13,Essex,760,Cedar Grove Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1043200,0
13,Essex,760,Cedar Grove Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,19500,9500
13,Essex,760,Cedar Grove Twp,76400, ,Total Capital Outlay,496572,1184158,40519
13,Essex,760,Cedar Grove Twp,84060, ,General Fund Grand Total,27069405,30153266,29337460
13,Essex,760,Cedar Grove Twp,84100, 20-XXX-XXX-XXX,Local Projects,40920,32199,0
13,Essex,760,Cedar Grove Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9966,12393,10534
13,Essex,760,Cedar Grove Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,37224,36728,31219
13,Essex,760,Cedar Grove Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,34167,49786,42318
13,Essex,760,Cedar Grove Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19350,19350,16448
13,Essex,760,Cedar Grove Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,5590,4752
13,Essex,760,Cedar Grove Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3400,10750,9138
13,Essex,760,Cedar Grove Twp,88180, ,Total Other State Projects,104107,134597,114409
13,Essex,760,Cedar Grove Twp,88200, 20-XXX-XXX-XXX,Total State Projects,104107,134597,114409
13,Essex,760,Cedar Grove Twp,88500, 20-XXX-XXX-XXX,Title I,102456,109398,92988
13,Essex,760,Cedar Grove Twp,88520, 20-XXX-XXX-XXX,Title II,31290,22006,18705
13,Essex,760,Cedar Grove Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),406348,396888,333343
13,Essex,760,Cedar Grove Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,540094,528292,445036
13,Essex,760,Cedar Grove Twp,88760, ,Total Special Revenue Funds,685121,695088,559445
13,Essex,760,Cedar Grove Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1081075,1260225,2006738
13,Essex,760,Cedar Grove Twp,89980, ,Total Debt Service Funds,1081075,1260225,2006738
13,Essex,760,Cedar Grove Twp,90000, ,Total Expenditures/Appropriations,28835601,32108579,31903643
13,Essex,760,Cedar Grove Twp,90010, ,Total Expenditures Net of Transfers,28835601,32108579,31903643
13,Essex,1210,East Orange,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4719933,5029803,5185355
13,Essex,1210,East Orange,10300, 11-2XX-100-XXX,Total Special Education - Instruction,512301,938074,157136
13,Essex,1210,East Orange,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,13279,65352,0
13,Essex,1210,East Orange,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,3229005,3437312,1827073
13,Essex,1210,East Orange,27100, 11-800-330-XXX,Total Community Services Programs/Operations,580,50000,50000
13,Essex,1210,East Orange,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),12591686,13091096,11545361
13,Essex,1210,East Orange,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,627930,678864,620522
13,Essex,1210,East Orange,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,443750,1383725,1212684
13,Essex,1210,East Orange,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",810284,948362,948861
13,Essex,1210,East Orange,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1365195,1021661,990842
13,Essex,1210,East Orange,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,543619,878188,479241
13,Essex,1210,East Orange,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,5584637,6112923,6243158
13,Essex,1210,East Orange,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2977109,3458614,2860465
13,Essex,1210,East Orange,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,62300,166057,166057
13,Essex,1210,East Orange,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,159803,233572,228639
13,Essex,1210,East Orange,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1916948,2318507,2120762
13,Essex,1210,East Orange,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,509490,523614,506198
13,Essex,1210,East Orange,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,4011837,2965415,2602532
13,Essex,1210,East Orange,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,974004,939731,858797
13,Essex,1210,East Orange,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,20954926,22548586,21587065
13,Essex,1210,East Orange,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5646612,6443984,6444314
13,Essex,1210,East Orange,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11730819,11972082,12105192
13,Essex,1210,East Orange,72140, ,Total Undistributed Expenditures,70910949,75684981,71520690
13,Essex,1210,East Orange,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1
13,Essex,1210,East Orange,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,1
13,Essex,1210,East Orange,72260, ,Total General Current Expense,79386047,85205522,78740256
13,Essex,1210,East Orange,75880, 12-XXX-XXX-730,Total Equipment,162064,780435,780434
13,Essex,1210,East Orange,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
13,Essex,1210,East Orange,76400, ,Total Capital Outlay,162064,780435,780435
13,Essex,1210,East Orange,77680, 13-422-100-XXX,Total Summer School - Instruction,108382,148500,148500
13,Essex,1210,East Orange,77820, 13-422-200-XXX,Total Summer School - Support Services,171873,169000,169000
13,Essex,1210,East Orange,77840, 13-422-X00-XXX,Total Summer School,280255,317500,317500
13,Essex,1210,East Orange,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,0,169000,169000
13,Essex,1210,East Orange,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,169000,169000
13,Essex,1210,East Orange,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,15425,13800,13800
13,Essex,1210,East Orange,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,7857,16700,16700
13,Essex,1210,East Orange,80340, 13-602-X00-XXX,Total Adult Education-Local,23282,30500,30500
13,Essex,1210,East Orange,83080, 13-XXX-XXX-XXX,Total Special Schools,303537,517000,517000
13,Essex,1210,East Orange,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,13319886,12933104,13176215
13,Essex,1210,East Orange,84020, 10-000-520-930,General Fund Contribution To SBB,110426003,109810422,114266363
13,Essex,1210,East Orange,84060, ,General Fund Grand Total,203597537,209246483,207480269
13,Essex,1210,East Orange,84100, 20-XXX-XXX-XXX,Local Projects,8840,0,0
13,Essex,1210,East Orange,85120, 20-218-100-XXX,Total PEA Instruction,4433566,4781527,4879472
13,Essex,1210,East Orange,86380, 20-218-200-XXX,Total Support Services,15268220,16545585,15943770
13,Essex,1210,East Orange,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,41734,24000,0
13,Essex,1210,East Orange,87100, 20-218-XXX-XXX,Total Preschool Education Aid,19743520,21351112,20823242
13,Essex,1210,East Orange,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,37626,62623,62623
13,Essex,1210,East Orange,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,237051,455143,455143
13,Essex,1210,East Orange,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,106330,121293,121293
13,Essex,1210,East Orange,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,68220,84533,84533
13,Essex,1210,East Orange,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,19277,43800,43800
13,Essex,1210,East Orange,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,19940,0,0
13,Essex,1210,East Orange,88180, ,Total Other State Projects,488444,767392,767392
13,Essex,1210,East Orange,88200, 20-XXX-XXX-XXX,Total State Projects,20231964,22118504,21590634
13,Essex,1210,East Orange,88500, 20-XXX-XXX-XXX,Title I,4063508,657561,404215
13,Essex,1210,East Orange,88520, 20-XXX-XXX-XXX,Title II,731680,850579,620967
13,Essex,1210,East Orange,88540, 20-XXX-XXX-XXX,Title III,83759,110245,77642
13,Essex,1210,East Orange,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3108531,1364282,3087226
13,Essex,1210,East Orange,88640, 20-XXX-XXX-XXX,Vocational Education,96476,0,0
13,Essex,1210,East Orange,88660, 20-XXX-XXX-XXX,Adult Education,71163,0,0
13,Essex,1210,East Orange,88700, 20-XXX-XXX-XXX,Other,0,82972,0
13,Essex,1210,East Orange,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,4289472,3294004
13,Essex,1210,East Orange,88740, 20-XXX-XXX-XXX,Total Federal Projects,8155117,7355111,7484054
13,Essex,1210,East Orange,88760, ,Total Special Revenue Funds,28395921,29473615,29074688
13,Essex,1210,East Orange,89660, 40-701-510-XXX,Total Regular Debt Service,5690000,5690000,5690000
13,Essex,1210,East Orange,89980, ,Total Debt Service Funds,5690000,5690000,5690000
13,Essex,1210,East Orange,90000, ,Total Expenditures/Appropriations,237683458,244410098,242244957
13,Essex,1210,East Orange,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,615277,0,0
13,Essex,1210,East Orange,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,146008,552060
13,Essex,1210,East Orange,90010, ,Total Expenditures Net of Transfers,237068181,244264090,241692897
13,Essex,1387,Essex Co Ed Serv Comm,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1472310,1341158,1312451
13,Essex,1387,Essex Co Ed Serv Comm,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7880353,7398064,8097729
13,Essex,1387,Essex Co Ed Serv Comm,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),12375,30000,25000
13,Essex,1387,Essex Co Ed Serv Comm,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,84836,92249,99910
13,Essex,1387,Essex Co Ed Serv Comm,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",65838,84000,84000
13,Essex,1387,Essex Co Ed Serv Comm,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,480124,501429,527979
13,Essex,1387,Essex Co Ed Serv Comm,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,16470,12500,12500
13,Essex,1387,Essex Co Ed Serv Comm,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3550,15500,16500
13,Essex,1387,Essex Co Ed Serv Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,862289,3325801,3264505
13,Essex,1387,Essex Co Ed Serv Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,947222,965632,1127067
13,Essex,1387,Essex Co Ed Serv Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1054247,1145934,1265155
13,Essex,1387,Essex Co Ed Serv Comm,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,114554,178865,222270
13,Essex,1387,Essex Co Ed Serv Comm,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1002564,968307,983138
13,Essex,1387,Essex Co Ed Serv Comm,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,71450169,40850918,41646000
13,Essex,1387,Essex Co Ed Serv Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2146107,2668708,3496837
13,Essex,1387,Essex Co Ed Serv Comm,72140, ,Total Undistributed Expenditures,78240345,50839843,52770861
13,Essex,1387,Essex Co Ed Serv Comm,72260, ,Total General Current Expense,87593008,59579065,62181041
13,Essex,1387,Essex Co Ed Serv Comm,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,334613,370551,468176
13,Essex,1387,Essex Co Ed Serv Comm,76400, ,Total Capital Outlay,334613,370551,468176
13,Essex,1387,Essex Co Ed Serv Comm,77680, 13-422-100-XXX,Total Summer School - Instruction,20500,20500,20700
13,Essex,1387,Essex Co Ed Serv Comm,77820, 13-422-200-XXX,Total Summer School - Support Services,16352,15813,15613
13,Essex,1387,Essex Co Ed Serv Comm,77840, 13-422-X00-XXX,Total Summer School,36852,36313,36313
13,Essex,1387,Essex Co Ed Serv Comm,83080, 13-XXX-XXX-XXX,Total Special Schools,36852,36313,36313
13,Essex,1387,Essex Co Ed Serv Comm,84060, ,General Fund Grand Total,87964473,59985929,62685530
13,Essex,1387,Essex Co Ed Serv Comm,84100, 20-XXX-XXX-XXX,Local Projects,9820751,8694604,8694604
13,Essex,1387,Essex Co Ed Serv Comm,88140, 20-XXX-XXX-XXX,Other,115713,0,0
13,Essex,1387,Essex Co Ed Serv Comm,88180, ,Total Other State Projects,115713,0,0
13,Essex,1387,Essex Co Ed Serv Comm,88200, 20-XXX-XXX-XXX,Total State Projects,115713,0,0
13,Essex,1387,Essex Co Ed Serv Comm,88500, 20-XXX-XXX-XXX,Title I,507062,436074,450000
13,Essex,1387,Essex Co Ed Serv Comm,88700, 20-XXX-XXX-XXX,Other,814569,0,1108947
13,Essex,1387,Essex Co Ed Serv Comm,88740, 20-XXX-XXX-XXX,Total Federal Projects,1321631,436074,1558947
13,Essex,1387,Essex Co Ed Serv Comm,88760, ,Total Special Revenue Funds,11258095,9130678,10253551
13,Essex,1387,Essex Co Ed Serv Comm,90000, ,Total Expenditures/Appropriations,99222568,69116607,72939081
13,Essex,1387,Essex Co Ed Serv Comm,90010, ,Total Expenditures Net of Transfers,99222568,69116607,72939081
13,Essex,1390,Essex Co Voc-Tech,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7004125,7702241,7259600
13,Essex,1390,Essex Co Voc-Tech,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1654781,1778443,1759300
13,Essex,1390,Essex Co Voc-Tech,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,342236,356468,364134
13,Essex,1390,Essex Co Voc-Tech,15180, 11-3XX-100-XXX,Total Vocational Programs,5085979,5423497,5463520
13,Essex,1390,Essex Co Voc-Tech,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,245388,233500,305000
13,Essex,1390,Essex Co Voc-Tech,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1047520,1142756,1286500
13,Essex,1390,Essex Co Voc-Tech,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,456078,480439,495611
13,Essex,1390,Essex Co Voc-Tech,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1235954,1274511,1353450
13,Essex,1390,Essex Co Voc-Tech,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,795325,846054,821800
13,Essex,1390,Essex Co Voc-Tech,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1050558,1087004,1104867
13,Essex,1390,Essex Co Voc-Tech,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,177888,206245,214200
13,Essex,1390,Essex Co Voc-Tech,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,43225,67349,70000
13,Essex,1390,Essex Co Voc-Tech,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1754780,2301445,2387352
13,Essex,1390,Essex Co Voc-Tech,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1695114,2055623,1953300
13,Essex,1390,Essex Co Voc-Tech,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,793367,873514,756400
13,Essex,1390,Essex Co Voc-Tech,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1221069,1448578,1422600
13,Essex,1390,Essex Co Voc-Tech,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5576545,7035248,8352951
13,Essex,1390,Essex Co Voc-Tech,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,476189,551009,543500
13,Essex,1390,Essex Co Voc-Tech,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6080638,8953565,8217000
13,Essex,1390,Essex Co Voc-Tech,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,50000,50000
13,Essex,1390,Essex Co Voc-Tech,72140, ,Total Undistributed Expenditures,21356730,27230584,27743031
13,Essex,1390,Essex Co Voc-Tech,72260, ,Total General Current Expense,36736759,43867489,44181085
13,Essex,1390,Essex Co Voc-Tech,75880, 12-XXX-XXX-730,Total Equipment,92550,130265,150000
13,Essex,1390,Essex Co Voc-Tech,76400, ,Total Capital Outlay,92550,130265,150000
13,Essex,1390,Essex Co Voc-Tech,77680, 13-422-100-XXX,Total Summer School - Instruction,84496,200000,200000
13,Essex,1390,Essex Co Voc-Tech,77840, 13-422-X00-XXX,Total Summer School,84496,200000,200000
13,Essex,1390,Essex Co Voc-Tech,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,1858,5000,5000
13,Essex,1390,Essex Co Voc-Tech,78340, 13-4XX-X00-XXX,Total Other Special Schools,1858,5000,5000
13,Essex,1390,Essex Co Voc-Tech,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,65139,72384,72500
13,Essex,1390,Essex Co Voc-Tech,80340, 13-602-X00-XXX,Total Adult Education-Local,65139,72384,72500
13,Essex,1390,Essex Co Voc-Tech,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,0,11000,11000
13,Essex,1390,Essex Co Voc-Tech,81340, 13-629-X00-XXX,Total Vocational Evening - Local,0,11000,11000
13,Essex,1390,Essex Co Voc-Tech,82180, 13-631-100-XXX,Total Eve. Sch.-Foreign-Born-Local-Inst.,48103,146500,106500
13,Essex,1390,Essex Co Voc-Tech,82320, 13-631-200-XXX,Total Eve. Sch.-Foreign-Born-Local-Sup.Serv.,40173,64000,64000
13,Essex,1390,Essex Co Voc-Tech,82340, 13-631-X00-XXX,Total Evening School-Foreign-Born-Local,88276,210500,170500
13,Essex,1390,Essex Co Voc-Tech,83080, 13-XXX-XXX-XXX,Total Special Schools,239769,498884,459000
13,Essex,1390,Essex Co Voc-Tech,84060, ,General Fund Grand Total,37069078,44496638,44790085
13,Essex,1390,Essex Co Voc-Tech,84100, 20-XXX-XXX-XXX,Local Projects,11504,20000,12233
13,Essex,1390,Essex Co Voc-Tech,88120, 20-XXX-XXX-XXX,Vocational Education,164374,270770,61330
13,Essex,1390,Essex Co Voc-Tech,88140, 20-XXX-XXX-XXX,Other,127362,75022,9909
13,Essex,1390,Essex Co Voc-Tech,88180, ,Total Other State Projects,291736,345792,71239
13,Essex,1390,Essex Co Voc-Tech,88200, 20-XXX-XXX-XXX,Total State Projects,291736,345792,71239
13,Essex,1390,Essex Co Voc-Tech,88500, 20-XXX-XXX-XXX,Title I,1664058,1591966,1302053
13,Essex,1390,Essex Co Voc-Tech,88520, 20-XXX-XXX-XXX,Title II,161556,60399,48319
13,Essex,1390,Essex Co Voc-Tech,88540, 20-XXX-XXX-XXX,Title III,39678,36909,29527
13,Essex,1390,Essex Co Voc-Tech,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),523239,547692,438153
13,Essex,1390,Essex Co Voc-Tech,88640, 20-XXX-XXX-XXX,Vocational Education,516804,798924,639138
13,Essex,1390,Essex Co Voc-Tech,88660, 20-XXX-XXX-XXX,Adult Education,100594,100000,80000
13,Essex,1390,Essex Co Voc-Tech,88700, 20-XXX-XXX-XXX,Other,10259,33208,0
13,Essex,1390,Essex Co Voc-Tech,88740, 20-XXX-XXX-XXX,Total Federal Projects,3016188,3169098,2537190
13,Essex,1390,Essex Co Voc-Tech,88760, ,Total Special Revenue Funds,3319428,3534890,2620662
13,Essex,1390,Essex Co Voc-Tech,90000, ,Total Expenditures/Appropriations,40388506,48031528,47410747
13,Essex,1390,Essex Co Voc-Tech,90010, ,Total Expenditures Net of Transfers,40388506,48031528,47410747
13,Essex,1400,Essex Fells Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1621400,1715402,1783946
13,Essex,1400,Essex Fells Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,517282,521605,529793
13,Essex,1400,Essex Fells Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,55810,131040,132863
13,Essex,1400,Essex Fells Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,750,1000,1000
13,Essex,1400,Essex Fells Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),265476,202271,254144
13,Essex,1400,Essex Fells Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,13398,13995,14152
13,Essex,1400,Essex Fells Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,88726,90604,91604
13,Essex,1400,Essex Fells Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",58183,98923,64536
13,Essex,1400,Essex Fells Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,66124,69552,66976
13,Essex,1400,Essex Fells Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,153998,174369,212229
13,Essex,1400,Essex Fells Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,29768,24650,23750
13,Essex,1400,Essex Fells Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2428,3150,6031
13,Essex,1400,Essex Fells Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,13974,16792
13,Essex,1400,Essex Fells Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,188111,174796,150723
13,Essex,1400,Essex Fells Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,80886,84539,71977
13,Essex,1400,Essex Fells Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,114244,121395,123615
13,Essex,1400,Essex Fells Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,352531,478151,447367
13,Essex,1400,Essex Fells Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,111696,97850,125198
13,Essex,1400,Essex Fells Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,653992,817498,852750
13,Essex,1400,Essex Fells Boro,72140, ,Total Undistributed Expenditures,2179561,2465717,2521844
13,Essex,1400,Essex Fells Boro,72260, ,Total General Current Expense,4374803,4834764,4969446
13,Essex,1400,Essex Fells Boro,75880, 12-XXX-XXX-730,Total Equipment,24300,16900,0
13,Essex,1400,Essex Fells Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,117542,22353,150503
13,Essex,1400,Essex Fells Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,0
13,Essex,1400,Essex Fells Boro,76400, ,Total Capital Outlay,141842,39353,150503
13,Essex,1400,Essex Fells Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,25260,26445,15340
13,Essex,1400,Essex Fells Boro,77840, 13-422-X00-XXX,Total Summer School,25260,26445,15340
13,Essex,1400,Essex Fells Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,25260,26445,15340
13,Essex,1400,Essex Fells Boro,84060, ,General Fund Grand Total,4541905,4900562,5135289
13,Essex,1400,Essex Fells Boro,84100, 20-XXX-XXX-XXX,Local Projects,2500,2500,2500
13,Essex,1400,Essex Fells Boro,88500, 20-XXX-XXX-XXX,Title I,17808,15137,0
13,Essex,1400,Essex Fells Boro,88520, 20-XXX-XXX-XXX,Title II,2737,2393,2034
13,Essex,1400,Essex Fells Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),49925,47913,40726
13,Essex,1400,Essex Fells Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,70470,65443,42760
13,Essex,1400,Essex Fells Boro,88760, ,Total Special Revenue Funds,72970,67943,45260
13,Essex,1400,Essex Fells Boro,90000, ,Total Expenditures/Appropriations,4614875,4968505,5180549
13,Essex,1400,Essex Fells Boro,90010, ,Total Expenditures Net of Transfers,4614875,4968505,5180549
13,Essex,1465,Fairfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3596475,3267307,3482582
13,Essex,1465,Fairfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1198020,1281743,1299592
13,Essex,1465,Fairfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,265046,211732,288705
13,Essex,1465,Fairfield Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,40589,53924,110348
13,Essex,1465,Fairfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,28286,30574
13,Essex,1465,Fairfield Twp,20620, 11-422-XXX-XXX,Total Summer School,53070,36770,58980
13,Essex,1465,Fairfield Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,62083,149067,216276
13,Essex,1465,Fairfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),228441,350079,179985
13,Essex,1465,Fairfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,154948,159095,171150
13,Essex,1465,Fairfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",141314,149532,168541
13,Essex,1465,Fairfield Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,267194,164827,154581
13,Essex,1465,Fairfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,51372,101874,111499
13,Essex,1465,Fairfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,293501,320546,345079
13,Essex,1465,Fairfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,226682,233107,206297
13,Essex,1465,Fairfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,28817,12125,15125
13,Essex,1465,Fairfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,381594,368018,400336
13,Essex,1465,Fairfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,381192,369666,320741
13,Essex,1465,Fairfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,246833,190542,250271
13,Essex,1465,Fairfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,10022,0
13,Essex,1465,Fairfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,824979,997614,1026257
13,Essex,1465,Fairfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,590271,576536,552874
13,Essex,1465,Fairfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1958775,2134163,2220773
13,Essex,1465,Fairfield Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,10000,10000
13,Essex,1465,Fairfield Twp,72140, ,Total Undistributed Expenditures,5775913,6147746,6133509
13,Essex,1465,Fairfield Twp,72260, ,Total General Current Expense,10991196,11176575,11620566
13,Essex,1465,Fairfield Twp,75880, 12-XXX-XXX-730,Total Equipment,61716,106542,16000
13,Essex,1465,Fairfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,30963,11855,11855
13,Essex,1465,Fairfield Twp,76400, ,Total Capital Outlay,92679,118397,27855
13,Essex,1465,Fairfield Twp,84060, ,General Fund Grand Total,11083875,11294972,11648421
13,Essex,1465,Fairfield Twp,84100, 20-XXX-XXX-XXX,Local Projects,2500,2500,3038
13,Essex,1465,Fairfield Twp,88500, 20-XXX-XXX-XXX,Title I,40244,31839,27063
13,Essex,1465,Fairfield Twp,88520, 20-XXX-XXX-XXX,Title II,8677,7375,6269
13,Essex,1465,Fairfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),140732,119623,101680
13,Essex,1465,Fairfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,189653,158837,135012
13,Essex,1465,Fairfield Twp,88760, ,Total Special Revenue Funds,192153,161337,138050
13,Essex,1465,Fairfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,147448,141772,145801
13,Essex,1465,Fairfield Twp,89980, ,Total Debt Service Funds,147448,141772,145801
13,Essex,1465,Fairfield Twp,90000, ,Total Expenditures/Appropriations,11423476,11598081,11932272
13,Essex,1465,Fairfield Twp,90010, ,Total Expenditures Net of Transfers,11423476,11598081,11932272
13,Essex,1750,Glen Ridge Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10387461,10625766,11251707
13,Essex,1750,Glen Ridge Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2486799,2509992,2731102
13,Essex,1750,Glen Ridge Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,292955,299630,326690
13,Essex,1750,Glen Ridge Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,228216,262750,254210
13,Essex,1750,Glen Ridge Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,611819,639162,648941
13,Essex,1750,Glen Ridge Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,657,2500,2500
13,Essex,1750,Glen Ridge Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1486193,1783262,1558340
13,Essex,1750,Glen Ridge Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,297804,328817,351015
13,Essex,1750,Glen Ridge Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",240166,214535,220533
13,Essex,1750,Glen Ridge Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,506509,537900,600115
13,Essex,1750,Glen Ridge Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,544670,547090,561037
13,Essex,1750,Glen Ridge Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,625768,638546,664350
13,Essex,1750,Glen Ridge Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,45900,39200,39200
13,Essex,1750,Glen Ridge Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,529126,552750,589924
13,Essex,1750,Glen Ridge Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8209,41880,43615
13,Essex,1750,Glen Ridge Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,804247,1008553,820140
13,Essex,1750,Glen Ridge Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1679582,1680134,1663051
13,Essex,1750,Glen Ridge Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,549443,539523,539445
13,Essex,1750,Glen Ridge Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,301189,323057,328029
13,Essex,1750,Glen Ridge Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2315107,2679215,2657546
13,Essex,1750,Glen Ridge Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,574498,636453,644123
13,Essex,1750,Glen Ridge Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4584197,4749261,5344111
13,Essex,1750,Glen Ridge Boro,72140, ,Total Undistributed Expenditures,15092608,16300176,16624574
13,Essex,1750,Glen Ridge Boro,72260, ,Total General Current Expense,29100515,30639976,31839724
13,Essex,1750,Glen Ridge Boro,75880, 12-XXX-XXX-730,Total Equipment,70621,109846,70500
13,Essex,1750,Glen Ridge Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,24241,374241,24241
13,Essex,1750,Glen Ridge Boro,76400, ,Total Capital Outlay,94862,484087,94741
13,Essex,1750,Glen Ridge Boro,84060, ,General Fund Grand Total,29195377,31124063,31934465
13,Essex,1750,Glen Ridge Boro,84100, 20-XXX-XXX-XXX,Local Projects,37149,0,0
13,Essex,1750,Glen Ridge Boro,88500, 20-XXX-XXX-XXX,Title I,0,130813,111191
13,Essex,1750,Glen Ridge Boro,88520, 20-XXX-XXX-XXX,Title II,20643,18079,15367
13,Essex,1750,Glen Ridge Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),372510,358839,350000
13,Essex,1750,Glen Ridge Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,393153,507731,476558
13,Essex,1750,Glen Ridge Boro,88760, ,Total Special Revenue Funds,430302,507731,476558
13,Essex,1750,Glen Ridge Boro,89660, 40-701-510-XXX,Total Regular Debt Service,671838,671088,824788
13,Essex,1750,Glen Ridge Boro,89980, ,Total Debt Service Funds,671838,671088,824788
13,Essex,1750,Glen Ridge Boro,90000, ,Total Expenditures/Appropriations,30297517,32302882,33235811
13,Essex,1750,Glen Ridge Boro,90010, ,Total Expenditures Net of Transfers,30297517,32302882,33235811
13,Essex,2330,Irvington Township,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2751445,2333896,2599049
13,Essex,2330,Irvington Township,10300, 11-2XX-100-XXX,Total Special Education - Instruction,973762,1021593,1034315
13,Essex,2330,Irvington Township,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,593594,737745,706574
13,Essex,2330,Irvington Township,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),17167737,16805165,17005280
13,Essex,2330,Irvington Township,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,204668,203287,133321
13,Essex,2330,Irvington Township,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",190230,281492,275554
13,Essex,2330,Irvington Township,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2236853,0,0
13,Essex,2330,Irvington Township,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,0,2457531,2398403
13,Essex,2330,Irvington Township,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1902219,2104944,2005623
13,Essex,2330,Irvington Township,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1207209,1198256,1489519
13,Essex,2330,Irvington Township,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1934845,1782538,1740305
13,Essex,2330,Irvington Township,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1438303,1721016,1798925
13,Essex,2330,Irvington Township,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,10869203,10011646,10647618
13,Essex,2330,Irvington Township,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7675282,10761543,6783000
13,Essex,2330,Irvington Township,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7991695,10909013,11082298
13,Essex,2330,Irvington Township,72140, ,Total Undistributed Expenditures,52818244,58236431,55359846
13,Essex,2330,Irvington Township,72200, 10-606,Increase In Maintenance Reserve,0,1500000,0
13,Essex,2330,Irvington Township,72260, ,Total General Current Expense,57137045,63829665,59699784
13,Essex,2330,Irvington Township,75880, 12-XXX-XXX-730,Total Equipment,311687,0,10000
13,Essex,2330,Irvington Township,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,70550,35000,35000
13,Essex,2330,Irvington Township,76400, ,Total Capital Outlay,382237,35000,45000
13,Essex,2330,Irvington Township,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,12325474,13255403,14040765
13,Essex,2330,Irvington Township,84020, 10-000-520-930,General Fund Contribution To SBB,63268467,66801949,65199039
13,Essex,2330,Irvington Township,84060, ,General Fund Grand Total,133113223,143922017,138984588
13,Essex,2330,Irvington Township,84100, 20-XXX-XXX-XXX,Local Projects,10863,0,0
13,Essex,2330,Irvington Township,85120, 20-218-100-XXX,Total PEA Instruction,4126027,4617710,4733649
13,Essex,2330,Irvington Township,86380, 20-218-200-XXX,Total Support Services,13118268,13962597,14030737
13,Essex,2330,Irvington Township,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,5766,28000,43000
13,Essex,2330,Irvington Township,87100, 20-218-XXX-XXX,Total Preschool Education Aid,17250061,18608307,18807386
13,Essex,2330,Irvington Township,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10316,13647,9897
13,Essex,2330,Irvington Township,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,67883,79905,123127
13,Essex,2330,Irvington Township,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38158,49960,46940
13,Essex,2330,Irvington Township,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,21510,21510,14886
13,Essex,2330,Irvington Township,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6049,6214,3570
13,Essex,2330,Irvington Township,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5908,5975,5079
13,Essex,2330,Irvington Township,88140, 20-XXX-XXX-XXX,Other,223133,0,0
13,Essex,2330,Irvington Township,88180, ,Total Other State Projects,372957,177211,203499
13,Essex,2330,Irvington Township,88200, 20-XXX-XXX-XXX,Total State Projects,17623018,18785518,19010885
13,Essex,2330,Irvington Township,88500, 20-XXX-XXX-XXX,Title I,2808984,2086462,1462193
13,Essex,2330,Irvington Township,88520, 20-XXX-XXX-XXX,Title II,576789,504409,403000
13,Essex,2330,Irvington Township,88540, 20-XXX-XXX-XXX,Title III,231043,190056,294240
13,Essex,2330,Irvington Township,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2192013,1860388,1488466
13,Essex,2330,Irvington Township,88640, 20-XXX-XXX-XXX,Vocational Education,69180,73218,41433
13,Essex,2330,Irvington Township,88700, 20-XXX-XXX-XXX,Other,88415,0,40114
13,Essex,2330,Irvington Township,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1132162,1190497,1190497
13,Essex,2330,Irvington Township,88740, 20-XXX-XXX-XXX,Total Federal Projects,7098586,5905030,4919943
13,Essex,2330,Irvington Township,88760, ,Total Special Revenue Funds,24732467,24690548,23930828
13,Essex,2330,Irvington Township,90000, ,Total Expenditures/Appropriations,157845690,168612565,162915416
13,Essex,2330,Irvington Township,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,350000,0,0
13,Essex,2330,Irvington Township,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,436921,436000
13,Essex,2330,Irvington Township,90010, ,Total Expenditures Net of Transfers,157495690,168175644,162479416
13,Essex,2730,Livingston Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,35766472,36703458,36687154
13,Essex,2730,Livingston Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9023238,9500845,10024530
13,Essex,2730,Livingston Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,724364,822006,895388
13,Essex,2730,Livingston Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,593387,625493,633320
13,Essex,2730,Livingston Twp,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,121396,47516,48501
13,Essex,2730,Livingston Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,453981,482865,493665
13,Essex,2730,Livingston Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,993318,1092432,1118863
13,Essex,2730,Livingston Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,1040017,1004410,1011078
13,Essex,2730,Livingston Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,45000,45000,45000
13,Essex,2730,Livingston Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6476692,6425632,6314203
13,Essex,2730,Livingston Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,67821,71204,56969
13,Essex,2730,Livingston Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,983322,974423,1008420
13,Essex,2730,Livingston Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1373350,1468562,1487739
13,Essex,2730,Livingston Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,865017,911585,879585
13,Essex,2730,Livingston Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2118869,2190295,2187956
13,Essex,2730,Livingston Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2932276,3219481,3553308
13,Essex,2730,Livingston Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1904505,2213812,2229876
13,Essex,2730,Livingston Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1251112,1282126,1297455
13,Essex,2730,Livingston Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,403168,511973,528402
13,Essex,2730,Livingston Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1310194,1308891,1271221
13,Essex,2730,Livingston Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4328243,4419657,4444268
13,Essex,2730,Livingston Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1403980,1437190,1401002
13,Essex,2730,Livingston Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1327396,1418328,1447007
13,Essex,2730,Livingston Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6733465,6848557,6870225
13,Essex,2730,Livingston Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3004148,2954738,2953876
13,Essex,2730,Livingston Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14404601,15574867,16867915
13,Essex,2730,Livingston Twp,72140, ,Total Undistributed Expenditures,50888159,53231321,54799427
13,Essex,2730,Livingston Twp,72260, ,Total General Current Expense,99649332,103555346,105756926
13,Essex,2730,Livingston Twp,75880, 12-XXX-XXX-730,Total Equipment,71115,63535,56955
13,Essex,2730,Livingston Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,926866,1622645,3270990
13,Essex,2730,Livingston Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2660000,0,0
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,3657981,1688180,3329945
13,Essex,2730,Livingston Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,30910,35671,87210
13,Essex,2730,Livingston Twp,84060, ,General Fund Grand Total,103338223,105279197,109174081
13,Essex,2730,Livingston Twp,84100, 20-XXX-XXX-XXX,Local Projects,22806,0,0
13,Essex,2730,Livingston Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,49383,49383,49383
13,Essex,2730,Livingston Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,48404,48404,48404
13,Essex,2730,Livingston Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,346651,361714,361714
13,Essex,2730,Livingston Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,134550,115416,115416
13,Essex,2730,Livingston Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,37951,28180,28180
13,Essex,2730,Livingston Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,35761,0,0
13,Essex,2730,Livingston Twp,88180, ,Total Other State Projects,652700,603097,603097
13,Essex,2730,Livingston Twp,88200, 20-XXX-XXX-XXX,Total State Projects,652700,603097,603097
13,Essex,2730,Livingston Twp,88500, 20-XXX-XXX-XXX,Title I,137415,100000,100000
13,Essex,2730,Livingston Twp,88520, 20-XXX-XXX-XXX,Title II,69846,60000,60000
13,Essex,2730,Livingston Twp,88540, 20-XXX-XXX-XXX,Title III,32044,19611,19611
13,Essex,2730,Livingston Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1367401,1008635,1008635
13,Essex,2730,Livingston Twp,88700, 20-XXX-XXX-XXX,Other,5673,0,0
13,Essex,2730,Livingston Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1612379,1188246,1188246
13,Essex,2730,Livingston Twp,88760, ,Total Special Revenue Funds,2287885,1791343,1791343
13,Essex,2730,Livingston Twp,89660, 40-701-510-XXX,Total Regular Debt Service,7463228,7876550,8184800
13,Essex,2730,Livingston Twp,89980, ,Total Debt Service Funds,7463228,7876550,8184800
13,Essex,2730,Livingston Twp,90000, ,Total Expenditures/Appropriations,113089336,114947090,119150224
13,Essex,2730,Livingston Twp,90010, ,Total Expenditures Net of Transfers,113089336,114947090,119150224
13,Essex,3190,Millburn Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,30662336,31975754,31109339
13,Essex,3190,Millburn Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5344714,5627287,5720722
13,Essex,3190,Millburn Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1042662,1080299,1080825
13,Essex,3190,Millburn Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,341694,334393,339946
13,Essex,3190,Millburn Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,421438,459327,436373
13,Essex,3190,Millburn Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,970189,999985,1003294
13,Essex,3190,Millburn Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,30699,35000,35000
13,Essex,3190,Millburn Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2226444,2355216,2777427
13,Essex,3190,Millburn Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,630598,669053,775711
13,Essex,3190,Millburn Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1467952,1584925,1592587
13,Essex,3190,Millburn Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2016714,2199500,2213407
13,Essex,3190,Millburn Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1452417,1315605,1434460
13,Essex,3190,Millburn Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2709520,2909340,2993212
13,Essex,3190,Millburn Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1293388,1199670,1414253
13,Essex,3190,Millburn Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,806258,826764,691425
13,Essex,3190,Millburn Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,190903,247587,152040
13,Essex,3190,Millburn Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1037577,1201142,1040118
13,Essex,3190,Millburn Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3159053,3445857,3395218
13,Essex,3190,Millburn Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1074412,1148897,1149730
13,Essex,3190,Millburn Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,785485,797889,803552
13,Essex,3190,Millburn Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6139564,6917734,7252406
13,Essex,3190,Millburn Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2747680,3301004,3445113
13,Essex,3190,Millburn Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12756782,14183936,16342458
13,Essex,3190,Millburn Twp,72140, ,Total Undistributed Expenditures,40494747,44304119,47473117
13,Essex,3190,Millburn Twp,72260, ,Total General Current Expense,79308479,84816164,87198616
13,Essex,3190,Millburn Twp,75880, 12-XXX-XXX-730,Total Equipment,197598,582943,114612
13,Essex,3190,Millburn Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,597182,650812,76212
13,Essex,3190,Millburn Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
13,Essex,3190,Millburn Twp,76400, ,Total Capital Outlay,794780,1233855,190924
13,Essex,3190,Millburn Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,34471,50536,63178
13,Essex,3190,Millburn Twp,84060, ,General Fund Grand Total,80137730,86100555,87452718
13,Essex,3190,Millburn Twp,84100, 20-XXX-XXX-XXX,Local Projects,169761,104801,0
13,Essex,3190,Millburn Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,27540,31241,31241
13,Essex,3190,Millburn Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,16446,20298,20298
13,Essex,3190,Millburn Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,121902,157635,157635
13,Essex,3190,Millburn Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,48870,48780,48780
13,Essex,3190,Millburn Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,13628,14092,14092
13,Essex,3190,Millburn Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10493,27100,27100
13,Essex,3190,Millburn Twp,88180, ,Total Other State Projects,238879,299146,299146
13,Essex,3190,Millburn Twp,88200, 20-XXX-XXX-XXX,Total State Projects,238879,299146,299146
13,Essex,3190,Millburn Twp,88500, 20-XXX-XXX-XXX,Title I,247653,339647,255447
13,Essex,3190,Millburn Twp,88520, 20-XXX-XXX-XXX,Title II,47152,46614,35947
13,Essex,3190,Millburn Twp,88540, 20-XXX-XXX-XXX,Title III,37662,36139,28699
13,Essex,3190,Millburn Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),982008,928720,789412
13,Essex,3190,Millburn Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1314475,1351120,1109505
13,Essex,3190,Millburn Twp,88760, ,Total Special Revenue Funds,1723115,1755067,1408651
13,Essex,3190,Millburn Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4710574,4735757,5724427
13,Essex,3190,Millburn Twp,89980, ,Total Debt Service Funds,4710574,4735757,5724427
13,Essex,3190,Millburn Twp,90000, ,Total Expenditures/Appropriations,86571419,92591379,94585796
13,Essex,3190,Millburn Twp,90010, ,Total Expenditures Net of Transfers,86571419,92591379,94585796
13,Essex,3310,Montclair Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,37343588,38763285,38775601
13,Essex,3310,Montclair Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9127361,9659806,9671435
13,Essex,3310,Montclair Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1250565,1256255,1229998
13,Essex,3310,Montclair Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,183236,194465,201503
13,Essex,3310,Montclair Town,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,272671,285103,222925
13,Essex,3310,Montclair Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,263751,269464,287000
13,Essex,3310,Montclair Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1128191,1186049,1234875
13,Essex,3310,Montclair Town,19620, 11-421-XXX-XXX,Total Before/After School Programs,60035,40000,42000
13,Essex,3310,Montclair Town,20620, 11-422-XXX-XXX,Total Summer School,39175,89628,80500
13,Essex,3310,Montclair Town,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,124873,142368,136600
13,Essex,3310,Montclair Town,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,39428,35034,22590
13,Essex,3310,Montclair Town,27100, 11-800-330-XXX,Total Community Services Programs/Operations,34919,40000,40000
13,Essex,3310,Montclair Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4143877,4453825,4923437
13,Essex,3310,Montclair Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,320746,325317,385379
13,Essex,3310,Montclair Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1440380,1546431,1775083
13,Essex,3310,Montclair Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2692188,2776948,2838097
13,Essex,3310,Montclair Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,6985341,7190846,6735123
13,Essex,3310,Montclair Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2993830,2904011,2418453
13,Essex,3310,Montclair Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4705843,4428425,4373361
13,Essex,3310,Montclair Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1768208,1541668,1620477
13,Essex,3310,Montclair Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,420691,439988,455841
13,Essex,3310,Montclair Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,327892,282314,592742
13,Essex,3310,Montclair Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1990035,2298818,2388827
13,Essex,3310,Montclair Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4612683,4671484,4759829
13,Essex,3310,Montclair Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1310991,1351900,1391435
13,Essex,3310,Montclair Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,843050,846361,856146
13,Essex,3310,Montclair Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7803481,8749587,8650023
13,Essex,3310,Montclair Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4708140,5092219,4860866
13,Essex,3310,Montclair Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,16620813,17603051,19102069
13,Essex,3310,Montclair Town,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,50588,130000,205000
13,Essex,3310,Montclair Town,72140, ,Total Undistributed Expenditures,63738777,66633193,68332188
13,Essex,3310,Montclair Town,72260, ,Total General Current Expense,113606570,118594650,120277215
13,Essex,3310,Montclair Town,75880, 12-XXX-XXX-730,Total Equipment,288267,1152373,13400
13,Essex,3310,Montclair Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,85938,85938,85938
13,Essex,3310,Montclair Town,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,10959,0,0
13,Essex,3310,Montclair Town,76380, 10-604,Interest Deposit To Capital Reserve,2978,0,0
13,Essex,3310,Montclair Town,76400, ,Total Capital Outlay,388142,1238311,99338
13,Essex,3310,Montclair Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,10448,10451,54857
13,Essex,3310,Montclair Town,84060, ,General Fund Grand Total,114005160,119843412,120431410
13,Essex,3310,Montclair Town,84100, 20-XXX-XXX-XXX,Local Projects,458837,578203,400000
13,Essex,3310,Montclair Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,89901,97354,73016
13,Essex,3310,Montclair Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,79183,95822,71867
13,Essex,3310,Montclair Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,145285,163428,122571
13,Essex,3310,Montclair Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,148140,152100,114075
13,Essex,3310,Montclair Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,42264,43914,32935
13,Essex,3310,Montclair Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,40685,84500,63375
13,Essex,3310,Montclair Town,88140, 20-XXX-XXX-XXX,Other,41733,0,0
13,Essex,3310,Montclair Town,88180, ,Total Other State Projects,587191,637118,477839
13,Essex,3310,Montclair Town,88200, 20-XXX-XXX-XXX,Total State Projects,587191,637118,477839
13,Essex,3310,Montclair Town,88500, 20-XXX-XXX-XXX,Title I,512612,576598,432449
13,Essex,3310,Montclair Town,88520, 20-XXX-XXX-XXX,Title II,128744,135432,101574
13,Essex,3310,Montclair Town,88540, 20-XXX-XXX-XXX,Title III,426,11225,8419
13,Essex,3310,Montclair Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1993079,1747258,1310444
13,Essex,3310,Montclair Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,2634861,2470513,1852886
13,Essex,3310,Montclair Town,88760, ,Total Special Revenue Funds,3680889,3685834,2730725
13,Essex,3310,Montclair Town,90000, ,Total Expenditures/Appropriations,117686049,123529246,123162135
13,Essex,3310,Montclair Town,90010, ,Total Expenditures Net of Transfers,117686049,123529246,123162135
13,Essex,3570,Newark City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12305510,15477876,35508396
13,Essex,3570,Newark City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4351206,4785412,3953783
13,Essex,3570,Newark City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,97990,160641,194010
13,Essex,3570,Newark City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,334263,333470,299000
13,Essex,3570,Newark City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,521300,724878,612200
13,Essex,3570,Newark City,19620, 11-421-XXX-XXX,Total Before/After School Programs,1225300,1311339,1346301
13,Essex,3570,Newark City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,737500,1134762,2471992
13,Essex,3570,Newark City,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,757280,0,0
13,Essex,3570,Newark City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,6000,4000
13,Essex,3570,Newark City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),42491865,48983219,45307695
13,Essex,3570,Newark City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1351580,1553430,1983392
13,Essex,3570,Newark City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,2290865,2222501,1945269
13,Essex,3570,Newark City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",7729701,7703116,7210119
13,Essex,3570,Newark City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,14398833,11570903,13143828
13,Essex,3570,Newark City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2132776,2499341,1612001
13,Essex,3570,Newark City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,16346116,16420376,16078649
13,Essex,3570,Newark City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,7226977,6817370,9369469
13,Essex,3570,Newark City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,653826,621637,0
13,Essex,3570,Newark City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,282411,462859,532900
13,Essex,3570,Newark City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,12513008,12740587,11243855
13,Essex,3570,Newark City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1330449,2408313,1994462
13,Essex,3570,Newark City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,10412755,11403798,11518296
13,Essex,3570,Newark City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,5832783,5632801,6242000
13,Essex,3570,Newark City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,71704160,72256256,72584703
13,Essex,3570,Newark City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,38129290,34016077,35470766
13,Essex,3570,Newark City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,55977028,60808799,63874040
13,Essex,3570,Newark City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,500000,500000,500000
13,Essex,3570,Newark City,72140, ,Total Undistributed Expenditures,291304423,298621383,300611444
13,Essex,3570,Newark City,72260, ,Total General Current Expense,311634772,322555761,345001126
13,Essex,3570,Newark City,75880, 12-XXX-XXX-730,Total Equipment,954800,417021,140814
13,Essex,3570,Newark City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,676634,3098697,194000
13,Essex,3570,Newark City,76400, ,Total Capital Outlay,1631434,3515718,334814
13,Essex,3570,Newark City,77680, 13-422-100-XXX,Total Summer School - Instruction,1800293,2287282,2507873
13,Essex,3570,Newark City,77820, 13-422-200-XXX,Total Summer School - Support Services,539531,525810,562104
13,Essex,3570,Newark City,77840, 13-422-X00-XXX,Total Summer School,2339824,2813092,3069977
13,Essex,3570,Newark City,83080, 13-XXX-XXX-XXX,Total Special Schools,2339824,2813092,3069977
13,Essex,3570,Newark City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,229925315,242529302,242611584
13,Essex,3570,Newark City,84020, 10-000-520-930,General Fund Contribution To SBB,320187147,317985076,324049265
13,Essex,3570,Newark City,84060, ,General Fund Grand Total,865718492,889398949,915066766
13,Essex,3570,Newark City,84100, 20-XXX-XXX-XXX,Local Projects,3871825,0,0
13,Essex,3570,Newark City,85120, 20-218-100-XXX,Total PEA Instruction,11114997,17315508,18369883
13,Essex,3570,Newark City,86380, 20-218-200-XXX,Total Support Services,73808324,72426919,74287673
13,Essex,3570,Newark City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,947139,377000,0
13,Essex,3570,Newark City,87060, 20-218-100-56X,Contribution To Charter Schools,3127082,0,0
13,Essex,3570,Newark City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,88997542,90119427,92657556
13,Essex,3570,Newark City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,108785,148973,148973
13,Essex,3570,Newark City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,627354,1117504,1117504
13,Essex,3570,Newark City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,198982,206678,206678
13,Essex,3570,Newark City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,204210,211914,211914
13,Essex,3570,Newark City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,37273,0,0
13,Essex,3570,Newark City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,48055,0,0
13,Essex,3570,Newark City,88140, 20-XXX-XXX-XXX,Other,73449,0,0
13,Essex,3570,Newark City,88180, ,Total Other State Projects,1298108,1685069,1685069
13,Essex,3570,Newark City,88200, 20-XXX-XXX-XXX,Total State Projects,90295650,91804496,94342625
13,Essex,3570,Newark City,88500, 20-XXX-XXX-XXX,Title I,11971137,6317504,6317504
13,Essex,3570,Newark City,88520, 20-XXX-XXX-XXX,Title II,568504,3771025,3771025
13,Essex,3570,Newark City,88540, 20-XXX-XXX-XXX,Title III,1099108,793439,793439
13,Essex,3570,Newark City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),11731131,8555468,8555468
13,Essex,3570,Newark City,88640, 20-XXX-XXX-XXX,Vocational Education,312510,0,0
13,Essex,3570,Newark City,88700, 20-XXX-XXX-XXX,Other,9777023,0,0
13,Essex,3570,Newark City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,15941565,15074515,15074515
13,Essex,3570,Newark City,88740, 20-XXX-XXX-XXX,Total Federal Projects,51400978,34511951,34511951
13,Essex,3570,Newark City,88760, ,Total Special Revenue Funds,145568453,126316447,128854576
13,Essex,3570,Newark City,90000, ,Total Expenditures/Appropriations,1011286945,1015715396,1043921342
13,Essex,3570,Newark City,90010, ,Total Expenditures Net of Transfers,1011286945,1015715396,1043921342
13,Essex,3630,North Caldwell Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3656851,3711822,3765719
13,Essex,3630,North Caldwell Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1565295,1726810,1801153
13,Essex,3630,North Caldwell Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8830,118825,119400
13,Essex,3630,North Caldwell Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,161820,161192,163852
13,Essex,3630,North Caldwell Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",382285,488977,498333
13,Essex,3630,North Caldwell Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,69083,92000,72941
13,Essex,3630,North Caldwell Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,333144,407649,459530
13,Essex,3630,North Caldwell Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,3000,3000
13,Essex,3630,North Caldwell Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,116544,129414,131311
13,Essex,3630,North Caldwell Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13560,25950,33950
13,Essex,3630,North Caldwell Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,309982,463598,435739
13,Essex,3630,North Caldwell Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,347667,376371,381817
13,Essex,3630,North Caldwell Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,235538,287103,269397
13,Essex,3630,North Caldwell Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,50463,69400,66000
13,Essex,3630,North Caldwell Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1169062,1327407,1304619
13,Essex,3630,North Caldwell Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,390443,575690,590910
13,Essex,3630,North Caldwell Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2359799,2699898,2826101
13,Essex,3630,North Caldwell Boro,72140, ,Total Undistributed Expenditures,5948220,7226474,7356900
13,Essex,3630,North Caldwell Boro,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
13,Essex,3630,North Caldwell Boro,72260, ,Total General Current Expense,11270366,12665106,12923772
13,Essex,3630,North Caldwell Boro,75880, 12-XXX-XXX-730,Total Equipment,19457,10000,0
13,Essex,3630,North Caldwell Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,11389,13800,11389
13,Essex,3630,North Caldwell Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,477394,0,0
13,Essex,3630,North Caldwell Boro,76360, 10-604,Increase In Capital Reserve,1035975,0,0
13,Essex,3630,North Caldwell Boro,76400, ,Total Capital Outlay,1544215,23800,11389
13,Essex,3630,North Caldwell Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,3068,0,0
13,Essex,3630,North Caldwell Boro,84060, ,General Fund Grand Total,12817649,12688906,12935161
13,Essex,3630,North Caldwell Boro,88500, 20-XXX-XXX-XXX,Title I,46870,54658,40993
13,Essex,3630,North Caldwell Boro,88520, 20-XXX-XXX-XXX,Title II,6974,6505,4879
13,Essex,3630,North Caldwell Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),150391,147682,125530
13,Essex,3630,North Caldwell Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,204235,208845,171402
13,Essex,3630,North Caldwell Boro,88760, ,Total Special Revenue Funds,204235,208845,171402
13,Essex,3630,North Caldwell Boro,89660, 40-701-510-XXX,Total Regular Debt Service,886975,680375,658975
13,Essex,3630,North Caldwell Boro,89980, ,Total Debt Service Funds,886975,680375,658975
13,Essex,3630,North Caldwell Boro,90000, ,Total Expenditures/Appropriations,13908859,13578126,13765538
13,Essex,3630,North Caldwell Boro,90010, ,Total Expenditures Net of Transfers,13908859,13578126,13765538
13,Essex,3750,Nutley Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19826946,21346581,19895995
13,Essex,3750,Nutley Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5345851,5495842,5886452
13,Essex,3750,Nutley Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,470413,503980,518125
13,Essex,3750,Nutley Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,302491,313875,303351
13,Essex,3750,Nutley Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,269540,224941,249940
13,Essex,3750,Nutley Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,853084,872490,872931
13,Essex,3750,Nutley Town,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,144692,135892,148950
13,Essex,3750,Nutley Town,27100, 11-800-330-XXX,Total Community Services Programs/Operations,4601,8000,8000
13,Essex,3750,Nutley Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2952265,3630522,3860809
13,Essex,3750,Nutley Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,677853,728328,746151
13,Essex,3750,Nutley Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",870232,917742,977949
13,Essex,3750,Nutley Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,447059,688252,735176
13,Essex,3750,Nutley Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1283168,1289432,1324064
13,Essex,3750,Nutley Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1120696,1165188,1154645
13,Essex,3750,Nutley Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,147419,188206,194461
13,Essex,3750,Nutley Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,692573,730143,742341
13,Essex,3750,Nutley Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,87362,134700,104200
13,Essex,3750,Nutley Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1224699,1237029,1291989
13,Essex,3750,Nutley Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3189367,3427644,3412342
13,Essex,3750,Nutley Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,867113,852627,794265
13,Essex,3750,Nutley Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,309661,334332,348314
13,Essex,3750,Nutley Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4406658,4796541,4883236
13,Essex,3750,Nutley Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1669855,1813543,1863373
13,Essex,3750,Nutley Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10545856,11722158,12107664
13,Essex,3750,Nutley Town,72140, ,Total Undistributed Expenditures,30491836,33656387,34540979
13,Essex,3750,Nutley Town,72200, 10-606,Increase In Maintenance Reserve,420000,0,0
13,Essex,3750,Nutley Town,72260, ,Total General Current Expense,58129454,62557988,62424723
13,Essex,3750,Nutley Town,75880, 12-XXX-XXX-730,Total Equipment,462444,214589,20000
13,Essex,3750,Nutley Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,249667,1445807,88649
13,Essex,3750,Nutley Town,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1000000,0
13,Essex,3750,Nutley Town,76360, 10-604,Increase In Capital Reserve,1600000,100000,0
13,Essex,3750,Nutley Town,76380, 10-604,Interest Deposit To Capital Reserve,3909,990,2000
13,Essex,3750,Nutley Town,76400, ,Total Capital Outlay,2316020,2761386,110649
13,Essex,3750,Nutley Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,37452,75660
13,Essex,3750,Nutley Town,84060, ,General Fund Grand Total,60445474,65356826,62611032
13,Essex,3750,Nutley Town,84100, 20-XXX-XXX-XXX,Local Projects,44013,0,0
13,Essex,3750,Nutley Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,34600,35218,35218
13,Essex,3750,Nutley Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,140223,171463,171463
13,Essex,3750,Nutley Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,92290,130956,130956
13,Essex,3750,Nutley Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,56610,55080,55080
13,Essex,3750,Nutley Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,16049,15886,15886
13,Essex,3750,Nutley Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,15617,30600,30600
13,Essex,3750,Nutley Town,88180, ,Total Other State Projects,355389,439203,439203
13,Essex,3750,Nutley Town,88200, 20-XXX-XXX-XXX,Total State Projects,355389,439203,439203
13,Essex,3750,Nutley Town,88500, 20-XXX-XXX-XXX,Title I,187848,248620,198896
13,Essex,3750,Nutley Town,88520, 20-XXX-XXX-XXX,Title II,102750,77648,62118
13,Essex,3750,Nutley Town,88540, 20-XXX-XXX-XXX,Title III,28036,29273,23418
13,Essex,3750,Nutley Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1047047,932574,746059
13,Essex,3750,Nutley Town,88640, 20-XXX-XXX-XXX,Vocational Education,17382,20565,16452
13,Essex,3750,Nutley Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,1383063,1308680,1046943
13,Essex,3750,Nutley Town,88760, ,Total Special Revenue Funds,1782465,1747883,1486146
13,Essex,3750,Nutley Town,89660, 40-701-510-XXX,Total Regular Debt Service,3476629,3484415,3473052
13,Essex,3750,Nutley Town,89980, ,Total Debt Service Funds,3476629,3484415,3473052
13,Essex,3750,Nutley Town,90000, ,Total Expenditures/Appropriations,65704568,70589124,67570230
13,Essex,3750,Nutley Town,90010, ,Total Expenditures Net of Transfers,65704568,70589124,67570230
13,Essex,3880,City Of Orange Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4823525,5354941,3585748
13,Essex,3880,City Of Orange Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,55995,80000,60000
13,Essex,3880,City Of Orange Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,535831,474512,409215
13,Essex,3880,City Of Orange Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,43798,61439,50500
13,Essex,3880,City Of Orange Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5090328,6825647,6049046
13,Essex,3880,City Of Orange Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,31254,40000,40000
13,Essex,3880,City Of Orange Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,16596,15631,15600
13,Essex,3880,City Of Orange Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,10000,20000
13,Essex,3880,City Of Orange Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,24949,34600,28177
13,Essex,3880,City Of Orange Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2753379,2795037,2821417
13,Essex,3880,City Of Orange Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2816456,3101282,2901566
13,Essex,3880,City Of Orange Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,99272,101636,115075
13,Essex,3880,City Of Orange Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,500800,382440,190236
13,Essex,3880,City Of Orange Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1301081,1219111,1257284
13,Essex,3880,City Of Orange Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,121946,134679,62945
13,Essex,3880,City Of Orange Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2579549,2641532,2637818
13,Essex,3880,City Of Orange Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1175718,1097291,1007465
13,Essex,3880,City Of Orange Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7061857,7869202,7314396
13,Essex,3880,City Of Orange Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2976680,3190301,3126000
13,Essex,3880,City Of Orange Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3485217,3398538,3080000
13,Essex,3880,City Of Orange Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,150000,50000
13,Essex,3880,City Of Orange Twp,72140, ,Total Undistributed Expenditures,30035082,33006927,30717025
13,Essex,3880,City Of Orange Twp,72260, ,Total General Current Expense,35494231,38977819,34822488
13,Essex,3880,City Of Orange Twp,75880, 12-XXX-XXX-730,Total Equipment,284994,186145,156145
13,Essex,3880,City Of Orange Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1069248,978000,615000
13,Essex,3880,City Of Orange Twp,76400, ,Total Capital Outlay,1354242,1164145,771145
13,Essex,3880,City Of Orange Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,65358,53000,155000
13,Essex,3880,City Of Orange Twp,77840, 13-422-X00-XXX,Total Summer School,65358,53000,155000
13,Essex,3880,City Of Orange Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,65358,53000,155000
13,Essex,3880,City Of Orange Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,2222036,2632467,2972421
13,Essex,3880,City Of Orange Twp,84020, 10-000-520-930,General Fund Contribution To SBB,48392509,48491861,50356074
13,Essex,3880,City Of Orange Twp,84060, ,General Fund Grand Total,87528376,91319292,89077128
13,Essex,3880,City Of Orange Twp,84080, 20-xxx-xxx-xxx,Disposition Of Program Income,126105,0,0
13,Essex,3880,City Of Orange Twp,84100, 20-XXX-XXX-XXX,Local Projects,0,45000,35000
13,Essex,3880,City Of Orange Twp,85120, 20-218-100-XXX,Total PEA Instruction,2146513,2201167,2266867
13,Essex,3880,City Of Orange Twp,86380, 20-218-200-XXX,Total Support Services,8509147,8969349,8455870
13,Essex,3880,City Of Orange Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,41213,8149,36087
13,Essex,3880,City Of Orange Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,10696873,11178665,10758824
13,Essex,3880,City Of Orange Twp,88200, 20-XXX-XXX-XXX,Total State Projects,10696873,11178665,10758824
13,Essex,3880,City Of Orange Twp,88500, 20-XXX-XXX-XXX,Title I,1182900,484952,350000
13,Essex,3880,City Of Orange Twp,88520, 20-XXX-XXX-XXX,Title II,21514,48423,98423
13,Essex,3880,City Of Orange Twp,88540, 20-XXX-XXX-XXX,Title III,80993,35322,26283
13,Essex,3880,City Of Orange Twp,88560, 20-XXX-XXX-XXX,Title IV,386077,0,0
13,Essex,3880,City Of Orange Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1436569,1391732,1043799
13,Essex,3880,City Of Orange Twp,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1527671,1860811,1415000
13,Essex,3880,City Of Orange Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,4635724,3821240,2933505
13,Essex,3880,City Of Orange Twp,88760, ,Total Special Revenue Funds,15458702,15044905,13727329
13,Essex,3880,City Of Orange Twp,90000, ,Total Expenditures/Appropriations,102987078,106364197,102804457
13,Essex,3880,City Of Orange Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,416520,0,0
13,Essex,3880,City Of Orange Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,647504,0
13,Essex,3880,City Of Orange Twp,90010, ,Total Expenditures Net of Transfers,102570558,105716693,102804457
13,Essex,4530,Roseland Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2262177,2519640,2480822
13,Essex,4530,Roseland Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,737891,786570,833778
13,Essex,4530,Roseland Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,324261,187200,180500
13,Essex,4530,Roseland Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,6055,16500,20000
13,Essex,4530,Roseland Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),26072,30000,130700
13,Essex,4530,Roseland Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,21882,22430,23600
13,Essex,4530,Roseland Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,72300,74760,77200
13,Essex,4530,Roseland Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",178261,215160,250600
13,Essex,4530,Roseland Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,57699,59600,61350
13,Essex,4530,Roseland Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,368787,345217,211122
13,Essex,4530,Roseland Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,23430,47000,37000
13,Essex,4530,Roseland Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,303820,363970,381700
13,Essex,4530,Roseland Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,263153,263145,274100
13,Essex,4530,Roseland Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,176061,186330,182950
13,Essex,4530,Roseland Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,185722,183650,196900
13,Essex,4530,Roseland Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,537749,760374,730192
13,Essex,4530,Roseland Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,289444,323394,383000
13,Essex,4530,Roseland Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1339132,1510698,1633000
13,Essex,4530,Roseland Boro,72140, ,Total Undistributed Expenditures,3843512,4385728,4573414
13,Essex,4530,Roseland Boro,72260, ,Total General Current Expense,7173896,7895638,8088514
13,Essex,4530,Roseland Boro,75880, 12-XXX-XXX-730,Total Equipment,52852,0,0
13,Essex,4530,Roseland Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,565283,119725,176225
13,Essex,4530,Roseland Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,12500,0,0
13,Essex,4530,Roseland Boro,76360, 10-604,Increase In Capital Reserve,0,0,170800
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,630635,119825,347125
13,Essex,4530,Roseland Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,41986,47500,52500
13,Essex,4530,Roseland Boro,77840, 13-422-X00-XXX,Total Summer School,41986,47500,52500
13,Essex,4530,Roseland Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,41986,47500,52500
13,Essex,4530,Roseland Boro,84060, ,General Fund Grand Total,7846517,8062963,8488139
13,Essex,4530,Roseland Boro,84100, 20-XXX-XXX-XXX,Local Projects,24214,0,0
13,Essex,4530,Roseland Boro,88500, 20-XXX-XXX-XXX,Title I,37990,10000,10000
13,Essex,4530,Roseland Boro,88520, 20-XXX-XXX-XXX,Title II,0,4000,4000
13,Essex,4530,Roseland Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),98515,57000,57000
13,Essex,4530,Roseland Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,136505,71000,71000
13,Essex,4530,Roseland Boro,88760, ,Total Special Revenue Funds,160719,71000,71000
13,Essex,4530,Roseland Boro,89660, 40-701-510-XXX,Total Regular Debt Service,812825,812825,819900
13,Essex,4530,Roseland Boro,89980, ,Total Debt Service Funds,812825,812825,819900
13,Essex,4530,Roseland Boro,90000, ,Total Expenditures/Appropriations,8820061,8946788,9379039
13,Essex,4530,Roseland Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,12500,0,0
13,Essex,4530,Roseland Boro,90010, ,Total Expenditures Net of Transfers,8807561,8946788,9379039
13,Essex,4900,South Orange-Maplewood,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,35502925,36263647,36537226
13,Essex,4900,South Orange-Maplewood,10300, 11-2XX-100-XXX,Total Special Education - Instruction,11013665,12054595,12322128
13,Essex,4900,South Orange-Maplewood,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1219865,1361389,1552783
13,Essex,4900,South Orange-Maplewood,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,503620,507304,528063
13,Essex,4900,South Orange-Maplewood,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,453401,478378,442090
13,Essex,4900,South Orange-Maplewood,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,751520,849705,877824
13,Essex,4900,South Orange-Maplewood,27100, 11-800-330-XXX,Total Community Services Programs/Operations,51961,81827,81800
13,Essex,4900,South Orange-Maplewood,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),10983796,12259338,12882437
13,Essex,4900,South Orange-Maplewood,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1064247,1186642,1207733
13,Essex,4900,South Orange-Maplewood,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1049822,1074645,1142339
13,Essex,4900,South Orange-Maplewood,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1926616,2431172,2155523
13,Essex,4900,South Orange-Maplewood,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1932543,1765432,1812701
13,Essex,4900,South Orange-Maplewood,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2473747,2431060,2474046
13,Essex,4900,South Orange-Maplewood,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1886267,1938220,2032515
13,Essex,4900,South Orange-Maplewood,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1557629,1546187,1635745
13,Essex,4900,South Orange-Maplewood,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,147551,12509,12313
13,Essex,4900,South Orange-Maplewood,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1937462,2518799,2274809
13,Essex,4900,South Orange-Maplewood,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5023974,4952065,5107100
13,Essex,4900,South Orange-Maplewood,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1022859,1069072,1092785
13,Essex,4900,South Orange-Maplewood,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,381298,608561,609660
13,Essex,4900,South Orange-Maplewood,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,11827732,12772148,12731059
13,Essex,4900,South Orange-Maplewood,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5080865,5487356,5735687
13,Essex,4900,South Orange-Maplewood,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,15468784,17316684,18402061
13,Essex,4900,South Orange-Maplewood,72140, ,Total Undistributed Expenditures,63765192,69369890,71308513
13,Essex,4900,South Orange-Maplewood,72260, ,Total General Current Expense,113262149,120966735,123650427
13,Essex,4900,South Orange-Maplewood,75880, 12-XXX-XXX-730,Total Equipment,277474,173378,0
13,Essex,4900,South Orange-Maplewood,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1007283,68186,68186
13,Essex,4900,South Orange-Maplewood,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,338530,0,0
13,Essex,4900,South Orange-Maplewood,76400, ,Total Capital Outlay,1623287,241564,68186
13,Essex,4900,South Orange-Maplewood,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,333339,295546,203590
13,Essex,4900,South Orange-Maplewood,84060, ,General Fund Grand Total,115218775,121503845,123922203
13,Essex,4900,South Orange-Maplewood,84100, 20-XXX-XXX-XXX,Local Projects,303894,451286,0
13,Essex,4900,South Orange-Maplewood,85120, 20-218-100-XXX,Total PEA Instruction,49500,29700,29700
13,Essex,4900,South Orange-Maplewood,86380, 20-218-200-XXX,Total Support Services,9900,29700,29700
13,Essex,4900,South Orange-Maplewood,87100, 20-218-XXX-XXX,Total Preschool Education Aid,59400,59400,59400
13,Essex,4900,South Orange-Maplewood,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9824,9741,9741
13,Essex,4900,South Orange-Maplewood,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,28256,38538,36964
13,Essex,4900,South Orange-Maplewood,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,20907,41587,39105
13,Essex,4900,South Orange-Maplewood,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,15210,15210
13,Essex,4900,South Orange-Maplewood,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4461,8450,8450
13,Essex,4900,South Orange-Maplewood,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4128,8450,8450
13,Essex,4900,South Orange-Maplewood,88180, ,Total Other State Projects,67576,121976,117920
13,Essex,4900,South Orange-Maplewood,88200, 20-XXX-XXX-XXX,Total State Projects,126976,181376,177320
13,Essex,4900,South Orange-Maplewood,88500, 20-XXX-XXX-XXX,Title I,328438,553104,372285
13,Essex,4900,South Orange-Maplewood,88520, 20-XXX-XXX-XXX,Title II,108599,146296,79239
13,Essex,4900,South Orange-Maplewood,88540, 20-XXX-XXX-XXX,Title III,24481,46143,23027
13,Essex,4900,South Orange-Maplewood,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1447764,1849790,1245647
13,Essex,4900,South Orange-Maplewood,88640, 20-XXX-XXX-XXX,Vocational Education,27793,33505,28479
13,Essex,4900,South Orange-Maplewood,88700, 20-XXX-XXX-XXX,Other,400474,108632,0
13,Essex,4900,South Orange-Maplewood,88740, 20-XXX-XXX-XXX,Total Federal Projects,2337549,2737470,1748677
13,Essex,4900,South Orange-Maplewood,88760, ,Total Special Revenue Funds,2768419,3370132,1925997
13,Essex,4900,South Orange-Maplewood,89660, 40-701-510-XXX,Total Regular Debt Service,4119440,4152635,4169235
13,Essex,4900,South Orange-Maplewood,89980, ,Total Debt Service Funds,4119440,4152635,4169235
13,Essex,4900,South Orange-Maplewood,90000, ,Total Expenditures/Appropriations,122106634,129026612,130017435
13,Essex,4900,South Orange-Maplewood,90010, ,Total Expenditures Net of Transfers,122106634,129026612,130017435
13,Essex,5370,Verona Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11217796,11769912,11802761
13,Essex,5370,Verona Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2369124,2416114,2773888
13,Essex,5370,Verona Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,142755,143606,147760
13,Essex,5370,Verona Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,73993,76498,62000
13,Essex,5370,Verona Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,216597,242743,246748
13,Essex,5370,Verona Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,613525,626563,637250
13,Essex,5370,Verona Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,29748,0,0
13,Essex,5370,Verona Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2193127,2596878,2776631
13,Essex,5370,Verona Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,478350,426734,432085
13,Essex,5370,Verona Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",823869,812218,804630
13,Essex,5370,Verona Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,575349,595711,616599
13,Essex,5370,Verona Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,728370,768915,813553
13,Essex,5370,Verona Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,608701,639599,666014
13,Essex,5370,Verona Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,356003,354235,330514
13,Essex,5370,Verona Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,482614,563982,520896
13,Essex,5370,Verona Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1916273,1873013,1842132
13,Essex,5370,Verona Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,315776,323329,341140
13,Essex,5370,Verona Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,254455,309611,307214
13,Essex,5370,Verona Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2762462,2944372,2809888
13,Essex,5370,Verona Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,808201,671201,682082
13,Essex,5370,Verona Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4566904,4621932,5017130
13,Essex,5370,Verona Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,26857,5241,0
13,Essex,5370,Verona Boro,72140, ,Total Undistributed Expenditures,16897311,17506971,17960508
13,Essex,5370,Verona Boro,72200, 10-606,Increase In Maintenance Reserve,325117,0,0
13,Essex,5370,Verona Boro,72260, ,Total General Current Expense,31885966,32782407,33630915
13,Essex,5370,Verona Boro,75880, 12-XXX-XXX-730,Total Equipment,22670,16542,43486
13,Essex,5370,Verona Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1362,1362,1362
13,Essex,5370,Verona Boro,76400, ,Total Capital Outlay,24032,17904,44848
13,Essex,5370,Verona Boro,84060, ,General Fund Grand Total,31909998,32800311,33675763
13,Essex,5370,Verona Boro,84100, 20-XXX-XXX-XXX,Local Projects,46305,100955,365905
13,Essex,5370,Verona Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12848,12848,12738
13,Essex,5370,Verona Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,44714,49876,49581
13,Essex,5370,Verona Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,46669,54684,58880
13,Essex,5370,Verona Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20250,20250,19890
13,Essex,5370,Verona Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5850,5850,5746
13,Essex,5370,Verona Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5625,5625,11050
13,Essex,5370,Verona Boro,88140, 20-XXX-XXX-XXX,Other,2146,0,0
13,Essex,5370,Verona Boro,88180, ,Total Other State Projects,138102,149133,157885
13,Essex,5370,Verona Boro,88200, 20-XXX-XXX-XXX,Total State Projects,138102,149133,157885
13,Essex,5370,Verona Boro,88500, 20-XXX-XXX-XXX,Title I,61805,62327,135295
13,Essex,5370,Verona Boro,88520, 20-XXX-XXX-XXX,Title II,18551,21415,23448
13,Essex,5370,Verona Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),517270,521766,506344
13,Essex,5370,Verona Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,597626,605508,665087
13,Essex,5370,Verona Boro,88760, ,Total Special Revenue Funds,782033,855596,1188877
13,Essex,5370,Verona Boro,89660, 40-701-510-XXX,Total Regular Debt Service,3503794,3559388,3574013
13,Essex,5370,Verona Boro,89980, ,Total Debt Service Funds,3503794,3559388,3574013
13,Essex,5370,Verona Boro,90000, ,Total Expenditures/Appropriations,36195825,37215295,38438653
13,Essex,5370,Verona Boro,90010, ,Total Expenditures Net of Transfers,36195825,37215295,38438653
13,Essex,5630,West Essex Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11071532,11703615,12061672
13,Essex,5630,West Essex Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2222707,2382383,2396967
13,Essex,5630,West Essex Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,257691,317047,333475
13,Essex,5630,West Essex Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1105516,1282263,1286090
13,Essex,5630,West Essex Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2460215,2802880,3121677
13,Essex,5630,West Essex Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,52189,55578,56907
13,Essex,5630,West Essex Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,201728,214575,219706
13,Essex,5630,West Essex Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4500,0,0
13,Essex,5630,West Essex Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,95634,139600,70330
13,Essex,5630,West Essex Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1067017,1010226,977290
13,Essex,5630,West Essex Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,749216,1053422,1094462
13,Essex,5630,West Essex Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,327855,395786,400809
13,Essex,5630,West Essex Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,490455,586179,519472
13,Essex,5630,West Essex Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,605176,724253,730925
13,Essex,5630,West Essex Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1600486,1722491,1766747
13,Essex,5630,West Essex Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,442350,492956,441653
13,Essex,5630,West Essex Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,125050,128552,115000
13,Essex,5630,West Essex Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3264591,3682124,3587088
13,Essex,5630,West Essex Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1797862,2038730,2063010
13,Essex,5630,West Essex Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5095398,5352920,6018683
13,Essex,5630,West Essex Regional,72140, ,Total Undistributed Expenditures,18379722,20400272,21183759
13,Essex,5630,West Essex Regional,72260, ,Total General Current Expense,33037168,36085580,37261963
13,Essex,5630,West Essex Regional,75880, 12-XXX-XXX-730,Total Equipment,112710,172744,0
13,Essex,5630,West Essex Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,930640,3892370,183370
13,Essex,5630,West Essex Regional,76400, ,Total Capital Outlay,1043350,4065114,183370
13,Essex,5630,West Essex Regional,84060, ,General Fund Grand Total,34080518,40150694,37445333
13,Essex,5630,West Essex Regional,84100, 20-XXX-XXX-XXX,Local Projects,21520,14839,0
13,Essex,5630,West Essex Regional,88500, 20-XXX-XXX-XXX,Title I,46853,65224,34000
13,Essex,5630,West Essex Regional,88520, 20-XXX-XXX-XXX,Title II,23030,14012,11314
13,Essex,5630,West Essex Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),306202,302567,238353
13,Essex,5630,West Essex Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,376085,381803,283667
13,Essex,5630,West Essex Regional,88760, ,Total Special Revenue Funds,397605,396642,283667
13,Essex,5630,West Essex Regional,89660, 40-701-510-XXX,Total Regular Debt Service,2369280,2306749,2239069
13,Essex,5630,West Essex Regional,89980, ,Total Debt Service Funds,2369280,2306749,2239069
13,Essex,5630,West Essex Regional,90000, ,Total Expenditures/Appropriations,36847403,42854085,39968069
13,Essex,5630,West Essex Regional,90010, ,Total Expenditures Net of Transfers,36847403,42854085,39968069
13,Essex,5680,West Orange Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,43346706,45793728,45133985
13,Essex,5680,West Orange Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,13298148,14724922,14865824
13,Essex,5680,West Orange Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1879049,2309971,2154691
13,Essex,5680,West Orange Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1180323,1232277,1171589
13,Essex,5680,West Orange Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,573616,551489,515242
13,Essex,5680,West Orange Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1181439,1530890,1592634
13,Essex,5680,West Orange Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7980061,8322241,9545608
13,Essex,5680,West Orange Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,121312,97231,153046
13,Essex,5680,West Orange Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1310103,1387291,1338142
13,Essex,5680,West Orange Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1777515,1936916,1824093
13,Essex,5680,West Orange Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1779160,1333416,1093190
13,Essex,5680,West Orange Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2670690,3032659,3263501
13,Essex,5680,West Orange Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3410847,3670785,3668565
13,Essex,5680,West Orange Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1739740,1833477,1781512
13,Essex,5680,West Orange Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1213609,1185213,1222172
13,Essex,5680,West Orange Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,185782,172136,244863
13,Essex,5680,West Orange Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1761833,1776652,1774968
13,Essex,5680,West Orange Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5438765,5889978,5836015
13,Essex,5680,West Orange Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1699218,1796186,1729853
13,Essex,5680,West Orange Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1446777,1611630,1564757
13,Essex,5680,West Orange Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,10946482,10560597,10617429
13,Essex,5680,West Orange Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8577430,8739506,9291027
13,Essex,5680,West Orange Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,20643332,22957543,22965062
13,Essex,5680,West Orange Town,72140, ,Total Undistributed Expenditures,72702656,76303457,77913803
13,Essex,5680,West Orange Town,72260, ,Total General Current Expense,134161937,142446734,143347768
13,Essex,5680,West Orange Town,75880, 12-XXX-XXX-730,Total Equipment,397028,318654,225234
13,Essex,5680,West Orange Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,613498,267391,234991
13,Essex,5680,West Orange Town,76360, 10-604,Increase In Capital Reserve,22803,0,0
13,Essex,5680,West Orange Town,76380, 10-604,Interest Deposit To Capital Reserve,0,0,10
13,Essex,5680,West Orange Town,76400, ,Total Capital Outlay,1033329,586045,460235
13,Essex,5680,West Orange Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,158493,171425,182210
13,Essex,5680,West Orange Town,84060, ,General Fund Grand Total,135353759,143204204,143990213
13,Essex,5680,West Orange Town,84100, 20-XXX-XXX-XXX,Local Projects,13563,65848,0
13,Essex,5680,West Orange Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,80186,86748,73736
13,Essex,5680,West Orange Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,17176,12541,10660
13,Essex,5680,West Orange Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,168130,198982,169135
13,Essex,5680,West Orange Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,136350,135900,115515
13,Essex,5680,West Orange Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,37932,39130,33261
13,Essex,5680,West Orange Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,35485,75500,64175
13,Essex,5680,West Orange Town,88180, ,Total Other State Projects,475259,548801,466482
13,Essex,5680,West Orange Town,88200, 20-XXX-XXX-XXX,Total State Projects,475259,548801,466482
13,Essex,5680,West Orange Town,88500, 20-XXX-XXX-XXX,Title I,813931,850622,723029
13,Essex,5680,West Orange Town,88520, 20-XXX-XXX-XXX,Title II,124767,113748,96686
13,Essex,5680,West Orange Town,88540, 20-XXX-XXX-XXX,Title III,82821,73031,62076
13,Essex,5680,West Orange Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1751126,1742530,1481151
13,Essex,5680,West Orange Town,88700, 20-XXX-XXX-XXX,Other,42616,148947,126605
13,Essex,5680,West Orange Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,2815261,2928878,2489547
13,Essex,5680,West Orange Town,88760, ,Total Special Revenue Funds,3304083,3543527,2956029
13,Essex,5680,West Orange Town,89660, 40-701-510-XXX,Total Regular Debt Service,5875216,6121798,6086977
13,Essex,5680,West Orange Town,89980, ,Total Debt Service Funds,5875216,6121798,6086977
13,Essex,5680,West Orange Town,90000, ,Total Expenditures/Appropriations,144533058,152869529,153033219
13,Essex,5680,West Orange Town,90010, ,Total Expenditures Net of Transfers,144533058,152869529,153033219
15,Gloucester,860,Clayton Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6126389,6225640,6403491
15,Gloucester,860,Clayton Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1266713,1359938,1303214
15,Gloucester,860,Clayton Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,5063,39935,41259
15,Gloucester,860,Clayton Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,49795,51651,77467
15,Gloucester,860,Clayton Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,111629,117163,137497
15,Gloucester,860,Clayton Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,332326,334662,349820
15,Gloucester,860,Clayton Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,41629,31010,27400
15,Gloucester,860,Clayton Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1273380,1418664,1365030
15,Gloucester,860,Clayton Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,126243,132517,141718
15,Gloucester,860,Clayton Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",184707,215897,203216
15,Gloucester,860,Clayton Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,274327,106619,107876
15,Gloucester,860,Clayton Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,470743,528779,595723
15,Gloucester,860,Clayton Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,402237,474563,422797
15,Gloucester,860,Clayton Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,254928,245881,254708
15,Gloucester,860,Clayton Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,97922,119677,126491
15,Gloucester,860,Clayton Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12037,23000,11501
15,Gloucester,860,Clayton Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,467282,531206,496755
15,Gloucester,860,Clayton Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,912954,948169,932448
15,Gloucester,860,Clayton Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,251160,254307,259343
15,Gloucester,860,Clayton Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,91164,135697,121578
15,Gloucester,860,Clayton Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1419722,1422777,1465961
15,Gloucester,860,Clayton Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,850770,994470,1026005
15,Gloucester,860,Clayton Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3532737,3789187,3903473
15,Gloucester,860,Clayton Boro,72140, ,Total Undistributed Expenditures,10622313,11341410,11434623
15,Gloucester,860,Clayton Boro,72260, ,Total General Current Expense,18555857,19501409,19774771
15,Gloucester,860,Clayton Boro,75880, 12-XXX-XXX-730,Total Equipment,127632,12751,7000
15,Gloucester,860,Clayton Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,228311,321872,321872
15,Gloucester,860,Clayton Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,50,100
15,Gloucester,860,Clayton Boro,76400, ,Total Capital Outlay,355943,334673,328972
15,Gloucester,860,Clayton Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,57353,34195,34195
15,Gloucester,860,Clayton Boro,84060, ,General Fund Grand Total,18969153,19870277,20137938
15,Gloucester,860,Clayton Boro,84100, 20-XXX-XXX-XXX,Local Projects,322220,286990,286990
15,Gloucester,860,Clayton Boro,85120, 20-218-100-XXX,Total PEA Instruction,304443,303561,331585
15,Gloucester,860,Clayton Boro,86380, 20-218-200-XXX,Total Support Services,101205,94724,81964
15,Gloucester,860,Clayton Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,405648,398285,413549
15,Gloucester,860,Clayton Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12531,12790,12790
15,Gloucester,860,Clayton Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,77953,82132,82132
15,Gloucester,860,Clayton Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,66446,85493,85493
15,Gloucester,860,Clayton Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20160,20160,20160
15,Gloucester,860,Clayton Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5799,5824,5824
15,Gloucester,860,Clayton Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5600,5600,5600
15,Gloucester,860,Clayton Boro,88140, 20-XXX-XXX-XXX,Other,282209,228704,274167
15,Gloucester,860,Clayton Boro,88180, ,Total Other State Projects,470698,440703,486166
15,Gloucester,860,Clayton Boro,88200, 20-XXX-XXX-XXX,Total State Projects,876346,838988,899715
15,Gloucester,860,Clayton Boro,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,273326,292825,303930
15,Gloucester,860,Clayton Boro,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,113149,202310,220018
15,Gloucester,860,Clayton Boro,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,12052,62000,15400
15,Gloucester,860,Clayton Boro,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,398527,557135,539348
15,Gloucester,860,Clayton Boro,88500, 20-XXX-XXX-XXX,Title I,445231,357785,313776
15,Gloucester,860,Clayton Boro,88520, 20-XXX-XXX-XXX,Title II,47075,35061,30125
15,Gloucester,860,Clayton Boro,88540, 20-XXX-XXX-XXX,Title III,9521,11292,10880
15,Gloucester,860,Clayton Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),410583,307971,306922
15,Gloucester,860,Clayton Boro,88700, 20-XXX-XXX-XXX,Other,174599,250000,250000
15,Gloucester,860,Clayton Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1485536,1519244,1451051
15,Gloucester,860,Clayton Boro,88760, ,Total Special Revenue Funds,2684102,2645222,2637756
15,Gloucester,860,Clayton Boro,89660, 40-701-510-XXX,Total Regular Debt Service,971866,1287063,1257825
15,Gloucester,860,Clayton Boro,89980, ,Total Debt Service Funds,971866,1287063,1257825
15,Gloucester,860,Clayton Boro,90000, ,Total Expenditures/Appropriations,22625121,23802562,24033519
15,Gloucester,860,Clayton Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,38308,0,45260
15,Gloucester,860,Clayton Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,19837,58145,12885
15,Gloucester,860,Clayton Boro,90010, ,Total Expenditures Net of Transfers,22566976,23744417,23975374
15,Gloucester,870,Clearview Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10702607,11104320,11417127
15,Gloucester,870,Clearview Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2508751,2750597,2721654
15,Gloucester,870,Clearview Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,2000,2000
15,Gloucester,870,Clearview Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,182085,236244,227255
15,Gloucester,870,Clearview Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,779205,876129,932236
15,Gloucester,870,Clearview Regional,20620, 11-422-XXX-XXX,Total Summer School,31221,39700,29500
15,Gloucester,870,Clearview Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,90844,109000,109000
15,Gloucester,870,Clearview Regional,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,6000,3400
15,Gloucester,870,Clearview Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2516873,2661383,2697274
15,Gloucester,870,Clearview Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,52859,54181,51579
15,Gloucester,870,Clearview Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,261698,271879,286473
15,Gloucester,870,Clearview Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",136938,138558,142450
15,Gloucester,870,Clearview Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,192678,287360,280860
15,Gloucester,870,Clearview Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,962962,907360,938375
15,Gloucester,870,Clearview Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,376890,395788,403525
15,Gloucester,870,Clearview Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,552902,602192,559774
15,Gloucester,870,Clearview Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,243061,225950,229474
15,Gloucester,870,Clearview Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,75552,116637,124901
15,Gloucester,870,Clearview Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,538580,538129,508990
15,Gloucester,870,Clearview Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1582815,1778851,1660663
15,Gloucester,870,Clearview Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,400202,501829,454339
15,Gloucester,870,Clearview Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,416399,529094,553876
15,Gloucester,870,Clearview Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2525224,3624048,3420551
15,Gloucester,870,Clearview Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1607390,2028575,2119164
15,Gloucester,870,Clearview Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5166028,5768251,5473594
15,Gloucester,870,Clearview Regional,72140, ,Total Undistributed Expenditures,17609051,20430065,19905862
15,Gloucester,870,Clearview Regional,72245, 10-610,Increase In Bus Advertising Reserve For Fuel Costs,731,0,0
15,Gloucester,870,Clearview Regional,72260, ,Total General Current Expense,31904495,35554055,35348034
15,Gloucester,870,Clearview Regional,75880, 12-XXX-XXX-730,Total Equipment,121237,78822,127235
15,Gloucester,870,Clearview Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,849958,217620,1488620
15,Gloucester,870,Clearview Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,178610,0,0
15,Gloucester,870,Clearview Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,6000,6000
15,Gloucester,870,Clearview Regional,76400, ,Total Capital Outlay,1149805,302442,1621855
15,Gloucester,870,Clearview Regional,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,2640,4000,0
15,Gloucester,870,Clearview Regional,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,48547,71000,0
15,Gloucester,870,Clearview Regional,80340, 13-602-X00-XXX,Total Adult Education-Local,51187,75000,0
15,Gloucester,870,Clearview Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,51187,75000,0
15,Gloucester,870,Clearview Regional,84060, ,General Fund Grand Total,33105487,35931497,36969889
15,Gloucester,870,Clearview Regional,84100, 20-XXX-XXX-XXX,Local Projects,7074,0,0
15,Gloucester,870,Clearview Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8140,12508,10632
15,Gloucester,870,Clearview Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,12508,17020,14467
15,Gloucester,870,Clearview Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,9371,7965
15,Gloucester,870,Clearview Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,21780,19530,16601
15,Gloucester,870,Clearview Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6254,5642,4796
15,Gloucester,870,Clearview Regional,88140, 20-XXX-XXX-XXX,Other,78213,2385,2027
15,Gloucester,870,Clearview Regional,88180, ,Total Other State Projects,126895,66456,56488
15,Gloucester,870,Clearview Regional,88200, 20-XXX-XXX-XXX,Total State Projects,126895,66456,56488
15,Gloucester,870,Clearview Regional,88500, 20-XXX-XXX-XXX,Title I,136765,131990,112191
15,Gloucester,870,Clearview Regional,88520, 20-XXX-XXX-XXX,Title II,28520,21988,18690
15,Gloucester,870,Clearview Regional,88540, 20-XXX-XXX-XXX,Title III,1600,0,0
15,Gloucester,870,Clearview Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),525196,487791,414622
15,Gloucester,870,Clearview Regional,88640, 20-XXX-XXX-XXX,Vocational Education,0,65407,55596
15,Gloucester,870,Clearview Regional,88700, 20-XXX-XXX-XXX,Other,9952,0,0
15,Gloucester,870,Clearview Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,702033,707176,601099
15,Gloucester,870,Clearview Regional,88760, ,Total Special Revenue Funds,836002,773632,657587
15,Gloucester,870,Clearview Regional,89660, 40-701-510-XXX,Total Regular Debt Service,2651459,2831869,2807321
15,Gloucester,870,Clearview Regional,89980, ,Total Debt Service Funds,2651459,2831869,2807321
15,Gloucester,870,Clearview Regional,90000, ,Total Expenditures/Appropriations,36592948,39536998,40434797
15,Gloucester,870,Clearview Regional,90010, ,Total Expenditures Net of Transfers,36592948,39536998,40434797
15,Gloucester,1100,Deptford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22734214,23658840,22291040
15,Gloucester,1100,Deptford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3451225,3744782,3716103
15,Gloucester,1100,Deptford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,718957,656479,1148129
15,Gloucester,1100,Deptford Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,216099,178692,240011
15,Gloucester,1100,Deptford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,161481,222415,230039
15,Gloucester,1100,Deptford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,518846,506973,466161
15,Gloucester,1100,Deptford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3400998,2833293,4267103
15,Gloucester,1100,Deptford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,82942,90293,91282
15,Gloucester,1100,Deptford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,579073,585103,569246
15,Gloucester,1100,Deptford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",710854,731153,772060
15,Gloucester,1100,Deptford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2252351,1879609,2089135
15,Gloucester,1100,Deptford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,895178,896563,905795
15,Gloucester,1100,Deptford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1263814,1698011,1704686
15,Gloucester,1100,Deptford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,230132,228885,170636
15,Gloucester,1100,Deptford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,441212,469831,445552
15,Gloucester,1100,Deptford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,311959,387235,302730
15,Gloucester,1100,Deptford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,992939,966665,954170
15,Gloucester,1100,Deptford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2679708,2773353,2631612
15,Gloucester,1100,Deptford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,665798,667953,464561
15,Gloucester,1100,Deptford Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,839376,962047,631210
15,Gloucester,1100,Deptford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6011088,5646003,5634175
15,Gloucester,1100,Deptford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4086791,3552126,3479608
15,Gloucester,1100,Deptford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10524380,12585407,11778200
15,Gloucester,1100,Deptford Twp,72140, ,Total Undistributed Expenditures,35968593,36953530,36891761
15,Gloucester,1100,Deptford Twp,72260, ,Total General Current Expense,63769415,65921711,64983244
15,Gloucester,1100,Deptford Twp,75880, 12-XXX-XXX-730,Total Equipment,166048,40613,188216
15,Gloucester,1100,Deptford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,873083,1788607,147841
15,Gloucester,1100,Deptford Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
15,Gloucester,1100,Deptford Twp,76400, ,Total Capital Outlay,1039131,1829221,336058
15,Gloucester,1100,Deptford Twp,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,36046,40320,38620
15,Gloucester,1100,Deptford Twp,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,54508,53280,51079
15,Gloucester,1100,Deptford Twp,78340, 13-4XX-X00-XXX,Total Other Special Schools,90554,93600,89699
15,Gloucester,1100,Deptford Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,90554,93600,89699
15,Gloucester,1100,Deptford Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,139758,177805,173869
15,Gloucester,1100,Deptford Twp,84060, ,General Fund Grand Total,65038858,68022337,65582870
15,Gloucester,1100,Deptford Twp,84100, 20-XXX-XXX-XXX,Local Projects,4070,7588,0
15,Gloucester,1100,Deptford Twp,85120, 20-218-100-XXX,Total PEA Instruction,707527,828004,696462
15,Gloucester,1100,Deptford Twp,86380, 20-218-200-XXX,Total Support Services,343432,529968,422432
15,Gloucester,1100,Deptford Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1050959,1357972,1118894
15,Gloucester,1100,Deptford Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8340,7232,0
15,Gloucester,1100,Deptford Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,34761,40981,0
15,Gloucester,1100,Deptford Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,59358,65286,0
15,Gloucester,1100,Deptford Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13590,12870,0
15,Gloucester,1100,Deptford Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3789,3718,0
15,Gloucester,1100,Deptford Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3700,10850,0
15,Gloucester,1100,Deptford Twp,88140, 20-XXX-XXX-XXX,Other,8534,0,0
15,Gloucester,1100,Deptford Twp,88180, ,Total Other State Projects,132072,140937,0
15,Gloucester,1100,Deptford Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1183031,1498909,1118894
15,Gloucester,1100,Deptford Twp,88500, 20-XXX-XXX-XXX,Title I,536491,606495,515522
15,Gloucester,1100,Deptford Twp,88520, 20-XXX-XXX-XXX,Title II,93753,101792,86523
15,Gloucester,1100,Deptford Twp,88540, 20-XXX-XXX-XXX,Title III,12021,35159,34538
15,Gloucester,1100,Deptford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1219903,1177118,1000550
15,Gloucester,1100,Deptford Twp,88700, 20-XXX-XXX-XXX,Other,92599,0,0
15,Gloucester,1100,Deptford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1954767,1920564,1637133
15,Gloucester,1100,Deptford Twp,88760, ,Total Special Revenue Funds,3141868,3427061,2756027
15,Gloucester,1100,Deptford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1443800,1348686,1347900
15,Gloucester,1100,Deptford Twp,89980, ,Total Debt Service Funds,1443800,1348686,1347900
15,Gloucester,1100,Deptford Twp,90000, ,Total Expenditures/Appropriations,69624526,72798084,69686797
15,Gloucester,1100,Deptford Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,249561,538780,455066
15,Gloucester,1100,Deptford Twp,90010, ,Total Expenditures Net of Transfers,69374965,72259304,69231731
15,Gloucester,1180,East Greenwich Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5284691,5725378,5967086
15,Gloucester,1180,East Greenwich Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1531751,1662332,1642589
15,Gloucester,1180,East Greenwich Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,353224,283487,277693
15,Gloucester,1180,East Greenwich Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,2055,2000
15,Gloucester,1180,East Greenwich Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),169056,359039,396690
15,Gloucester,1180,East Greenwich Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,178290,185228,198469
15,Gloucester,1180,East Greenwich Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",283574,521729,486601
15,Gloucester,1180,East Greenwich Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,241369,281747,324640
15,Gloucester,1180,East Greenwich Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,132422,160531,164092
15,Gloucester,1180,East Greenwich Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,391718,435744,448405
15,Gloucester,1180,East Greenwich Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,13550,56333,57700
15,Gloucester,1180,East Greenwich Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,173066,204417,203889
15,Gloucester,1180,East Greenwich Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,65905,64880,69880
15,Gloucester,1180,East Greenwich Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,339585,406554,392365
15,Gloucester,1180,East Greenwich Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,627477,707304,727610
15,Gloucester,1180,East Greenwich Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,218345,240300,245984
15,Gloucester,1180,East Greenwich Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,60500,70000,70564
15,Gloucester,1180,East Greenwich Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1495048,1481172,1527989
15,Gloucester,1180,East Greenwich Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1097600,1146935,1079534
15,Gloucester,1180,East Greenwich Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2574313,3099979,3083854
15,Gloucester,1180,East Greenwich Twp,72140, ,Total Undistributed Expenditures,8061818,9421892,9478266
15,Gloucester,1180,East Greenwich Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1
15,Gloucester,1180,East Greenwich Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,1
15,Gloucester,1180,East Greenwich Twp,72260, ,Total General Current Expense,15231484,17095144,17367636
15,Gloucester,1180,East Greenwich Twp,75880, 12-XXX-XXX-730,Total Equipment,49956,30267,10698
15,Gloucester,1180,East Greenwich Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,60076,198111,47615
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,110032,228379,58314
15,Gloucester,1180,East Greenwich Twp,84060, ,General Fund Grand Total,15341516,17323523,17425950
15,Gloucester,1180,East Greenwich Twp,88140, 20-XXX-XXX-XXX,Other,0,34188,0
15,Gloucester,1180,East Greenwich Twp,88180, ,Total Other State Projects,0,34188,0
15,Gloucester,1180,East Greenwich Twp,88200, 20-XXX-XXX-XXX,Total State Projects,0,34188,0
15,Gloucester,1180,East Greenwich Twp,88500, 20-XXX-XXX-XXX,Title I,65996,65023,52018
15,Gloucester,1180,East Greenwich Twp,88520, 20-XXX-XXX-XXX,Title II,10560,9220,7837
15,Gloucester,1180,East Greenwich Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),223625,217680,185028
15,Gloucester,1180,East Greenwich Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,300181,291923,244883
15,Gloucester,1180,East Greenwich Twp,88760, ,Total Special Revenue Funds,300181,326111,244883
15,Gloucester,1180,East Greenwich Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1588044,1581163,1549088
15,Gloucester,1180,East Greenwich Twp,89980, ,Total Debt Service Funds,1588044,1581163,1549088
15,Gloucester,1180,East Greenwich Twp,90000, ,Total Expenditures/Appropriations,17229741,19230797,19219921
15,Gloucester,1180,East Greenwich Twp,90010, ,Total Expenditures Net of Transfers,17229741,19230797,19219921
15,Gloucester,1330,Elk Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1687805,1848801,1987076
15,Gloucester,1330,Elk Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,300280,354366,344443
15,Gloucester,1330,Elk Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,114972,121546,121920
15,Gloucester,1330,Elk Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3574,5000,9500
15,Gloucester,1330,Elk Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,259,4000,9000
15,Gloucester,1330,Elk Twp,20620, 11-422-XXX-XXX,Total Summer School,24857,31300,27500
15,Gloucester,1330,Elk Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),99616,151381,260734
15,Gloucester,1330,Elk Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14311,15954,16086
15,Gloucester,1330,Elk Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,78708,88787,93844
15,Gloucester,1330,Elk Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",89874,55693,51612
15,Gloucester,1330,Elk Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,3956,20000,20000
15,Gloucester,1330,Elk Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2275,1500,3227
15,Gloucester,1330,Elk Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,192906,200111,195588
15,Gloucester,1330,Elk Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,80174,130744,92664
15,Gloucester,1330,Elk Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,82409,91587,91260
15,Gloucester,1330,Elk Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1360,4700,24865
15,Gloucester,1330,Elk Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,99745,132990,126258
15,Gloucester,1330,Elk Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,120350,141228,131572
15,Gloucester,1330,Elk Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,112744,134606,130325
15,Gloucester,1330,Elk Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,36980,57142,51337
15,Gloucester,1330,Elk Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,347296,502030,487045
15,Gloucester,1330,Elk Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,433490,490000,525000
15,Gloucester,1330,Elk Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,895121,959578,1134601
15,Gloucester,1330,Elk Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,32000,32000,32000
15,Gloucester,1330,Elk Twp,72140, ,Total Undistributed Expenditures,2723315,3210031,3468018
15,Gloucester,1330,Elk Twp,72260, ,Total General Current Expense,4855062,5575044,5967457
15,Gloucester,1330,Elk Twp,75880, 12-XXX-XXX-730,Total Equipment,6510,0,24300
15,Gloucester,1330,Elk Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,55320,428568,28830
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,61830,428868,53430
15,Gloucester,1330,Elk Twp,84060, ,General Fund Grand Total,4916892,6003912,6020887
15,Gloucester,1330,Elk Twp,85120, 20-218-100-XXX,Total PEA Instruction,33288,54093,41610
15,Gloucester,1330,Elk Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,33288,54093,41610
15,Gloucester,1330,Elk Twp,88200, 20-XXX-XXX-XXX,Total State Projects,33288,54093,41610
15,Gloucester,1330,Elk Twp,88500, 20-XXX-XXX-XXX,Title I,106566,93863,76472
15,Gloucester,1330,Elk Twp,88520, 20-XXX-XXX-XXX,Title II,14506,13995,10496
15,Gloucester,1330,Elk Twp,88540, 20-XXX-XXX-XXX,Title III,967,0,0
15,Gloucester,1330,Elk Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),107027,99262,74446
15,Gloucester,1330,Elk Twp,88700, 20-XXX-XXX-XXX,Other,22359,24589,20200
15,Gloucester,1330,Elk Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,251425,231709,181614
15,Gloucester,1330,Elk Twp,88760, ,Total Special Revenue Funds,284713,285802,223224
15,Gloucester,1330,Elk Twp,89660, 40-701-510-XXX,Total Regular Debt Service,178206,172681,167156
15,Gloucester,1330,Elk Twp,89940, 40-608,Increase In Debt Service Reserve,0,2,2
15,Gloucester,1330,Elk Twp,89980, ,Total Debt Service Funds,178206,172683,167158
15,Gloucester,1330,Elk Twp,90000, ,Total Expenditures/Appropriations,5379811,6462397,6411269
15,Gloucester,1330,Elk Twp,90010, ,Total Expenditures Net of Transfers,5379811,6462397,6411269
15,Gloucester,1590,Franklin Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5173572,5352456,5610298
15,Gloucester,1590,Franklin Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1739788,1849951,1858508
15,Gloucester,1590,Franklin Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,506688,543311,575252
15,Gloucester,1590,Franklin Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,22818,23169,23484
15,Gloucester,1590,Franklin Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,22177,30885,39850
15,Gloucester,1590,Franklin Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,189347,193945,197601
15,Gloucester,1590,Franklin Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),799558,1091253,756789
15,Gloucester,1590,Franklin Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,11686,12405,12453
15,Gloucester,1590,Franklin Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,235552,237202,276307
15,Gloucester,1590,Franklin Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",351737,372336,380253
15,Gloucester,1590,Franklin Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,49697,133015,153333
15,Gloucester,1590,Franklin Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,156293,165213,169146
15,Gloucester,1590,Franklin Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,466489,489180,493061
15,Gloucester,1590,Franklin Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,366467,434557,459079
15,Gloucester,1590,Franklin Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,113067,113656,122721
15,Gloucester,1590,Franklin Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,35127,60328,80208
15,Gloucester,1590,Franklin Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,419139,579748,525121
15,Gloucester,1590,Franklin Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,466575,505725,485793
15,Gloucester,1590,Franklin Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,295377,344849,315978
15,Gloucester,1590,Franklin Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,110100,115200,110800
15,Gloucester,1590,Franklin Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1778148,2840428,2287388
15,Gloucester,1590,Franklin Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1525605,1723663,1987476
15,Gloucester,1590,Franklin Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4164613,4817563,4886231
15,Gloucester,1590,Franklin Twp,72140, ,Total Undistributed Expenditures,11345230,14036321,13502137
15,Gloucester,1590,Franklin Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,487,487
15,Gloucester,1590,Franklin Twp,72260, ,Total General Current Expense,18999620,22030525,21807617
15,Gloucester,1590,Franklin Twp,75880, 12-XXX-XXX-730,Total Equipment,283519,168564,87134
15,Gloucester,1590,Franklin Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,8491,1212418,1703922
15,Gloucester,1590,Franklin Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,930,930
15,Gloucester,1590,Franklin Twp,76400, ,Total Capital Outlay,292010,1381912,1791986
15,Gloucester,1590,Franklin Twp,84060, ,General Fund Grand Total,19291630,23412437,23599603
15,Gloucester,1590,Franklin Twp,84100, 20-XXX-XXX-XXX,Local Projects,4625,0,0
15,Gloucester,1590,Franklin Twp,88500, 20-XXX-XXX-XXX,Title I,280714,276386,185267
15,Gloucester,1590,Franklin Twp,88520, 20-XXX-XXX-XXX,Title II,34423,29364,44046
15,Gloucester,1590,Franklin Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),403598,371219,296975
15,Gloucester,1590,Franklin Twp,88700, 20-XXX-XXX-XXX,Other,0,21311,17049
15,Gloucester,1590,Franklin Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,718735,698280,543337
15,Gloucester,1590,Franklin Twp,88760, ,Total Special Revenue Funds,723360,698280,543337
15,Gloucester,1590,Franklin Twp,89660, 40-701-510-XXX,Total Regular Debt Service,186660,184060,191360
15,Gloucester,1590,Franklin Twp,89980, ,Total Debt Service Funds,186660,184060,191360
15,Gloucester,1590,Franklin Twp,90000, ,Total Expenditures/Appropriations,20201650,24294777,24334300
15,Gloucester,1590,Franklin Twp,90010, ,Total Expenditures Net of Transfers,20201650,24294777,24334300
15,Gloucester,1715,Gateway Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5016645,5489214,5503661
15,Gloucester,1715,Gateway Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1317465,1465441,1862139
15,Gloucester,1715,Gateway Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,232488,244516,242925
15,Gloucester,1715,Gateway Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,2000,2775,2775
15,Gloucester,1715,Gateway Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,158701,191705,196099
15,Gloucester,1715,Gateway Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,488435,573663,599121
15,Gloucester,1715,Gateway Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1280647,1356274,1266335
15,Gloucester,1715,Gateway Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,28327,33752,32470
15,Gloucester,1715,Gateway Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,119135,130460,130556
15,Gloucester,1715,Gateway Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",51875,61689,54880
15,Gloucester,1715,Gateway Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,639646,687994,708081
15,Gloucester,1715,Gateway Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,645283,663943,697418
15,Gloucester,1715,Gateway Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,602149,684524,667686
15,Gloucester,1715,Gateway Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,353216,366139,398269
15,Gloucester,1715,Gateway Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3604,4575,11175
15,Gloucester,1715,Gateway Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,319918,383861,374191
15,Gloucester,1715,Gateway Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,432049,459691,446044
15,Gloucester,1715,Gateway Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,312848,335002,338919
15,Gloucester,1715,Gateway Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1386403,1572859,1773393
15,Gloucester,1715,Gateway Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1331879,1581287,1625503
15,Gloucester,1715,Gateway Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3173074,3540400,3808394
15,Gloucester,1715,Gateway Regional,72140, ,Total Undistributed Expenditures,10680053,11862450,12333314
15,Gloucester,1715,Gateway Regional,72260, ,Total General Current Expense,17895787,19829764,20740034
15,Gloucester,1715,Gateway Regional,75880, 12-XXX-XXX-730,Total Equipment,41523,40326,79186
15,Gloucester,1715,Gateway Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,84175,84175,84175
15,Gloucester,1715,Gateway Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,532567,76779,188000
15,Gloucester,1715,Gateway Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1300
15,Gloucester,1715,Gateway Regional,76400, ,Total Capital Outlay,658265,202280,352661
15,Gloucester,1715,Gateway Regional,84060, ,General Fund Grand Total,18554052,20032044,21092695
15,Gloucester,1715,Gateway Regional,84100, 20-XXX-XXX-XXX,Local Projects,1929,0,0
15,Gloucester,1715,Gateway Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6738,6859,6859
15,Gloucester,1715,Gateway Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,42596,44017,44017
15,Gloucester,1715,Gateway Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,17223,18757,18757
15,Gloucester,1715,Gateway Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10620,12389,12389
15,Gloucester,1715,Gateway Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3068,3094,3094
15,Gloucester,1715,Gateway Regional,88180, ,Total Other State Projects,80245,85116,85116
15,Gloucester,1715,Gateway Regional,88200, 20-XXX-XXX-XXX,Total State Projects,80245,85116,85116
15,Gloucester,1715,Gateway Regional,88500, 20-XXX-XXX-XXX,Title I,137994,141764,99472
15,Gloucester,1715,Gateway Regional,88520, 20-XXX-XXX-XXX,Title II,14976,16765,11282
15,Gloucester,1715,Gateway Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),266694,274736,209531
15,Gloucester,1715,Gateway Regional,88700, 20-XXX-XXX-XXX,Other,10376,0,0
15,Gloucester,1715,Gateway Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,430040,433265,320285
15,Gloucester,1715,Gateway Regional,88760, ,Total Special Revenue Funds,512214,518381,405401
15,Gloucester,1715,Gateway Regional,89660, 40-701-510-XXX,Total Regular Debt Service,572488,571688,580588
15,Gloucester,1715,Gateway Regional,89980, ,Total Debt Service Funds,572488,571688,580588
15,Gloucester,1715,Gateway Regional,90000, ,Total Expenditures/Appropriations,19638754,21122113,22078684
15,Gloucester,1715,Gateway Regional,90010, ,Total Expenditures Net of Transfers,19638754,21122113,22078684
15,Gloucester,1730,Glassboro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9704564,10409553,10094937
15,Gloucester,1730,Glassboro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3434456,3557817,3575678
15,Gloucester,1730,Glassboro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,462356,400771,634497
15,Gloucester,1730,Glassboro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,232613,290220,260633
15,Gloucester,1730,Glassboro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,97470,88482,90750
15,Gloucester,1730,Glassboro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,349279,378937,391922
15,Gloucester,1730,Glassboro,20620, 11-422-XXX-XXX,Total Summer School,30838,36372,22000
15,Gloucester,1730,Glassboro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2526303,2526965,2964236
15,Gloucester,1730,Glassboro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,86435,98582,101404
15,Gloucester,1730,Glassboro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,389390,392101,418688
15,Gloucester,1730,Glassboro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",357823,380724,367436
15,Gloucester,1730,Glassboro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,174808,204559,408458
15,Gloucester,1730,Glassboro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,711819,774149,755986
15,Gloucester,1730,Glassboro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,798734,925020,924914
15,Gloucester,1730,Glassboro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,375602,420771,409112
15,Gloucester,1730,Glassboro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,77977,109190,123630
15,Gloucester,1730,Glassboro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8181,12800,13800
15,Gloucester,1730,Glassboro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,632325,709999,698582
15,Gloucester,1730,Glassboro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1412830,1424806,1442197
15,Gloucester,1730,Glassboro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,593288,604651,528312
15,Gloucester,1730,Glassboro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,315281,455468,462133
15,Gloucester,1730,Glassboro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2826276,3019463,2949722
15,Gloucester,1730,Glassboro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2319113,2516752,2572828
15,Gloucester,1730,Glassboro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6792129,7435057,7475371
15,Gloucester,1730,Glassboro,72140, ,Total Undistributed Expenditures,20398314,22011057,22616809
15,Gloucester,1730,Glassboro,72260, ,Total General Current Expense,34709890,37173209,37687226
15,Gloucester,1730,Glassboro,75880, 12-XXX-XXX-730,Total Equipment,270455,224952,244461
15,Gloucester,1730,Glassboro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,121920,121920,131920
15,Gloucester,1730,Glassboro,76400, ,Total Capital Outlay,392375,346872,376381
15,Gloucester,1730,Glassboro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,114584,106871,45395
15,Gloucester,1730,Glassboro,84060, ,General Fund Grand Total,35216849,37626952,38109002
15,Gloucester,1730,Glassboro,84100, 20-XXX-XXX-XXX,Local Projects,27358,15483,15000
15,Gloucester,1730,Glassboro,85120, 20-218-100-XXX,Total PEA Instruction,531818,545255,566288
15,Gloucester,1730,Glassboro,86380, 20-218-200-XXX,Total Support Services,223936,237621,239578
15,Gloucester,1730,Glassboro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,755754,782876,805866
15,Gloucester,1730,Glassboro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4909,4957,4975
15,Gloucester,1730,Glassboro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,11592,11645,11645
15,Gloucester,1730,Glassboro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,23797,29210,29210
15,Gloucester,1730,Glassboro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7920,7740,7740
15,Gloucester,1730,Glassboro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2262,6536,6536
15,Gloucester,1730,Glassboro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2200,2797,2200
15,Gloucester,1730,Glassboro,88180, ,Total Other State Projects,52680,62885,62306
15,Gloucester,1730,Glassboro,88200, 20-XXX-XXX-XXX,Total State Projects,808434,845761,868172
15,Gloucester,1730,Glassboro,88500, 20-XXX-XXX-XXX,Title I,729854,812136,663359
15,Gloucester,1730,Glassboro,88520, 20-XXX-XXX-XXX,Title II,97187,285356,125391
15,Gloucester,1730,Glassboro,88540, 20-XXX-XXX-XXX,Title III,13075,18399,15765
15,Gloucester,1730,Glassboro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),686274,646983,582285
15,Gloucester,1730,Glassboro,88640, 20-XXX-XXX-XXX,Vocational Education,0,16761,15085
15,Gloucester,1730,Glassboro,88700, 20-XXX-XXX-XXX,Other,0,0,600000
15,Gloucester,1730,Glassboro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1526390,1779635,2001885
15,Gloucester,1730,Glassboro,88760, ,Total Special Revenue Funds,2362182,2640879,2885057
15,Gloucester,1730,Glassboro,89660, 40-701-510-XXX,Total Regular Debt Service,2155024,3539992,3537225
15,Gloucester,1730,Glassboro,89980, ,Total Debt Service Funds,2155024,3539992,3537225
15,Gloucester,1730,Glassboro,90000, ,Total Expenditures/Appropriations,39734055,43807823,44531284
15,Gloucester,1730,Glassboro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,251222,286926,393846
15,Gloucester,1730,Glassboro,90010, ,Total Expenditures Net of Transfers,39482833,43520897,44137438
15,Gloucester,1774,Gloucester Co Spec Serv,10300, 11-2XX-100-XXX,Total Special Education - Instruction,11451693,12613343,13310631
15,Gloucester,1774,Gloucester Co Spec Serv,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,12000,3000,12000
15,Gloucester,1774,Gloucester Co Spec Serv,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,83086,83500,98500
15,Gloucester,1774,Gloucester Co Spec Serv,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,300683,316750,315333
15,Gloucester,1774,Gloucester Co Spec Serv,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,86239,92932,100110
15,Gloucester,1774,Gloucester Co Spec Serv,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,630206,656707,676100
15,Gloucester,1774,Gloucester Co Spec Serv,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2234169,2443662,2585697
15,Gloucester,1774,Gloucester Co Spec Serv,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1270133,1602283,1655573
15,Gloucester,1774,Gloucester Co Spec Serv,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,339158,575397,614700
15,Gloucester,1774,Gloucester Co Spec Serv,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,267516,296145,292100
15,Gloucester,1774,Gloucester Co Spec Serv,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,27385,80801,104250
15,Gloucester,1774,Gloucester Co Spec Serv,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,249910,299241,303210
15,Gloucester,1774,Gloucester Co Spec Serv,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1464167,1598631,1603531
15,Gloucester,1774,Gloucester Co Spec Serv,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,400650,435004,344364
15,Gloucester,1774,Gloucester Co Spec Serv,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,28387,79900,65704
15,Gloucester,1774,Gloucester Co Spec Serv,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2656461,3245701,3288235
15,Gloucester,1774,Gloucester Co Spec Serv,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,51000,59000,55600
15,Gloucester,1774,Gloucester Co Spec Serv,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7676277,8838716,9237000
15,Gloucester,1774,Gloucester Co Spec Serv,72140, ,Total Undistributed Expenditures,17381658,20304120,20926174
15,Gloucester,1774,Gloucester Co Spec Serv,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
15,Gloucester,1774,Gloucester Co Spec Serv,72260, ,Total General Current Expense,29229120,33320714,34662639
15,Gloucester,1774,Gloucester Co Spec Serv,75880, 12-XXX-XXX-730,Total Equipment,199294,132551,92500
15,Gloucester,1774,Gloucester Co Spec Serv,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,57143,0,0
15,Gloucester,1774,Gloucester Co Spec Serv,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
15,Gloucester,1774,Gloucester Co Spec Serv,76400, ,Total Capital Outlay,256437,132552,92501
15,Gloucester,1774,Gloucester Co Spec Serv,84060, ,General Fund Grand Total,29485557,33453266,34755140
15,Gloucester,1774,Gloucester Co Spec Serv,84100, 20-XXX-XXX-XXX,Local Projects,90740,80009,15000
15,Gloucester,1774,Gloucester Co Spec Serv,88140, 20-XXX-XXX-XXX,Other,300155,297105,297105
15,Gloucester,1774,Gloucester Co Spec Serv,88180, ,Total Other State Projects,300155,297105,297105
15,Gloucester,1774,Gloucester Co Spec Serv,88200, 20-XXX-XXX-XXX,Total State Projects,300155,297105,297105
15,Gloucester,1774,Gloucester Co Spec Serv,88500, 20-XXX-XXX-XXX,Title I,2033996,2341441,1464993
15,Gloucester,1774,Gloucester Co Spec Serv,88740, 20-XXX-XXX-XXX,Total Federal Projects,2033996,2341441,1464993
15,Gloucester,1774,Gloucester Co Spec Serv,88760, ,Total Special Revenue Funds,2424891,2718555,1777098
15,Gloucester,1774,Gloucester Co Spec Serv,90000, ,Total Expenditures/Appropriations,31910448,36171821,36532238
15,Gloucester,1774,Gloucester Co Spec Serv,90010, ,Total Expenditures Net of Transfers,31910448,36171821,36532238
15,Gloucester,1775,Gloucester Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3817596,4379579,4280385
15,Gloucester,1775,Gloucester Co Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,168473,196821,230100
15,Gloucester,1775,Gloucester Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,3167037,3579043,3785485
15,Gloucester,1775,Gloucester Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,221944,198400,241500
15,Gloucester,1775,Gloucester Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,391787,435160,433089
15,Gloucester,1775,Gloucester Co Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18331,23810,25042
15,Gloucester,1775,Gloucester Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,198356,233371,246911
15,Gloucester,1775,Gloucester Co Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",488588,546000,484500
15,Gloucester,1775,Gloucester Co Vocational,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,4500,0
15,Gloucester,1775,Gloucester Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,948377,1058706,1109328
15,Gloucester,1775,Gloucester Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,452866,490700,416662
15,Gloucester,1775,Gloucester Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,271458,409853,448575
15,Gloucester,1775,Gloucester Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,218231,255137,353137
15,Gloucester,1775,Gloucester Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3575,73412,61500
15,Gloucester,1775,Gloucester Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,307057,337220,356800
15,Gloucester,1775,Gloucester Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,440860,530129,509450
15,Gloucester,1775,Gloucester Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,312005,381235,361442
15,Gloucester,1775,Gloucester Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,12948,95152,62462
15,Gloucester,1775,Gloucester Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3005745,3714047,3780670
15,Gloucester,1775,Gloucester Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,74517,164800,98750
15,Gloucester,1775,Gloucester Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3340535,4008937,4323000
15,Gloucester,1775,Gloucester Co Vocational,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,185381,150000
15,Gloucester,1775,Gloucester Co Vocational,72140, ,Total Undistributed Expenditures,10093449,12512390,12788229
15,Gloucester,1775,Gloucester Co Vocational,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
15,Gloucester,1775,Gloucester Co Vocational,72260, ,Total General Current Expense,17860286,21301394,21758789
15,Gloucester,1775,Gloucester Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,126072,215065,131500
15,Gloucester,1775,Gloucester Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,62881,262881,62881
15,Gloucester,1775,Gloucester Co Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
15,Gloucester,1775,Gloucester Co Vocational,76400, ,Total Capital Outlay,188953,477947,194382
15,Gloucester,1775,Gloucester Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,113209,132000,131000
15,Gloucester,1775,Gloucester Co Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,61894,80284,90284
15,Gloucester,1775,Gloucester Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,175103,212284,221284
15,Gloucester,1775,Gloucester Co Vocational,77680, 13-422-100-XXX,Total Summer School - Instruction,9590,12850,12625
15,Gloucester,1775,Gloucester Co Vocational,77820, 13-422-200-XXX,Total Summer School - Support Services,299,686,904
15,Gloucester,1775,Gloucester Co Vocational,77840, 13-422-X00-XXX,Total Summer School,9889,13536,13529
15,Gloucester,1775,Gloucester Co Vocational,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,5935,8000,8000
15,Gloucester,1775,Gloucester Co Vocational,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,2916,7543,3830
15,Gloucester,1775,Gloucester Co Vocational,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,8851,15543,11830
15,Gloucester,1775,Gloucester Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,193843,241363,246643
15,Gloucester,1775,Gloucester Co Vocational,84060, ,General Fund Grand Total,18243082,22020704,22199814
15,Gloucester,1775,Gloucester Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,13403,0,0
15,Gloucester,1775,Gloucester Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,0,134980,108743
15,Gloucester,1775,Gloucester Co Vocational,88140, 20-XXX-XXX-XXX,Other,42374,0,0
15,Gloucester,1775,Gloucester Co Vocational,88180, ,Total Other State Projects,42374,134980,108743
15,Gloucester,1775,Gloucester Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,42374,134980,108743
15,Gloucester,1775,Gloucester Co Vocational,88500, 20-XXX-XXX-XXX,Title I,167509,149669,112252
15,Gloucester,1775,Gloucester Co Vocational,88520, 20-XXX-XXX-XXX,Title II,12661,10968,8226
15,Gloucester,1775,Gloucester Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),239985,203231,162585
15,Gloucester,1775,Gloucester Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,322287,222596,189207
15,Gloucester,1775,Gloucester Co Vocational,88700, 20-XXX-XXX-XXX,Other,437500,486338,414361
15,Gloucester,1775,Gloucester Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,1179942,1072802,886631
15,Gloucester,1775,Gloucester Co Vocational,88760, ,Total Special Revenue Funds,1235719,1207782,995374
15,Gloucester,1775,Gloucester Co Vocational,90000, ,Total Expenditures/Appropriations,19478801,23228486,23195188
15,Gloucester,1775,Gloucester Co Vocational,90010, ,Total Expenditures Net of Transfers,19478801,23228486,23195188
15,Gloucester,1830,Greenwich Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2694144,2628002,2686888
15,Gloucester,1830,Greenwich Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1029440,1109265,892587
15,Gloucester,1830,Greenwich Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,133305,117422,133658
15,Gloucester,1830,Greenwich Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,14140,18040,20840
15,Gloucester,1830,Greenwich Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,1014,2018,1901
15,Gloucester,1830,Greenwich Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2322604,2158403,2352173
15,Gloucester,1830,Greenwich Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,6750,779,1000
15,Gloucester,1830,Greenwich Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,200944,207607,276544
15,Gloucester,1830,Greenwich Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",276647,260045,198841
15,Gloucester,1830,Greenwich Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,85773,88105,85399
15,Gloucester,1830,Greenwich Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,306460,330105,274952
15,Gloucester,1830,Greenwich Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,124898,132329,135200
15,Gloucester,1830,Greenwich Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,338511,210659,250368
15,Gloucester,1830,Greenwich Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11814,10606,8986
15,Gloucester,1830,Greenwich Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,278772,317307,263469
15,Gloucester,1830,Greenwich Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,153830,161645,165869
15,Gloucester,1830,Greenwich Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,207744,207720,212624
15,Gloucester,1830,Greenwich Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,994430,1064078,1009516
15,Gloucester,1830,Greenwich Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,692947,718352,771125
15,Gloucester,1830,Greenwich Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1719363,1837284,1901313
15,Gloucester,1830,Greenwich Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,10000,0,0
15,Gloucester,1830,Greenwich Twp,72140, ,Total Undistributed Expenditures,7731487,7705024,7907379
15,Gloucester,1830,Greenwich Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
15,Gloucester,1830,Greenwich Twp,72200, 10-606,Increase In Maintenance Reserve,0,25000,10000
15,Gloucester,1830,Greenwich Twp,72260, ,Total General Current Expense,11603530,11605271,11653753
15,Gloucester,1830,Greenwich Twp,75880, 12-XXX-XXX-730,Total Equipment,54270,0,0
15,Gloucester,1830,Greenwich Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2097,40566,2097
15,Gloucester,1830,Greenwich Twp,76360, 10-604,Increase In Capital Reserve,0,25000,15000
15,Gloucester,1830,Greenwich Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,1500
15,Gloucester,1830,Greenwich Twp,76400, ,Total Capital Outlay,56367,67566,18597
15,Gloucester,1830,Greenwich Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,0,17918,18450
15,Gloucester,1830,Greenwich Twp,77840, 13-422-X00-XXX,Total Summer School,0,17918,18450
15,Gloucester,1830,Greenwich Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,0,17918,18450
15,Gloucester,1830,Greenwich Twp,84060, ,General Fund Grand Total,11659897,11690755,11690800
15,Gloucester,1830,Greenwich Twp,84100, 20-XXX-XXX-XXX,Local Projects,10492,4325,2777
15,Gloucester,1830,Greenwich Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,4669,3969
15,Gloucester,1830,Greenwich Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,13130,11161
15,Gloucester,1830,Greenwich Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,43670,37120
15,Gloucester,1830,Greenwich Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8550,7290,6196
15,Gloucester,1830,Greenwich Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2469,2106,1790
15,Gloucester,1830,Greenwich Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2375,4050,3443
15,Gloucester,1830,Greenwich Twp,88140, 20-XXX-XXX-XXX,Other,41596,2000,0
15,Gloucester,1830,Greenwich Twp,88180, ,Total Other State Projects,54990,76915,63679
15,Gloucester,1830,Greenwich Twp,88200, 20-XXX-XXX-XXX,Total State Projects,54990,76915,63679
15,Gloucester,1830,Greenwich Twp,88500, 20-XXX-XXX-XXX,Title I,109473,107431,91316
15,Gloucester,1830,Greenwich Twp,88520, 20-XXX-XXX-XXX,Title II,18902,17547,14915
15,Gloucester,1830,Greenwich Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),200041,175658,149310
15,Gloucester,1830,Greenwich Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,328416,300636,255541
15,Gloucester,1830,Greenwich Twp,88760, ,Total Special Revenue Funds,393898,381876,321997
15,Gloucester,1830,Greenwich Twp,90000, ,Total Expenditures/Appropriations,12053795,12072631,12012797
15,Gloucester,1830,Greenwich Twp,90010, ,Total Expenditures Net of Transfers,12053795,12072631,12012797
15,Gloucester,2070,Harrison Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5693321,5978011,6233049
15,Gloucester,2070,Harrison Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1714531,1780830,1978428
15,Gloucester,2070,Harrison Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,769318,808960,887330
15,Gloucester,2070,Harrison Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,31505,34950,38475
15,Gloucester,2070,Harrison Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,76765,78000,80500
15,Gloucester,2070,Harrison Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),102436,54828,134061
15,Gloucester,2070,Harrison Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,12510,13000
15,Gloucester,2070,Harrison Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,233998,235261,169678
15,Gloucester,2070,Harrison Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",478930,462202,414309
15,Gloucester,2070,Harrison Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,206306,217090,228955
15,Gloucester,2070,Harrison Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,289527,374870,322559
15,Gloucester,2070,Harrison Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,243787,407245,422247
15,Gloucester,2070,Harrison Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,13749,22331,20600
15,Gloucester,2070,Harrison Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,48593,32513,30490
15,Gloucester,2070,Harrison Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,408569,566755,326939
15,Gloucester,2070,Harrison Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,578635,650163,600380
15,Gloucester,2070,Harrison Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,313029,327996,384832
15,Gloucester,2070,Harrison Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,305677,335689,280000
15,Gloucester,2070,Harrison Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1672879,1794127,1806816
15,Gloucester,2070,Harrison Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1314412,1312003,1365000
15,Gloucester,2070,Harrison Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3152796,3225120,3358964
15,Gloucester,2070,Harrison Twp,72140, ,Total Undistributed Expenditures,9363323,10030703,9878830
15,Gloucester,2070,Harrison Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,8,8
15,Gloucester,2070,Harrison Twp,72260, ,Total General Current Expense,17648763,18711462,19096620
15,Gloucester,2070,Harrison Twp,75880, 12-XXX-XXX-730,Total Equipment,183409,339000,0
15,Gloucester,2070,Harrison Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,99972,99972,99972
15,Gloucester,2070,Harrison Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2,2
15,Gloucester,2070,Harrison Twp,76400, ,Total Capital Outlay,283381,438974,99974
15,Gloucester,2070,Harrison Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,9089,9089
15,Gloucester,2070,Harrison Twp,84060, ,General Fund Grand Total,17932144,19159525,19205683
15,Gloucester,2070,Harrison Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4171,4611,3458
15,Gloucester,2070,Harrison Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,18613,14307,10730
15,Gloucester,2070,Harrison Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,16291,16434,12325
15,Gloucester,2070,Harrison Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7380,7200,5400
15,Gloucester,2070,Harrison Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2098,2080,1560
15,Gloucester,2070,Harrison Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2850,5500,4125
15,Gloucester,2070,Harrison Twp,88180, ,Total Other State Projects,51403,50132,37598
15,Gloucester,2070,Harrison Twp,88200, 20-XXX-XXX-XXX,Total State Projects,51403,50132,37598
15,Gloucester,2070,Harrison Twp,88500, 20-XXX-XXX-XXX,Title I,71860,63324,47493
15,Gloucester,2070,Harrison Twp,88520, 20-XXX-XXX-XXX,Title II,26754,24959,18719
15,Gloucester,2070,Harrison Twp,88540, 20-XXX-XXX-XXX,Title III,19179,35458,26593
15,Gloucester,2070,Harrison Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),339473,322428,257942
15,Gloucester,2070,Harrison Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,457266,446169,350747
15,Gloucester,2070,Harrison Twp,88760, ,Total Special Revenue Funds,508669,496301,388345
15,Gloucester,2070,Harrison Twp,89660, 40-701-510-XXX,Total Regular Debt Service,993005,943775,934925
15,Gloucester,2070,Harrison Twp,89980, ,Total Debt Service Funds,993005,943775,934925
15,Gloucester,2070,Harrison Twp,90000, ,Total Expenditures/Appropriations,19433818,20599601,20528953
15,Gloucester,2070,Harrison Twp,90010, ,Total Expenditures Net of Transfers,19433818,20599601,20528953
15,Gloucester,2440,Kingsway Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9331660,9750701,10067601
15,Gloucester,2440,Kingsway Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2332467,2393925,2493307
15,Gloucester,2440,Kingsway Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,738,1054,2296
15,Gloucester,2440,Kingsway Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,167509,193228,159284
15,Gloucester,2440,Kingsway Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,761511,811708,829947
15,Gloucester,2440,Kingsway Regional,19620, 11-421-XXX-XXX,Total Before/After School Programs,6534,6300,0
15,Gloucester,2440,Kingsway Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,127380,130475,0
15,Gloucester,2440,Kingsway Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2060413,2207658,2070231
15,Gloucester,2440,Kingsway Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,80209,82377,76963
15,Gloucester,2440,Kingsway Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,278791,280708,289788
15,Gloucester,2440,Kingsway Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",114181,144474,180583
15,Gloucester,2440,Kingsway Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,331704,497825,334520
15,Gloucester,2440,Kingsway Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,758751,804695,699169
15,Gloucester,2440,Kingsway Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,502324,548256,496792
15,Gloucester,2440,Kingsway Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,553413,605247,288105
15,Gloucester,2440,Kingsway Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,242387,259448,251952
15,Gloucester,2440,Kingsway Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,93006,101415,72526
15,Gloucester,2440,Kingsway Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,617914,592219,526624
15,Gloucester,2440,Kingsway Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1569181,1576486,1524672
15,Gloucester,2440,Kingsway Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,490367,500258,400590
15,Gloucester,2440,Kingsway Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,383364,314873,409044
15,Gloucester,2440,Kingsway Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2861274,3012844,2809780
15,Gloucester,2440,Kingsway Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2930429,3093628,2804775
15,Gloucester,2440,Kingsway Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5314589,5737679,5943861
15,Gloucester,2440,Kingsway Regional,72140, ,Total Undistributed Expenditures,19182297,20360090,19179975
15,Gloucester,2440,Kingsway Regional,72260, ,Total General Current Expense,31910096,33647481,32732410
15,Gloucester,2440,Kingsway Regional,75880, 12-XXX-XXX-730,Total Equipment,106825,45447,749370
15,Gloucester,2440,Kingsway Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,637413,116737,221387
15,Gloucester,2440,Kingsway Regional,76360, 10-604,Increase In Capital Reserve,0,0,281285
15,Gloucester,2440,Kingsway Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
15,Gloucester,2440,Kingsway Regional,76400, ,Total Capital Outlay,744238,162284,1252142
15,Gloucester,2440,Kingsway Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,12588,8833
15,Gloucester,2440,Kingsway Regional,84060, ,General Fund Grand Total,32654334,33822353,33993385
15,Gloucester,2440,Kingsway Regional,84100, 20-XXX-XXX-XXX,Local Projects,37659,50887,0
15,Gloucester,2440,Kingsway Regional,88500, 20-XXX-XXX-XXX,Title I,101415,132297,97507
15,Gloucester,2440,Kingsway Regional,88520, 20-XXX-XXX-XXX,Title II,15499,29487,16652
15,Gloucester,2440,Kingsway Regional,88540, 20-XXX-XXX-XXX,Title III,0,2475,0
15,Gloucester,2440,Kingsway Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),444313,428663,400000
15,Gloucester,2440,Kingsway Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,561227,592922,514159
15,Gloucester,2440,Kingsway Regional,88760, ,Total Special Revenue Funds,598886,643809,514159
15,Gloucester,2440,Kingsway Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3613915,3535341,3420822
15,Gloucester,2440,Kingsway Regional,89980, ,Total Debt Service Funds,3613915,3535341,3420822
15,Gloucester,2440,Kingsway Regional,90000, ,Total Expenditures/Appropriations,36867135,38001503,37928366
15,Gloucester,2440,Kingsway Regional,90010, ,Total Expenditures Net of Transfers,36867135,38001503,37928366
15,Gloucester,2750,Logan Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5148177,5269440,5367600
15,Gloucester,2750,Logan Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,839769,916383,801515
15,Gloucester,2750,Logan Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,390573,403432,413072
15,Gloucester,2750,Logan Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,100,300
15,Gloucester,2750,Logan Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,32723,49360,45710
15,Gloucester,2750,Logan Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,2400,2000
15,Gloucester,2750,Logan Twp,20620, 11-422-XXX-XXX,Total Summer School,4503,10200,17800
15,Gloucester,2750,Logan Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,10560,10300,10300
15,Gloucester,2750,Logan Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3496071,3595539,3813310
15,Gloucester,2750,Logan Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,22938,31009,33045
15,Gloucester,2750,Logan Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,169277,176512,214654
15,Gloucester,2750,Logan Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",219883,223975,228413
15,Gloucester,2750,Logan Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,155183,165264,165984
15,Gloucester,2750,Logan Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,135005,196039,197400
15,Gloucester,2750,Logan Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,347849,345388,342570
15,Gloucester,2750,Logan Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,328262,434221,435056
15,Gloucester,2750,Logan Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,292399,302803,308375
15,Gloucester,2750,Logan Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,17453,42563,29890
15,Gloucester,2750,Logan Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,325704,397011,397441
15,Gloucester,2750,Logan Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,261465,277155,281103
15,Gloucester,2750,Logan Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,213842,231514,233499
15,Gloucester,2750,Logan Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,88836,119149,107963
15,Gloucester,2750,Logan Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1546971,1770462,1762185
15,Gloucester,2750,Logan Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1040754,1114201,1304363
15,Gloucester,2750,Logan Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2026750,2568830,2506380
15,Gloucester,2750,Logan Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,4000,0
15,Gloucester,2750,Logan Twp,72140, ,Total Undistributed Expenditures,10688642,11995635,12361631
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,17114947,18657750,19020428
15,Gloucester,2750,Logan Twp,75880, 12-XXX-XXX-730,Total Equipment,17572,142800,112397
15,Gloucester,2750,Logan Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,225720,259204,60637
15,Gloucester,2750,Logan Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
15,Gloucester,2750,Logan Twp,76400, ,Total Capital Outlay,243292,402304,173334
15,Gloucester,2750,Logan Twp,84060, ,General Fund Grand Total,17358239,19060054,19193762
15,Gloucester,2750,Logan Twp,84100, 20-XXX-XXX-XXX,Local Projects,12219,17181,14000
15,Gloucester,2750,Logan Twp,85120, 20-218-100-XXX,Total PEA Instruction,35491,36300,37109
15,Gloucester,2750,Logan Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,35491,36300,37109
15,Gloucester,2750,Logan Twp,88200, 20-XXX-XXX-XXX,Total State Projects,35491,36300,37109
15,Gloucester,2750,Logan Twp,88500, 20-XXX-XXX-XXX,Title I,89851,89403,67052
15,Gloucester,2750,Logan Twp,88520, 20-XXX-XXX-XXX,Title II,15858,15396,11547
15,Gloucester,2750,Logan Twp,88540, 20-XXX-XXX-XXX,Title III,1591,965,724
15,Gloucester,2750,Logan Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),222821,219390,175512
15,Gloucester,2750,Logan Twp,88700, 20-XXX-XXX-XXX,Other,111,0,0
15,Gloucester,2750,Logan Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,330232,325154,254835
15,Gloucester,2750,Logan Twp,88760, ,Total Special Revenue Funds,377942,378635,305944
15,Gloucester,2750,Logan Twp,89660, 40-701-510-XXX,Total Regular Debt Service,604438,598619,572600
15,Gloucester,2750,Logan Twp,89980, ,Total Debt Service Funds,604438,598619,572600
15,Gloucester,2750,Logan Twp,90000, ,Total Expenditures/Appropriations,18340619,20037308,20072306
15,Gloucester,2750,Logan Twp,90010, ,Total Expenditures Net of Transfers,18340619,20037308,20072306
15,Gloucester,2990,Mantua Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5355375,5366929,5127432
15,Gloucester,2990,Mantua Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2597288,2727111,2742698
15,Gloucester,2990,Mantua Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,916385,753193,899326
15,Gloucester,2990,Mantua Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1406,2500,2625
15,Gloucester,2990,Mantua Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,42311,40000,45000
15,Gloucester,2990,Mantua Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,1000,1000
15,Gloucester,2990,Mantua Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),34032,33106,19106
15,Gloucester,2990,Mantua Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,305357,321198,342156
15,Gloucester,2990,Mantua Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",441692,473864,493044
15,Gloucester,2990,Mantua Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,167702,151213,215382
15,Gloucester,2990,Mantua Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,544538,552720,563237
15,Gloucester,2990,Mantua Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,99384,93877,83746
15,Gloucester,2990,Mantua Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,202064,187157,220901
15,Gloucester,2990,Mantua Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,148496,196726,213847
15,Gloucester,2990,Mantua Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,388853,468427,432790
15,Gloucester,2990,Mantua Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,716615,785398,699901
15,Gloucester,2990,Mantua Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,220658,234801,240700
15,Gloucester,2990,Mantua Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,168124,171610,184994
15,Gloucester,2990,Mantua Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1675563,1837020,1899890
15,Gloucester,2990,Mantua Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,716220,1013869,1041650
15,Gloucester,2990,Mantua Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3966220,4225017,4189815
15,Gloucester,2990,Mantua Twp,72140, ,Total Undistributed Expenditures,9795518,10746003,10841159
15,Gloucester,2990,Mantua Twp,72260, ,Total General Current Expense,18708283,19636736,19659240
15,Gloucester,2990,Mantua Twp,75880, 12-XXX-XXX-730,Total Equipment,26700,0,0
15,Gloucester,2990,Mantua Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,24400,0,0
15,Gloucester,2990,Mantua Twp,76360, 10-604,Increase In Capital Reserve,50000,0,0
15,Gloucester,2990,Mantua Twp,76380, 10-604,Interest Deposit To Capital Reserve,276,100,100
15,Gloucester,2990,Mantua Twp,76400, ,Total Capital Outlay,101376,100,100
15,Gloucester,2990,Mantua Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,15894,15894
15,Gloucester,2990,Mantua Twp,84060, ,General Fund Grand Total,18809659,19652730,19675234
15,Gloucester,2990,Mantua Twp,84100, 20-XXX-XXX-XXX,Local Projects,12143,0,4100
15,Gloucester,2990,Mantua Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4792,9914,9000
15,Gloucester,2990,Mantua Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,21299,19747,15000
15,Gloucester,2990,Mantua Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,12202,24395,20000
15,Gloucester,2990,Mantua Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16200,15480,14000
15,Gloucester,2990,Mantua Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4420,4472,3500
15,Gloucester,2990,Mantua Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9725,17950,15000
15,Gloucester,2990,Mantua Twp,88140, 20-XXX-XXX-XXX,Other,34699,0,0
15,Gloucester,2990,Mantua Twp,88180, ,Total Other State Projects,103337,91958,76500
15,Gloucester,2990,Mantua Twp,88200, 20-XXX-XXX-XXX,Total State Projects,103337,91958,76500
15,Gloucester,2990,Mantua Twp,88500, 20-XXX-XXX-XXX,Title I,121954,132218,100000
15,Gloucester,2990,Mantua Twp,88520, 20-XXX-XXX-XXX,Title II,30740,30448,23000
15,Gloucester,2990,Mantua Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),389797,541525,293000
15,Gloucester,2990,Mantua Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,542491,704191,416000
15,Gloucester,2990,Mantua Twp,88760, ,Total Special Revenue Funds,657971,796149,496600
15,Gloucester,2990,Mantua Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1146950,1093350,1034600
15,Gloucester,2990,Mantua Twp,89980, ,Total Debt Service Funds,1146950,1093350,1034600
15,Gloucester,2990,Mantua Twp,90000, ,Total Expenditures/Appropriations,20614580,21542229,21206434
15,Gloucester,2990,Mantua Twp,90010, ,Total Expenditures Net of Transfers,20614580,21542229,21206434
15,Gloucester,3280,Monroe Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22465979,23302803,23466249
15,Gloucester,3280,Monroe Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7857928,8530969,8783138
15,Gloucester,3280,Monroe Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1389045,1603766,1438425
15,Gloucester,3280,Monroe Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,128357,119176,213035
15,Gloucester,3280,Monroe Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,374048,394052,413121
15,Gloucester,3280,Monroe Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,683473,758584,753415
15,Gloucester,3280,Monroe Twp,20620, 11-422-XXX-XXX,Total Summer School,18537,43536,34798
15,Gloucester,3280,Monroe Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,46622,20000,20000
15,Gloucester,3280,Monroe Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,41907,51600,36600
15,Gloucester,3280,Monroe Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3164766,4822630,4738431
15,Gloucester,3280,Monroe Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,30100,31624,31624
15,Gloucester,3280,Monroe Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,864472,1109468,1202204
15,Gloucester,3280,Monroe Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1021938,1066934,1173034
15,Gloucester,3280,Monroe Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1453278,1586893,1593931
15,Gloucester,3280,Monroe Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1643714,1743371,1826609
15,Gloucester,3280,Monroe Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1655650,1782898,1768060
15,Gloucester,3280,Monroe Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1651860,1731799,1851139
15,Gloucester,3280,Monroe Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,707190,914400,913480
15,Gloucester,3280,Monroe Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1768229,1865363,1884453
15,Gloucester,3280,Monroe Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3466763,3603018,3599095
15,Gloucester,3280,Monroe Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,777741,804193,801685
15,Gloucester,3280,Monroe Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,438381,498484,453745
15,Gloucester,3280,Monroe Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7947514,8837255,8719806
15,Gloucester,3280,Monroe Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7093825,8533289,8681792
15,Gloucester,3280,Monroe Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13425683,15857889,16205696
15,Gloucester,3280,Monroe Twp,72140, ,Total Undistributed Expenditures,47111104,54789508,55444784
15,Gloucester,3280,Monroe Twp,72260, ,Total General Current Expense,80117000,89613994,90603565
15,Gloucester,3280,Monroe Twp,75880, 12-XXX-XXX-730,Total Equipment,186063,73170,54845
15,Gloucester,3280,Monroe Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,671131,885160,843099
15,Gloucester,3280,Monroe Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,400000,0,0
15,Gloucester,3280,Monroe Twp,76360, 10-604,Increase In Capital Reserve,502400,0,0
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,1759594,958430,898044
15,Gloucester,3280,Monroe Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,66029,73850,74020
15,Gloucester,3280,Monroe Twp,84060, ,General Fund Grand Total,81942623,90646274,91575629
15,Gloucester,3280,Monroe Twp,84100, 20-XXX-XXX-XXX,Local Projects,71021,437702,418279
15,Gloucester,3280,Monroe Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,28385,24413,23811
15,Gloucester,3280,Monroe Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,152328,159839
15,Gloucester,3280,Monroe Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,152960,173533
15,Gloucester,3280,Monroe Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,45270,38479,37179
15,Gloucester,3280,Monroe Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12853,11116,10741
15,Gloucester,3280,Monroe Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,10689,20655
15,Gloucester,3280,Monroe Twp,88140, 20-XXX-XXX-XXX,Other,374901,0,0
15,Gloucester,3280,Monroe Twp,88180, ,Total Other State Projects,461409,389985,425758
15,Gloucester,3280,Monroe Twp,88200, 20-XXX-XXX-XXX,Total State Projects,461409,389985,425758
15,Gloucester,3280,Monroe Twp,88500, 20-XXX-XXX-XXX,Title I,619982,552412,568704
15,Gloucester,3280,Monroe Twp,88520, 20-XXX-XXX-XXX,Title II,169509,173276,163719
15,Gloucester,3280,Monroe Twp,88540, 20-XXX-XXX-XXX,Title III,13696,16847,10673
15,Gloucester,3280,Monroe Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1790614,1314352,1261030
15,Gloucester,3280,Monroe Twp,88640, 20-XXX-XXX-XXX,Vocational Education,32063,27254,28106
15,Gloucester,3280,Monroe Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2625864,2084141,2032232
15,Gloucester,3280,Monroe Twp,88760, ,Total Special Revenue Funds,3158294,2911828,2876269
15,Gloucester,3280,Monroe Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4710565,4719365,4815815
15,Gloucester,3280,Monroe Twp,89980, ,Total Debt Service Funds,4710565,4719365,4815815
15,Gloucester,3280,Monroe Twp,90000, ,Total Expenditures/Appropriations,89811482,98277467,99267713
15,Gloucester,3280,Monroe Twp,90010, ,Total Expenditures Net of Transfers,89811482,98277467,99267713
15,Gloucester,3490,National Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1293258,1394582,1337513
15,Gloucester,3490,National Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,386513,441967,589349
15,Gloucester,3490,National Park Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,86295,90657,83867
15,Gloucester,3490,National Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,5210,9580,9580
15,Gloucester,3490,National Park Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,3521,4900,4500
15,Gloucester,3490,National Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),158838,199303,111875
15,Gloucester,3490,National Park Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,5635,6250,7612
15,Gloucester,3490,National Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,76570,82311,84171
15,Gloucester,3490,National Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",112045,164397,175492
15,Gloucester,3490,National Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,38994,67104,48014
15,Gloucester,3490,National Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,38732,58914,64711
15,Gloucester,3490,National Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,109908,125533,125790
15,Gloucester,3490,National Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,36350,46750,42370
15,Gloucester,3490,National Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,93192,98831,100784
15,Gloucester,3490,National Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6316,6500,6500
15,Gloucester,3490,National Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,74594,91500,89102
15,Gloucester,3490,National Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,173162,179369,184339
15,Gloucester,3490,National Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,82981,87825,90872
15,Gloucester,3490,National Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,309437,365786,366806
15,Gloucester,3490,National Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,136098,143602,133507
15,Gloucester,3490,National Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,607932,790495,840861
15,Gloucester,3490,National Park Boro,72140, ,Total Undistributed Expenditures,2060784,2514470,2472806
15,Gloucester,3490,National Park Boro,72260, ,Total General Current Expense,3835581,4456156,4497615
15,Gloucester,3490,National Park Boro,75880, 12-XXX-XXX-730,Total Equipment,0,23282,0
15,Gloucester,3490,National Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,8018,0
15,Gloucester,3490,National Park Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,6350,55000,57000
15,Gloucester,3490,National Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2,2
15,Gloucester,3490,National Park Boro,76400, ,Total Capital Outlay,6350,86302,57002
15,Gloucester,3490,National Park Boro,84060, ,General Fund Grand Total,3841931,4542458,4554617
15,Gloucester,3490,National Park Boro,85120, 20-218-100-XXX,Total PEA Instruction,105960,110606,97061
15,Gloucester,3490,National Park Boro,86380, 20-218-200-XXX,Total Support Services,54852,55619,31528
15,Gloucester,3490,National Park Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,160812,166225,128589
15,Gloucester,3490,National Park Boro,88200, 20-XXX-XXX-XXX,Total State Projects,160812,166225,128589
15,Gloucester,3490,National Park Boro,88500, 20-XXX-XXX-XXX,Title I,81928,83556,61446
15,Gloucester,3490,National Park Boro,88520, 20-XXX-XXX-XXX,Title II,10951,16398,7262
15,Gloucester,3490,National Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),93597,90733,74892
15,Gloucester,3490,National Park Boro,88700, 20-XXX-XXX-XXX,Other,1799,0,0
15,Gloucester,3490,National Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,188275,190687,143600
15,Gloucester,3490,National Park Boro,88760, ,Total Special Revenue Funds,349087,356912,272189
15,Gloucester,3490,National Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,307720,304821,299821
15,Gloucester,3490,National Park Boro,89980, ,Total Debt Service Funds,307720,304821,299821
15,Gloucester,3490,National Park Boro,90000, ,Total Expenditures/Appropriations,4498738,5204191,5126627
15,Gloucester,3490,National Park Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,34098,12358,10926
15,Gloucester,3490,National Park Boro,90010, ,Total Expenditures Net of Transfers,4464640,5191833,5115701
15,Gloucester,3580,Newfield Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2786724,3604272,3497435
15,Gloucester,3580,Newfield Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,39985,18644,20914
15,Gloucester,3580,Newfield Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,97824,50185,52450
15,Gloucester,3580,Newfield Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,162531,35754,32469
15,Gloucester,3580,Newfield Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,300573,278749,278555
15,Gloucester,3580,Newfield Boro,72140, ,Total Undistributed Expenditures,3387637,3987604,3881823
15,Gloucester,3580,Newfield Boro,72260, ,Total General Current Expense,3387637,3987604,3881823
15,Gloucester,3580,Newfield Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,571,571,571
15,Gloucester,3580,Newfield Boro,76400, ,Total Capital Outlay,571,571,571
15,Gloucester,3580,Newfield Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,14175,14175
15,Gloucester,3580,Newfield Boro,84060, ,General Fund Grand Total,3388208,4002350,3896569
15,Gloucester,3580,Newfield Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11533,11240,9554
15,Gloucester,3580,Newfield Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,34217,44817,38095
15,Gloucester,3580,Newfield Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,57524,72475,61604
15,Gloucester,3580,Newfield Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18450,17550,14918
15,Gloucester,3580,Newfield Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5229,5070,4310
15,Gloucester,3580,Newfield Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4990,9750,8288
15,Gloucester,3580,Newfield Boro,88180, ,Total Other State Projects,131943,160902,136769
15,Gloucester,3580,Newfield Boro,88200, 20-XXX-XXX-XXX,Total State Projects,131943,160902,136769
15,Gloucester,3580,Newfield Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),77850,45583,38746
15,Gloucester,3580,Newfield Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,77850,45583,38746
15,Gloucester,3580,Newfield Boro,88760, ,Total Special Revenue Funds,209793,206485,175515
15,Gloucester,3580,Newfield Boro,90000, ,Total Expenditures/Appropriations,3598001,4208835,4072084
15,Gloucester,3580,Newfield Boro,90010, ,Total Expenditures Net of Transfers,3598001,4208835,4072084
15,Gloucester,4020,Paulsboro Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6058930,6140280,6133205
15,Gloucester,4020,Paulsboro Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1548331,1508346,1273905
15,Gloucester,4020,Paulsboro Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,942,44250,25538
15,Gloucester,4020,Paulsboro Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,6580,10080,10516
15,Gloucester,4020,Paulsboro Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,59649,64016,69104
15,Gloucester,4020,Paulsboro Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,418321,400928,492798
15,Gloucester,4020,Paulsboro Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,14144,31820,18500
15,Gloucester,4020,Paulsboro Boro,20620, 11-422-XXX-XXX,Total Summer School,49320,24143,19472
15,Gloucester,4020,Paulsboro Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1594426,2534749,2536801
15,Gloucester,4020,Paulsboro Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,72648,73554,72770
15,Gloucester,4020,Paulsboro Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,208939,277206,265764
15,Gloucester,4020,Paulsboro Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",202620,210539,189649
15,Gloucester,4020,Paulsboro Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,149415,48687
15,Gloucester,4020,Paulsboro Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,339994,363374,263522
15,Gloucester,4020,Paulsboro Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,451932,440584,298300
15,Gloucester,4020,Paulsboro Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,246562,360898,201187
15,Gloucester,4020,Paulsboro Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,345339,382471,307842
15,Gloucester,4020,Paulsboro Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,30339,36031,8250
15,Gloucester,4020,Paulsboro Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,451708,435346,480042
15,Gloucester,4020,Paulsboro Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,925178,984497,732888
15,Gloucester,4020,Paulsboro Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,247573,285287,301423
15,Gloucester,4020,Paulsboro Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,73473,82779,155318
15,Gloucester,4020,Paulsboro Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1609360,1670386,1732689
15,Gloucester,4020,Paulsboro Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,678201,1027781,1229845
15,Gloucester,4020,Paulsboro Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3549957,4205614,4498736
15,Gloucester,4020,Paulsboro Boro,72140, ,Total Undistributed Expenditures,11028249,13520511,13323713
15,Gloucester,4020,Paulsboro Boro,72260, ,Total General Current Expense,19184466,21744374,21366751
15,Gloucester,4020,Paulsboro Boro,75880, 12-XXX-XXX-730,Total Equipment,232278,73625,0
15,Gloucester,4020,Paulsboro Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,7471,7471,7471
15,Gloucester,4020,Paulsboro Boro,76400, ,Total Capital Outlay,239749,81096,7471
15,Gloucester,4020,Paulsboro Boro,84060, ,General Fund Grand Total,19424215,21825470,21374222
15,Gloucester,4020,Paulsboro Boro,84100, 20-XXX-XXX-XXX,Local Projects,43784,64667,0
15,Gloucester,4020,Paulsboro Boro,85120, 20-218-100-XXX,Total PEA Instruction,308138,265471,285694
15,Gloucester,4020,Paulsboro Boro,86380, 20-218-200-XXX,Total Support Services,184283,170080,85213
15,Gloucester,4020,Paulsboro Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,128069,0,0
15,Gloucester,4020,Paulsboro Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,620490,435551,370907
15,Gloucester,4020,Paulsboro Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5097,5764,0
15,Gloucester,4020,Paulsboro Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,21572,41945,0
15,Gloucester,4020,Paulsboro Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,49239,47381,0
15,Gloucester,4020,Paulsboro Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8100,9000,0
15,Gloucester,4020,Paulsboro Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2340,2600,0
15,Gloucester,4020,Paulsboro Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2250,5000,0
15,Gloucester,4020,Paulsboro Boro,88180, ,Total Other State Projects,88598,111690,0
15,Gloucester,4020,Paulsboro Boro,88200, 20-XXX-XXX-XXX,Total State Projects,709088,547241,370907
15,Gloucester,4020,Paulsboro Boro,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,111608,108312,147860
15,Gloucester,4020,Paulsboro Boro,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,94196,104493,172410
15,Gloucester,4020,Paulsboro Boro,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,149339,142335,97500
15,Gloucester,4020,Paulsboro Boro,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,355143,355140,417770
15,Gloucester,4020,Paulsboro Boro,88500, 20-XXX-XXX-XXX,Title I,866879,950136,767285
15,Gloucester,4020,Paulsboro Boro,88520, 20-XXX-XXX-XXX,Title II,102790,99315,99315
15,Gloucester,4020,Paulsboro Boro,88540, 20-XXX-XXX-XXX,Title III,1378,0,0
15,Gloucester,4020,Paulsboro Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),369820,370614,293129
15,Gloucester,4020,Paulsboro Boro,88700, 20-XXX-XXX-XXX,Other,47958,384,0
15,Gloucester,4020,Paulsboro Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1743968,1775589,1577499
15,Gloucester,4020,Paulsboro Boro,88760, ,Total Special Revenue Funds,2496840,2387497,1948406
15,Gloucester,4020,Paulsboro Boro,89660, 40-701-510-XXX,Total Regular Debt Service,196165,204245,205945
15,Gloucester,4020,Paulsboro Boro,89980, ,Total Debt Service Funds,196165,204245,205945
15,Gloucester,4020,Paulsboro Boro,90000, ,Total Expenditures/Appropriations,22117220,24417212,23528573
15,Gloucester,4020,Paulsboro Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,441322,256381,191731
15,Gloucester,4020,Paulsboro Boro,90010, ,Total Expenditures Net of Transfers,21675898,24160831,23336842
15,Gloucester,4140,Pitman Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7804277,7689943,7802834
15,Gloucester,4140,Pitman Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2788012,2896350,2836544
15,Gloucester,4140,Pitman Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,421870,399002,309981
15,Gloucester,4140,Pitman Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,307,700,700
15,Gloucester,4140,Pitman Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,151926,137350,149664
15,Gloucester,4140,Pitman Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,387977,383335,383690
15,Gloucester,4140,Pitman Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),914644,1094575,1230601
15,Gloucester,4140,Pitman Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,411399,395352,411029
15,Gloucester,4140,Pitman Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",286482,294571,268176
15,Gloucester,4140,Pitman Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,37792,55000,50000
15,Gloucester,4140,Pitman Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,580971,695129,699842
15,Gloucester,4140,Pitman Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,651744,659707,676508
15,Gloucester,4140,Pitman Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,221687,214310,206724
15,Gloucester,4140,Pitman Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,371604,400091,375301
15,Gloucester,4140,Pitman Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,32697,58004,54000
15,Gloucester,4140,Pitman Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,443477,477627,499046
15,Gloucester,4140,Pitman Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1221998,1370480,1279408
15,Gloucester,4140,Pitman Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,307099,350647,325523
15,Gloucester,4140,Pitman Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1961619,2088575,1806781
15,Gloucester,4140,Pitman Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,360491,442789,425348
15,Gloucester,4140,Pitman Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3968350,4096341,4479143
15,Gloucester,4140,Pitman Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,141000,75000,80000
15,Gloucester,4140,Pitman Boro,72140, ,Total Undistributed Expenditures,11913054,12768198,12867430
15,Gloucester,4140,Pitman Boro,72180, 10-606,Interest Earned On Maintenance Reserve,2511,700,700
15,Gloucester,4140,Pitman Boro,72260, ,Total General Current Expense,23469934,24275578,24351543
15,Gloucester,4140,Pitman Boro,75880, 12-XXX-XXX-730,Total Equipment,126934,44005,0
15,Gloucester,4140,Pitman Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,98040,27861,2213
15,Gloucester,4140,Pitman Boro,76360, 10-604,Increase In Capital Reserve,200000,0,0
15,Gloucester,4140,Pitman Boro,76380, 10-604,Interest Deposit To Capital Reserve,168,650,650
15,Gloucester,4140,Pitman Boro,76400, ,Total Capital Outlay,425142,72516,2863
15,Gloucester,4140,Pitman Boro,84060, ,General Fund Grand Total,23895076,24348094,24354406
15,Gloucester,4140,Pitman Boro,88500, 20-XXX-XXX-XXX,Title I,162180,159193,119395
15,Gloucester,4140,Pitman Boro,88520, 20-XXX-XXX-XXX,Title II,55747,53334,40000
15,Gloucester,4140,Pitman Boro,88540, 20-XXX-XXX-XXX,Title III,1848,0,0
15,Gloucester,4140,Pitman Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),403334,385037,288777
15,Gloucester,4140,Pitman Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,623109,597564,448172
15,Gloucester,4140,Pitman Boro,88760, ,Total Special Revenue Funds,623109,597564,448172
15,Gloucester,4140,Pitman Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1114062,1097544,1028862
15,Gloucester,4140,Pitman Boro,89980, ,Total Debt Service Funds,1114062,1097544,1028862
15,Gloucester,4140,Pitman Boro,90000, ,Total Expenditures/Appropriations,25632247,26043202,25831440
15,Gloucester,4140,Pitman Boro,90010, ,Total Expenditures Net of Transfers,25632247,26043202,25831440
15,Gloucester,4880,South Harrison Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1713034,1919754,2008006
15,Gloucester,4880,South Harrison Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,329901,304817,323801
15,Gloucester,4880,South Harrison Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,58523,43206,55626
15,Gloucester,4880,South Harrison Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3999,9543,11854
15,Gloucester,4880,South Harrison Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),113710,97000,68740
15,Gloucester,4880,South Harrison Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,6913,11142,11321
15,Gloucester,4880,South Harrison Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,67397,70290,72803
15,Gloucester,4880,South Harrison Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",161124,207350,145100
15,Gloucester,4880,South Harrison Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,36490,23358,52855
15,Gloucester,4880,South Harrison Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,30586,32824,23000
15,Gloucester,4880,South Harrison Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,158234,168009,183285
15,Gloucester,4880,South Harrison Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,72194,68500,77620
15,Gloucester,4880,South Harrison Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,63104,38378,39787
15,Gloucester,4880,South Harrison Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1242,6000,2500
15,Gloucester,4880,South Harrison Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,114873,137707,117825
15,Gloucester,4880,South Harrison Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,140508,146549,156235
15,Gloucester,4880,South Harrison Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,120756,111186,106195
15,Gloucester,4880,South Harrison Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,55990,43000
15,Gloucester,4880,South Harrison Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,501618,517741,585130
15,Gloucester,4880,South Harrison Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,333147,360040,358300
15,Gloucester,4880,South Harrison Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,652336,794700,758003
15,Gloucester,4880,South Harrison Twp,72140, ,Total Undistributed Expenditures,2574232,2846764,2801699
15,Gloucester,4880,South Harrison Twp,72260, ,Total General Current Expense,4679689,5124084,5200986
15,Gloucester,4880,South Harrison Twp,75880, 12-XXX-XXX-730,Total Equipment,29864,14000,7000
15,Gloucester,4880,South Harrison Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,207816,48133,8133
15,Gloucester,4880,South Harrison Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,10
15,Gloucester,4880,South Harrison Twp,76400, ,Total Capital Outlay,237680,62133,15143
15,Gloucester,4880,South Harrison Twp,84060, ,General Fund Grand Total,4917369,5186217,5216129
15,Gloucester,4880,South Harrison Twp,84100, 20-XXX-XXX-XXX,Local Projects,14694,11115,0
15,Gloucester,4880,South Harrison Twp,88500, 20-XXX-XXX-XXX,Title I,18465,25777,18565
15,Gloucester,4880,South Harrison Twp,88520, 20-XXX-XXX-XXX,Title II,3310,12801,4892
15,Gloucester,4880,South Harrison Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),70821,69768,60000
15,Gloucester,4880,South Harrison Twp,88700, 20-XXX-XXX-XXX,Other,22330,20000,56822
15,Gloucester,4880,South Harrison Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,114926,128346,140279
15,Gloucester,4880,South Harrison Twp,88760, ,Total Special Revenue Funds,129620,139461,140279
15,Gloucester,4880,South Harrison Twp,89660, 40-701-510-XXX,Total Regular Debt Service,861328,866650,872550
15,Gloucester,4880,South Harrison Twp,89980, ,Total Debt Service Funds,861328,866650,872550
15,Gloucester,4880,South Harrison Twp,90000, ,Total Expenditures/Appropriations,5908317,6192328,6228958
15,Gloucester,4880,South Harrison Twp,90010, ,Total Expenditures Net of Transfers,5908317,6192328,6228958
15,Gloucester,4940,Delsea Regional H.S Dist.,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8257144,8500835,8629628
15,Gloucester,4940,Delsea Regional H.S Dist.,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1958315,1963620,1917129
15,Gloucester,4940,Delsea Regional H.S Dist.,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,369628,571275,532716
15,Gloucester,4940,Delsea Regional H.S Dist.,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,2500,2500
15,Gloucester,4940,Delsea Regional H.S Dist.,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,171767,150355,154218
15,Gloucester,4940,Delsea Regional H.S Dist.,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,665247,655662,629592
15,Gloucester,4940,Delsea Regional H.S Dist.,19620, 11-421-XXX-XXX,Total Before/After School Programs,8475,7000,21700
15,Gloucester,4940,Delsea Regional H.S Dist.,20620, 11-422-XXX-XXX,Total Summer School,84149,105500,93200
15,Gloucester,4940,Delsea Regional H.S Dist.,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,187612,118100,108100
15,Gloucester,4940,Delsea Regional H.S Dist.,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,85,81900,72200
15,Gloucester,4940,Delsea Regional H.S Dist.,27100, 11-800-330-XXX,Total Community Services Programs/Operations,3490,43600,60450
15,Gloucester,4940,Delsea Regional H.S Dist.,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2027675,2552066,2651844
15,Gloucester,4940,Delsea Regional H.S Dist.,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,63642,69130,71629
15,Gloucester,4940,Delsea Regional H.S Dist.,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,218037,216584,231102
15,Gloucester,4940,Delsea Regional H.S Dist.,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",125587,105600,107000
15,Gloucester,4940,Delsea Regional H.S Dist.,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,154200,140239,166137
15,Gloucester,4940,Delsea Regional H.S Dist.,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,684514,700993,696913
15,Gloucester,4940,Delsea Regional H.S Dist.,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,631254,744392,605042
15,Gloucester,4940,Delsea Regional H.S Dist.,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,684647,788508,804145
15,Gloucester,4940,Delsea Regional H.S Dist.,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,289367,316809,297060
15,Gloucester,4940,Delsea Regional H.S Dist.,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,51884,54406,73558
15,Gloucester,4940,Delsea Regional H.S Dist.,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,423852,499727,451106
15,Gloucester,4940,Delsea Regional H.S Dist.,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,697019,804574,771529
15,Gloucester,4940,Delsea Regional H.S Dist.,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,378066,456067,401411
15,Gloucester,4940,Delsea Regional H.S Dist.,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,378855,566282,415787
15,Gloucester,4940,Delsea Regional H.S Dist.,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2357544,3154298,2884796
15,Gloucester,4940,Delsea Regional H.S Dist.,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2897207,3791473,3704177
15,Gloucester,4940,Delsea Regional H.S Dist.,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6437475,6910247,7257138
15,Gloucester,4940,Delsea Regional H.S Dist.,72140, ,Total Undistributed Expenditures,18500825,21871395,21590374
15,Gloucester,4940,Delsea Regional H.S Dist.,72260, ,Total General Current Expense,30206737,34071742,33811807
15,Gloucester,4940,Delsea Regional H.S Dist.,75880, 12-XXX-XXX-730,Total Equipment,782942,918177,272189
15,Gloucester,4940,Delsea Regional H.S Dist.,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,407183,1942072,175
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,1190125,2860449,272564
15,Gloucester,4940,Delsea Regional H.S Dist.,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,12799,0
15,Gloucester,4940,Delsea Regional H.S Dist.,84060, ,General Fund Grand Total,31396862,36944990,34084371
15,Gloucester,4940,Delsea Regional H.S Dist.,84100, 20-XXX-XXX-XXX,Local Projects,14573,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6452,6086,6086
15,Gloucester,4940,Delsea Regional H.S Dist.,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,7593,9124,7755
15,Gloucester,4940,Delsea Regional H.S Dist.,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,36341,26543,22562
15,Gloucester,4940,Delsea Regional H.S Dist.,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10170,8645,7348
15,Gloucester,4940,Delsea Regional H.S Dist.,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2938,2497,2122
15,Gloucester,4940,Delsea Regional H.S Dist.,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2825,0,0
15,Gloucester,4940,Delsea Regional H.S Dist.,88140, 20-XXX-XXX-XXX,Other,4800,8967,3288
15,Gloucester,4940,Delsea Regional H.S Dist.,88180, ,Total Other State Projects,71119,61862,49161
15,Gloucester,4940,Delsea Regional H.S Dist.,88200, 20-XXX-XXX-XXX,Total State Projects,71119,61862,49161
15,Gloucester,4940,Delsea Regional H.S Dist.,88500, 20-XXX-XXX-XXX,Title I,187754,185415,139061
15,Gloucester,4940,Delsea Regional H.S Dist.,88520, 20-XXX-XXX-XXX,Title II,41631,41947,30785
15,Gloucester,4940,Delsea Regional H.S Dist.,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),633898,611315,456692
15,Gloucester,4940,Delsea Regional H.S Dist.,88640, 20-XXX-XXX-XXX,Vocational Education,53527,58079,43559
15,Gloucester,4940,Delsea Regional H.S Dist.,88740, 20-XXX-XXX-XXX,Total Federal Projects,916810,896756,670097
15,Gloucester,4940,Delsea Regional H.S Dist.,88760, ,Total Special Revenue Funds,1002502,958618,719258
15,Gloucester,4940,Delsea Regional H.S Dist.,89660, 40-701-510-XXX,Total Regular Debt Service,531800,617315,625964
15,Gloucester,4940,Delsea Regional H.S Dist.,89980, ,Total Debt Service Funds,531800,617315,625964
15,Gloucester,4940,Delsea Regional H.S Dist.,90000, ,Total Expenditures/Appropriations,32931164,38520923,35429593
15,Gloucester,4940,Delsea Regional H.S Dist.,90010, ,Total Expenditures Net of Transfers,32931164,38520923,35429593
15,Gloucester,5120,Swedesboro-Woolwich,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6419895,6239976,7600854
15,Gloucester,5120,Swedesboro-Woolwich,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2703048,2806212,2399854
15,Gloucester,5120,Swedesboro-Woolwich,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,329280,438309,198925
15,Gloucester,5120,Swedesboro-Woolwich,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,29541,53933,60400
15,Gloucester,5120,Swedesboro-Woolwich,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,38180,32000,35000
15,Gloucester,5120,Swedesboro-Woolwich,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,27541,26500
15,Gloucester,5120,Swedesboro-Woolwich,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,4395,0,0
15,Gloucester,5120,Swedesboro-Woolwich,27100, 11-800-330-XXX,Total Community Services Programs/Operations,3500,3500,3500
15,Gloucester,5120,Swedesboro-Woolwich,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),102500,322699,351618
15,Gloucester,5120,Swedesboro-Woolwich,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,448,0,0
15,Gloucester,5120,Swedesboro-Woolwich,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,288172,343326,363390
15,Gloucester,5120,Swedesboro-Woolwich,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",683771,787757,860707
15,Gloucester,5120,Swedesboro-Woolwich,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,230126,241774,241727
15,Gloucester,5120,Swedesboro-Woolwich,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,488555,520610,527764
15,Gloucester,5120,Swedesboro-Woolwich,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,331165,398238,373699
15,Gloucester,5120,Swedesboro-Woolwich,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,100709,101635,147693
15,Gloucester,5120,Swedesboro-Woolwich,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,53173,65643,42710
15,Gloucester,5120,Swedesboro-Woolwich,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,578954,636460,592516
15,Gloucester,5120,Swedesboro-Woolwich,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,781466,933762,838553
15,Gloucester,5120,Swedesboro-Woolwich,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,205775,212102,214889
15,Gloucester,5120,Swedesboro-Woolwich,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,443897,513559,445432
15,Gloucester,5120,Swedesboro-Woolwich,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1835431,2092601,2002028
15,Gloucester,5120,Swedesboro-Woolwich,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1578937,1568726,1584461
15,Gloucester,5120,Swedesboro-Woolwich,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4896780,5374747,4773598
15,Gloucester,5120,Swedesboro-Woolwich,72140, ,Total Undistributed Expenditures,12599859,14113639,13360785
15,Gloucester,5120,Swedesboro-Woolwich,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1
15,Gloucester,5120,Swedesboro-Woolwich,72260, ,Total General Current Expense,22127698,23715110,23685819
15,Gloucester,5120,Swedesboro-Woolwich,75880, 12-XXX-XXX-730,Total Equipment,39850,207707,32450
15,Gloucester,5120,Swedesboro-Woolwich,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,87129,193379,173379
15,Gloucester,5120,Swedesboro-Woolwich,76360, 10-604,Increase In Capital Reserve,215000,0,0
15,Gloucester,5120,Swedesboro-Woolwich,76380, 10-604,Interest Deposit To Capital Reserve,145,1,1
15,Gloucester,5120,Swedesboro-Woolwich,76400, ,Total Capital Outlay,342124,401087,205830
15,Gloucester,5120,Swedesboro-Woolwich,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,8817,8809,0
15,Gloucester,5120,Swedesboro-Woolwich,84060, ,General Fund Grand Total,22478639,24125006,23891649
15,Gloucester,5120,Swedesboro-Woolwich,84100, 20-XXX-XXX-XXX,Local Projects,10039,3755,0
15,Gloucester,5120,Swedesboro-Woolwich,88500, 20-XXX-XXX-XXX,Title I,114086,108159,86500
15,Gloucester,5120,Swedesboro-Woolwich,88520, 20-XXX-XXX-XXX,Title II,29679,23292,18500
15,Gloucester,5120,Swedesboro-Woolwich,88540, 20-XXX-XXX-XXX,Title III,6587,8223,6500
15,Gloucester,5120,Swedesboro-Woolwich,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),318406,306873,245400
15,Gloucester,5120,Swedesboro-Woolwich,88740, 20-XXX-XXX-XXX,Total Federal Projects,468758,446547,356900
15,Gloucester,5120,Swedesboro-Woolwich,88760, ,Total Special Revenue Funds,478797,450302,356900
15,Gloucester,5120,Swedesboro-Woolwich,89660, 40-701-510-XXX,Total Regular Debt Service,3382336,3599025,3392875
15,Gloucester,5120,Swedesboro-Woolwich,89980, ,Total Debt Service Funds,3382336,3599025,3392875
15,Gloucester,5120,Swedesboro-Woolwich,90000, ,Total Expenditures/Appropriations,26339772,28174333,27641424
15,Gloucester,5120,Swedesboro-Woolwich,90010, ,Total Expenditures Net of Transfers,26339772,28174333,27641424
15,Gloucester,5500,Washington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,38933416,41548770,41027881
15,Gloucester,5500,Washington Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,11175540,12092299,11965801
15,Gloucester,5500,Washington Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,3062086,2935052,2979677
15,Gloucester,5500,Washington Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,227746,251613,254421
15,Gloucester,5500,Washington Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,597427,706617,733260
15,Gloucester,5500,Washington Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1064466,1188646,1146690
15,Gloucester,5500,Washington Twp,20620, 11-422-XXX-XXX,Total Summer School,138004,202917,230634
15,Gloucester,5500,Washington Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,43908,55635,57235
15,Gloucester,5500,Washington Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7338019,8251923,8447154
15,Gloucester,5500,Washington Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,445714,495796,523266
15,Gloucester,5500,Washington Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1247606,1275771,1318735
15,Gloucester,5500,Washington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1498335,1669640,1706478
15,Gloucester,5500,Washington Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1764942,1868044,2115357
15,Gloucester,5500,Washington Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2752258,3088593,3138999
15,Gloucester,5500,Washington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3603533,4322261,4533974
15,Gloucester,5500,Washington Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,955099,1219113,1184371
15,Gloucester,5500,Washington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1423291,1489841,1446778
15,Gloucester,5500,Washington Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,237376,414447,345828
15,Gloucester,5500,Washington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1264246,1641998,1244687
15,Gloucester,5500,Washington Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,6451866,7207949,6495438
15,Gloucester,5500,Washington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1858780,2153992,2096778
15,Gloucester,5500,Washington Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1319363,1360975,1328007
15,Gloucester,5500,Washington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9617653,11889051,11914793
15,Gloucester,5500,Washington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5905059,6347651,6530790
15,Gloucester,5500,Washington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,26321867,28577960,27452844
15,Gloucester,5500,Washington Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,929490,1386739,1157000
15,Gloucester,5500,Washington Twp,72140, ,Total Undistributed Expenditures,74934497,84661744,82981277
15,Gloucester,5500,Washington Twp,72245, 10-610,Increase In Bus Advertising Reserve For Fuel Costs,2740,0,0
15,Gloucester,5500,Washington Twp,72260, ,Total General Current Expense,130179830,143643293,141376876
15,Gloucester,5500,Washington Twp,75880, 12-XXX-XXX-730,Total Equipment,45493,271486,0
15,Gloucester,5500,Washington Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1273823,1659357,4805596
15,Gloucester,5500,Washington Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1550294,1650000,0
15,Gloucester,5500,Washington Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
15,Gloucester,5500,Washington Twp,76400, ,Total Capital Outlay,2869610,3580893,4805646
15,Gloucester,5500,Washington Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,253853,302182,147245
15,Gloucester,5500,Washington Twp,84060, ,General Fund Grand Total,133303293,147526368,146329767
15,Gloucester,5500,Washington Twp,84100, 20-XXX-XXX-XXX,Local Projects,56625,65798,0
15,Gloucester,5500,Washington Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2595,9235,2940
15,Gloucester,5500,Washington Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,10889,5191,5191
15,Gloucester,5500,Washington Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,10791,18309,18309
15,Gloucester,5500,Washington Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5850,14701,5580
15,Gloucester,5500,Washington Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1131,3247,3247
15,Gloucester,5500,Washington Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1544,3700,3700
15,Gloucester,5500,Washington Twp,88180, ,Total Other State Projects,32800,54383,38967
15,Gloucester,5500,Washington Twp,88200, 20-XXX-XXX-XXX,Total State Projects,32800,54383,38967
15,Gloucester,5500,Washington Twp,88500, 20-XXX-XXX-XXX,Title I,545527,612503,401450
15,Gloucester,5500,Washington Twp,88520, 20-XXX-XXX-XXX,Title II,151218,169730,114823
15,Gloucester,5500,Washington Twp,88540, 20-XXX-XXX-XXX,Title III,18777,25789,11235
15,Gloucester,5500,Washington Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2052055,2008113,1450861
15,Gloucester,5500,Washington Twp,88640, 20-XXX-XXX-XXX,Vocational Education,45005,37809,32138
15,Gloucester,5500,Washington Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2812582,2853944,2010507
15,Gloucester,5500,Washington Twp,88760, ,Total Special Revenue Funds,2902007,2974125,2049474
15,Gloucester,5500,Washington Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4027100,1293400,1239800
15,Gloucester,5500,Washington Twp,89980, ,Total Debt Service Funds,4027100,1293400,1239800
15,Gloucester,5500,Washington Twp,90000, ,Total Expenditures/Appropriations,140232400,151793893,149619041
15,Gloucester,5500,Washington Twp,90010, ,Total Expenditures Net of Transfers,140232400,151793893,149619041
15,Gloucester,5590,Wenonah Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1230984,1299369,1386155
15,Gloucester,5590,Wenonah Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,146646,141693,121521
15,Gloucester,5590,Wenonah Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,87453,90399,92090
15,Gloucester,5590,Wenonah Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,12127,11940,11580
15,Gloucester,5590,Wenonah Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,300,300
15,Gloucester,5590,Wenonah Boro,20620, 11-422-XXX-XXX,Total Summer School,5903,5779,5459
15,Gloucester,5590,Wenonah Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,0,8621
15,Gloucester,5590,Wenonah Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),23180,67236,16739
15,Gloucester,5590,Wenonah Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,17329,17837,18134
15,Gloucester,5590,Wenonah Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,55315,72000,65840
15,Gloucester,5590,Wenonah Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",46027,52097,58814
15,Gloucester,5590,Wenonah Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,125733,121510,74086
15,Gloucester,5590,Wenonah Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,36015,37669,38429
15,Gloucester,5590,Wenonah Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,71178,76083,77233
15,Gloucester,5590,Wenonah Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,32774,33714,34364
15,Gloucester,5590,Wenonah Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,24972,25549,25526
15,Gloucester,5590,Wenonah Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,199,2500,2500
15,Gloucester,5590,Wenonah Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,195691,219355,181781
15,Gloucester,5590,Wenonah Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,18312,22302,18728
15,Gloucester,5590,Wenonah Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,78808,108991,126406
15,Gloucester,5590,Wenonah Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,7000,2168
15,Gloucester,5590,Wenonah Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,217742,235503,231219
15,Gloucester,5590,Wenonah Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,28230,42689,33812
15,Gloucester,5590,Wenonah Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,509953,529544,574402
15,Gloucester,5590,Wenonah Boro,72140, ,Total Undistributed Expenditures,1481458,1671579,1580181
15,Gloucester,5590,Wenonah Boro,72260, ,Total General Current Expense,2964571,3221059,3205907
15,Gloucester,5590,Wenonah Boro,75880, 12-XXX-XXX-730,Total Equipment,0,12475,0
15,Gloucester,5590,Wenonah Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,10349,10349,60349
15,Gloucester,5590,Wenonah Boro,76400, ,Total Capital Outlay,10349,22824,60349
15,Gloucester,5590,Wenonah Boro,84060, ,General Fund Grand Total,2974920,3243883,3266256
15,Gloucester,5590,Wenonah Boro,84100, 20-XXX-XXX-XXX,Local Projects,2500,1500,0
15,Gloucester,5590,Wenonah Boro,88500, 20-XXX-XXX-XXX,Title I,15941,21321,0
15,Gloucester,5590,Wenonah Boro,88520, 20-XXX-XXX-XXX,Title II,2630,2242,1681
15,Gloucester,5590,Wenonah Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),50231,46567,37253
15,Gloucester,5590,Wenonah Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,68802,70130,38934
15,Gloucester,5590,Wenonah Boro,88760, ,Total Special Revenue Funds,71302,71630,38934
15,Gloucester,5590,Wenonah Boro,89660, 40-701-510-XXX,Total Regular Debt Service,194100,189450,194800
15,Gloucester,5590,Wenonah Boro,89980, ,Total Debt Service Funds,194100,189450,194800
15,Gloucester,5590,Wenonah Boro,90000, ,Total Expenditures/Appropriations,3240322,3504963,3499990
15,Gloucester,5590,Wenonah Boro,90010, ,Total Expenditures Net of Transfers,3240322,3504963,3499990
15,Gloucester,5620,West Deptford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,14175032,15116933,14767655
15,Gloucester,5620,West Deptford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4189771,4312662,4491177
15,Gloucester,5620,West Deptford Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,74494,42950,38990
15,Gloucester,5620,West Deptford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,374042,343371,268402
15,Gloucester,5620,West Deptford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,714316,696871,662616
15,Gloucester,5620,West Deptford Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,47304,122986,104500
15,Gloucester,5620,West Deptford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2533108,2812374,3321583
15,Gloucester,5620,West Deptford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,109946,113396,108785
15,Gloucester,5620,West Deptford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,467808,480465,458840
15,Gloucester,5620,West Deptford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",634382,649944,623638
15,Gloucester,5620,West Deptford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,949841,1033471,925160
15,Gloucester,5620,West Deptford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,860418,892880,946415
15,Gloucester,5620,West Deptford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,909668,943634,953016
15,Gloucester,5620,West Deptford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,556354,646650,623211
15,Gloucester,5620,West Deptford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,180255,141372,170198
15,Gloucester,5620,West Deptford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,131863,133506,52437
15,Gloucester,5620,West Deptford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,895345,1020755,891773
15,Gloucester,5620,West Deptford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1738573,2015583,1754205
15,Gloucester,5620,West Deptford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,459512,576536,622490
15,Gloucester,5620,West Deptford Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,347893,362860,337259
15,Gloucester,5620,West Deptford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4310933,4307543,3997178
15,Gloucester,5620,West Deptford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3478386,3224135,3194502
15,Gloucester,5620,West Deptford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6518130,6934300,6925197
15,Gloucester,5620,West Deptford Twp,72140, ,Total Undistributed Expenditures,25082415,26289404,25905887
15,Gloucester,5620,West Deptford Twp,72260, ,Total General Current Expense,44657374,46925177,46239227
15,Gloucester,5620,West Deptford Twp,75880, 12-XXX-XXX-730,Total Equipment,21768,114443,15700
15,Gloucester,5620,West Deptford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,10318,10318,191331
15,Gloucester,5620,West Deptford Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
15,Gloucester,5620,West Deptford Twp,76400, ,Total Capital Outlay,32086,124861,207131
15,Gloucester,5620,West Deptford Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,97508,109390,130000
15,Gloucester,5620,West Deptford Twp,84060, ,General Fund Grand Total,44786968,47159428,46576358
15,Gloucester,5620,West Deptford Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,487,403,0
15,Gloucester,5620,West Deptford Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,900,607,0
15,Gloucester,5620,West Deptford Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,224,146,0
15,Gloucester,5620,West Deptford Twp,88140, 20-XXX-XXX-XXX,Other,1260,0,0
15,Gloucester,5620,West Deptford Twp,88180, ,Total Other State Projects,2871,1156,0
15,Gloucester,5620,West Deptford Twp,88200, 20-XXX-XXX-XXX,Total State Projects,2871,1156,0
15,Gloucester,5620,West Deptford Twp,88500, 20-XXX-XXX-XXX,Title I,287885,298339,221639
15,Gloucester,5620,West Deptford Twp,88520, 20-XXX-XXX-XXX,Title II,85917,61089,34895
15,Gloucester,5620,West Deptford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),827486,758677,606942
15,Gloucester,5620,West Deptford Twp,88700, 20-XXX-XXX-XXX,Other,2971,35158,28126
15,Gloucester,5620,West Deptford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1204259,1153263,891602
15,Gloucester,5620,West Deptford Twp,88760, ,Total Special Revenue Funds,1207130,1154419,891602
15,Gloucester,5620,West Deptford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,379411,849935,877675
15,Gloucester,5620,West Deptford Twp,89980, ,Total Debt Service Funds,379411,849935,877675
15,Gloucester,5620,West Deptford Twp,90000, ,Total Expenditures/Appropriations,46373509,49163782,48345635
15,Gloucester,5620,West Deptford Twp,90010, ,Total Expenditures Net of Transfers,46373509,49163782,48345635
15,Gloucester,5740,Westville Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1576805,1566613,1517721
15,Gloucester,5740,Westville Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,858901,738400,732914
15,Gloucester,5740,Westville Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,122379,107833,86283
15,Gloucester,5740,Westville Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,179,286,346
15,Gloucester,5740,Westville Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,17632,10981,9750
15,Gloucester,5740,Westville Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),321439,300799,299630
15,Gloucester,5740,Westville Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,3511,4000,5000
15,Gloucester,5740,Westville Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59388,60690,61499
15,Gloucester,5740,Westville Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",198749,198739,179077
15,Gloucester,5740,Westville Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,329937,336272,328898
15,Gloucester,5740,Westville Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,36355,42075,38945
15,Gloucester,5740,Westville Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,46812,49269,50244
15,Gloucester,5740,Westville Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1736,4350,4250
15,Gloucester,5740,Westville Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,99767,117652,110822
15,Gloucester,5740,Westville Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,165864,168250,168018
15,Gloucester,5740,Westville Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,114294,120482,119975
15,Gloucester,5740,Westville Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,299239,328194,308459
15,Gloucester,5740,Westville Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,330574,235890,254500
15,Gloucester,5740,Westville Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,874072,998731,1109917
15,Gloucester,5740,Westville Boro,72140, ,Total Undistributed Expenditures,2881737,2965393,3039234
15,Gloucester,5740,Westville Boro,72260, ,Total General Current Expense,5457633,5389506,5386248
15,Gloucester,5740,Westville Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,18302,18302,18302
15,Gloucester,5740,Westville Boro,76400, ,Total Capital Outlay,18302,18302,18302
15,Gloucester,5740,Westville Boro,84060, ,General Fund Grand Total,5475935,5407808,5404550
15,Gloucester,5740,Westville Boro,84100, 20-XXX-XXX-XXX,Local Projects,1039,0,0
15,Gloucester,5740,Westville Boro,85120, 20-218-100-XXX,Total PEA Instruction,87488,95184,93427
15,Gloucester,5740,Westville Boro,86380, 20-218-200-XXX,Total Support Services,16645,18000,23802
15,Gloucester,5740,Westville Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,104133,113184,117229
15,Gloucester,5740,Westville Boro,88200, 20-XXX-XXX-XXX,Total State Projects,104133,113184,117229
15,Gloucester,5740,Westville Boro,88500, 20-XXX-XXX-XXX,Title I,117962,93368,87888
15,Gloucester,5740,Westville Boro,88520, 20-XXX-XXX-XXX,Title II,18048,13127,11268
15,Gloucester,5740,Westville Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),116941,96635,89158
15,Gloucester,5740,Westville Boro,88700, 20-XXX-XXX-XXX,Other,760,2408,0
15,Gloucester,5740,Westville Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,253711,205538,188314
15,Gloucester,5740,Westville Boro,88760, ,Total Special Revenue Funds,358883,318722,305543
15,Gloucester,5740,Westville Boro,89660, 40-701-510-XXX,Total Regular Debt Service,192780,0,0
15,Gloucester,5740,Westville Boro,89980, ,Total Debt Service Funds,192780,0,0
15,Gloucester,5740,Westville Boro,90000, ,Total Expenditures/Appropriations,6027598,5726530,5710093
15,Gloucester,5740,Westville Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,17493,22472,32625
15,Gloucester,5740,Westville Boro,90010, ,Total Expenditures Net of Transfers,6010105,5704058,5677468
15,Gloucester,5860,Woodbury City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7427651,7594116,7701476
15,Gloucester,5860,Woodbury City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1859966,1988816,1968946
15,Gloucester,5860,Woodbury City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,371087,449297,447963
15,Gloucester,5860,Woodbury City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,114768,122529,125138
15,Gloucester,5860,Woodbury City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,149649,169584,169033
15,Gloucester,5860,Woodbury City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,357005,351649,362691
15,Gloucester,5860,Woodbury City,19620, 11-421-XXX-XXX,Total Before/After School Programs,11616,32688,13597
15,Gloucester,5860,Woodbury City,20620, 11-422-XXX-XXX,Total Summer School,0,42755,41800
15,Gloucester,5860,Woodbury City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,185108,197894,190411
15,Gloucester,5860,Woodbury City,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,299,1400,23087
15,Gloucester,5860,Woodbury City,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,47412,60749,75970
15,Gloucester,5860,Woodbury City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1309273,1587217,1674880
15,Gloucester,5860,Woodbury City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,29824,29747,34350
15,Gloucester,5860,Woodbury City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,291770,271058,262814
15,Gloucester,5860,Woodbury City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",335739,368147,373806
15,Gloucester,5860,Woodbury City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,179347,214687,239484
15,Gloucester,5860,Woodbury City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,700421,697230,672808
15,Gloucester,5860,Woodbury City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,545736,557072,564200
15,Gloucester,5860,Woodbury City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,526617,528472,471645
15,Gloucester,5860,Woodbury City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,197661,140369,153897
15,Gloucester,5860,Woodbury City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,112766,331773,320602
15,Gloucester,5860,Woodbury City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,484247,611667,509615
15,Gloucester,5860,Woodbury City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,883823,970238,903282
15,Gloucester,5860,Woodbury City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,351032,400104,378323
15,Gloucester,5860,Woodbury City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,174160,168151,138442
15,Gloucester,5860,Woodbury City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1699225,2037467,1896880
15,Gloucester,5860,Woodbury City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,637879,706744,709811
15,Gloucester,5860,Woodbury City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3666294,4310674,4539787
15,Gloucester,5860,Woodbury City,72140, ,Total Undistributed Expenditures,12125814,13930817,13844626
15,Gloucester,5860,Woodbury City,72260, ,Total General Current Expense,22650375,24942294,24964738
15,Gloucester,5860,Woodbury City,75880, 12-XXX-XXX-730,Total Equipment,162473,115795,21400
15,Gloucester,5860,Woodbury City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1646470,1510828,2037828
15,Gloucester,5860,Woodbury City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,260156,0,0
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,2069099,1627123,2059728
15,Gloucester,5860,Woodbury City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,78497,106375,80369
15,Gloucester,5860,Woodbury City,84060, ,General Fund Grand Total,24797971,26675792,27104835
15,Gloucester,5860,Woodbury City,84100, 20-XXX-XXX-XXX,Local Projects,58482,0,0
15,Gloucester,5860,Woodbury City,85120, 20-218-100-XXX,Total PEA Instruction,384508,465784,637600
15,Gloucester,5860,Woodbury City,86380, 20-218-200-XXX,Total Support Services,322873,434409,557714
15,Gloucester,5860,Woodbury City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,6073,0,12000
15,Gloucester,5860,Woodbury City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,713454,900193,1207314
15,Gloucester,5860,Woodbury City,88200, 20-XXX-XXX-XXX,Total State Projects,713454,900193,1207314
15,Gloucester,5860,Woodbury City,88500, 20-XXX-XXX-XXX,Title I,741923,737472,626851
15,Gloucester,5860,Woodbury City,88520, 20-XXX-XXX-XXX,Title II,105208,96694,82190
15,Gloucester,5860,Woodbury City,88540, 20-XXX-XXX-XXX,Title III,14409,16685,14182
15,Gloucester,5860,Woodbury City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),504184,490523,390501
15,Gloucester,5860,Woodbury City,88700, 20-XXX-XXX-XXX,Other,1022,0,0
15,Gloucester,5860,Woodbury City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1366746,1341374,1113724
15,Gloucester,5860,Woodbury City,88760, ,Total Special Revenue Funds,2138682,2241567,2321038
15,Gloucester,5860,Woodbury City,89660, 40-701-510-XXX,Total Regular Debt Service,1459712,1381213,1309875
15,Gloucester,5860,Woodbury City,89980, ,Total Debt Service Funds,1459712,1381213,1309875
15,Gloucester,5860,Woodbury City,90000, ,Total Expenditures/Appropriations,28396365,30298572,30735748
15,Gloucester,5860,Woodbury City,90010, ,Total Expenditures Net of Transfers,28396365,30298572,30735748
15,Gloucester,5870,Woodbury Heights Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1270843,1325287,1422883
15,Gloucester,5870,Woodbury Heights Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,420290,420877,421476
15,Gloucester,5870,Woodbury Heights Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,134604,144658,154265
15,Gloucester,5870,Woodbury Heights Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,9342,10000,11500
15,Gloucester,5870,Woodbury Heights Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),106165,163470,172000
15,Gloucester,5870,Woodbury Heights Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,8935,14571,10935
15,Gloucester,5870,Woodbury Heights Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,61755,73454,63991
15,Gloucester,5870,Woodbury Heights Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",123125,167791,136452
15,Gloucester,5870,Woodbury Heights Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1174,53312,50500
15,Gloucester,5870,Woodbury Heights Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,33586,37201,37761
15,Gloucester,5870,Woodbury Heights Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,77870,72000,75000
15,Gloucester,5870,Woodbury Heights Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,37160,39500,38370
15,Gloucester,5870,Woodbury Heights Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,55015,57920,68621
15,Gloucester,5870,Woodbury Heights Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6996,11425,10950
15,Gloucester,5870,Woodbury Heights Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,181267,207169,207505
15,Gloucester,5870,Woodbury Heights Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,40507,43581,43546
15,Gloucester,5870,Woodbury Heights Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,82934,77600,77600
15,Gloucester,5870,Woodbury Heights Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,209533,254772,252256
15,Gloucester,5870,Woodbury Heights Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,47575,87550,95000
15,Gloucester,5870,Woodbury Heights Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,518912,637927,670674
15,Gloucester,5870,Woodbury Heights Boro,72140, ,Total Undistributed Expenditures,1592509,1999243,2011161
15,Gloucester,5870,Woodbury Heights Boro,72260, ,Total General Current Expense,3427588,3900065,4021285
15,Gloucester,5870,Woodbury Heights Boro,75880, 12-XXX-XXX-730,Total Equipment,0,0,17000
15,Gloucester,5870,Woodbury Heights Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,52298,54494,37494
15,Gloucester,5870,Woodbury Heights Boro,76400, ,Total Capital Outlay,52298,54494,54494
15,Gloucester,5870,Woodbury Heights Boro,84060, ,General Fund Grand Total,3479886,3954559,4075779
15,Gloucester,5870,Woodbury Heights Boro,84100, 20-XXX-XXX-XXX,Local Projects,255,0,0
15,Gloucester,5870,Woodbury Heights Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,22269,22422,29256
15,Gloucester,5870,Woodbury Heights Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,74497,99855,117023
15,Gloucester,5870,Woodbury Heights Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,129124,136513,87767
15,Gloucester,5870,Woodbury Heights Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35100,35010,5554
15,Gloucester,5870,Woodbury Heights Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,11203,10114,0
15,Gloucester,5870,Woodbury Heights Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10901,0,0
15,Gloucester,5870,Woodbury Heights Boro,88180, ,Total Other State Projects,283094,303914,239600
15,Gloucester,5870,Woodbury Heights Boro,88200, 20-XXX-XXX-XXX,Total State Projects,283094,303914,239600
15,Gloucester,5870,Woodbury Heights Boro,88500, 20-XXX-XXX-XXX,Title I,17667,18394,14715
15,Gloucester,5870,Woodbury Heights Boro,88520, 20-XXX-XXX-XXX,Title II,12847,9341,7473
15,Gloucester,5870,Woodbury Heights Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),109894,94189,75351
15,Gloucester,5870,Woodbury Heights Boro,88700, 20-XXX-XXX-XXX,Other,0,4442,3554
15,Gloucester,5870,Woodbury Heights Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,140408,126366,101093
15,Gloucester,5870,Woodbury Heights Boro,88760, ,Total Special Revenue Funds,423757,430280,340693
15,Gloucester,5870,Woodbury Heights Boro,89660, 40-701-510-XXX,Total Regular Debt Service,31456,30684,34914
15,Gloucester,5870,Woodbury Heights Boro,89980, ,Total Debt Service Funds,31456,30684,34914
15,Gloucester,5870,Woodbury Heights Boro,90000, ,Total Expenditures/Appropriations,3935099,4415523,4451386
15,Gloucester,5870,Woodbury Heights Boro,90010, ,Total Expenditures Net of Transfers,3935099,4415523,4451386
17,Hudson,220,Bayonne City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,48096958,45007050,44604150
17,Hudson,220,Bayonne City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,12266080,14703243,14432872
17,Hudson,220,Bayonne City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1348578,1353320,1255001
17,Hudson,220,Bayonne City,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,798619,762946,478044
17,Hudson,220,Bayonne City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,242793,78935,375000
17,Hudson,220,Bayonne City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,766729,959199,783124
17,Hudson,220,Bayonne City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,66593,499257,375000
17,Hudson,220,Bayonne City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3517867,4062933,2999828
17,Hudson,220,Bayonne City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,454768,595713,440808
17,Hudson,220,Bayonne City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,907190,1454804,1413126
17,Hudson,220,Bayonne City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",389450,333472,313880
17,Hudson,220,Bayonne City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,924403,1204000
17,Hudson,220,Bayonne City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1935658,1907134,1766669
17,Hudson,220,Bayonne City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3095823,3067698,3041940
17,Hudson,220,Bayonne City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1085257,1130395,1769006
17,Hudson,220,Bayonne City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,141381,147689,127133
17,Hudson,220,Bayonne City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,50783,41921,47286
17,Hudson,220,Bayonne City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2276322,3486087,3638963
17,Hudson,220,Bayonne City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5035674,5586196,5222964
17,Hudson,220,Bayonne City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2502582,2225327,1640338
17,Hudson,220,Bayonne City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,39555,185149,169337
17,Hudson,220,Bayonne City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,12290975,11973145,11697548
17,Hudson,220,Bayonne City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2996766,3505273,3088626
17,Hudson,220,Bayonne City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,21109082,21598914,25494624
17,Hudson,220,Bayonne City,72140, ,Total Undistributed Expenditures,57829133,62226253,64076076
17,Hudson,220,Bayonne City,72260, ,Total General Current Expense,121415483,125590203,126379267
17,Hudson,220,Bayonne City,75880, 12-XXX-XXX-730,Total Equipment,126839,472001,25540
17,Hudson,220,Bayonne City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,523509,269280
17,Hudson,220,Bayonne City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1230747,0,0
17,Hudson,220,Bayonne City,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,23425,0,0
17,Hudson,220,Bayonne City,76400, ,Total Capital Outlay,1381011,995510,294820
17,Hudson,220,Bayonne City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,381366,418238,267000
17,Hudson,220,Bayonne City,80340, 13-602-X00-XXX,Total Adult Education-Local,381366,418238,267000
17,Hudson,220,Bayonne City,83080, 13-XXX-XXX-XXX,Total Special Schools,381366,418238,267000
17,Hudson,220,Bayonne City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,312481,451328,383000
17,Hudson,220,Bayonne City,84060, ,General Fund Grand Total,123490341,127455279,127324087
17,Hudson,220,Bayonne City,84100, 20-XXX-XXX-XXX,Local Projects,572885,302188,210273
17,Hudson,220,Bayonne City,85120, 20-218-100-XXX,Total PEA Instruction,1209846,1396895,1325752
17,Hudson,220,Bayonne City,86380, 20-218-200-XXX,Total Support Services,979378,1021976,745430
17,Hudson,220,Bayonne City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2189224,2418871,2071182
17,Hudson,220,Bayonne City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,50181,49340,41939
17,Hudson,220,Bayonne City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,215421,210895,179261
17,Hudson,220,Bayonne City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,94341,65210,59184
17,Hudson,220,Bayonne City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,80910,79020,67167
17,Hudson,220,Bayonne City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,22854,22256,18918
17,Hudson,220,Bayonne City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,22475,43950,37358
17,Hudson,220,Bayonne City,88140, 20-XXX-XXX-XXX,Other,15082,273216,232234
17,Hudson,220,Bayonne City,88180, ,Total Other State Projects,501264,743887,636061
17,Hudson,220,Bayonne City,88200, 20-XXX-XXX-XXX,Total State Projects,2690488,3162758,2707243
17,Hudson,220,Bayonne City,88500, 20-XXX-XXX-XXX,Title I,2855136,3193513,2443226
17,Hudson,220,Bayonne City,88520, 20-XXX-XXX-XXX,Title II,345809,318164,270839
17,Hudson,220,Bayonne City,88540, 20-XXX-XXX-XXX,Title III,82196,124286,105643
17,Hudson,220,Bayonne City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2675343,2692714,2139998
17,Hudson,220,Bayonne City,88700, 20-XXX-XXX-XXX,Other,3039,0,0
17,Hudson,220,Bayonne City,88740, 20-XXX-XXX-XXX,Total Federal Projects,5961523,6328677,4959706
17,Hudson,220,Bayonne City,88760, ,Total Special Revenue Funds,9224896,9793623,7877222
17,Hudson,220,Bayonne City,90000, ,Total Expenditures/Appropriations,132715237,137248902,135201309
17,Hudson,220,Bayonne City,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,23425,0,0
17,Hudson,220,Bayonne City,90010, ,Total Expenditures Net of Transfers,132691812,137248902,135201309
17,Hudson,1200,East Newark Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,896235,844361,970671
17,Hudson,1200,East Newark Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,121257,113830,143841
17,Hudson,1200,East Newark Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,60357,58225,40119
17,Hudson,1200,East Newark Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,5000,13034,13034
17,Hudson,1200,East Newark Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2422723,2326048,2172779
17,Hudson,1200,East Newark Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,80247,78546,58193
17,Hudson,1200,East Newark Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",11356,45561,37080
17,Hudson,1200,East Newark Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,192806,116540,122660
17,Hudson,1200,East Newark Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,66300,66586,69655
17,Hudson,1200,East Newark Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,3019,3019
17,Hudson,1200,East Newark Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5075,3600,3600
17,Hudson,1200,East Newark Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,188174,222381,169234
17,Hudson,1200,East Newark Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,91758,74700,78575
17,Hudson,1200,East Newark Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,60275,33805,32148
17,Hudson,1200,East Newark Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,391455,532575,477843
17,Hudson,1200,East Newark Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,55473,88627,88627
17,Hudson,1200,East Newark Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,529224,594608,682349
17,Hudson,1200,East Newark Boro,72140, ,Total Undistributed Expenditures,4094866,4186596,3995762
17,Hudson,1200,East Newark Boro,72260, ,Total General Current Expense,5177715,5216046,5163427
17,Hudson,1200,East Newark Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,64000,0,0
17,Hudson,1200,East Newark Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,444,444
17,Hudson,1200,East Newark Boro,76400, ,Total Capital Outlay,64000,444,444
17,Hudson,1200,East Newark Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,20801
17,Hudson,1200,East Newark Boro,84060, ,General Fund Grand Total,5241715,5216490,5184672
17,Hudson,1200,East Newark Boro,85120, 20-218-100-XXX,Total PEA Instruction,44190,153672,33344
17,Hudson,1200,East Newark Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,44190,153672,33344
17,Hudson,1200,East Newark Boro,88200, 20-XXX-XXX-XXX,Total State Projects,44190,153672,33344
17,Hudson,1200,East Newark Boro,88500, 20-XXX-XXX-XXX,Title I,263133,133818,100364
17,Hudson,1200,East Newark Boro,88520, 20-XXX-XXX-XXX,Title II,4649,7427,5570
17,Hudson,1200,East Newark Boro,88540, 20-XXX-XXX-XXX,Title III,2111,0,0
17,Hudson,1200,East Newark Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),93580,37963,28472
17,Hudson,1200,East Newark Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,363473,179208,134406
17,Hudson,1200,East Newark Boro,88760, ,Total Special Revenue Funds,407663,332880,167750
17,Hudson,1200,East Newark Boro,90000, ,Total Expenditures/Appropriations,5649378,5549370,5352422
17,Hudson,1200,East Newark Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,103157,0
17,Hudson,1200,East Newark Boro,90010, ,Total Expenditures Net of Transfers,5649378,5446213,5352422
17,Hudson,1850,Guttenberg Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3198557,3425423,3435958
17,Hudson,1850,Guttenberg Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,669362,684456,702014
17,Hudson,1850,Guttenberg Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,276279,410315,416244
17,Hudson,1850,Guttenberg Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,414734,479012,424321
17,Hudson,1850,Guttenberg Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,57727,59000,55000
17,Hudson,1850,Guttenberg Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,14000,15000,15000
17,Hudson,1850,Guttenberg Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5039443,5648455,6193784
17,Hudson,1850,Guttenberg Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,135647,148222,150797
17,Hudson,1850,Guttenberg Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",514841,547622,506217
17,Hudson,1850,Guttenberg Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,204672,217544,206620
17,Hudson,1850,Guttenberg Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,455440,508520,492572
17,Hudson,1850,Guttenberg Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,107086,130000,122190
17,Hudson,1850,Guttenberg Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,495185,456177,326659
17,Hudson,1850,Guttenberg Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,381128,499206,453298
17,Hudson,1850,Guttenberg Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,91805,213384,221549
17,Hudson,1850,Guttenberg Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,312351,328448,305130
17,Hudson,1850,Guttenberg Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,117356,152613,140053
17,Hudson,1850,Guttenberg Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,750305,1030072,965897
17,Hudson,1850,Guttenberg Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,286834,285000,255000
17,Hudson,1850,Guttenberg Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2143362,2482649,2472460
17,Hudson,1850,Guttenberg Town,72140, ,Total Undistributed Expenditures,11035455,12647912,12812226
17,Hudson,1850,Guttenberg Town,72260, ,Total General Current Expense,15666114,17721118,17860763
17,Hudson,1850,Guttenberg Town,75880, 12-XXX-XXX-730,Total Equipment,102244,0,57575
17,Hudson,1850,Guttenberg Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,1,126635
17,Hudson,1850,Guttenberg Town,76400, ,Total Capital Outlay,102244,1,184210
17,Hudson,1850,Guttenberg Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,62387,77984
17,Hudson,1850,Guttenberg Town,84060, ,General Fund Grand Total,15768358,17783506,18122957
17,Hudson,1850,Guttenberg Town,85120, 20-218-100-XXX,Total PEA Instruction,144319,174479,116757
17,Hudson,1850,Guttenberg Town,86380, 20-218-200-XXX,Total Support Services,42024,58935,70309
17,Hudson,1850,Guttenberg Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,186343,233414,187066
17,Hudson,1850,Guttenberg Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,171,0,0
17,Hudson,1850,Guttenberg Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,270,0,0
17,Hudson,1850,Guttenberg Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,78,0,0
17,Hudson,1850,Guttenberg Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,75,0,0
17,Hudson,1850,Guttenberg Town,88180, ,Total Other State Projects,594,0,0
17,Hudson,1850,Guttenberg Town,88200, 20-XXX-XXX-XXX,Total State Projects,186937,233414,187066
17,Hudson,1850,Guttenberg Town,88500, 20-XXX-XXX-XXX,Title I,678009,280704,224563
17,Hudson,1850,Guttenberg Town,88520, 20-XXX-XXX-XXX,Title II,77250,26883,21506
17,Hudson,1850,Guttenberg Town,88540, 20-XXX-XXX-XXX,Title III,39307,13768,11014
17,Hudson,1850,Guttenberg Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),257297,105276,84220
17,Hudson,1850,Guttenberg Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,1051863,426631,341303
17,Hudson,1850,Guttenberg Town,88760, ,Total Special Revenue Funds,1238800,660045,528369
17,Hudson,1850,Guttenberg Town,89660, 40-701-510-XXX,Total Regular Debt Service,245722,0,0
17,Hudson,1850,Guttenberg Town,89980, ,Total Debt Service Funds,245722,0,0
17,Hudson,1850,Guttenberg Town,90000, ,Total Expenditures/Appropriations,17252880,18443551,18651326
17,Hudson,1850,Guttenberg Town,90010, ,Total Expenditures Net of Transfers,17252880,18443551,18651326
17,Hudson,2060,Harrison Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,609095,676576,822168
17,Hudson,2060,Harrison Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,43680,117500,93500
17,Hudson,2060,Harrison Town,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,49999,50000,40000
17,Hudson,2060,Harrison Town,27100, 11-800-330-XXX,Total Community Services Programs/Operations,184856,156000,186000
17,Hudson,2060,Harrison Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3968325,3815920,3941461
17,Hudson,2060,Harrison Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,135538,155183,158510
17,Hudson,2060,Harrison Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,45120,45000,50000
17,Hudson,2060,Harrison Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",107342,108692,110042
17,Hudson,2060,Harrison Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,195,500,550
17,Hudson,2060,Harrison Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,875267,883731,920934
17,Hudson,2060,Harrison Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,75790,77995,85583
17,Hudson,2060,Harrison Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1084693,1027815,984436
17,Hudson,2060,Harrison Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,712495,800902,693273
17,Hudson,2060,Harrison Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3761511,3718928,3749491
17,Hudson,2060,Harrison Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,903764,852950,868616
17,Hudson,2060,Harrison Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2162284,2115000,2161600
17,Hudson,2060,Harrison Town,72140, ,Total Undistributed Expenditures,13832324,13602616,13724496
17,Hudson,2060,Harrison Town,72260, ,Total General Current Expense,14719954,14602692,14866164
17,Hudson,2060,Harrison Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,390491,278000,0
17,Hudson,2060,Harrison Town,76400, ,Total Capital Outlay,390491,278000,0
17,Hudson,2060,Harrison Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,13141,310199
17,Hudson,2060,Harrison Town,84020, 10-000-520-930,General Fund Contribution To SBB,23040279,23102402,23247337
17,Hudson,2060,Harrison Town,84060, ,General Fund Grand Total,38150724,37996235,38423700
17,Hudson,2060,Harrison Town,85120, 20-218-100-XXX,Total PEA Instruction,83913,100550,105263
17,Hudson,2060,Harrison Town,86380, 20-218-200-XXX,Total Support Services,5428835,5611597,5040931
17,Hudson,2060,Harrison Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,5512748,5712147,5146194
17,Hudson,2060,Harrison Town,88140, 20-XXX-XXX-XXX,Other,523812,0,0
17,Hudson,2060,Harrison Town,88180, ,Total Other State Projects,523812,0,0
17,Hudson,2060,Harrison Town,88200, 20-XXX-XXX-XXX,Total State Projects,6036560,5712147,5146194
17,Hudson,2060,Harrison Town,88500, 20-XXX-XXX-XXX,Title I,1281663,1252955,939717
17,Hudson,2060,Harrison Town,88520, 20-XXX-XXX-XXX,Title II,75578,67297,50473
17,Hudson,2060,Harrison Town,88540, 20-XXX-XXX-XXX,Title III,23749,73845,55385
17,Hudson,2060,Harrison Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),518796,450000,337500
17,Hudson,2060,Harrison Town,88700, 20-XXX-XXX-XXX,Other,66978,0,0
17,Hudson,2060,Harrison Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,1966764,1844097,1383075
17,Hudson,2060,Harrison Town,88760, ,Total Special Revenue Funds,8003324,7556244,6529269
17,Hudson,2060,Harrison Town,90000, ,Total Expenditures/Appropriations,46154048,45552479,44952969
17,Hudson,2060,Harrison Town,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,225648,0,145464
17,Hudson,2060,Harrison Town,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,225648,225648
17,Hudson,2060,Harrison Town,90010, ,Total Expenditures Net of Transfers,45928400,45326831,44581857
17,Hudson,2210,Hoboken City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1942165,1690441,1713270
17,Hudson,2210,Hoboken City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,105669,108093,90400
17,Hudson,2210,Hoboken City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,102913,194870,141924
17,Hudson,2210,Hoboken City,20620, 11-422-XXX-XXX,Total Summer School,76922,153574,154807
17,Hudson,2210,Hoboken City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1914694,2140109,1720001
17,Hudson,2210,Hoboken City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,133189,125118,141926
17,Hudson,2210,Hoboken City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,30740,55204,44742
17,Hudson,2210,Hoboken City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",972282,947605,962520
17,Hudson,2210,Hoboken City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1082898,1196755,1165209
17,Hudson,2210,Hoboken City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1373316,1434894,1516617
17,Hudson,2210,Hoboken City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,749766,803291,478886
17,Hudson,2210,Hoboken City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,317494,550371,587320
17,Hudson,2210,Hoboken City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13176,65704,3000
17,Hudson,2210,Hoboken City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,892233,1165334,991290
17,Hudson,2210,Hoboken City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,8125,25500,0
17,Hudson,2210,Hoboken City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,701442,741316,702305
17,Hudson,2210,Hoboken City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,197963,114471,106899
17,Hudson,2210,Hoboken City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4962239,5597267,5050357
17,Hudson,2210,Hoboken City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1565839,1432288,1357457
17,Hudson,2210,Hoboken City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2598045,3566509,2965907
17,Hudson,2210,Hoboken City,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,100000,50000
17,Hudson,2210,Hoboken City,72140, ,Total Undistributed Expenditures,17513441,20061736,17844436
17,Hudson,2210,Hoboken City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,2700
17,Hudson,2210,Hoboken City,72260, ,Total General Current Expense,19741110,22208714,19947537
17,Hudson,2210,Hoboken City,75880, 12-XXX-XXX-730,Total Equipment,90405,86929,50000
17,Hudson,2210,Hoboken City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,702377,982634,530888
17,Hudson,2210,Hoboken City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,814803,0,0
17,Hudson,2210,Hoboken City,76380, 10-604,Interest Deposit To Capital Reserve,0,1800,6400
17,Hudson,2210,Hoboken City,76400, ,Total Capital Outlay,1607585,1071363,587288
17,Hudson,2210,Hoboken City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,8527831,9311663,10155500
17,Hudson,2210,Hoboken City,84020, 10-000-520-930,General Fund Contribution To SBB,21812695,23575080,25686114
17,Hudson,2210,Hoboken City,84060, ,General Fund Grand Total,51689221,56166820,56376439
17,Hudson,2210,Hoboken City,84100, 20-XXX-XXX-XXX,Local Projects,16726,6900,6900
17,Hudson,2210,Hoboken City,85120, 20-218-100-XXX,Total PEA Instruction,854299,1095627,58129
17,Hudson,2210,Hoboken City,86380, 20-218-200-XXX,Total Support Services,10156278,11088165,13501323
17,Hudson,2210,Hoboken City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,130000,0
17,Hudson,2210,Hoboken City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,11010577,12313792,13559452
17,Hudson,2210,Hoboken City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,60788,61387,50745
17,Hudson,2210,Hoboken City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,102697,119141,95209
17,Hudson,2210,Hoboken City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,158001,135129,132700
17,Hudson,2210,Hoboken City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,98100,145523,81590
17,Hudson,2210,Hoboken City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,25278,81540,27254
17,Hudson,2210,Hoboken City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,20680,0,0
17,Hudson,2210,Hoboken City,88140, 20-XXX-XXX-XXX,Other,311991,309439,263024
17,Hudson,2210,Hoboken City,88180, ,Total Other State Projects,777535,852159,650522
17,Hudson,2210,Hoboken City,88200, 20-XXX-XXX-XXX,Total State Projects,11788112,13165951,14209974
17,Hudson,2210,Hoboken City,88500, 20-XXX-XXX-XXX,Title I,951751,344128,213939
17,Hudson,2210,Hoboken City,88520, 20-XXX-XXX-XXX,Title II,349177,186877,158845
17,Hudson,2210,Hoboken City,88540, 20-XXX-XXX-XXX,Title III,37542,21418,18205
17,Hudson,2210,Hoboken City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),823675,660286,561243
17,Hudson,2210,Hoboken City,88700, 20-XXX-XXX-XXX,Other,163784,0,0
17,Hudson,2210,Hoboken City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,523802,523802
17,Hudson,2210,Hoboken City,88740, 20-XXX-XXX-XXX,Total Federal Projects,2325929,1736511,1476034
17,Hudson,2210,Hoboken City,88760, ,Total Special Revenue Funds,14130767,14909362,15692908
17,Hudson,2210,Hoboken City,90000, ,Total Expenditures/Appropriations,65819988,71076182,72069347
17,Hudson,2210,Hoboken City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,369450,443340,344820
17,Hudson,2210,Hoboken City,90010, ,Total Expenditures Net of Transfers,65450538,70632842,71724527
17,Hudson,2295,Hudson County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10528616,7845000,10130000
17,Hudson,2295,Hudson County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,5845909,5850000,5335000
17,Hudson,2295,Hudson County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,300000,310000,250000
17,Hudson,2295,Hudson County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,101328,40000,30000
17,Hudson,2295,Hudson County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,233880,242000,245000
17,Hudson,2295,Hudson County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,251836,254000,326000
17,Hudson,2295,Hudson County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1838500,1871000,1637000
17,Hudson,2295,Hudson County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1014411,1065000,846000
17,Hudson,2295,Hudson County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,136000,140000,140000
17,Hudson,2295,Hudson County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,780006,761000,781000
17,Hudson,2295,Hudson County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4995,0,0
17,Hudson,2295,Hudson County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1861029,1960000,1738000
17,Hudson,2295,Hudson County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,890366,855000,920000
17,Hudson,2295,Hudson County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1083803,1020000,1080000
17,Hudson,2295,Hudson County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,138149,155000,130000
17,Hudson,2295,Hudson County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6208734,5675000,5213000
17,Hudson,2295,Hudson County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2846665,2935000,2705000
17,Hudson,2295,Hudson County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9922454,13031222,13210000
17,Hudson,2295,Hudson County Vocational,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,667926,0,0
17,Hudson,2295,Hudson County Vocational,72140, ,Total Undistributed Expenditures,27878754,29964222,28971000
17,Hudson,2295,Hudson County Vocational,72260, ,Total General Current Expense,44654607,44009222,44716000
17,Hudson,2295,Hudson County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,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-XXX,Total Post-Secondary Programs - Instruction,469484,470000,430000
17,Hudson,2295,Hudson County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,469484,470000,430000
17,Hudson,2295,Hudson County Vocational,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,4152985,3665000,3230000
17,Hudson,2295,Hudson County Vocational,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,1966000,1986000,1687640
17,Hudson,2295,Hudson County Vocational,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,6118985,5651000,4917640
17,Hudson,2295,Hudson County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,6588469,6121000,5347640
17,Hudson,2295,Hudson County Vocational,84060, ,General Fund Grand Total,51243076,50134000,50067418
17,Hudson,2295,Hudson County Vocational,88140, 20-XXX-XXX-XXX,Other,194334,0,0
17,Hudson,2295,Hudson County Vocational,88180, ,Total Other State Projects,194334,0,0
17,Hudson,2295,Hudson County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,194334,0,0
17,Hudson,2295,Hudson County Vocational,88500, 20-XXX-XXX-XXX,Title I,943009,931601,698700
17,Hudson,2295,Hudson County Vocational,88520, 20-XXX-XXX-XXX,Title II,84293,48812,36610
17,Hudson,2295,Hudson County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),519079,566367,424775
17,Hudson,2295,Hudson County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,650142,757524,545650
17,Hudson,2295,Hudson County Vocational,88660, 20-XXX-XXX-XXX,Adult Education,1025940,0,0
17,Hudson,2295,Hudson County Vocational,88700, 20-XXX-XXX-XXX,Other,1901964,0,0
17,Hudson,2295,Hudson County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,5124427,2304304,1705735
17,Hudson,2295,Hudson County Vocational,88760, ,Total Special Revenue Funds,5318761,2304304,1705735
17,Hudson,2295,Hudson County Vocational,90000, ,Total Expenditures/Appropriations,56561837,52438304,51773153
17,Hudson,2295,Hudson County Vocational,90010, ,Total Expenditures Net of Transfers,56561837,52438304,51773153
17,Hudson,2390,Jersey City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18796353,17952381,16146531
17,Hudson,2390,Jersey City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5077194,5106105,5261743
17,Hudson,2390,Jersey City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,406378,541803,423900
17,Hudson,2390,Jersey City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,293504,296040,305675
17,Hudson,2390,Jersey City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,3014229,3218130,2869729
17,Hudson,2390,Jersey City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,29936,0,0
17,Hudson,2390,Jersey City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),21078799,20399286,19013990
17,Hudson,2390,Jersey City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,140999,195016,130769
17,Hudson,2390,Jersey City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1474653,2113342,1792624
17,Hudson,2390,Jersey City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4779781,4611004,4538812
17,Hudson,2390,Jersey City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1832004,1962488,2169678
17,Hudson,2390,Jersey City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,249755,275134,194946
17,Hudson,2390,Jersey City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,13325814,13923637,14304357
17,Hudson,2390,Jersey City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,7390907,8127019,8608494
17,Hudson,2390,Jersey City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1228403,1535098,1360193
17,Hudson,2390,Jersey City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,757013,727581,394193
17,Hudson,2390,Jersey City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,10128187,10576209,10579503
17,Hudson,2390,Jersey City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,369282,802994,408348
17,Hudson,2390,Jersey City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,5990833,7360331,6828427
17,Hudson,2390,Jersey City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2694808,3262358,3426295
17,Hudson,2390,Jersey City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,50166835,58313867,53664698
17,Hudson,2390,Jersey City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,14727680,17095969,14370419
17,Hudson,2390,Jersey City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,35201398,36993269,46411065
17,Hudson,2390,Jersey City,72140, ,Total Undistributed Expenditures,171537151,188274602,188196811
17,Hudson,2390,Jersey City,72260, ,Total General Current Expense,199154745,215389061,213204389
17,Hudson,2390,Jersey City,75880, 12-XXX-XXX-730,Total Equipment,1126900,1089417,1087256
17,Hudson,2390,Jersey City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2872300,1076092,0
17,Hudson,2390,Jersey City,76400, ,Total Capital Outlay,3999200,2165509,1087256
17,Hudson,2390,Jersey City,77680, 13-422-100-XXX,Total Summer School - Instruction,438500,483920,481546
17,Hudson,2390,Jersey City,77820, 13-422-200-XXX,Total Summer School - Support Services,72328,102022,103531
17,Hudson,2390,Jersey City,77840, 13-422-X00-XXX,Total Summer School,510828,585942,585077
17,Hudson,2390,Jersey City,82180, 13-631-100-XXX,Total Eve. Sch.-Foreign-Born-Local-Inst.,247759,239608,239608
17,Hudson,2390,Jersey City,82320, 13-631-200-XXX,Total Eve. Sch.-Foreign-Born-Local-Sup.Serv.,34258,30666,30666
17,Hudson,2390,Jersey City,82340, 13-631-X00-XXX,Total Evening School-Foreign-Born-Local,282017,270274,270274
17,Hudson,2390,Jersey City,83080, 13-XXX-XXX-XXX,Total Special Schools,792845,856216,855351
17,Hudson,2390,Jersey City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,55442138,61923915,64644062
17,Hudson,2390,Jersey City,84020, 10-000-520-930,General Fund Contribution To SBB,287668366,299198322,300217170
17,Hudson,2390,Jersey City,84060, ,General Fund Grand Total,547057294,579533023,580008228
17,Hudson,2390,Jersey City,84100, 20-XXX-XXX-XXX,Local Projects,210078,756774,0
17,Hudson,2390,Jersey City,85120, 20-218-100-XXX,Total PEA Instruction,21146994,23130106,23339833
17,Hudson,2390,Jersey City,86380, 20-218-200-XXX,Total Support Services,44726187,49625377,48193057
17,Hudson,2390,Jersey City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,63548,200000,160000
17,Hudson,2390,Jersey City,87060, 20-218-100-56X,Contribution To Charter Schools,1190160,1190160,1190160
17,Hudson,2390,Jersey City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,67126889,74145643,72883050
17,Hudson,2390,Jersey City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,213011,252521,214643
17,Hudson,2390,Jersey City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,796849,898477,763704
17,Hudson,2390,Jersey City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,252540,479443,407527
17,Hudson,2390,Jersey City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,368367,397440,337824
17,Hudson,2390,Jersey City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,96839,113906,96820
17,Hudson,2390,Jersey City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,80702,221050,187893
17,Hudson,2390,Jersey City,88180, ,Total Other State Projects,1808308,2362837,2008411
17,Hudson,2390,Jersey City,88200, 20-XXX-XXX-XXX,Total State Projects,68935197,76508480,74891461
17,Hudson,2390,Jersey City,88500, 20-XXX-XXX-XXX,Title I,8976194,11309130,6873263
17,Hudson,2390,Jersey City,88520, 20-XXX-XXX-XXX,Title II,2778539,3055034,2596779
17,Hudson,2390,Jersey City,88540, 20-XXX-XXX-XXX,Title III,809872,1319537,1121606
17,Hudson,2390,Jersey City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),8644562,9061176,7702000
17,Hudson,2390,Jersey City,88640, 20-XXX-XXX-XXX,Vocational Education,97528,344588,292900
17,Hudson,2390,Jersey City,88660, 20-XXX-XXX-XXX,Adult Education,429779,397940,338249
17,Hudson,2390,Jersey City,88700, 20-XXX-XXX-XXX,Other,1141162,2292115,1483060
17,Hudson,2390,Jersey City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,4682894,4929982,6929982
17,Hudson,2390,Jersey City,88740, 20-XXX-XXX-XXX,Total Federal Projects,27560530,32709502,27337839
17,Hudson,2390,Jersey City,88760, ,Total Special Revenue Funds,96705805,109974756,102229300
17,Hudson,2390,Jersey City,90000, ,Total Expenditures/Appropriations,643763099,689507779,682237528
17,Hudson,2390,Jersey City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,2148501,0,0
17,Hudson,2390,Jersey City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,535172,1050020
17,Hudson,2390,Jersey City,90010, ,Total Expenditures Net of Transfers,641614598,688972607,681187508
17,Hudson,2410,Kearny Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,28639794,28009853,27458219
17,Hudson,2410,Kearny Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5997987,6068395,6123770
17,Hudson,2410,Kearny Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,555416,443845,464548
17,Hudson,2410,Kearny Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1028507,1431757,1467249
17,Hudson,2410,Kearny Town,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,282616,305146,325139
17,Hudson,2410,Kearny Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,132257,189004,193408
17,Hudson,2410,Kearny Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,918045,944226,953883
17,Hudson,2410,Kearny Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3962913,4182880,3925443
17,Hudson,2410,Kearny Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,16335,18480,18942
17,Hudson,2410,Kearny Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,841773,792535,817927
17,Hudson,2410,Kearny Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",552691,585860,585860
17,Hudson,2410,Kearny Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1393239,1308480,1341026
17,Hudson,2410,Kearny Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1647556,1603570,1642409
17,Hudson,2410,Kearny Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,113278,47484,55594
17,Hudson,2410,Kearny Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,575870,596634,395707
17,Hudson,2410,Kearny Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,48141,81478,72000
17,Hudson,2410,Kearny Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2008874,3094526,1896455
17,Hudson,2410,Kearny Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5052838,5134610,5043912
17,Hudson,2410,Kearny Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,919356,965676,1026367
17,Hudson,2410,Kearny Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,489537,502335,515667
17,Hudson,2410,Kearny Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7280705,7044983,7286352
17,Hudson,2410,Kearny Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1488517,1605457,1619392
17,Hudson,2410,Kearny Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,15147855,15174054,15018934
17,Hudson,2410,Kearny Town,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,509426,218310,223767
17,Hudson,2410,Kearny Town,72140, ,Total Undistributed Expenditures,42048904,42957352,41485754
17,Hudson,2410,Kearny Town,72260, ,Total General Current Expense,79603526,80349578,78471970
17,Hudson,2410,Kearny Town,75880, 12-XXX-XXX-730,Total Equipment,18260,101620,205672
17,Hudson,2410,Kearny Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,194876,9239123,1151273
17,Hudson,2410,Kearny Town,76360, 10-604,Increase In Capital Reserve,240000,0,0
17,Hudson,2410,Kearny Town,76380, 10-604,Interest Deposit To Capital Reserve,8652,0,50
17,Hudson,2410,Kearny Town,76400, ,Total Capital Outlay,461788,9340743,1356995
17,Hudson,2410,Kearny Town,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,58764,60138,60821
17,Hudson,2410,Kearny Town,80340, 13-602-X00-XXX,Total Adult Education-Local,58764,60138,60821
17,Hudson,2410,Kearny Town,83080, 13-XXX-XXX-XXX,Total Special Schools,58764,60138,60821
17,Hudson,2410,Kearny Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,72193,3137990,4336651
17,Hudson,2410,Kearny Town,84060, ,General Fund Grand Total,80196271,92888449,84226437
17,Hudson,2410,Kearny Town,84100, 20-XXX-XXX-XXX,Local Projects,25183,58730,0
17,Hudson,2410,Kearny Town,85120, 20-218-100-XXX,Total PEA Instruction,605722,512236,1111822
17,Hudson,2410,Kearny Town,86380, 20-218-200-XXX,Total Support Services,255095,279726,551544
17,Hudson,2410,Kearny Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,860817,791962,1663366
17,Hudson,2410,Kearny Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4397,5418,0
17,Hudson,2410,Kearny Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,592,26032,0
17,Hudson,2410,Kearny Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,20964,24165,0
17,Hudson,2410,Kearny Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8100,9720,0
17,Hudson,2410,Kearny Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2002,2444,0
17,Hudson,2410,Kearny Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2250,5400,0
17,Hudson,2410,Kearny Town,88140, 20-XXX-XXX-XXX,Other,280637,238541,0
17,Hudson,2410,Kearny Town,88180, ,Total Other State Projects,318942,311720,0
17,Hudson,2410,Kearny Town,88200, 20-XXX-XXX-XXX,Total State Projects,1179759,1103682,1663366
17,Hudson,2410,Kearny Town,88500, 20-XXX-XXX-XXX,Title I,1576637,1539638,1308692
17,Hudson,2410,Kearny Town,88520, 20-XXX-XXX-XXX,Title II,142063,119025,101171
17,Hudson,2410,Kearny Town,88540, 20-XXX-XXX-XXX,Title III,45496,160710,136604
17,Hudson,2410,Kearny Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1393322,1373407,1167396
17,Hudson,2410,Kearny Town,88640, 20-XXX-XXX-XXX,Vocational Education,51758,57087,48524
17,Hudson,2410,Kearny Town,88700, 20-XXX-XXX-XXX,Other,0,45046,38289
17,Hudson,2410,Kearny Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,3209276,3294913,2800676
17,Hudson,2410,Kearny Town,88760, ,Total Special Revenue Funds,4414218,4457325,4464042
17,Hudson,2410,Kearny Town,89660, 40-701-510-XXX,Total Regular Debt Service,1496188,1451463,1405688
17,Hudson,2410,Kearny Town,89980, ,Total Debt Service Funds,1496188,1451463,1405688
17,Hudson,2410,Kearny Town,90000, ,Total Expenditures/Appropriations,86106677,98797237,90096167
17,Hudson,2410,Kearny Town,90010, ,Total Expenditures Net of Transfers,86106677,98797237,90096167
17,Hudson,3610,North Bergen Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,32263069,33239860,34212278
17,Hudson,3610,North Bergen Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9721864,10316432,10630247
17,Hudson,3610,North Bergen Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1038622,1400355,1440733
17,Hudson,3610,North Bergen Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,3317542,3499858,3606626
17,Hudson,3610,North Bergen Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,355408,416313,423735
17,Hudson,3610,North Bergen Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1307949,1382247,1404384
17,Hudson,3610,North Bergen Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2742231,3232623,3048220
17,Hudson,3610,North Bergen Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,720367,801291,826066
17,Hudson,3610,North Bergen Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,922752,1008741,1034703
17,Hudson,3610,North Bergen Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",554319,701449,654980
17,Hudson,3610,North Bergen Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,853012,964048,945803
17,Hudson,3610,North Bergen Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1578574,1710181,1761301
17,Hudson,3610,North Bergen Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2803739,3049223,3132141
17,Hudson,3610,North Bergen Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,998122,1137305,1172422
17,Hudson,3610,North Bergen Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,293088,310854,318959
17,Hudson,3610,North Bergen Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,774844,720339,725326
17,Hudson,3610,North Bergen Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2075462,2444422,2209630
17,Hudson,3610,North Bergen Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,6298909,6722209,6707125
17,Hudson,3610,North Bergen Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1354270,1559688,1589716
17,Hudson,3610,North Bergen Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,905350,1107842,1072895
17,Hudson,3610,North Bergen Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9216324,10778142,10727205
17,Hudson,3610,North Bergen Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3867150,4261203,4150640
17,Hudson,3610,North Bergen Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,18617555,21903194,23013879
17,Hudson,3610,North Bergen Twp,72140, ,Total Undistributed Expenditures,54576068,62412754,63091011
17,Hudson,3610,North Bergen Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1200
17,Hudson,3610,North Bergen Twp,72200, 10-606,Increase In Maintenance Reserve,300000,0,0
17,Hudson,3610,North Bergen Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,1000
17,Hudson,3610,North Bergen Twp,72260, ,Total General Current Expense,102880522,112667819,114811214
17,Hudson,3610,North Bergen Twp,75880, 12-XXX-XXX-730,Total Equipment,65599,268966,191000
17,Hudson,3610,North Bergen Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,387892,3410002,2691116
17,Hudson,3610,North Bergen Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,233650,0,0
17,Hudson,3610,North Bergen Twp,76360, 10-604,Increase In Capital Reserve,4625000,0,0
17,Hudson,3610,North Bergen Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,3500
17,Hudson,3610,North Bergen Twp,76400, ,Total Capital Outlay,5312141,3681968,2885616
17,Hudson,3610,North Bergen Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,288655,409761,422463
17,Hudson,3610,North Bergen Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,22526,25979,26784
17,Hudson,3610,North Bergen Twp,77840, 13-422-X00-XXX,Total Summer School,311181,435740,449247
17,Hudson,3610,North Bergen Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,311181,435740,449247
17,Hudson,3610,North Bergen Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,225349,231855,209730
17,Hudson,3610,North Bergen Twp,84060, ,General Fund Grand Total,108729193,117017382,118355807
17,Hudson,3610,North Bergen Twp,84100, 20-XXX-XXX-XXX,Local Projects,53947,50000,50000
17,Hudson,3610,North Bergen Twp,85120, 20-218-100-XXX,Total PEA Instruction,1491524,1893794,1362799
17,Hudson,3610,North Bergen Twp,86380, 20-218-200-XXX,Total Support Services,1420224,1976194,2630646
17,Hudson,3610,North Bergen Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,57822,2529488,1994288
17,Hudson,3610,North Bergen Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2969570,6399476,5987733
17,Hudson,3610,North Bergen Twp,88140, 20-XXX-XXX-XXX,Other,75612,0,0
17,Hudson,3610,North Bergen Twp,88180, ,Total Other State Projects,75612,0,0
17,Hudson,3610,North Bergen Twp,88200, 20-XXX-XXX-XXX,Total State Projects,3045182,6399476,5987733
17,Hudson,3610,North Bergen Twp,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,434472,704198,0
17,Hudson,3610,North Bergen Twp,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,225674,551144,0
17,Hudson,3610,North Bergen Twp,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,28562,309845,0
17,Hudson,3610,North Bergen Twp,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,688708,1565187,0
17,Hudson,3610,North Bergen Twp,88500, 20-XXX-XXX-XXX,Title I,2917356,3648109,2550230
17,Hudson,3610,North Bergen Twp,88520, 20-XXX-XXX-XXX,Title II,272181,267291,213348
17,Hudson,3610,North Bergen Twp,88540, 20-XXX-XXX-XXX,Title III,179150,210458,146070
17,Hudson,3610,North Bergen Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1758277,2235854,1579854
17,Hudson,3610,North Bergen Twp,88700, 20-XXX-XXX-XXX,Other,63811,0,0
17,Hudson,3610,North Bergen Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,5879483,7926899,4489502
17,Hudson,3610,North Bergen Twp,88760, ,Total Special Revenue Funds,8978612,14376375,10527235
17,Hudson,3610,North Bergen Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2059786,2047357,2048581
17,Hudson,3610,North Bergen Twp,89980, ,Total Debt Service Funds,2059786,2047357,2048581
17,Hudson,3610,North Bergen Twp,90000, ,Total Expenditures/Appropriations,119767591,133441114,130931623
17,Hudson,3610,North Bergen Twp,90010, ,Total Expenditures Net of Transfers,119767591,133441114,130931623
17,Hudson,4730,Secaucus Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11698815,12012947,12363196
17,Hudson,4730,Secaucus Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2875867,2907087,2934561
17,Hudson,4730,Secaucus Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,178202,185287,128950
17,Hudson,4730,Secaucus Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,128784,131745,166550
17,Hudson,4730,Secaucus Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,247191,270512,271850
17,Hudson,4730,Secaucus Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,655273,685345,680709
17,Hudson,4730,Secaucus Town,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,80878,87192,80167
17,Hudson,4730,Secaucus Town,27100, 11-800-330-XXX,Total Community Services Programs/Operations,28204,30000,30800
17,Hudson,4730,Secaucus Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),681527,935913,1158430
17,Hudson,4730,Secaucus Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,386389,403733,414846
17,Hudson,4730,Secaucus Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",355560,324951,331172
17,Hudson,4730,Secaucus Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,168441,273680,250000
17,Hudson,4730,Secaucus Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,718729,724857,752020
17,Hudson,4730,Secaucus Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,955850,971573,1008160
17,Hudson,4730,Secaucus Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,153374,192785,120550
17,Hudson,4730,Secaucus Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,239829,257516,233093
17,Hudson,4730,Secaucus Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10873,42600,34150
17,Hudson,4730,Secaucus Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,799274,899168,910428
17,Hudson,4730,Secaucus Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1807341,1796195,1633301
17,Hudson,4730,Secaucus Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,491092,570150,613505
17,Hudson,4730,Secaucus Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,469668,516565,530645
17,Hudson,4730,Secaucus Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3528832,3799883,3615314
17,Hudson,4730,Secaucus Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1196831,1412639,1477726
17,Hudson,4730,Secaucus Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4990867,5707301,6155213
17,Hudson,4730,Secaucus Town,72140, ,Total Undistributed Expenditures,16954477,18829509,19238553
17,Hudson,4730,Secaucus Town,72260, ,Total General Current Expense,32847691,35139624,35895336
17,Hudson,4730,Secaucus Town,75880, 12-XXX-XXX-730,Total Equipment,364179,607995,47700
17,Hudson,4730,Secaucus Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,383763,306122,165872
17,Hudson,4730,Secaucus Town,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,430000,450000
17,Hudson,4730,Secaucus Town,76380, 10-604,Interest Deposit To Capital Reserve,0,0,300
17,Hudson,4730,Secaucus Town,76400, ,Total Capital Outlay,747942,1344117,663872
17,Hudson,4730,Secaucus Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,311582,483730,443282
17,Hudson,4730,Secaucus Town,84060, ,General Fund Grand Total,33907215,36967471,37002490
17,Hudson,4730,Secaucus Town,88500, 20-XXX-XXX-XXX,Title I,281415,599653,509705
17,Hudson,4730,Secaucus Town,88520, 20-XXX-XXX-XXX,Title II,19092,75587,64249
17,Hudson,4730,Secaucus Town,88540, 20-XXX-XXX-XXX,Title III,2370,13884,11801
17,Hudson,4730,Secaucus Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),444874,431203,366522
17,Hudson,4730,Secaucus Town,88700, 20-XXX-XXX-XXX,Other,111300,0,0
17,Hudson,4730,Secaucus Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,859051,1120327,952277
17,Hudson,4730,Secaucus Town,88760, ,Total Special Revenue Funds,859051,1120327,952277
17,Hudson,4730,Secaucus Town,89660, 40-701-510-XXX,Total Regular Debt Service,3190956,3197088,3174631
17,Hudson,4730,Secaucus Town,89980, ,Total Debt Service Funds,3190956,3197088,3174631
17,Hudson,4730,Secaucus Town,90000, ,Total Expenditures/Appropriations,37957222,41284886,41129398
17,Hudson,4730,Secaucus Town,90010, ,Total Expenditures Net of Transfers,37957222,41284886,41129398
17,Hudson,5240,Union City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2158082,4760095,4299507
17,Hudson,5240,Union City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,214843,486944,483953
17,Hudson,5240,Union City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,413,11712,0
17,Hudson,5240,Union City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,196499,201455,210171
17,Hudson,5240,Union City,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,33939,236417,225310
17,Hudson,5240,Union City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,389375,855305,569214
17,Hudson,5240,Union City,19620, 11-421-XXX-XXX,Total Before/After School Programs,281850,448928,254567
17,Hudson,5240,Union City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,31850,91561,70930
17,Hudson,5240,Union City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,1305368,1769050,1725000
17,Hudson,5240,Union City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8800113,10002401,9621926
17,Hudson,5240,Union City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,248004,328321,336540
17,Hudson,5240,Union City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,288218,485380,465564
17,Hudson,5240,Union City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1518920,1999521,1747921
17,Hudson,5240,Union City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4736041,4375644,4252688
17,Hudson,5240,Union City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,5762716,8389273,7631637
17,Hudson,5240,Union City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,297535,415440,24362
17,Hudson,5240,Union City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,540857,776150,770499
17,Hudson,5240,Union City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2970045,4581859,4291250
17,Hudson,5240,Union City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1345594,2326314,1775748
17,Hudson,5240,Union City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1356774,2210013,1706924
17,Hudson,5240,Union City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,275921,645390,498748
17,Hudson,5240,Union City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,25274909,33207294,27601575
17,Hudson,5240,Union City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4216873,5695201,4639062
17,Hudson,5240,Union City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,19316355,27205711,29495761
17,Hudson,5240,Union City,72140, ,Total Undistributed Expenditures,76948875,102643912,94860205
17,Hudson,5240,Union City,72260, ,Total General Current Expense,81561094,111505379,102698857
17,Hudson,5240,Union City,75880, 12-XXX-XXX-730,Total Equipment,425287,2089165,0
17,Hudson,5240,Union City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,970904,457287,640000
17,Hudson,5240,Union City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,29000000,3000000,3360000
17,Hudson,5240,Union City,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,3454891,0,0
17,Hudson,5240,Union City,76380, 10-604,Interest Deposit To Capital Reserve,0,150000,150000
17,Hudson,5240,Union City,76400, ,Total Capital Outlay,33851082,5696452,4150000
17,Hudson,5240,Union City,77680, 13-422-100-XXX,Total Summer School - Instruction,607152,0,0
17,Hudson,5240,Union City,77840, 13-422-X00-XXX,Total Summer School,607152,0,0
17,Hudson,5240,Union City,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,0,526213,523898
17,Hudson,5240,Union City,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,526213,523898
17,Hudson,5240,Union City,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,105921,108985,176400
17,Hudson,5240,Union City,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,39539,16658,15733
17,Hudson,5240,Union City,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,145460,125643,192133
17,Hudson,5240,Union City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,1032020,1318668,1224031
17,Hudson,5240,Union City,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,310,26064,21200
17,Hudson,5240,Union City,80340, 13-602-X00-XXX,Total Adult Education-Local,1032330,1344732,1245231
17,Hudson,5240,Union City,83080, 13-XXX-XXX-XXX,Total Special Schools,1784942,1996588,1961262
17,Hudson,5240,Union City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,300218,331926,268926
17,Hudson,5240,Union City,84020, 10-000-520-930,General Fund Contribution To SBB,104432784,119556289,122159320
17,Hudson,5240,Union City,84060, ,General Fund Grand Total,221930120,239086634,231238365
17,Hudson,5240,Union City,85120, 20-218-100-XXX,Total PEA Instruction,2710828,2774067,2837412
17,Hudson,5240,Union City,86380, 20-218-200-XXX,Total Support Services,26419443,28560650,28268679
17,Hudson,5240,Union City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,4200,4941,0
17,Hudson,5240,Union City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,29134471,31339658,31106091
17,Hudson,5240,Union City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,71208,0,0
17,Hudson,5240,Union City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,279499,0,0
17,Hudson,5240,Union City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,122687,0,0
17,Hudson,5240,Union City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,113760,0,0
17,Hudson,5240,Union City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,32132,0,0
17,Hudson,5240,Union City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,27653,0,0
17,Hudson,5240,Union City,88100, 20-XXX-XXX-XXX,Adult Education,0,767170,0
17,Hudson,5240,Union City,88140, 20-XXX-XXX-XXX,Other,1304624,898267,1665437
17,Hudson,5240,Union City,88180, ,Total Other State Projects,1951563,1665437,1665437
17,Hudson,5240,Union City,88200, 20-XXX-XXX-XXX,Total State Projects,31086034,33005095,32771528
17,Hudson,5240,Union City,88500, 20-XXX-XXX-XXX,Title I,1982011,1978081,1
17,Hudson,5240,Union City,88520, 20-XXX-XXX-XXX,Title II,876265,468280,187685
17,Hudson,5240,Union City,88540, 20-XXX-XXX-XXX,Title III,708129,176175,45366
17,Hudson,5240,Union City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3302387,3302387,3302387
17,Hudson,5240,Union City,88640, 20-XXX-XXX-XXX,Vocational Education,152440,0,0
17,Hudson,5240,Union City,88660, 20-XXX-XXX-XXX,Adult Education,1668662,767170,745000
17,Hudson,5240,Union City,88700, 20-XXX-XXX-XXX,Other,986604,150933,150933
17,Hudson,5240,Union City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,4574713,5108285,5951605
17,Hudson,5240,Union City,88740, 20-XXX-XXX-XXX,Total Federal Projects,14251211,11951311,10382977
17,Hudson,5240,Union City,88760, ,Total Special Revenue Funds,45337245,44956406,43154505
17,Hudson,5240,Union City,90000, ,Total Expenditures/Appropriations,267267365,284043040,274392870
17,Hudson,5240,Union City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,426372,0,0
17,Hudson,5240,Union City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,595080,595080
17,Hudson,5240,Union City,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,3454891,0,0
17,Hudson,5240,Union City,90010, ,Total Expenditures Net of Transfers,263386102,283447960,273797790
17,Hudson,5580,Weehawken Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6864663,7035713,6941228
17,Hudson,5580,Weehawken Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1035115,1121350,1214660
17,Hudson,5580,Weehawken Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,183033,199800,205318
17,Hudson,5580,Weehawken Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,102571,127551,130490
17,Hudson,5580,Weehawken Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,402091,340617,409702
17,Hudson,5580,Weehawken Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3121199,3114233,2574000
17,Hudson,5580,Weehawken Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1128,15900,15500
17,Hudson,5580,Weehawken Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,150868,168386,244553
17,Hudson,5580,Weehawken Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",423892,793748,708791
17,Hudson,5580,Weehawken Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,29008,52000,98000
17,Hudson,5580,Weehawken Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,237953,243700,231308
17,Hudson,5580,Weehawken Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,319985,329670,338121
17,Hudson,5580,Weehawken Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,209867,248500,240750
17,Hudson,5580,Weehawken Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,353555,364377,328439
17,Hudson,5580,Weehawken Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,58581,58550,133556
17,Hudson,5580,Weehawken Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,612339,707589,688869
17,Hudson,5580,Weehawken Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,967661,1132433,1156557
17,Hudson,5580,Weehawken Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,341651,355204,363729
17,Hudson,5580,Weehawken Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1599178,1767007,1822963
17,Hudson,5580,Weehawken Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1189620,1114000,1194037
17,Hudson,5580,Weehawken Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3580413,3909341,4445000
17,Hudson,5580,Weehawken Twp,72140, ,Total Undistributed Expenditures,13196898,14374638,14584173
17,Hudson,5580,Weehawken Twp,72260, ,Total General Current Expense,21784371,23199669,23485571
17,Hudson,5580,Weehawken Twp,75880, 12-XXX-XXX-730,Total Equipment,254201,146443,38600
17,Hudson,5580,Weehawken Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,30709,30709,30709
17,Hudson,5580,Weehawken Twp,76400, ,Total Capital Outlay,284910,177152,69309
17,Hudson,5580,Weehawken Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,141643,154000,113613
17,Hudson,5580,Weehawken Twp,84060, ,General Fund Grand Total,22210924,23530821,23668493
17,Hudson,5580,Weehawken Twp,85120, 20-218-100-XXX,Total PEA Instruction,449513,455551,465857
17,Hudson,5580,Weehawken Twp,86380, 20-218-200-XXX,Total Support Services,135643,176250,81050
17,Hudson,5580,Weehawken Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,585156,631801,546907
17,Hudson,5580,Weehawken Twp,88140, 20-XXX-XXX-XXX,Other,7424,0,0
17,Hudson,5580,Weehawken Twp,88180, ,Total Other State Projects,7424,0,0
17,Hudson,5580,Weehawken Twp,88200, 20-XXX-XXX-XXX,Total State Projects,592580,631801,546907
17,Hudson,5580,Weehawken Twp,88500, 20-XXX-XXX-XXX,Title I,423510,415607,353266
17,Hudson,5580,Weehawken Twp,88520, 20-XXX-XXX-XXX,Title II,65152,61243,52057
17,Hudson,5580,Weehawken Twp,88540, 20-XXX-XXX-XXX,Title III,28006,33458,28440
17,Hudson,5580,Weehawken Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),339992,330166,280641
17,Hudson,5580,Weehawken Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,856660,840474,714404
17,Hudson,5580,Weehawken Twp,88760, ,Total Special Revenue Funds,1449240,1472275,1261311
17,Hudson,5580,Weehawken Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1135378,1135150,1115138
17,Hudson,5580,Weehawken Twp,89980, ,Total Debt Service Funds,1135378,1135150,1115138
17,Hudson,5580,Weehawken Twp,90000, ,Total Expenditures/Appropriations,24795542,26138246,26044942
17,Hudson,5580,Weehawken Twp,90010, ,Total Expenditures Net of Transfers,24795542,26138246,26044942
17,Hudson,5670,West New York Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2404209,2339808,2071714
17,Hudson,5670,West New York Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,722830,786452,775935
17,Hudson,5670,West New York Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,702098,740000,685000
17,Hudson,5670,West New York Town,19620, 11-421-XXX-XXX,Total Before/After School Programs,1734,56665,50875
17,Hudson,5670,West New York Town,20620, 11-422-XXX-XXX,Total Summer School,39972,41000,41000
17,Hudson,5670,West New York Town,27100, 11-800-330-XXX,Total Community Services Programs/Operations,1119430,1137100,1092000
17,Hudson,5670,West New York Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6436504,7563391,7867847
17,Hudson,5670,West New York Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,303102,300344,234008
17,Hudson,5670,West New York Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,74144,79020,75200
17,Hudson,5670,West New York Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1408069,1718465,1719130
17,Hudson,5670,West New York Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1592950,1745638,1611079
17,Hudson,5670,West New York Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2699273,2730671,3009517
17,Hudson,5670,West New York Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1940544,2067570,2013011
17,Hudson,5670,West New York Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1950278,2045877,1970499
17,Hudson,5670,West New York Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,178737,182053,204231
17,Hudson,5670,West New York Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1745226,1835998,1704210
17,Hudson,5670,West New York Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,512081,695812,810248
17,Hudson,5670,West New York Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8532383,9675879,9725059
17,Hudson,5670,West New York Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2768704,2160544,2547933
17,Hudson,5670,West New York Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10867608,10366489,10293619
17,Hudson,5670,West New York Town,72140, ,Total Undistributed Expenditures,41009603,43167751,43785591
17,Hudson,5670,West New York Town,72260, ,Total General Current Expense,45999876,48268776,48502115
17,Hudson,5670,West New York Town,75880, 12-XXX-XXX-730,Total Equipment,52360,85000,497084
17,Hudson,5670,West New York Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1185242,600000,0
17,Hudson,5670,West New York Town,76400, ,Total Capital Outlay,1237602,685000,497084
17,Hudson,5670,West New York Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,57034,53038,90513
17,Hudson,5670,West New York Town,84020, 10-000-520-930,General Fund Contribution To SBB,61956904,64100537,64609062
17,Hudson,5670,West New York Town,84060, ,General Fund Grand Total,109251416,113107351,113698774
17,Hudson,5670,West New York Town,84100, 20-XXX-XXX-XXX,Local Projects,6098,0,0
17,Hudson,5670,West New York Town,85120, 20-218-100-XXX,Total PEA Instruction,3752061,4038791,3759902
17,Hudson,5670,West New York Town,86380, 20-218-200-XXX,Total Support Services,13806253,13543759,12509483
17,Hudson,5670,West New York Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,17558314,17582550,16269385
17,Hudson,5670,West New York Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11433,12277,11049
17,Hudson,5670,West New York Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,106437,116734,105061
17,Hudson,5670,West New York Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,25996,40105,36095
17,Hudson,5670,West New York Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18450,19170,17253
17,Hudson,5670,West New York Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5330,5538,4984
17,Hudson,5670,West New York Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5100,10650,9585
17,Hudson,5670,West New York Town,88180, ,Total Other State Projects,172746,204474,184027
17,Hudson,5670,West New York Town,88200, 20-XXX-XXX-XXX,Total State Projects,17731060,17787024,16453412
17,Hudson,5670,West New York Town,88500, 20-XXX-XXX-XXX,Title I,324391,393714,73078
17,Hudson,5670,West New York Town,88520, 20-XXX-XXX-XXX,Title II,263637,198555,162278
17,Hudson,5670,West New York Town,88540, 20-XXX-XXX-XXX,Title III,271245,275048,247544
17,Hudson,5670,West New York Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1954387,1840637,1656573
17,Hudson,5670,West New York Town,88640, 20-XXX-XXX-XXX,Vocational Education,81149,74826,67343
17,Hudson,5670,West New York Town,88700, 20-XXX-XXX-XXX,Other,31613,0,0
17,Hudson,5670,West New York Town,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,3769859,3450139,3402811
17,Hudson,5670,West New York Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,6696281,6232919,5609627
17,Hudson,5670,West New York Town,88760, ,Total Special Revenue Funds,24433439,24019943,22063039
17,Hudson,5670,West New York Town,90000, ,Total Expenditures/Appropriations,133684855,137127294,135761813
17,Hudson,5670,West New York Town,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,156353,335728,129134
17,Hudson,5670,West New York Town,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,595080,595080,595080
17,Hudson,5670,West New York Town,90010, ,Total Expenditures Net of Transfers,132933422,136196486,135037599
19,Hunterdon,20,Alexandria Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2944295,3210912,3178176
19,Hunterdon,20,Alexandria Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,981643,942558,893693
19,Hunterdon,20,Alexandria Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,20034,25775,16000
19,Hunterdon,20,Alexandria Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,54490,56582,56597
19,Hunterdon,20,Alexandria Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,42255,41992,42717
19,Hunterdon,20,Alexandria Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),111171,180000,200000
19,Hunterdon,20,Alexandria Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,170940,175691,180895
19,Hunterdon,20,Alexandria Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",207519,209723,230735
19,Hunterdon,20,Alexandria Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,60745,63778,67056
19,Hunterdon,20,Alexandria Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,297344,318224,327011
19,Hunterdon,20,Alexandria Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,374082,383535,294422
19,Hunterdon,20,Alexandria Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,312709,362781,380961
19,Hunterdon,20,Alexandria Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,22399,10750,16000
19,Hunterdon,20,Alexandria Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,251801,245793,250764
19,Hunterdon,20,Alexandria Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,268026,285161,283033
19,Hunterdon,20,Alexandria Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,238911,250998,233336
19,Hunterdon,20,Alexandria Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,823872,916940,903143
19,Hunterdon,20,Alexandria Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,467777,495837,525262
19,Hunterdon,20,Alexandria Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1566234,1854585,1897206
19,Hunterdon,20,Alexandria Twp,72140, ,Total Undistributed Expenditures,5173530,5753796,5789824
19,Hunterdon,20,Alexandria Twp,72200, 10-606,Increase In Maintenance Reserve,250000,0,0
19,Hunterdon,20,Alexandria Twp,72260, ,Total General Current Expense,9466247,10031615,9977007
19,Hunterdon,20,Alexandria Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,21988,21988,21988
19,Hunterdon,20,Alexandria Twp,76360, 10-604,Increase In Capital Reserve,250000,0,0
19,Hunterdon,20,Alexandria Twp,76380, 10-604,Interest Deposit To Capital Reserve,1012,0,0
19,Hunterdon,20,Alexandria Twp,76400, ,Total Capital Outlay,273000,21988,21988
19,Hunterdon,20,Alexandria Twp,84060, ,General Fund Grand Total,9739247,10053603,9998995
19,Hunterdon,20,Alexandria Twp,88500, 20-XXX-XXX-XXX,Title I,16398,15728,13520
19,Hunterdon,20,Alexandria Twp,88520, 20-XXX-XXX-XXX,Title II,8242,7768,7000
19,Hunterdon,20,Alexandria Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),118405,115436,101000
19,Hunterdon,20,Alexandria Twp,88700, 20-XXX-XXX-XXX,Other,52522,0,0
19,Hunterdon,20,Alexandria Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,195567,138932,121520
19,Hunterdon,20,Alexandria Twp,88760, ,Total Special Revenue Funds,195567,138932,121520
19,Hunterdon,20,Alexandria Twp,89660, 40-701-510-XXX,Total Regular Debt Service,458700,456800,464100
19,Hunterdon,20,Alexandria Twp,89980, ,Total Debt Service Funds,458700,456800,464100
19,Hunterdon,20,Alexandria Twp,90000, ,Total Expenditures/Appropriations,10393514,10649335,10584615
19,Hunterdon,20,Alexandria Twp,90010, ,Total Expenditures Net of Transfers,10393514,10649335,10584615
19,Hunterdon,370,Bethlehem Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2215076,2393628,2262143
19,Hunterdon,370,Bethlehem Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,861116,919582,883462
19,Hunterdon,370,Bethlehem Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,43348,64426,28485
19,Hunterdon,370,Bethlehem Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,34302,47440,46968
19,Hunterdon,370,Bethlehem Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,31412,30242,30242
19,Hunterdon,370,Bethlehem Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),146457,199895,173895
19,Hunterdon,370,Bethlehem Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,77205,61299
19,Hunterdon,370,Bethlehem Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,150493,155211,162360
19,Hunterdon,370,Bethlehem Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",108612,136179,89358
19,Hunterdon,370,Bethlehem Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,88663,29058,24438
19,Hunterdon,370,Bethlehem Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,142958,156186,162360
19,Hunterdon,370,Bethlehem Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,297407,364747,358668
19,Hunterdon,370,Bethlehem Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,93717,134125,72228
19,Hunterdon,370,Bethlehem Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,415571,338144,353778
19,Hunterdon,370,Bethlehem Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12927,38800,35600
19,Hunterdon,370,Bethlehem Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,232718,183422,209729
19,Hunterdon,370,Bethlehem Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,324372,260752,212828
19,Hunterdon,370,Bethlehem Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,171681,154437,161854
19,Hunterdon,370,Bethlehem Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,3455,0,0
19,Hunterdon,370,Bethlehem Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,932714,1326332,1301284
19,Hunterdon,370,Bethlehem Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,445733,538500,538500
19,Hunterdon,370,Bethlehem Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1545767,1628611,1613524
19,Hunterdon,370,Bethlehem Twp,72140, ,Total Undistributed Expenditures,5113245,5721604,5531703
19,Hunterdon,370,Bethlehem Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,0
19,Hunterdon,370,Bethlehem Twp,72260, ,Total General Current Expense,8298499,9177422,8783003
19,Hunterdon,370,Bethlehem Twp,75880, 12-XXX-XXX-730,Total Equipment,261510,103650,0
19,Hunterdon,370,Bethlehem Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,22885,22885,22885
19,Hunterdon,370,Bethlehem Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,0
19,Hunterdon,370,Bethlehem Twp,76400, ,Total Capital Outlay,284395,127035,22885
19,Hunterdon,370,Bethlehem Twp,84060, ,General Fund Grand Total,8582894,9304457,8805888
19,Hunterdon,370,Bethlehem Twp,84100, 20-XXX-XXX-XXX,Local Projects,336,7167,0
19,Hunterdon,370,Bethlehem Twp,88500, 20-XXX-XXX-XXX,Title I,35669,40008,40000
19,Hunterdon,370,Bethlehem Twp,88520, 20-XXX-XXX-XXX,Title II,8852,8149,8000
19,Hunterdon,370,Bethlehem Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),103932,99807,95000
19,Hunterdon,370,Bethlehem Twp,88700, 20-XXX-XXX-XXX,Other,3545,0,0
19,Hunterdon,370,Bethlehem Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,151998,147964,143000
19,Hunterdon,370,Bethlehem Twp,88760, ,Total Special Revenue Funds,152334,155131,143000
19,Hunterdon,370,Bethlehem Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4937333,363825,364375
19,Hunterdon,370,Bethlehem Twp,89980, ,Total Debt Service Funds,4937333,363825,364375
19,Hunterdon,370,Bethlehem Twp,90000, ,Total Expenditures/Appropriations,13672561,9823413,9313263
19,Hunterdon,370,Bethlehem Twp,90010, ,Total Expenditures Net of Transfers,13672561,9823413,9313263
19,Hunterdon,430,Bloomsbury Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1009792,1012421,824916
19,Hunterdon,430,Bloomsbury Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,199632,156119,136820
19,Hunterdon,430,Bloomsbury Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,8879,7192,7192
19,Hunterdon,430,Bloomsbury Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),784197,790001,1064455
19,Hunterdon,430,Bloomsbury Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,50491,58670,59900
19,Hunterdon,430,Bloomsbury Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",81386,60000,60000
19,Hunterdon,430,Bloomsbury Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,59570,61545,38154
19,Hunterdon,430,Bloomsbury Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,88988,98639,99332
19,Hunterdon,430,Bloomsbury Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,1500,1500
19,Hunterdon,430,Bloomsbury Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,795,1250,1250
19,Hunterdon,430,Bloomsbury Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4047,5395,5000
19,Hunterdon,430,Bloomsbury Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,82411,88675,86681
19,Hunterdon,430,Bloomsbury Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,62497,63817,66172
19,Hunterdon,430,Bloomsbury Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,65000,65000,65000
19,Hunterdon,430,Bloomsbury Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,148513,189221,174852
19,Hunterdon,430,Bloomsbury Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,92026,133618,113490
19,Hunterdon,430,Bloomsbury Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,353675,427414,379411
19,Hunterdon,430,Bloomsbury Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,6901,0,0
19,Hunterdon,430,Bloomsbury Boro,72140, ,Total Undistributed Expenditures,1880497,2044745,2215197
19,Hunterdon,430,Bloomsbury Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,120
19,Hunterdon,430,Bloomsbury Boro,72260, ,Total General Current Expense,3098800,3220477,3184245
19,Hunterdon,430,Bloomsbury Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,538,538,538
19,Hunterdon,430,Bloomsbury Boro,76400, ,Total Capital Outlay,538,538,538
19,Hunterdon,430,Bloomsbury Boro,84060, ,General Fund Grand Total,3099338,3221015,3184783
19,Hunterdon,430,Bloomsbury Boro,84100, 20-XXX-XXX-XXX,Local Projects,10975,0,0
19,Hunterdon,430,Bloomsbury Boro,88500, 20-XXX-XXX-XXX,Title I,15941,15803,0
19,Hunterdon,430,Bloomsbury Boro,88520, 20-XXX-XXX-XXX,Title II,2909,2793,0
19,Hunterdon,430,Bloomsbury Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),33417,32904,27424
19,Hunterdon,430,Bloomsbury Boro,88700, 20-XXX-XXX-XXX,Other,19905,18952,16109
19,Hunterdon,430,Bloomsbury Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,72172,70452,43533
19,Hunterdon,430,Bloomsbury Boro,88760, ,Total Special Revenue Funds,83147,70452,43533
19,Hunterdon,430,Bloomsbury Boro,90000, ,Total Expenditures/Appropriations,3182485,3291467,3228316
19,Hunterdon,430,Bloomsbury Boro,90010, ,Total Expenditures Net of Transfers,3182485,3291467,3228316
19,Hunterdon,670,Califon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,744510,760704,796015
19,Hunterdon,670,Califon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,315323,331323,307646
19,Hunterdon,670,Califon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,18353,18763,19289
19,Hunterdon,670,Califon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,12825,12900,14400
19,Hunterdon,670,Califon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,10927,13624,13950
19,Hunterdon,670,Califon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),65702,116000,86000
19,Hunterdon,670,Califon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,63128,66934,68204
19,Hunterdon,670,Califon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",60169,66000,60500
19,Hunterdon,670,Califon Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,41963,0,0
19,Hunterdon,670,Califon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,166819,170845,166995
19,Hunterdon,670,Califon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,33264,49214,50296
19,Hunterdon,670,Califon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,103702,94632,110087
19,Hunterdon,670,Califon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11962,15000,15000
19,Hunterdon,670,Califon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,47714,51577,52500
19,Hunterdon,670,Califon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,36939,37492,38401
19,Hunterdon,670,Califon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,52707,45642,43531
19,Hunterdon,670,Califon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,206005,199568,202679
19,Hunterdon,670,Califon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,49885,59908,68819
19,Hunterdon,670,Califon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,401942,477400,504400
19,Hunterdon,670,Califon Boro,72140, ,Total Undistributed Expenditures,1341901,1450212,1467412
19,Hunterdon,670,Califon Boro,72260, ,Total General Current Expense,2443839,2587526,2618712
19,Hunterdon,670,Califon Boro,75880, 12-XXX-XXX-730,Total Equipment,12720,0,0
19,Hunterdon,670,Califon Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
19,Hunterdon,670,Califon Boro,76400, ,Total Capital Outlay,12720,100,100
19,Hunterdon,670,Califon Boro,84060, ,General Fund Grand Total,2456559,2587626,2618812
19,Hunterdon,670,Califon Boro,88500, 20-XXX-XXX-XXX,Title I,1535,0,0
19,Hunterdon,670,Califon Boro,88520, 20-XXX-XXX-XXX,Title II,0,1535,1535
19,Hunterdon,670,Califon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),27500,33800,33800
19,Hunterdon,670,Califon Boro,88700, 20-XXX-XXX-XXX,Other,17867,16307,16307
19,Hunterdon,670,Califon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,46902,51642,51642
19,Hunterdon,670,Califon Boro,88760, ,Total Special Revenue Funds,46902,51642,51642
19,Hunterdon,670,Califon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,170185,174785,174085
19,Hunterdon,670,Califon Boro,89980, ,Total Debt Service Funds,170185,174785,174085
19,Hunterdon,670,Califon Boro,90000, ,Total Expenditures/Appropriations,2673646,2814053,2844539
19,Hunterdon,670,Califon Boro,90010, ,Total Expenditures Net of Transfers,2673646,2814053,2844539
19,Hunterdon,910,Clinton-Glen Gardner,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2612392,2679560,2688010
19,Hunterdon,910,Clinton-Glen Gardner,10300, 11-2XX-100-XXX,Total Special Education - Instruction,932565,894428,899743
19,Hunterdon,910,Clinton-Glen Gardner,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,189081,149295,140729
19,Hunterdon,910,Clinton-Glen Gardner,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,35017,36093,36742
19,Hunterdon,910,Clinton-Glen Gardner,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,46141,43300,48750
19,Hunterdon,910,Clinton-Glen Gardner,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,33656,34954,35500
19,Hunterdon,910,Clinton-Glen Gardner,20620, 11-422-XXX-XXX,Total Summer School,19978,16426,18000
19,Hunterdon,910,Clinton-Glen Gardner,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),246464,276253,169747
19,Hunterdon,910,Clinton-Glen Gardner,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,95567,95651,101151
19,Hunterdon,910,Clinton-Glen Gardner,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",151054,160404,163337
19,Hunterdon,910,Clinton-Glen Gardner,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,179959,183330,188500
19,Hunterdon,910,Clinton-Glen Gardner,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,89266,90332,65500
19,Hunterdon,910,Clinton-Glen Gardner,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,297136,287360,314786
19,Hunterdon,910,Clinton-Glen Gardner,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,106629,118993,122815
19,Hunterdon,910,Clinton-Glen Gardner,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,154681,142956,145587
19,Hunterdon,910,Clinton-Glen Gardner,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20693,22600,22600
19,Hunterdon,910,Clinton-Glen Gardner,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,150619,185055,167560
19,Hunterdon,910,Clinton-Glen Gardner,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,222827,252380,257399
19,Hunterdon,910,Clinton-Glen Gardner,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,179165,197159,189478
19,Hunterdon,910,Clinton-Glen Gardner,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,45667,43992,35479
19,Hunterdon,910,Clinton-Glen Gardner,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,500443,584742,539611
19,Hunterdon,910,Clinton-Glen Gardner,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,257418,269057,261972
19,Hunterdon,910,Clinton-Glen Gardner,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1313412,1397887,1516100
19,Hunterdon,910,Clinton-Glen Gardner,72140, ,Total Undistributed Expenditures,4011000,4308151,4261622
19,Hunterdon,910,Clinton-Glen Gardner,72200, 10-606,Increase In Maintenance Reserve,10000,0,0
19,Hunterdon,910,Clinton-Glen Gardner,72240, 10-607,Interest Earned On Current Expense Emergency Res,268,200,300
19,Hunterdon,910,Clinton-Glen Gardner,72260, ,Total General Current Expense,7890098,8162407,8129396
19,Hunterdon,910,Clinton-Glen Gardner,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,14143,14143,14143
19,Hunterdon,910,Clinton-Glen Gardner,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,0,200000
19,Hunterdon,910,Clinton-Glen Gardner,76360, 10-604,Increase In Capital Reserve,100000,0,0
19,Hunterdon,910,Clinton-Glen Gardner,76380, 10-604,Interest Deposit To Capital Reserve,1905,1000,500
19,Hunterdon,910,Clinton-Glen Gardner,76400, ,Total Capital Outlay,116048,15143,214643
19,Hunterdon,910,Clinton-Glen Gardner,84060, ,General Fund Grand Total,8006146,8177550,8344039
19,Hunterdon,910,Clinton-Glen Gardner,84100, 20-XXX-XXX-XXX,Local Projects,3663,0,0
19,Hunterdon,910,Clinton-Glen Gardner,88500, 20-XXX-XXX-XXX,Title I,7372,31930,25544
19,Hunterdon,910,Clinton-Glen Gardner,88520, 20-XXX-XXX-XXX,Title II,30543,9110,7288
19,Hunterdon,910,Clinton-Glen Gardner,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),132728,125488,100390
19,Hunterdon,910,Clinton-Glen Gardner,88740, 20-XXX-XXX-XXX,Total Federal Projects,170643,166528,133222
19,Hunterdon,910,Clinton-Glen Gardner,88760, ,Total Special Revenue Funds,174306,166528,133222
19,Hunterdon,910,Clinton-Glen Gardner,89660, 40-701-510-XXX,Total Regular Debt Service,371483,387989,719802
19,Hunterdon,910,Clinton-Glen Gardner,89980, ,Total Debt Service Funds,371483,387989,719802
19,Hunterdon,910,Clinton-Glen Gardner,90000, ,Total Expenditures/Appropriations,8551935,8732067,9197063
19,Hunterdon,910,Clinton-Glen Gardner,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,0,200000
19,Hunterdon,910,Clinton-Glen Gardner,90010, ,Total Expenditures Net of Transfers,8551935,8732067,8997063
19,Hunterdon,920,Clinton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6557053,8051963,7024949
19,Hunterdon,920,Clinton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2384493,2732421,2579829
19,Hunterdon,920,Clinton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,608461,683417,679005
19,Hunterdon,920,Clinton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,19495,32270,40518
19,Hunterdon,920,Clinton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,53674,77351,96181
19,Hunterdon,920,Clinton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),467098,411605,99002
19,Hunterdon,920,Clinton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,163636,200512,189952
19,Hunterdon,920,Clinton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,327242,380846,370701
19,Hunterdon,920,Clinton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",545620,542816,450699
19,Hunterdon,920,Clinton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,661963,871054,617283
19,Hunterdon,920,Clinton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,375042,435370,401591
19,Hunterdon,920,Clinton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,852760,999042,968658
19,Hunterdon,920,Clinton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,117572,144022,148800
19,Hunterdon,920,Clinton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,418684,493376,485735
19,Hunterdon,920,Clinton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,160284,225572,227557
19,Hunterdon,920,Clinton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,500190,539026,539143
19,Hunterdon,920,Clinton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,837796,890971,864002
19,Hunterdon,920,Clinton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,394432,396110,408415
19,Hunterdon,920,Clinton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,19637,44791,0
19,Hunterdon,920,Clinton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2566089,2770975,2494135
19,Hunterdon,920,Clinton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1600622,1824949,1729196
19,Hunterdon,920,Clinton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4867583,5826625,6025973
19,Hunterdon,920,Clinton Twp,72140, ,Total Undistributed Expenditures,14876250,16997662,16020842
19,Hunterdon,920,Clinton Twp,72200, 10-606,Increase In Maintenance Reserve,200000,0,0
19,Hunterdon,920,Clinton Twp,72260, ,Total General Current Expense,24699426,28575084,26441324
19,Hunterdon,920,Clinton Twp,75880, 12-XXX-XXX-730,Total Equipment,91090,22087,113000
19,Hunterdon,920,Clinton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1174691,644691,148932
19,Hunterdon,920,Clinton Twp,76360, 10-604,Increase In Capital Reserve,811207,0,0
19,Hunterdon,920,Clinton Twp,76380, 10-604,Interest Deposit To Capital Reserve,1884,1500,1000
19,Hunterdon,920,Clinton Twp,76400, ,Total Capital Outlay,2078872,668278,262932
19,Hunterdon,920,Clinton Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,34821,62000,71003
19,Hunterdon,920,Clinton Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,21559,0,0
19,Hunterdon,920,Clinton Twp,77840, 13-422-X00-XXX,Total Summer School,56380,62000,71003
19,Hunterdon,920,Clinton Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,56380,62000,71003
19,Hunterdon,920,Clinton Twp,84060, ,General Fund Grand Total,26834678,29305362,26775259
19,Hunterdon,920,Clinton Twp,84100, 20-XXX-XXX-XXX,Local Projects,50044,0,0
19,Hunterdon,920,Clinton Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,22727,0,0
19,Hunterdon,920,Clinton Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,35533,0,0
19,Hunterdon,920,Clinton Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,26454,0,0
19,Hunterdon,920,Clinton Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,39243,0,0
19,Hunterdon,920,Clinton Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,11044,0,0
19,Hunterdon,920,Clinton Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,11325,0,0
19,Hunterdon,920,Clinton Twp,88180, ,Total Other State Projects,146326,0,0
19,Hunterdon,920,Clinton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,146326,0,0
19,Hunterdon,920,Clinton Twp,88500, 20-XXX-XXX-XXX,Title I,23378,0,0
19,Hunterdon,920,Clinton Twp,88520, 20-XXX-XXX-XXX,Title II,22744,15339,14851
19,Hunterdon,920,Clinton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),401875,298211,275595
19,Hunterdon,920,Clinton Twp,88700, 20-XXX-XXX-XXX,Other,0,10530,22461
19,Hunterdon,920,Clinton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,447997,324080,312907
19,Hunterdon,920,Clinton Twp,88760, ,Total Special Revenue Funds,644367,324080,312907
19,Hunterdon,920,Clinton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2159578,2093007,2099707
19,Hunterdon,920,Clinton Twp,89980, ,Total Debt Service Funds,2159578,2093007,2099707
19,Hunterdon,920,Clinton Twp,90000, ,Total Expenditures/Appropriations,29638623,31722449,29187873
19,Hunterdon,920,Clinton Twp,90010, ,Total Expenditures Net of Transfers,29638623,31722449,29187873
19,Hunterdon,1040,Delaware Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2548359,2947903,2852578
19,Hunterdon,1040,Delaware Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,907768,727648,696842
19,Hunterdon,1040,Delaware Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,174431,141136,131274
19,Hunterdon,1040,Delaware Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,57,250,250
19,Hunterdon,1040,Delaware Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,49226,56200,60857
19,Hunterdon,1040,Delaware Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,46943,58180,72360
19,Hunterdon,1040,Delaware Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),193850,246652,265942
19,Hunterdon,1040,Delaware Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,93571,98712,98712
19,Hunterdon,1040,Delaware Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",129712,142740,142740
19,Hunterdon,1040,Delaware Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,25000,24672
19,Hunterdon,1040,Delaware Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,94174,96192,96192
19,Hunterdon,1040,Delaware Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,169641,243642,287339
19,Hunterdon,1040,Delaware Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,202832,170388,127388
19,Hunterdon,1040,Delaware Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,347005,308596,290063
19,Hunterdon,1040,Delaware Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7076,12240,12240
19,Hunterdon,1040,Delaware Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,299220,352050,314966
19,Hunterdon,1040,Delaware Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,41100,70738,70738
19,Hunterdon,1040,Delaware Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,192383,183625,188025
19,Hunterdon,1040,Delaware Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,663821,761895,737156
19,Hunterdon,1040,Delaware Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,397360,468652,473458
19,Hunterdon,1040,Delaware Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1614144,1783135,2199343
19,Hunterdon,1040,Delaware Twp,72140, ,Total Undistributed Expenditures,4445889,4964257,5328974
19,Hunterdon,1040,Delaware Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,120,120
19,Hunterdon,1040,Delaware Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,75,75
19,Hunterdon,1040,Delaware Twp,72260, ,Total General Current Expense,8172673,8895769,9143330
19,Hunterdon,1040,Delaware Twp,75880, 12-XXX-XXX-730,Total Equipment,76248,10000,10000
19,Hunterdon,1040,Delaware Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,229091,32412,32412
19,Hunterdon,1040,Delaware Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
19,Hunterdon,1040,Delaware Twp,76400, ,Total Capital Outlay,305339,42912,42912
19,Hunterdon,1040,Delaware Twp,84060, ,General Fund Grand Total,8478012,8938681,9186242
19,Hunterdon,1040,Delaware Twp,88500, 20-XXX-XXX-XXX,Title I,16770,14500,13400
19,Hunterdon,1040,Delaware Twp,88520, 20-XXX-XXX-XXX,Title II,7769,7500,5900
19,Hunterdon,1040,Delaware Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),92817,81000,74000
19,Hunterdon,1040,Delaware Twp,88700, 20-XXX-XXX-XXX,Other,35339,30000,27000
19,Hunterdon,1040,Delaware Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,152695,133000,120300
19,Hunterdon,1040,Delaware Twp,88760, ,Total Special Revenue Funds,152695,133000,120300
19,Hunterdon,1040,Delaware Twp,89660, 40-701-510-XXX,Total Regular Debt Service,527287,538725,551375
19,Hunterdon,1040,Delaware Twp,89980, ,Total Debt Service Funds,527287,538725,551375
19,Hunterdon,1040,Delaware Twp,90000, ,Total Expenditures/Appropriations,9157994,9610406,9857917
19,Hunterdon,1040,Delaware Twp,90010, ,Total Expenditures Net of Transfers,9157994,9610406,9857917
19,Hunterdon,1050,Delaware Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4907939,4870593,4783744
19,Hunterdon,1050,Delaware Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,930532,1042287,1081030
19,Hunterdon,1050,Delaware Valley Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,2000,2000
19,Hunterdon,1050,Delaware Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,207233,219040,228000
19,Hunterdon,1050,Delaware Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,794568,869734,856784
19,Hunterdon,1050,Delaware Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),954593,1455392,1437284
19,Hunterdon,1050,Delaware Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,187209,201543,202210
19,Hunterdon,1050,Delaware Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",87127,121288,122616
19,Hunterdon,1050,Delaware Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,267172,383811,419938
19,Hunterdon,1050,Delaware Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,601450,615021,646131
19,Hunterdon,1050,Delaware Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,513699,533508,540978
19,Hunterdon,1050,Delaware Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,514505,301285,310363
19,Hunterdon,1050,Delaware Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,398139,413106,506322
19,Hunterdon,1050,Delaware Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11782,22019,33045
19,Hunterdon,1050,Delaware Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,420944,493480,451525
19,Hunterdon,1050,Delaware Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,419574,427825,436404
19,Hunterdon,1050,Delaware Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,344734,347583,368807
19,Hunterdon,1050,Delaware Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,196203,139636,70733
19,Hunterdon,1050,Delaware Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1547590,1739934,1499478
19,Hunterdon,1050,Delaware Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1180593,1259896,1285458
19,Hunterdon,1050,Delaware Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2935287,3426262,3418149
19,Hunterdon,1050,Delaware Valley Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,10000,0
19,Hunterdon,1050,Delaware Valley Regional,72140, ,Total Undistributed Expenditures,10580601,11891589,11749441
19,Hunterdon,1050,Delaware Valley Regional,72260, ,Total General Current Expense,17420873,18895243,18700999
19,Hunterdon,1050,Delaware Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,199293,178526,0
19,Hunterdon,1050,Delaware Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,331597,338489,345537
19,Hunterdon,1050,Delaware Valley Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,982925,0
19,Hunterdon,1050,Delaware Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,1241,350
19,Hunterdon,1050,Delaware Valley Regional,76400, ,Total Capital Outlay,530890,1501181,345887
19,Hunterdon,1050,Delaware Valley Regional,84060, ,General Fund Grand Total,17951763,20396424,19046886
19,Hunterdon,1050,Delaware Valley Regional,84100, 20-XXX-XXX-XXX,Local Projects,7628,31444,0
19,Hunterdon,1050,Delaware Valley Regional,88120, 20-XXX-XXX-XXX,Vocational Education,90211,237858,0
19,Hunterdon,1050,Delaware Valley Regional,88180, ,Total Other State Projects,90211,237858,0
19,Hunterdon,1050,Delaware Valley Regional,88200, 20-XXX-XXX-XXX,Total State Projects,90211,237858,0
19,Hunterdon,1050,Delaware Valley Regional,88500, 20-XXX-XXX-XXX,Title I,12634,25120,16022
19,Hunterdon,1050,Delaware Valley Regional,88520, 20-XXX-XXX-XXX,Title II,11717,10933,9293
19,Hunterdon,1050,Delaware Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),185836,175905,149520
19,Hunterdon,1050,Delaware Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,210187,211958,174835
19,Hunterdon,1050,Delaware Valley Regional,88760, ,Total Special Revenue Funds,308026,481260,174835
19,Hunterdon,1050,Delaware Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,578350,578200,577600
19,Hunterdon,1050,Delaware Valley Regional,89980, ,Total Debt Service Funds,578350,578200,577600
19,Hunterdon,1050,Delaware Valley Regional,90000, ,Total Expenditures/Appropriations,18838139,21455884,19799321
19,Hunterdon,1050,Delaware Valley Regional,90010, ,Total Expenditures Net of Transfers,18838139,21455884,19799321
19,Hunterdon,1160,East Amwell Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2489180,2595934,2623918
19,Hunterdon,1160,East Amwell Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,607723,675754,677758
19,Hunterdon,1160,East Amwell Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,77067,69000,69082
19,Hunterdon,1160,East Amwell Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,46276,37050,41666
19,Hunterdon,1160,East Amwell Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,33930,48379,48036
19,Hunterdon,1160,East Amwell Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),71253,120041,30000
19,Hunterdon,1160,East Amwell Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,107784,109170,115102
19,Hunterdon,1160,East Amwell Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",110259,122962,124849
19,Hunterdon,1160,East Amwell Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,30159,14093,7750
19,Hunterdon,1160,East Amwell Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,88781,95890,104161
19,Hunterdon,1160,East Amwell Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,284896,296514,284182
19,Hunterdon,1160,East Amwell Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,124091,128585,126645
19,Hunterdon,1160,East Amwell Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,220008,219937,251448
19,Hunterdon,1160,East Amwell Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8399,13025,10950
19,Hunterdon,1160,East Amwell Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,277838,263613,241634
19,Hunterdon,1160,East Amwell Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,150076,148722,149604
19,Hunterdon,1160,East Amwell Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,178072,163203,167429
19,Hunterdon,1160,East Amwell Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,4790,4790,4790
19,Hunterdon,1160,East Amwell Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,757340,738150,758921
19,Hunterdon,1160,East Amwell Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,430786,477124,452115
19,Hunterdon,1160,East Amwell Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1228684,1327637,1463521
19,Hunterdon,1160,East Amwell Twp,72140, ,Total Undistributed Expenditures,4073216,4243456,4293101
19,Hunterdon,1160,East Amwell Twp,72200, 10-606,Increase In Maintenance Reserve,75000,0,78500
19,Hunterdon,1160,East Amwell Twp,72260, ,Total General Current Expense,7402392,7669573,7832061
19,Hunterdon,1160,East Amwell Twp,75880, 12-XXX-XXX-730,Total Equipment,103252,128637,125500
19,Hunterdon,1160,East Amwell Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,167947,1137311,71183
19,Hunterdon,1160,East Amwell Twp,76360, 10-604,Increase In Capital Reserve,668748,59500,60000
19,Hunterdon,1160,East Amwell Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,1000
19,Hunterdon,1160,East Amwell Twp,76400, ,Total Capital Outlay,939947,1325948,257683
19,Hunterdon,1160,East Amwell Twp,84060, ,General Fund Grand Total,8342339,8995521,8089744
19,Hunterdon,1160,East Amwell Twp,84100, 20-XXX-XXX-XXX,Local Projects,0,15972,0
19,Hunterdon,1160,East Amwell Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1247,1038,850
19,Hunterdon,1160,East Amwell Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2904,0,0
19,Hunterdon,1160,East Amwell Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3779,2790,2230
19,Hunterdon,1160,East Amwell Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,356,468,375
19,Hunterdon,1160,East Amwell Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,1550,1240
19,Hunterdon,1160,East Amwell Twp,88180, ,Total Other State Projects,8286,5846,4695
19,Hunterdon,1160,East Amwell Twp,88200, 20-XXX-XXX-XXX,Total State Projects,8286,5846,4695
19,Hunterdon,1160,East Amwell Twp,88500, 20-XXX-XXX-XXX,Title I,21122,21147,16917
19,Hunterdon,1160,East Amwell Twp,88520, 20-XXX-XXX-XXX,Title II,10610,10284,8527
19,Hunterdon,1160,East Amwell Twp,88540, 20-XXX-XXX-XXX,Title III,1657,0,0
19,Hunterdon,1160,East Amwell Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),102296,100688,82724
19,Hunterdon,1160,East Amwell Twp,88700, 20-XXX-XXX-XXX,Other,39711,32221,26200
19,Hunterdon,1160,East Amwell Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,175396,164340,134368
19,Hunterdon,1160,East Amwell Twp,88760, ,Total Special Revenue Funds,183682,186158,139063
19,Hunterdon,1160,East Amwell Twp,89660, 40-701-510-XXX,Total Regular Debt Service,217950,223950,225750
19,Hunterdon,1160,East Amwell Twp,89980, ,Total Debt Service Funds,217950,223950,225750
19,Hunterdon,1160,East Amwell Twp,90000, ,Total Expenditures/Appropriations,8743971,9405629,8454557
19,Hunterdon,1160,East Amwell Twp,90010, ,Total Expenditures Net of Transfers,8743971,9405629,8454557
19,Hunterdon,1376,South-Hunterdon,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5893559,6061495,5962541
19,Hunterdon,1376,South-Hunterdon,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1737457,1975746,2038023
19,Hunterdon,1376,South-Hunterdon,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,131632,136432,137335
19,Hunterdon,1376,South-Hunterdon,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,120674,176456,263200
19,Hunterdon,1376,South-Hunterdon,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,16701,173772,142445
19,Hunterdon,1376,South-Hunterdon,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,549737,469148,441143
19,Hunterdon,1376,South-Hunterdon,20620, 11-422-XXX-XXX,Total Summer School,0,20090,34000
19,Hunterdon,1376,South-Hunterdon,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),985888,1075896,1237951
19,Hunterdon,1376,South-Hunterdon,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,52245,84772,126265
19,Hunterdon,1376,South-Hunterdon,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,249566,242185,238215
19,Hunterdon,1376,South-Hunterdon,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",172764,274786,275555
19,Hunterdon,1376,South-Hunterdon,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,49527,19965,19945
19,Hunterdon,1376,South-Hunterdon,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,512842,577530,558929
19,Hunterdon,1376,South-Hunterdon,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,485373,518670,518614
19,Hunterdon,1376,South-Hunterdon,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,224351,218039,260419
19,Hunterdon,1376,South-Hunterdon,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,332826,302685,245601
19,Hunterdon,1376,South-Hunterdon,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,83670,38694,58000
19,Hunterdon,1376,South-Hunterdon,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,539379,586135,565691
19,Hunterdon,1376,South-Hunterdon,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,456282,448424,494331
19,Hunterdon,1376,South-Hunterdon,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,263918,315526,311171
19,Hunterdon,1376,South-Hunterdon,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,142326,196150,175092
19,Hunterdon,1376,South-Hunterdon,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1344712,1579641,1594770
19,Hunterdon,1376,South-Hunterdon,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,834069,888460,909865
19,Hunterdon,1376,South-Hunterdon,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2945227,3594891,3590640
19,Hunterdon,1376,South-Hunterdon,72140, ,Total Undistributed Expenditures,9674965,10962449,11181054
19,Hunterdon,1376,South-Hunterdon,72180, 10-606,Interest Earned On Maintenance Reserve,1813,973,500
19,Hunterdon,1376,South-Hunterdon,72240, 10-607,Interest Earned On Current Expense Emergency Res,1003,1000,1000
19,Hunterdon,1376,South-Hunterdon,72260, ,Total General Current Expense,18127541,19977561,20201241
19,Hunterdon,1376,South-Hunterdon,75880, 12-XXX-XXX-730,Total Equipment,33847,58056,0
19,Hunterdon,1376,South-Hunterdon,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,111700,815270,1478746
19,Hunterdon,1376,South-Hunterdon,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,696000,0,0
19,Hunterdon,1376,South-Hunterdon,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,50000,0,50000
19,Hunterdon,1376,South-Hunterdon,76360, 10-604,Increase In Capital Reserve,50000,505392,50000
19,Hunterdon,1376,South-Hunterdon,76380, 10-604,Interest Deposit To Capital Reserve,5516,1000,1000
19,Hunterdon,1376,South-Hunterdon,76400, ,Total Capital Outlay,947063,1379718,1579746
19,Hunterdon,1376,South-Hunterdon,77680, 13-422-100-XXX,Total Summer School - Instruction,33798,0,0
19,Hunterdon,1376,South-Hunterdon,77840, 13-422-X00-XXX,Total Summer School,33798,0,0
19,Hunterdon,1376,South-Hunterdon,83080, 13-XXX-XXX-XXX,Total Special Schools,33798,0,0
19,Hunterdon,1376,South-Hunterdon,84060, ,General Fund Grand Total,19108402,21357279,21780987
19,Hunterdon,1376,South-Hunterdon,84100, 20-XXX-XXX-XXX,Local Projects,103559,0,0
19,Hunterdon,1376,South-Hunterdon,88140, 20-XXX-XXX-XXX,Other,462,0,0
19,Hunterdon,1376,South-Hunterdon,88180, ,Total Other State Projects,462,0,0
19,Hunterdon,1376,South-Hunterdon,88200, 20-XXX-XXX-XXX,Total State Projects,462,0,0
19,Hunterdon,1376,South-Hunterdon,88500, 20-XXX-XXX-XXX,Title I,135261,182624,133056
19,Hunterdon,1376,South-Hunterdon,88520, 20-XXX-XXX-XXX,Title II,15217,13500,10800
19,Hunterdon,1376,South-Hunterdon,88540, 20-XXX-XXX-XXX,Title III,0,4800,3840
19,Hunterdon,1376,South-Hunterdon,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),227452,212979,170385
19,Hunterdon,1376,South-Hunterdon,88700, 20-XXX-XXX-XXX,Other,47173,0,0
19,Hunterdon,1376,South-Hunterdon,88740, 20-XXX-XXX-XXX,Total Federal Projects,425103,413903,318081
19,Hunterdon,1376,South-Hunterdon,88760, ,Total Special Revenue Funds,529124,413903,318081
19,Hunterdon,1376,South-Hunterdon,89660, 40-701-510-XXX,Total Regular Debt Service,1716498,1708330,1747704
19,Hunterdon,1376,South-Hunterdon,89980, ,Total Debt Service Funds,1716498,1708330,1747704
19,Hunterdon,1376,South-Hunterdon,90000, ,Total Expenditures/Appropriations,21354024,23479512,23846772
19,Hunterdon,1376,South-Hunterdon,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,50000,0,50000
19,Hunterdon,1376,South-Hunterdon,90010, ,Total Expenditures Net of Transfers,21304024,23479512,23796772
19,Hunterdon,1510,Flemington-Raritan Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17118971,17914384,18410796
19,Hunterdon,1510,Flemington-Raritan Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7146521,7344574,7532207
19,Hunterdon,1510,Flemington-Raritan Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1517750,1464823,1403326
19,Hunterdon,1510,Flemington-Raritan Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,398233,471655,481818
19,Hunterdon,1510,Flemington-Raritan Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,40298,64808,65158
19,Hunterdon,1510,Flemington-Raritan Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,132674,176904,156466
19,Hunterdon,1510,Flemington-Raritan Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),405224,533675,529606
19,Hunterdon,1510,Flemington-Raritan Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,653721,615449,648036
19,Hunterdon,1510,Flemington-Raritan Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",816521,736074,696059
19,Hunterdon,1510,Flemington-Raritan Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,627526,683205,665594
19,Hunterdon,1510,Flemington-Raritan Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1009468,1018049,1229685
19,Hunterdon,1510,Flemington-Raritan Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,404083,413930,405371
19,Hunterdon,1510,Flemington-Raritan Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,610212,643157,660899
19,Hunterdon,1510,Flemington-Raritan Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,643143,674888,712403
19,Hunterdon,1510,Flemington-Raritan Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,883283,1073731,998277
19,Hunterdon,1510,Flemington-Raritan Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2995879,3478190,3177329
19,Hunterdon,1510,Flemington-Raritan Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,543855,628353,564469
19,Hunterdon,1510,Flemington-Raritan Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,435455,212140,233196
19,Hunterdon,1510,Flemington-Raritan Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4747542,5124107,5221177
19,Hunterdon,1510,Flemington-Raritan Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4469557,4048465,4532612
19,Hunterdon,1510,Flemington-Raritan Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8294049,8777988,9413426
19,Hunterdon,1510,Flemington-Raritan Reg,72140, ,Total Undistributed Expenditures,27539518,28661401,29688139
19,Hunterdon,1510,Flemington-Raritan Reg,72260, ,Total General Current Expense,53893965,56098549,57737910
19,Hunterdon,1510,Flemington-Raritan Reg,75880, 12-XXX-XXX-730,Total Equipment,47142,47529,24775
19,Hunterdon,1510,Flemington-Raritan Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,237631,1659917,912123
19,Hunterdon,1510,Flemington-Raritan Reg,76360, 10-604,Increase In Capital Reserve,0,0,310052
19,Hunterdon,1510,Flemington-Raritan Reg,76380, 10-604,Interest Deposit To Capital Reserve,3230,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,76400, ,Total Capital Outlay,288003,1707446,1246950
19,Hunterdon,1510,Flemington-Raritan Reg,84060, ,General Fund Grand Total,54181968,57805995,58984860
19,Hunterdon,1510,Flemington-Raritan Reg,84100, 20-XXX-XXX-XXX,Local Projects,10538,8863,0
19,Hunterdon,1510,Flemington-Raritan Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,115,0
19,Hunterdon,1510,Flemington-Raritan Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1185,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1192,785,0
19,Hunterdon,1510,Flemington-Raritan Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,95,180,0
19,Hunterdon,1510,Flemington-Raritan Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,56,52,0
19,Hunterdon,1510,Flemington-Raritan Reg,88140, 20-XXX-XXX-XXX,Other,295,0,0
19,Hunterdon,1510,Flemington-Raritan Reg,88180, ,Total Other State Projects,2823,1132,0
19,Hunterdon,1510,Flemington-Raritan Reg,88200, 20-XXX-XXX-XXX,Total State Projects,2823,1132,0
19,Hunterdon,1510,Flemington-Raritan Reg,88500, 20-XXX-XXX-XXX,Title I,100842,186082,148293
19,Hunterdon,1510,Flemington-Raritan Reg,88520, 20-XXX-XXX-XXX,Title II,88337,60629,48483
19,Hunterdon,1510,Flemington-Raritan Reg,88540, 20-XXX-XXX-XXX,Title III,37316,31186,24921
19,Hunterdon,1510,Flemington-Raritan Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),724869,833282,709898
19,Hunterdon,1510,Flemington-Raritan Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,951364,1111179,931595
19,Hunterdon,1510,Flemington-Raritan Reg,88760, ,Total Special Revenue Funds,964725,1121174,931595
19,Hunterdon,1510,Flemington-Raritan Reg,89660, 40-701-510-XXX,Total Regular Debt Service,3423600,3286000,3195540
19,Hunterdon,1510,Flemington-Raritan Reg,89980, ,Total Debt Service Funds,3423600,3286000,3195540
19,Hunterdon,1510,Flemington-Raritan Reg,90000, ,Total Expenditures/Appropriations,58570293,62213169,63111995
19,Hunterdon,1510,Flemington-Raritan Reg,90010, ,Total Expenditures Net of Transfers,58570293,62213169,63111995
19,Hunterdon,1600,Franklin Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2332427,2224007,2224898
19,Hunterdon,1600,Franklin Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,448868,761343,290775
19,Hunterdon,1600,Franklin Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,79251,90185,90870
19,Hunterdon,1600,Franklin Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,9000,11300
19,Hunterdon,1600,Franklin Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,14369,26500,35000
19,Hunterdon,1600,Franklin Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,17509,19179,22500
19,Hunterdon,1600,Franklin Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),255220,168978,252500
19,Hunterdon,1600,Franklin Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,27950,26002,26652
19,Hunterdon,1600,Franklin Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,78567,76545,70100
19,Hunterdon,1600,Franklin Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",28571,89428,153000
19,Hunterdon,1600,Franklin Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,0,47200
19,Hunterdon,1600,Franklin Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,79683,75164,77900
19,Hunterdon,1600,Franklin Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,181153,231263,207176
19,Hunterdon,1600,Franklin Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,83310,81954,90460
19,Hunterdon,1600,Franklin Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,21359,18994,75204
19,Hunterdon,1600,Franklin Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2695,2000,2000
19,Hunterdon,1600,Franklin Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,263879,225275,243245
19,Hunterdon,1600,Franklin Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,64257,76062,80100
19,Hunterdon,1600,Franklin Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,167526,155276,173870
19,Hunterdon,1600,Franklin Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,479944,692502,633668
19,Hunterdon,1600,Franklin Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,135893,513796,363000
19,Hunterdon,1600,Franklin Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,664802,830770,855509
19,Hunterdon,1600,Franklin Twp,72140, ,Total Undistributed Expenditures,2534809,3264009,3351584
19,Hunterdon,1600,Franklin Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,525
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,5527233,6394223,6027452
19,Hunterdon,1600,Franklin Twp,75880, 12-XXX-XXX-730,Total Equipment,52352,80000,15000
19,Hunterdon,1600,Franklin Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,36136,36136,136136
19,Hunterdon,1600,Franklin Twp,76360, 10-604,Increase In Capital Reserve,100000,0,0
19,Hunterdon,1600,Franklin Twp,76380, 10-604,Interest Deposit To Capital Reserve,331,500,540
19,Hunterdon,1600,Franklin Twp,76400, ,Total Capital Outlay,188819,116636,151676
19,Hunterdon,1600,Franklin Twp,84060, ,General Fund Grand Total,5716052,6510859,6179128
19,Hunterdon,1600,Franklin Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4131,0,4750
19,Hunterdon,1600,Franklin Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,863,16165,12300
19,Hunterdon,1600,Franklin Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,6957,0,0
19,Hunterdon,1600,Franklin Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6660,5660,7500
19,Hunterdon,1600,Franklin Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1822,5226,2200
19,Hunterdon,1600,Franklin Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1660,1572,4150
19,Hunterdon,1600,Franklin Twp,88180, ,Total Other State Projects,22093,28623,30900
19,Hunterdon,1600,Franklin Twp,88200, 20-XXX-XXX-XXX,Total State Projects,22093,28623,30900
19,Hunterdon,1600,Franklin Twp,88500, 20-XXX-XXX-XXX,Title I,0,0,5000
19,Hunterdon,1600,Franklin Twp,88520, 20-XXX-XXX-XXX,Title II,7477,9387,9500
19,Hunterdon,1600,Franklin Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),76685,71176,70000
19,Hunterdon,1600,Franklin Twp,88700, 20-XXX-XXX-XXX,Other,25150,21377,29000
19,Hunterdon,1600,Franklin Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,109312,101940,113500
19,Hunterdon,1600,Franklin Twp,88760, ,Total Special Revenue Funds,131405,130563,144400
19,Hunterdon,1600,Franklin Twp,89660, 40-701-510-XXX,Total Regular Debt Service,643550,644756,645500
19,Hunterdon,1600,Franklin Twp,89980, ,Total Debt Service Funds,643550,644756,645500
19,Hunterdon,1600,Franklin Twp,90000, ,Total Expenditures/Appropriations,6491007,7286178,6969028
19,Hunterdon,1600,Franklin Twp,90010, ,Total Expenditures Net of Transfers,6491007,7286178,6969028
19,Hunterdon,1680,Frenchtown Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,877729,931762,902632
19,Hunterdon,1680,Frenchtown Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,264960,308444,359403
19,Hunterdon,1680,Frenchtown Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,14172,14163,17295
19,Hunterdon,1680,Frenchtown Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,12940,13040,13040
19,Hunterdon,1680,Frenchtown Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),149,0,0
19,Hunterdon,1680,Frenchtown Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,69293,70769,74132
19,Hunterdon,1680,Frenchtown Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",32698,58752,70311
19,Hunterdon,1680,Frenchtown Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,5000,0
19,Hunterdon,1680,Frenchtown Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,22100,22895,26131
19,Hunterdon,1680,Frenchtown Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,158009,164167,116784
19,Hunterdon,1680,Frenchtown Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,7043,38820,42478
19,Hunterdon,1680,Frenchtown Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,44997,50075,37533
19,Hunterdon,1680,Frenchtown Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,96,3644,3000
19,Hunterdon,1680,Frenchtown Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,46256,41858,38167
19,Hunterdon,1680,Frenchtown Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,92619,66577,64660
19,Hunterdon,1680,Frenchtown Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,82235,89137,85308
19,Hunterdon,1680,Frenchtown Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,217806,322313,265849
19,Hunterdon,1680,Frenchtown Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,15839,23724,18567
19,Hunterdon,1680,Frenchtown Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,474662,585576,633565
19,Hunterdon,1680,Frenchtown Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,346,0,0
19,Hunterdon,1680,Frenchtown Boro,72140, ,Total Undistributed Expenditures,1264148,1543307,1476485
19,Hunterdon,1680,Frenchtown Boro,72200, 10-606,Increase In Maintenance Reserve,127517,0,0
19,Hunterdon,1680,Frenchtown Boro,72260, ,Total General Current Expense,2561466,2810716,2768855
19,Hunterdon,1680,Frenchtown Boro,75880, 12-XXX-XXX-730,Total Equipment,48975,54711,0
19,Hunterdon,1680,Frenchtown Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,32308,12808,12808
19,Hunterdon,1680,Frenchtown Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,48519,0,0
19,Hunterdon,1680,Frenchtown Boro,76360, 10-604,Increase In Capital Reserve,50000,0,0
19,Hunterdon,1680,Frenchtown Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
19,Hunterdon,1680,Frenchtown Boro,76400, ,Total Capital Outlay,179802,67619,12908
19,Hunterdon,1680,Frenchtown Boro,84060, ,General Fund Grand Total,2741268,2878335,2781763
19,Hunterdon,1680,Frenchtown Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,4000,0
19,Hunterdon,1680,Frenchtown Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,114,173,145
19,Hunterdon,1680,Frenchtown Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,5039,4285
19,Hunterdon,1680,Frenchtown Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,360,540,459
19,Hunterdon,1680,Frenchtown Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,52,78,66
19,Hunterdon,1680,Frenchtown Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,89,300,255
19,Hunterdon,1680,Frenchtown Boro,88180, ,Total Other State Projects,615,6130,5210
19,Hunterdon,1680,Frenchtown Boro,88200, 20-XXX-XXX-XXX,Total State Projects,615,6130,5210
19,Hunterdon,1680,Frenchtown Boro,88500, 20-XXX-XXX-XXX,Title I,18679,18310,15563
19,Hunterdon,1680,Frenchtown Boro,88520, 20-XXX-XXX-XXX,Title II,4422,4467,3800
19,Hunterdon,1680,Frenchtown Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),40420,39007,33155
19,Hunterdon,1680,Frenchtown Boro,88700, 20-XXX-XXX-XXX,Other,17456,18825,17000
19,Hunterdon,1680,Frenchtown Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,80977,80609,69518
19,Hunterdon,1680,Frenchtown Boro,88760, ,Total Special Revenue Funds,81592,90739,74728
19,Hunterdon,1680,Frenchtown Boro,89660, 40-701-510-XXX,Total Regular Debt Service,165249,115119,112869
19,Hunterdon,1680,Frenchtown Boro,89980, ,Total Debt Service Funds,165249,115119,112869
19,Hunterdon,1680,Frenchtown Boro,90000, ,Total Expenditures/Appropriations,2988109,3084193,2969360
19,Hunterdon,1680,Frenchtown Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,48519,0,0
19,Hunterdon,1680,Frenchtown Boro,90010, ,Total Expenditures Net of Transfers,2939590,3084193,2969360
19,Hunterdon,1970,Hampton Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,779069,774210,761889
19,Hunterdon,1970,Hampton Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,397456,434095,458756
19,Hunterdon,1970,Hampton Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,0,19250
19,Hunterdon,1970,Hampton Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,8252,12500,7003
19,Hunterdon,1970,Hampton Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,11148,15750,13725
19,Hunterdon,1970,Hampton Boro,20620, 11-422-XXX-XXX,Total Summer School,12492,15000,17500
19,Hunterdon,1970,Hampton Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,16000,17725
19,Hunterdon,1970,Hampton Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,69170,75528,73750
19,Hunterdon,1970,Hampton Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",38322,46000,60628
19,Hunterdon,1970,Hampton Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,24736,47000,0
19,Hunterdon,1970,Hampton Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,126281,138373,188851
19,Hunterdon,1970,Hampton Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,15000,30000,40935
19,Hunterdon,1970,Hampton Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,78364,58800,55193
19,Hunterdon,1970,Hampton Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,50500,36435
19,Hunterdon,1970,Hampton Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,62620,72250,67390
19,Hunterdon,1970,Hampton Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,43438,44500,38000
19,Hunterdon,1970,Hampton Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,94198,65300,67300
19,Hunterdon,1970,Hampton Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,246703,271512,270235
19,Hunterdon,1970,Hampton Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,26561,45800,46500
19,Hunterdon,1970,Hampton Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,676433,719305,584075
19,Hunterdon,1970,Hampton Boro,72140, ,Total Undistributed Expenditures,1501826,1680868,1547017
19,Hunterdon,1970,Hampton Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,25
19,Hunterdon,1970,Hampton Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,25
19,Hunterdon,1970,Hampton Boro,72260, ,Total General Current Expense,2710243,2932423,2825190
19,Hunterdon,1970,Hampton Boro,75880, 12-XXX-XXX-730,Total Equipment,0,7935,0
19,Hunterdon,1970,Hampton Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,18000,24000,0
19,Hunterdon,1970,Hampton Boro,76360, 10-604,Increase In Capital Reserve,50000,0,0
19,Hunterdon,1970,Hampton Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,50
19,Hunterdon,1970,Hampton Boro,76400, ,Total Capital Outlay,68000,32035,50
19,Hunterdon,1970,Hampton Boro,84060, ,General Fund Grand Total,2778243,2964458,2825240
19,Hunterdon,1970,Hampton Boro,84100, 20-XXX-XXX-XXX,Local Projects,17279,0,0
19,Hunterdon,1970,Hampton Boro,88500, 20-XXX-XXX-XXX,Title I,31575,27186,21500
19,Hunterdon,1970,Hampton Boro,88520, 20-XXX-XXX-XXX,Title II,5692,4289,3400
19,Hunterdon,1970,Hampton Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),37353,33135,26500
19,Hunterdon,1970,Hampton Boro,88700, 20-XXX-XXX-XXX,Other,15050,30025,16540
19,Hunterdon,1970,Hampton Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,89670,94635,67940
19,Hunterdon,1970,Hampton Boro,88760, ,Total Special Revenue Funds,106949,94635,67940
19,Hunterdon,1970,Hampton Boro,89660, 40-701-510-XXX,Total Regular Debt Service,250339,254902,254101
19,Hunterdon,1970,Hampton Boro,89980, ,Total Debt Service Funds,250339,254902,254101
19,Hunterdon,1970,Hampton Boro,90000, ,Total Expenditures/Appropriations,3135531,3313995,3147281
19,Hunterdon,1970,Hampton Boro,90010, ,Total Expenditures Net of Transfers,3135531,3313995,3147281
19,Hunterdon,2140,High Bridge Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2170032,2336363,2537491
19,Hunterdon,2140,High Bridge Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,832101,1186709,1027478
19,Hunterdon,2140,High Bridge Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,148830,107122,180934
19,Hunterdon,2140,High Bridge Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,0,250
19,Hunterdon,2140,High Bridge Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,39020,42800,44300
19,Hunterdon,2140,High Bridge Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),14833,66094,102952
19,Hunterdon,2140,High Bridge Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,45573,49166,51763
19,Hunterdon,2140,High Bridge Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,122199,133406,146770
19,Hunterdon,2140,High Bridge Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",76631,117648,159405
19,Hunterdon,2140,High Bridge Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,272102,244653,26460
19,Hunterdon,2140,High Bridge Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,179960,148426,157832
19,Hunterdon,2140,High Bridge Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,290272,297823,329227
19,Hunterdon,2140,High Bridge Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,69823,68643,71313
19,Hunterdon,2140,High Bridge Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,48638,60961,41679
19,Hunterdon,2140,High Bridge Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4368,3980,990
19,Hunterdon,2140,High Bridge Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,278400,216514,226951
19,Hunterdon,2140,High Bridge Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,116444,158100,162510
19,Hunterdon,2140,High Bridge Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,154422,125430,129524
19,Hunterdon,2140,High Bridge Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,677398,661662,707146
19,Hunterdon,2140,High Bridge Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,97142,79784,129430
19,Hunterdon,2140,High Bridge Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1244150,1403944,1307926
19,Hunterdon,2140,High Bridge Boro,72140, ,Total Undistributed Expenditures,3692355,3836234,3751878
19,Hunterdon,2140,High Bridge Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
19,Hunterdon,2140,High Bridge Boro,72260, ,Total General Current Expense,6882338,7509728,7542831
19,Hunterdon,2140,High Bridge Boro,75880, 12-XXX-XXX-730,Total Equipment,14141,26000,0
19,Hunterdon,2140,High Bridge Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,21978,136008,400008
19,Hunterdon,2140,High Bridge Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
19,Hunterdon,2140,High Bridge Boro,76400, ,Total Capital Outlay,36119,162508,400508
19,Hunterdon,2140,High Bridge Boro,84060, ,General Fund Grand Total,6918457,7672236,7943339
19,Hunterdon,2140,High Bridge Boro,84100, 20-XXX-XXX-XXX,Local Projects,2115,0,0
19,Hunterdon,2140,High Bridge Boro,85120, 20-218-100-XXX,Total PEA Instruction,3935,6600,46600
19,Hunterdon,2140,High Bridge Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,3935,6600,46600
19,Hunterdon,2140,High Bridge Boro,88200, 20-XXX-XXX-XXX,Total State Projects,3935,6600,46600
19,Hunterdon,2140,High Bridge Boro,88500, 20-XXX-XXX-XXX,Title I,30905,23140,25730
19,Hunterdon,2140,High Bridge Boro,88520, 20-XXX-XXX-XXX,Title II,10500,6299,10972
19,Hunterdon,2140,High Bridge Boro,88540, 20-XXX-XXX-XXX,Title III,237,236,236
19,Hunterdon,2140,High Bridge Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),104190,99023,84170
19,Hunterdon,2140,High Bridge Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,145832,128698,121108
19,Hunterdon,2140,High Bridge Boro,88760, ,Total Special Revenue Funds,151882,135298,167708
19,Hunterdon,2140,High Bridge Boro,89660, 40-701-510-XXX,Total Regular Debt Service,516878,517828,523430
19,Hunterdon,2140,High Bridge Boro,89980, ,Total Debt Service Funds,516878,517828,523430
19,Hunterdon,2140,High Bridge Boro,90000, ,Total Expenditures/Appropriations,7587217,8325362,8634477
19,Hunterdon,2140,High Bridge Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,40000
19,Hunterdon,2140,High Bridge Boro,90010, ,Total Expenditures Net of Transfers,7587217,8325362,8594477
19,Hunterdon,2220,Holland Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2891039,2975062,2991324
19,Hunterdon,2220,Holland Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1470252,1444786,1371338
19,Hunterdon,2220,Holland Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,166533,231020,190285
19,Hunterdon,2220,Holland Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,38705,41597,43158
19,Hunterdon,2220,Holland Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,28777,29940,40431
19,Hunterdon,2220,Holland Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1592,38000,28000
19,Hunterdon,2220,Holland Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,79,0
19,Hunterdon,2220,Holland Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,89111,93762,86525
19,Hunterdon,2220,Holland Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",257993,258659,256704
19,Hunterdon,2220,Holland Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,89054,207583,95500
19,Hunterdon,2220,Holland Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,59594,63695,99582
19,Hunterdon,2220,Holland Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,421902,438718,429715
19,Hunterdon,2220,Holland Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,21238,23000,26000
19,Hunterdon,2220,Holland Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,231955,237746,242219
19,Hunterdon,2220,Holland Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,23381,20500,25940
19,Hunterdon,2220,Holland Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,357609,340600,339332
19,Hunterdon,2220,Holland Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,203726,205605,207945
19,Hunterdon,2220,Holland Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,255511,231770,220094
19,Hunterdon,2220,Holland Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,841255,863752,801819
19,Hunterdon,2220,Holland Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,349426,400000,397008
19,Hunterdon,2220,Holland Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2228342,2729426,3033550
19,Hunterdon,2220,Holland Twp,72140, ,Total Undistributed Expenditures,5431689,6152895,6289933
19,Hunterdon,2220,Holland Twp,72200, 10-606,Increase In Maintenance Reserve,150000,0,0
19,Hunterdon,2220,Holland Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,100000,0,0
19,Hunterdon,2220,Holland Twp,72260, ,Total General Current Expense,10276995,10875300,10926469
19,Hunterdon,2220,Holland Twp,75880, 12-XXX-XXX-730,Total Equipment,29040,0,0
19,Hunterdon,2220,Holland Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,15049,15049,15049
19,Hunterdon,2220,Holland Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,121160,0,0
19,Hunterdon,2220,Holland Twp,76360, 10-604,Increase In Capital Reserve,500000,0,0
19,Hunterdon,2220,Holland Twp,76380, 10-604,Interest Deposit To Capital Reserve,2074,0,0
19,Hunterdon,2220,Holland Twp,76400, ,Total Capital Outlay,667323,15049,15049
19,Hunterdon,2220,Holland Twp,84060, ,General Fund Grand Total,10944318,10890349,10941518
19,Hunterdon,2220,Holland Twp,84100, 20-XXX-XXX-XXX,Local Projects,13059,0,0
19,Hunterdon,2220,Holland Twp,88500, 20-XXX-XXX-XXX,Title I,17749,17418,15000
19,Hunterdon,2220,Holland Twp,88520, 20-XXX-XXX-XXX,Title II,8256,7701,6500
19,Hunterdon,2220,Holland Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),144492,134713,114500
19,Hunterdon,2220,Holland Twp,88700, 20-XXX-XXX-XXX,Other,63178,0,0
19,Hunterdon,2220,Holland Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,233675,159832,136000
19,Hunterdon,2220,Holland Twp,88760, ,Total Special Revenue Funds,246734,159832,136000
19,Hunterdon,2220,Holland Twp,90000, ,Total Expenditures/Appropriations,11191052,11050181,11077518
19,Hunterdon,2220,Holland Twp,90010, ,Total Expenditures Net of Transfers,11191052,11050181,11077518
19,Hunterdon,2300,Hunterdon Central Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16101895,17902912,17347816
19,Hunterdon,2300,Hunterdon Central Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3474898,3846185,3758440
19,Hunterdon,2300,Hunterdon Central Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,98827,141965,140880
19,Hunterdon,2300,Hunterdon Central Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,80255,173345,319470
19,Hunterdon,2300,Hunterdon Central Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,280561,318130,318130
19,Hunterdon,2300,Hunterdon Central Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1465782,1537490,1500563
19,Hunterdon,2300,Hunterdon Central Reg,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,43133,36255,39500
19,Hunterdon,2300,Hunterdon Central Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3508415,4469302,3912000
19,Hunterdon,2300,Hunterdon Central Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,7500,7500
19,Hunterdon,2300,Hunterdon Central Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,393178,447260,443270
19,Hunterdon,2300,Hunterdon Central Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",218820,263322,209870
19,Hunterdon,2300,Hunterdon Central Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,458023,518446,488430
19,Hunterdon,2300,Hunterdon Central Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1898850,2059514,1989613
19,Hunterdon,2300,Hunterdon Central Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1283565,1392269,1434303
19,Hunterdon,2300,Hunterdon Central Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1212296,1278489,1250791
19,Hunterdon,2300,Hunterdon Central Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1193395,1139929,1073355
19,Hunterdon,2300,Hunterdon Central Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,116598,225480,95480
19,Hunterdon,2300,Hunterdon Central Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,825200,940867,849040
19,Hunterdon,2300,Hunterdon Central Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1162703,1242473,1251155
19,Hunterdon,2300,Hunterdon Central Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,883110,897399,830900
19,Hunterdon,2300,Hunterdon Central Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,103892,111010,103150
19,Hunterdon,2300,Hunterdon Central Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4550529,5636282,5036132
19,Hunterdon,2300,Hunterdon Central Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2981497,3691984,3920664
19,Hunterdon,2300,Hunterdon Central Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9664071,13091931,14627974
19,Hunterdon,2300,Hunterdon Central Reg,72140, ,Total Undistributed Expenditures,30454142,37413457,37523627
19,Hunterdon,2300,Hunterdon Central Reg,72200, 10-606,Increase In Maintenance Reserve,274000,0,0
19,Hunterdon,2300,Hunterdon Central Reg,72260, ,Total General Current Expense,52273493,61369739,60948426
19,Hunterdon,2300,Hunterdon Central Reg,75880, 12-XXX-XXX-730,Total Equipment,109262,609615,319500
19,Hunterdon,2300,Hunterdon Central Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1842623,5663475,449117
19,Hunterdon,2300,Hunterdon Central Reg,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,7652500
19,Hunterdon,2300,Hunterdon Central Reg,76360, 10-604,Increase In Capital Reserve,3731656,0,0
19,Hunterdon,2300,Hunterdon Central Reg,76380, 10-604,Interest Deposit To Capital Reserve,27657,0,0
19,Hunterdon,2300,Hunterdon Central Reg,76400, ,Total Capital Outlay,5711198,6273090,8421117
19,Hunterdon,2300,Hunterdon Central Reg,84060, ,General Fund Grand Total,57984691,67642829,69369543
19,Hunterdon,2300,Hunterdon Central Reg,84100, 20-XXX-XXX-XXX,Local Projects,68538,60820,0
19,Hunterdon,2300,Hunterdon Central Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,58,43
19,Hunterdon,2300,Hunterdon Central Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,423,0,0
19,Hunterdon,2300,Hunterdon Central Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1192,0,0
19,Hunterdon,2300,Hunterdon Central Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,90,67
19,Hunterdon,2300,Hunterdon Central Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,26,20
19,Hunterdon,2300,Hunterdon Central Reg,88140, 20-XXX-XXX-XXX,Other,1048,0,0
19,Hunterdon,2300,Hunterdon Central Reg,88180, ,Total Other State Projects,2663,174,130
19,Hunterdon,2300,Hunterdon Central Reg,88200, 20-XXX-XXX-XXX,Total State Projects,2663,174,130
19,Hunterdon,2300,Hunterdon Central Reg,88500, 20-XXX-XXX-XXX,Title I,58734,57824,43367
19,Hunterdon,2300,Hunterdon Central Reg,88520, 20-XXX-XXX-XXX,Title II,43314,40787,30590
19,Hunterdon,2300,Hunterdon Central Reg,88540, 20-XXX-XXX-XXX,Title III,28329,16368,12276
19,Hunterdon,2300,Hunterdon Central Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),570856,550961,413221
19,Hunterdon,2300,Hunterdon Central Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,701233,665940,499454
19,Hunterdon,2300,Hunterdon Central Reg,88760, ,Total Special Revenue Funds,772434,726934,499584
19,Hunterdon,2300,Hunterdon Central Reg,89660, 40-701-510-XXX,Total Regular Debt Service,2277578,2231017,2214702
19,Hunterdon,2300,Hunterdon Central Reg,89980, ,Total Debt Service Funds,2277578,2231017,2214702
19,Hunterdon,2300,Hunterdon Central Reg,90000, ,Total Expenditures/Appropriations,61034703,70600780,72083829
19,Hunterdon,2300,Hunterdon Central Reg,90010, ,Total Expenditures Net of Transfers,61034703,70600780,72083829
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,10300, 11-2XX-100-XXX,Total Special Education - Instruction,952941,950452,845911
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,19895,25500,25500
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,93562,91395,59200
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",25437,1190,51190
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,52531,52531,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,178941,119237,137983
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3335,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,38768,35000,30000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1804,3000,1000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,81640,78515,76700
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,385532,383539,366321
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,123085,80860,103610
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,35288,32000,31000
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,442543,553097,368339
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7277,2850,1850
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,492684,613592,467471
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,8780,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,72140, ,Total Undistributed Expenditures,1971207,2046806,1694664
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,72260, ,Total General Current Expense,2944043,3022758,2566075
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,26521,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,76400, ,Total Capital Outlay,26521,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,77680, 13-422-100-XXX,Total Summer School - Instruction,52766,52701,47850
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,77840, 13-422-X00-XXX,Total Summer School,52766,52701,47850
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,83080, 13-XXX-XXX-XXX,Total Special Schools,52766,52701,47850
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,84060, ,General Fund Grand Total,3023330,3075459,2613925
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,84100, 20-XXX-XXX-XXX,Local Projects,746949,1056195,348396
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88660, 20-XXX-XXX-XXX,Adult Education,330800,322000,312310
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88700, 20-XXX-XXX-XXX,Other,27089,0,0
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88740, 20-XXX-XXX-XXX,Total Federal Projects,357889,322000,312310
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,88760, ,Total Special Revenue Funds,1104838,1378195,660706
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,89660, 40-701-510-XXX,Total Regular Debt Service,491964,404812,180219
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,89980, ,Total Debt Service Funds,491964,404812,180219
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,90000, ,Total Expenditures/Appropriations,4620132,4858466,3454850
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,90010, ,Total Expenditures Net of Transfers,4620132,4858466,3454850
19,Hunterdon,2308,Hunterdon Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,0,380970,1045312
19,Hunterdon,2308,Hunterdon Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,1861581,1897147,1948284
19,Hunterdon,2308,Hunterdon Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,44054,29800,41000
19,Hunterdon,2308,Hunterdon Co Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,163268,162534,174888
19,Hunterdon,2308,Hunterdon Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,38632,36400,41800
19,Hunterdon,2308,Hunterdon Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,34382,77837,133585
19,Hunterdon,2308,Hunterdon Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,114106,206656,161403
19,Hunterdon,2308,Hunterdon Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,78044,108000,89700
19,Hunterdon,2308,Hunterdon Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,885,4000,2750
19,Hunterdon,2308,Hunterdon Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,298867,340634,348994
19,Hunterdon,2308,Hunterdon Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,256000,251897,241774
19,Hunterdon,2308,Hunterdon Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,123321,166895,263778
19,Hunterdon,2308,Hunterdon Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,714078,880385,1304208
19,Hunterdon,2308,Hunterdon Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,12090,21500,19500
19,Hunterdon,2308,Hunterdon Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,616554,864197,863107
19,Hunterdon,2308,Hunterdon Co Vocational,72140, ,Total Undistributed Expenditures,2450227,3120935,3645487
19,Hunterdon,2308,Hunterdon Co Vocational,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1200
19,Hunterdon,2308,Hunterdon Co Vocational,72200, 10-606,Increase In Maintenance Reserve,440000,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,72260, ,Total General Current Expense,4795862,5428852,6681283
19,Hunterdon,2308,Hunterdon Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,11065,40000,73725
19,Hunterdon,2308,Hunterdon Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,37934,37934,362934
19,Hunterdon,2308,Hunterdon Co Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,22000,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,76380, 10-604,Interest Deposit To Capital Reserve,5589,5000,5000
19,Hunterdon,2308,Hunterdon Co Vocational,76400, ,Total Capital Outlay,76588,82934,441659
19,Hunterdon,2308,Hunterdon Co Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,210600,259950,237000
19,Hunterdon,2308,Hunterdon Co Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,224151,303477,335164
19,Hunterdon,2308,Hunterdon Co Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,434751,563427,572164
19,Hunterdon,2308,Hunterdon Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,434751,563427,572164
19,Hunterdon,2308,Hunterdon Co Vocational,84060, ,General Fund Grand Total,5307201,6075213,7695106
19,Hunterdon,2308,Hunterdon Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,162735,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,286103,135000,200000
19,Hunterdon,2308,Hunterdon Co Vocational,88140, 20-XXX-XXX-XXX,Other,116434,0,100000
19,Hunterdon,2308,Hunterdon Co Vocational,88180, ,Total Other State Projects,402537,135000,300000
19,Hunterdon,2308,Hunterdon Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,402537,135000,300000
19,Hunterdon,2308,Hunterdon Co Vocational,88520, 20-XXX-XXX-XXX,Title II,3116,0,0
19,Hunterdon,2308,Hunterdon Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,39226,135116,50000
19,Hunterdon,2308,Hunterdon Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,42342,135116,50000
19,Hunterdon,2308,Hunterdon Co Vocational,88760, ,Total Special Revenue Funds,607614,270116,350000
19,Hunterdon,2308,Hunterdon Co Vocational,90000, ,Total Expenditures/Appropriations,5914815,6345329,8045106
19,Hunterdon,2308,Hunterdon Co Vocational,90010, ,Total Expenditures Net of Transfers,5914815,6345329,8045106
19,Hunterdon,2450,Kingwood Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2014300,2108547,1984971
19,Hunterdon,2450,Kingwood Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,556345,579212,592485
19,Hunterdon,2450,Kingwood Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,223682,223925,221577
19,Hunterdon,2450,Kingwood Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,25121,25830,28016
19,Hunterdon,2450,Kingwood Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,22087,40082,35044
19,Hunterdon,2450,Kingwood Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),74950,72691,101400
19,Hunterdon,2450,Kingwood Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,15000
19,Hunterdon,2450,Kingwood Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,62441,65112,66752
19,Hunterdon,2450,Kingwood Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",81319,112603,81859
19,Hunterdon,2450,Kingwood Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,23470,22004
19,Hunterdon,2450,Kingwood Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,52814,58992,53707
19,Hunterdon,2450,Kingwood Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,253362,271640,273143
19,Hunterdon,2450,Kingwood Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,114387,96073,95460
19,Hunterdon,2450,Kingwood Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,150771,168429,168767
19,Hunterdon,2450,Kingwood Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,15733,20850,13800
19,Hunterdon,2450,Kingwood Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,176563,218835,193462
19,Hunterdon,2450,Kingwood Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,121898,136895,128092
19,Hunterdon,2450,Kingwood Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,211340,194410,181438
19,Hunterdon,2450,Kingwood Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,569036,819200,615711
19,Hunterdon,2450,Kingwood Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,288307,364743,419799
19,Hunterdon,2450,Kingwood Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1267847,1554185,1735075
19,Hunterdon,2450,Kingwood Twp,72140, ,Total Undistributed Expenditures,3440768,4178128,4165469
19,Hunterdon,2450,Kingwood Twp,72200, 10-606,Increase In Maintenance Reserve,40000,0,0
19,Hunterdon,2450,Kingwood Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,583,0,0
19,Hunterdon,2450,Kingwood Twp,72260, ,Total General Current Expense,6322886,7155724,7027562
19,Hunterdon,2450,Kingwood Twp,75880, 12-XXX-XXX-730,Total Equipment,55464,36204,0
19,Hunterdon,2450,Kingwood Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,17332,17332,17332
19,Hunterdon,2450,Kingwood Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,234796,0,0
19,Hunterdon,2450,Kingwood Twp,76360, 10-604,Increase In Capital Reserve,340000,0,0
19,Hunterdon,2450,Kingwood Twp,76380, 10-604,Interest Deposit To Capital Reserve,2551,0,0
19,Hunterdon,2450,Kingwood Twp,76400, ,Total Capital Outlay,650143,53536,17332
19,Hunterdon,2450,Kingwood Twp,84060, ,General Fund Grand Total,6973029,7209260,7044894
19,Hunterdon,2450,Kingwood Twp,88500, 20-XXX-XXX-XXX,Title I,26397,25766,19798
19,Hunterdon,2450,Kingwood Twp,88520, 20-XXX-XXX-XXX,Title II,8316,7733,6237
19,Hunterdon,2450,Kingwood Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),79612,74689,51505
19,Hunterdon,2450,Kingwood Twp,88700, 20-XXX-XXX-XXX,Other,30873,32099,23154
19,Hunterdon,2450,Kingwood Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,145198,140287,100694
19,Hunterdon,2450,Kingwood Twp,88760, ,Total Special Revenue Funds,145198,140287,100694
19,Hunterdon,2450,Kingwood Twp,89660, 40-701-510-XXX,Total Regular Debt Service,249750,245000,249150
19,Hunterdon,2450,Kingwood Twp,89980, ,Total Debt Service Funds,249750,245000,249150
19,Hunterdon,2450,Kingwood Twp,90000, ,Total Expenditures/Appropriations,7367977,7594547,7394738
19,Hunterdon,2450,Kingwood Twp,90010, ,Total Expenditures Net of Transfers,7367977,7594547,7394738
19,Hunterdon,2590,Lebanon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,657657,741111,747821
19,Hunterdon,2590,Lebanon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,50210,63314,64064
19,Hunterdon,2590,Lebanon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,63010,64585,65660
19,Hunterdon,2590,Lebanon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,4500,4200,4200
19,Hunterdon,2590,Lebanon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),490732,631368,658736
19,Hunterdon,2590,Lebanon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,74434,77088,78610
19,Hunterdon,2590,Lebanon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",55987,63268,62927
19,Hunterdon,2590,Lebanon Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,7469,7425,14574
19,Hunterdon,2590,Lebanon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,119433,115765,118039
19,Hunterdon,2590,Lebanon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,64436,58794,54688
19,Hunterdon,2590,Lebanon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,28564,0,0
19,Hunterdon,2590,Lebanon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1452,3427,7200
19,Hunterdon,2590,Lebanon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,179310,96820,96437
19,Hunterdon,2590,Lebanon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1008,0,0
19,Hunterdon,2590,Lebanon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,87169,83710,92611
19,Hunterdon,2590,Lebanon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,169115,195280,211144
19,Hunterdon,2590,Lebanon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,58341,89465,81326
19,Hunterdon,2590,Lebanon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,424530,511759,530028
19,Hunterdon,2590,Lebanon Boro,72140, ,Total Undistributed Expenditures,1761980,1934169,2006320
19,Hunterdon,2590,Lebanon Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,40,60
19,Hunterdon,2590,Lebanon Boro,72200, 10-606,Increase In Maintenance Reserve,40000,0,0
19,Hunterdon,2590,Lebanon Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,722,700,600
19,Hunterdon,2590,Lebanon Boro,72260, ,Total General Current Expense,2578079,2808119,2888725
19,Hunterdon,2590,Lebanon Boro,75880, 12-XXX-XXX-730,Total Equipment,13850,13374,0
19,Hunterdon,2590,Lebanon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,0,100000
19,Hunterdon,2590,Lebanon Boro,76380, 10-604,Interest Deposit To Capital Reserve,481,500,500
19,Hunterdon,2590,Lebanon Boro,76400, ,Total Capital Outlay,14331,13874,100500
19,Hunterdon,2590,Lebanon Boro,84060, ,General Fund Grand Total,2592410,2821993,2989225
19,Hunterdon,2590,Lebanon Boro,84100, 20-XXX-XXX-XXX,Local Projects,1000,8100,0
19,Hunterdon,2590,Lebanon Boro,88520, 20-XXX-XXX-XXX,Title II,1936,1799,1799
19,Hunterdon,2590,Lebanon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),30185,30238,30238
19,Hunterdon,2590,Lebanon Boro,88700, 20-XXX-XXX-XXX,Other,18162,17559,0
19,Hunterdon,2590,Lebanon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,50283,49596,32037
19,Hunterdon,2590,Lebanon Boro,88760, ,Total Special Revenue Funds,51283,57696,32037
19,Hunterdon,2590,Lebanon Boro,90000, ,Total Expenditures/Appropriations,2643693,2879689,3021262
19,Hunterdon,2590,Lebanon Boro,90010, ,Total Expenditures Net of Transfers,2643693,2879689,3021262
19,Hunterdon,2600,Lebanon Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3467183,3901222,3670532
19,Hunterdon,2600,Lebanon Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1520152,1756314,1800559
19,Hunterdon,2600,Lebanon Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,62564,130970,141455
19,Hunterdon,2600,Lebanon Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,102,1550,1550
19,Hunterdon,2600,Lebanon Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,82197,77228,91126
19,Hunterdon,2600,Lebanon Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),227752,271353,200000
19,Hunterdon,2600,Lebanon Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,14000,137400
19,Hunterdon,2600,Lebanon Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,196410,161261,165400
19,Hunterdon,2600,Lebanon Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",312184,330732,339931
19,Hunterdon,2600,Lebanon Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,169138,249713,96340
19,Hunterdon,2600,Lebanon Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,129808,133615,137080
19,Hunterdon,2600,Lebanon Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,389264,401019,403375
19,Hunterdon,2600,Lebanon Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,47338,9775,49775
19,Hunterdon,2600,Lebanon Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,263866,252156,266970
19,Hunterdon,2600,Lebanon Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,21610,26300,48512
19,Hunterdon,2600,Lebanon Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,320862,250648,252977
19,Hunterdon,2600,Lebanon Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,467849,530236,446010
19,Hunterdon,2600,Lebanon Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,189646,181860,182500
19,Hunterdon,2600,Lebanon Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,18523,10072,0
19,Hunterdon,2600,Lebanon Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,776354,889670,878621
19,Hunterdon,2600,Lebanon Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,558435,594391,598100
19,Hunterdon,2600,Lebanon Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2789567,3215231,3634403
19,Hunterdon,2600,Lebanon Twp,72140, ,Total Undistributed Expenditures,6878606,7522032,7837394
19,Hunterdon,2600,Lebanon Twp,72260, ,Total General Current Expense,12010804,13389316,13542616
19,Hunterdon,2600,Lebanon Twp,75880, 12-XXX-XXX-730,Total Equipment,15115,39337,0
19,Hunterdon,2600,Lebanon Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,224941,517165,2165
19,Hunterdon,2600,Lebanon Twp,76360, 10-604,Increase In Capital Reserve,200000,0,0
19,Hunterdon,2600,Lebanon Twp,76380, 10-604,Interest Deposit To Capital Reserve,2936,500,500
19,Hunterdon,2600,Lebanon Twp,76400, ,Total Capital Outlay,442992,557002,2665
19,Hunterdon,2600,Lebanon Twp,84060, ,General Fund Grand Total,12453796,13946318,13545281
19,Hunterdon,2600,Lebanon Twp,84100, 20-XXX-XXX-XXX,Local Projects,11493,0,0
19,Hunterdon,2600,Lebanon Twp,88500, 20-XXX-XXX-XXX,Title I,16915,16459,16459
19,Hunterdon,2600,Lebanon Twp,88520, 20-XXX-XXX-XXX,Title II,13801,13259,13259
19,Hunterdon,2600,Lebanon Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),156009,148571,148571
19,Hunterdon,2600,Lebanon Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,186725,178289,178289
19,Hunterdon,2600,Lebanon Twp,88760, ,Total Special Revenue Funds,198218,178289,178289
19,Hunterdon,2600,Lebanon Twp,90000, ,Total Expenditures/Appropriations,12652014,14124607,13723570
19,Hunterdon,2600,Lebanon Twp,90010, ,Total Expenditures Net of Transfers,12652014,14124607,13723570
19,Hunterdon,3180,Milford Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,680111,769202,814227
19,Hunterdon,3180,Milford Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,208154,102664,109486
19,Hunterdon,3180,Milford Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,250,250
19,Hunterdon,3180,Milford Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,11340,12380,14125
19,Hunterdon,3180,Milford Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,18529,20240,20720
19,Hunterdon,3180,Milford Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),101521,92730,39200
19,Hunterdon,3180,Milford Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,77849,82442,83059
19,Hunterdon,3180,Milford Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",58497,80000,74000
19,Hunterdon,3180,Milford Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,28293,56927,57806
19,Hunterdon,3180,Milford Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,29200,31366,26589
19,Hunterdon,3180,Milford Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,136367,162201,126623
19,Hunterdon,3180,Milford Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,0,22046
19,Hunterdon,3180,Milford Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,35081,40453,36435
19,Hunterdon,3180,Milford Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,188,2885,4460
19,Hunterdon,3180,Milford Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,62011,60362,56582
19,Hunterdon,3180,Milford Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,46966,47675,40604
19,Hunterdon,3180,Milford Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,47600,49498,49090
19,Hunterdon,3180,Milford Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,176763,242435,249224
19,Hunterdon,3180,Milford Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,86221,97466,81333
19,Hunterdon,3180,Milford Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,271496,317280,346440
19,Hunterdon,3180,Milford Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,0,12000
19,Hunterdon,3180,Milford Boro,72140, ,Total Undistributed Expenditures,1158053,1363720,1305491
19,Hunterdon,3180,Milford Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,15
19,Hunterdon,3180,Milford Boro,72200, 10-606,Increase In Maintenance Reserve,40000,0,0
19,Hunterdon,3180,Milford Boro,72260, ,Total General Current Expense,2116187,2268456,2264314
19,Hunterdon,3180,Milford Boro,75880, 12-XXX-XXX-730,Total Equipment,3766,0,0
19,Hunterdon,3180,Milford Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,20275,1825,111825
19,Hunterdon,3180,Milford Boro,76360, 10-604,Increase In Capital Reserve,100000,15078,0
19,Hunterdon,3180,Milford Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,25
19,Hunterdon,3180,Milford Boro,76400, ,Total Capital Outlay,124041,16903,111850
19,Hunterdon,3180,Milford Boro,84060, ,General Fund Grand Total,2240228,2285359,2376164
19,Hunterdon,3180,Milford Boro,88520, 20-XXX-XXX-XXX,Title II,1445,3681,3000
19,Hunterdon,3180,Milford Boro,88540, 20-XXX-XXX-XXX,Title III,473,0,0
19,Hunterdon,3180,Milford Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),30352,29746,24150
19,Hunterdon,3180,Milford Boro,88700, 20-XXX-XXX-XXX,Other,14579,17140,14000
19,Hunterdon,3180,Milford Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,46849,50567,41150
19,Hunterdon,3180,Milford Boro,88760, ,Total Special Revenue Funds,46849,50567,41150
19,Hunterdon,3180,Milford Boro,89660, 40-701-510-XXX,Total Regular Debt Service,46912,45375,43838
19,Hunterdon,3180,Milford Boro,89980, ,Total Debt Service Funds,46912,45375,43838
19,Hunterdon,3180,Milford Boro,90000, ,Total Expenditures/Appropriations,2333989,2381301,2461152
19,Hunterdon,3180,Milford Boro,90010, ,Total Expenditures Net of Transfers,2333989,2381301,2461152
19,Hunterdon,3660,N Hunt/Voorhees Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15310896,17220616,17944428
19,Hunterdon,3660,N Hunt/Voorhees Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3320232,3431258,3442835
19,Hunterdon,3660,N Hunt/Voorhees Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,477473,593712,574803
19,Hunterdon,3660,N Hunt/Voorhees Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,2244926,2473938,2474078
19,Hunterdon,3660,N Hunt/Voorhees Regional,20620, 11-422-XXX-XXX,Total Summer School,0,0,5000
19,Hunterdon,3660,N Hunt/Voorhees Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2586471,3485395,3795761
19,Hunterdon,3660,N Hunt/Voorhees Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,153951,350241,317152
19,Hunterdon,3660,N Hunt/Voorhees Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,365144,438878,464695
19,Hunterdon,3660,N Hunt/Voorhees Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",140681,448584,433430
19,Hunterdon,3660,N Hunt/Voorhees Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,94755,247017,250000
19,Hunterdon,3660,N Hunt/Voorhees Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1686190,1681553,1654168
19,Hunterdon,3660,N Hunt/Voorhees Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1026333,1110236,1157299
19,Hunterdon,3660,N Hunt/Voorhees Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1070283,1209648,1061552
19,Hunterdon,3660,N Hunt/Voorhees Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,359107,453455,387260
19,Hunterdon,3660,N Hunt/Voorhees Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,28475,51480,50950
19,Hunterdon,3660,N Hunt/Voorhees Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,990066,1304754,1147736
19,Hunterdon,3660,N Hunt/Voorhees Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1210707,1381843,1252545
19,Hunterdon,3660,N Hunt/Voorhees Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,774337,874621,770720
19,Hunterdon,3660,N Hunt/Voorhees Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,744802,796653,814505
19,Hunterdon,3660,N Hunt/Voorhees Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4446897,6039368,5728602
19,Hunterdon,3660,N Hunt/Voorhees Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3776759,4470330,4395187
19,Hunterdon,3660,N Hunt/Voorhees Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8355063,9473084,9674275
19,Hunterdon,3660,N Hunt/Voorhees Regional,72140, ,Total Undistributed Expenditures,27810021,33817140,33355837
19,Hunterdon,3660,N Hunt/Voorhees Regional,72180, 10-606,Interest Earned On Maintenance Reserve,3082,0,1000
19,Hunterdon,3660,N Hunt/Voorhees Regional,72260, ,Total General Current Expense,49166630,57536664,57797981
19,Hunterdon,3660,N Hunt/Voorhees Regional,75880, 12-XXX-XXX-730,Total Equipment,610148,541030,401350
19,Hunterdon,3660,N Hunt/Voorhees Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,932289,7012940,37522
19,Hunterdon,3660,N Hunt/Voorhees Regional,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,400000,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,6000
19,Hunterdon,3660,N Hunt/Voorhees Regional,76400, ,Total Capital Outlay,1942437,7556970,444872
19,Hunterdon,3660,N Hunt/Voorhees Regional,84060, ,General Fund Grand Total,51109067,65093634,58242853
19,Hunterdon,3660,N Hunt/Voorhees Regional,84100, 20-XXX-XXX-XXX,Local Projects,82831,200509,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,88140, 20-XXX-XXX-XXX,Other,4000,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,88180, ,Total Other State Projects,4000,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,88200, 20-XXX-XXX-XXX,Total State Projects,4000,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,88500, 20-XXX-XXX-XXX,Title I,66859,150177,80141
19,Hunterdon,3660,N Hunt/Voorhees Regional,88520, 20-XXX-XXX-XXX,Title II,24743,38154,30523
19,Hunterdon,3660,N Hunt/Voorhees Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),536652,512789,410231
19,Hunterdon,3660,N Hunt/Voorhees Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,628254,701120,520895
19,Hunterdon,3660,N Hunt/Voorhees Regional,88760, ,Total Special Revenue Funds,715085,901629,520895
19,Hunterdon,3660,N Hunt/Voorhees Regional,89660, 40-701-510-XXX,Total Regular Debt Service,793750,792750,691679
19,Hunterdon,3660,N Hunt/Voorhees Regional,89980, ,Total Debt Service Funds,793750,792750,691679
19,Hunterdon,3660,N Hunt/Voorhees Regional,90000, ,Total Expenditures/Appropriations,52617902,66788013,59455427
19,Hunterdon,3660,N Hunt/Voorhees Regional,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,400000,0,0
19,Hunterdon,3660,N Hunt/Voorhees Regional,90010, ,Total Expenditures Net of Transfers,52217902,66788013,59455427
19,Hunterdon,4350,Readington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8405475,8955459,8954390
19,Hunterdon,4350,Readington Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3184856,3233521,3253016
19,Hunterdon,4350,Readington Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,661371,757206,778685
19,Hunterdon,4350,Readington Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,70581,75240,74914
19,Hunterdon,4350,Readington Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,123683,128678,129820
19,Hunterdon,4350,Readington Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,155672,187001,187890
19,Hunterdon,4350,Readington Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),275801,531823,590402
19,Hunterdon,4350,Readington Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,302126,311112,339321
19,Hunterdon,4350,Readington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",594366,630644,638213
19,Hunterdon,4350,Readington Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,525150,403599,429788
19,Hunterdon,4350,Readington Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,511741,539095,522260
19,Hunterdon,4350,Readington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,830129,967124,1003254
19,Hunterdon,4350,Readington Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,270925,253633,261947
19,Hunterdon,4350,Readington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,583889,576276,641206
19,Hunterdon,4350,Readington Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,118200,127292,134239
19,Hunterdon,4350,Readington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,584315,612261,601594
19,Hunterdon,4350,Readington Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1214701,1243346,1255033
19,Hunterdon,4350,Readington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,433996,520704,439512
19,Hunterdon,4350,Readington Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,74915,86083,82294
19,Hunterdon,4350,Readington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2171537,2623083,2525212
19,Hunterdon,4350,Readington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1094538,1388390,1535775
19,Hunterdon,4350,Readington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4923510,5361754,5600943
19,Hunterdon,4350,Readington Twp,72140, ,Total Undistributed Expenditures,14509839,16176219,16600993
19,Hunterdon,4350,Readington Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,679,0,0
19,Hunterdon,4350,Readington Twp,72260, ,Total General Current Expense,27112156,29513324,29979708
19,Hunterdon,4350,Readington Twp,75880, 12-XXX-XXX-730,Total Equipment,207480,309999,86400
19,Hunterdon,4350,Readington Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,387056,359009,1179011
19,Hunterdon,4350,Readington Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,94662,0,0
19,Hunterdon,4350,Readington Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,11280,1182534
19,Hunterdon,4350,Readington Twp,76360, 10-604,Increase In Capital Reserve,1417269,430028,0
19,Hunterdon,4350,Readington Twp,76380, 10-604,Interest Deposit To Capital Reserve,9891,4668,4000
19,Hunterdon,4350,Readington Twp,76400, ,Total Capital Outlay,2116358,1114984,2451945
19,Hunterdon,4350,Readington Twp,84060, ,General Fund Grand Total,29228514,30628308,32431653
19,Hunterdon,4350,Readington Twp,84100, 20-XXX-XXX-XXX,Local Projects,10810,31581,0
19,Hunterdon,4350,Readington Twp,88500, 20-XXX-XXX-XXX,Title I,45936,61885,52602
19,Hunterdon,4350,Readington Twp,88520, 20-XXX-XXX-XXX,Title II,24390,29102,24737
19,Hunterdon,4350,Readington Twp,88540, 20-XXX-XXX-XXX,Title III,0,19478,16556
19,Hunterdon,4350,Readington Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),360442,441982,331114
19,Hunterdon,4350,Readington Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,430768,552447,425009
19,Hunterdon,4350,Readington Twp,88760, ,Total Special Revenue Funds,441578,584028,425009
19,Hunterdon,4350,Readington Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2119963,2128093,3917381
19,Hunterdon,4350,Readington Twp,89980, ,Total Debt Service Funds,2119963,2128093,3917381
19,Hunterdon,4350,Readington Twp,90000, ,Total Expenditures/Appropriations,31790055,33340429,36774043
19,Hunterdon,4350,Readington Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,11280,1182534
19,Hunterdon,4350,Readington Twp,90010, ,Total Expenditures Net of Transfers,31790055,33329149,35591509
19,Hunterdon,5180,Tewksbury Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3882194,3983577,4131853
19,Hunterdon,5180,Tewksbury Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1197107,1260783,1199625
19,Hunterdon,5180,Tewksbury Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,260295,314652,296769
19,Hunterdon,5180,Tewksbury Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,56753,76422,98700
19,Hunterdon,5180,Tewksbury Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,95308,98953,97500
19,Hunterdon,5180,Tewksbury Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),202237,301238,317695
19,Hunterdon,5180,Tewksbury Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,5000,15000,25000
19,Hunterdon,5180,Tewksbury Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,182894,189524,198200
19,Hunterdon,5180,Tewksbury Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",227048,290313,285976
19,Hunterdon,5180,Tewksbury Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,136581,143088,151525
19,Hunterdon,5180,Tewksbury Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,292374,310183,312376
19,Hunterdon,5180,Tewksbury Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,222466,309949,305730
19,Hunterdon,5180,Tewksbury Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,349380,386292,401856
19,Hunterdon,5180,Tewksbury Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10992,19000,16000
19,Hunterdon,5180,Tewksbury Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,345646,368498,356301
19,Hunterdon,5180,Tewksbury Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,412015,388857,366794
19,Hunterdon,5180,Tewksbury Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,226423,212979,221929
19,Hunterdon,5180,Tewksbury Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,908297,1288918,1025706
19,Hunterdon,5180,Tewksbury Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,518719,666989,699202
19,Hunterdon,5180,Tewksbury Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2306005,2933732,3169250
19,Hunterdon,5180,Tewksbury Twp,72140, ,Total Undistributed Expenditures,6346077,7824560,7853540
19,Hunterdon,5180,Tewksbury Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,150
19,Hunterdon,5180,Tewksbury Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,150
19,Hunterdon,5180,Tewksbury Twp,72260, ,Total General Current Expense,11837734,13558947,13678287
19,Hunterdon,5180,Tewksbury Twp,75880, 12-XXX-XXX-730,Total Equipment,194550,63354,125000
19,Hunterdon,5180,Tewksbury Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,64222,417675,797846
19,Hunterdon,5180,Tewksbury Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,525027,0,0
19,Hunterdon,5180,Tewksbury Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,250,250
19,Hunterdon,5180,Tewksbury Twp,76400, ,Total Capital Outlay,783799,481279,923096
19,Hunterdon,5180,Tewksbury Twp,84060, ,General Fund Grand Total,12621533,14040226,14601383
19,Hunterdon,5180,Tewksbury Twp,88500, 20-XXX-XXX-XXX,Title I,0,32772,26000
19,Hunterdon,5180,Tewksbury Twp,88520, 20-XXX-XXX-XXX,Title II,9083,8548,6800
19,Hunterdon,5180,Tewksbury Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),138887,126415,107000
19,Hunterdon,5180,Tewksbury Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,147970,167735,139800
19,Hunterdon,5180,Tewksbury Twp,88760, ,Total Special Revenue Funds,147970,167735,139800
19,Hunterdon,5180,Tewksbury Twp,89660, 40-701-510-XXX,Total Regular Debt Service,760711,763611,770552
19,Hunterdon,5180,Tewksbury Twp,89980, ,Total Debt Service Funds,760711,763611,770552
19,Hunterdon,5180,Tewksbury Twp,90000, ,Total Expenditures/Appropriations,13530214,14971572,15511735
19,Hunterdon,5180,Tewksbury Twp,90010, ,Total Expenditures Net of Transfers,13530214,14971572,15511735
19,Hunterdon,5270,Union Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2447086,2542545,2721452
19,Hunterdon,5270,Union Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1024839,1056384,959298
19,Hunterdon,5270,Union Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,40520,40980,41060
19,Hunterdon,5270,Union Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,31232,31732,30525
19,Hunterdon,5270,Union Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,38304,45681,42871
19,Hunterdon,5270,Union Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,108200,108760,99635
19,Hunterdon,5270,Union Twp,20620, 11-422-XXX-XXX,Total Summer School,13807,12561,12724
19,Hunterdon,5270,Union Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),150123,444802,445087
19,Hunterdon,5270,Union Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,149214,147877,155573
19,Hunterdon,5270,Union Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",252906,234791,236485
19,Hunterdon,5270,Union Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,94295,95346,96754
19,Hunterdon,5270,Union Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,299647,324786,365101
19,Hunterdon,5270,Union Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,0,74050
19,Hunterdon,5270,Union Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,106152,93297,194500
19,Hunterdon,5270,Union Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4703,2250,3750
19,Hunterdon,5270,Union Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,341766,385331,345939
19,Hunterdon,5270,Union Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,165978,169850,158726
19,Hunterdon,5270,Union Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,172124,195237,218300
19,Hunterdon,5270,Union Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,712286,804718,1176778
19,Hunterdon,5270,Union Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,480243,493564,488079
19,Hunterdon,5270,Union Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1447001,1669871,1641066
19,Hunterdon,5270,Union Twp,72140, ,Total Undistributed Expenditures,4376438,5061720,5600188
19,Hunterdon,5270,Union Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,28000,0,0
19,Hunterdon,5270,Union Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,782,0,0
19,Hunterdon,5270,Union Twp,72260, ,Total General Current Expense,8109208,8900363,9507753
19,Hunterdon,5270,Union Twp,75880, 12-XXX-XXX-730,Total Equipment,0,0,25895
19,Hunterdon,5270,Union Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,952940,28117,878117
19,Hunterdon,5270,Union Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,387722,350000
19,Hunterdon,5270,Union Twp,76360, 10-604,Increase In Capital Reserve,803396,0,0
19,Hunterdon,5270,Union Twp,76380, 10-604,Interest Deposit To Capital Reserve,4627,0,0
19,Hunterdon,5270,Union Twp,76400, ,Total Capital Outlay,1760963,415839,1254012
19,Hunterdon,5270,Union Twp,84060, ,General Fund Grand Total,9870171,9316202,10761765
19,Hunterdon,5270,Union Twp,84100, 20-XXX-XXX-XXX,Local Projects,3507,0,0
19,Hunterdon,5270,Union Twp,88500, 20-XXX-XXX-XXX,Title I,9498,57432,43074
19,Hunterdon,5270,Union Twp,88520, 20-XXX-XXX-XXX,Title II,16510,8120,6090
19,Hunterdon,5270,Union Twp,88540, 20-XXX-XXX-XXX,Title III,0,726,545
19,Hunterdon,5270,Union Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),153141,97782,73377
19,Hunterdon,5270,Union Twp,88700, 20-XXX-XXX-XXX,Other,74549,3307,2481
19,Hunterdon,5270,Union Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,253698,167367,125567
19,Hunterdon,5270,Union Twp,88760, ,Total Special Revenue Funds,257205,167367,125567
19,Hunterdon,5270,Union Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1035350,1012624,1013091
19,Hunterdon,5270,Union Twp,89980, ,Total Debt Service Funds,1035350,1012624,1013091
19,Hunterdon,5270,Union Twp,90000, ,Total Expenditures/Appropriations,11162726,10496193,11900423
19,Hunterdon,5270,Union Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,387722,350000
19,Hunterdon,5270,Union Twp,90010, ,Total Expenditures Net of Transfers,11162726,10108471,11550423
21,Mercer,1245,East Windsor Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,25257691,27175198,25882833
21,Mercer,1245,East Windsor Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6231324,6155215,6537866
21,Mercer,1245,East Windsor Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,841442,867767,928840
21,Mercer,1245,East Windsor Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1886311,2043389,2121808
21,Mercer,1245,East Windsor Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,280696,324692,330240
21,Mercer,1245,East Windsor Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,788781,821656,769895
21,Mercer,1245,East Windsor Regional,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,30895,49173,0
21,Mercer,1245,East Windsor Regional,27100, 11-800-330-XXX,Total Community Services Programs/Operations,15899,4812,0
21,Mercer,1245,East Windsor Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5652013,5068563,5592808
21,Mercer,1245,East Windsor Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,61941,70954,110611
21,Mercer,1245,East Windsor Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,871748,958378,989276
21,Mercer,1245,East Windsor Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",621845,678448,730102
21,Mercer,1245,East Windsor Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,123925,372845,438811
21,Mercer,1245,East Windsor Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1504068,1533350,1666543
21,Mercer,1245,East Windsor Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2038638,2290904,2455460
21,Mercer,1245,East Windsor Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1099950,1159510,1301710
21,Mercer,1245,East Windsor Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1043919,1359031,1432902
21,Mercer,1245,East Windsor Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,305356,484870,403697
21,Mercer,1245,East Windsor Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,906722,1198702,1068002
21,Mercer,1245,East Windsor Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3062994,3496278,3537622
21,Mercer,1245,East Windsor Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1053141,1255094,1047284
21,Mercer,1245,East Windsor Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,250676,263213,283908
21,Mercer,1245,East Windsor Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6749160,6926424,6876365
21,Mercer,1245,East Windsor Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3782275,3768145,3777453
21,Mercer,1245,East Windsor Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13489356,15236079,15078976
21,Mercer,1245,East Windsor Regional,72140, ,Total Undistributed Expenditures,42617727,46120788,46791530
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,77950766,83562790,83363112
21,Mercer,1245,East Windsor Regional,75880, 12-XXX-XXX-730,Total Equipment,702474,1091107,456500
21,Mercer,1245,East Windsor Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1354944,2261163,2680908
21,Mercer,1245,East Windsor Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2547276,0,0
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,4604694,3352370,3137508
21,Mercer,1245,East Windsor Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,48765,60756,52500
21,Mercer,1245,East Windsor Regional,77840, 13-422-X00-XXX,Total Summer School,48765,60756,52500
21,Mercer,1245,East Windsor Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,48765,60756,52500
21,Mercer,1245,East Windsor Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9751,45514,59443
21,Mercer,1245,East Windsor Regional,84060, ,General Fund Grand Total,82613976,87021430,86612563
21,Mercer,1245,East Windsor Regional,84100, 20-XXX-XXX-XXX,Local Projects,22750,0,0
21,Mercer,1245,East Windsor Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,968,6019,1813
21,Mercer,1245,East Windsor Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,19082,0,0
21,Mercer,1245,East Windsor Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3150,20961,2727
21,Mercer,1245,East Windsor Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,360,5613,655
21,Mercer,1245,East Windsor Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,5823,0
21,Mercer,1245,East Windsor Regional,88140, 20-XXX-XXX-XXX,Other,0,136927,0
21,Mercer,1245,East Windsor Regional,88180, ,Total Other State Projects,23560,175343,5195
21,Mercer,1245,East Windsor Regional,88200, 20-XXX-XXX-XXX,Total State Projects,23560,175343,5195
21,Mercer,1245,East Windsor Regional,88500, 20-XXX-XXX-XXX,Title I,455637,447903,514917
21,Mercer,1245,East Windsor Regional,88520, 20-XXX-XXX-XXX,Title II,76430,71620,63872
21,Mercer,1245,East Windsor Regional,88540, 20-XXX-XXX-XXX,Title III,119021,118420,146236
21,Mercer,1245,East Windsor Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1274619,1191131,1120789
21,Mercer,1245,East Windsor Regional,88640, 20-XXX-XXX-XXX,Vocational Education,23990,0,0
21,Mercer,1245,East Windsor Regional,88700, 20-XXX-XXX-XXX,Other,0,22144,22789
21,Mercer,1245,East Windsor Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,1949697,1851218,1868603
21,Mercer,1245,East Windsor Regional,88760, ,Total Special Revenue Funds,1996007,2026561,1873798
21,Mercer,1245,East Windsor Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3273585,3241125,3197825
21,Mercer,1245,East Windsor Regional,89980, ,Total Debt Service Funds,3273585,3241125,3197825
21,Mercer,1245,East Windsor Regional,90000, ,Total Expenditures/Appropriations,87883568,92289116,91684186
21,Mercer,1245,East Windsor Regional,90010, ,Total Expenditures Net of Transfers,87883568,92289116,91684186
21,Mercer,1430,Ewing Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18610342,18990261,18742598
21,Mercer,1430,Ewing Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6209629,6999795,6875682
21,Mercer,1430,Ewing Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,984265,1104340,910474
21,Mercer,1430,Ewing Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,108596,289155,389538
21,Mercer,1430,Ewing Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,96092,82783,86818
21,Mercer,1430,Ewing Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,844216,788800,913779
21,Mercer,1430,Ewing Twp,20620, 11-422-XXX-XXX,Total Summer School,222656,241758,263041
21,Mercer,1430,Ewing Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2845482,2517038,2743052
21,Mercer,1430,Ewing Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,282364,301068,312930
21,Mercer,1430,Ewing Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,782925,880281,896508
21,Mercer,1430,Ewing Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",792402,909963,1140925
21,Mercer,1430,Ewing Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,910774,934826,944383
21,Mercer,1430,Ewing Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1571866,1910942,1740106
21,Mercer,1430,Ewing Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1102667,1095444,1101388
21,Mercer,1430,Ewing Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,477769,505836,541088
21,Mercer,1430,Ewing Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,27630,35920,33720
21,Mercer,1430,Ewing Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,661886,768828,774978
21,Mercer,1430,Ewing Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2439266,2626472,2624276
21,Mercer,1430,Ewing Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,769779,783898,834966
21,Mercer,1430,Ewing Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,217128,471454,417020
21,Mercer,1430,Ewing Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5562786,5746856,5940879
21,Mercer,1430,Ewing Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3983468,3931165,4048424
21,Mercer,1430,Ewing Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12053310,13289641,14475744
21,Mercer,1430,Ewing Twp,72140, ,Total Undistributed Expenditures,34481502,36709632,38570387
21,Mercer,1430,Ewing Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1
21,Mercer,1430,Ewing Twp,72200, 10-606,Increase In Maintenance Reserve,517000,0,0
21,Mercer,1430,Ewing Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,1
21,Mercer,1430,Ewing Twp,72260, ,Total General Current Expense,62074298,65206524,66752319
21,Mercer,1430,Ewing Twp,75880, 12-XXX-XXX-730,Total Equipment,168321,164395,179500
21,Mercer,1430,Ewing Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1425389,443827,0
21,Mercer,1430,Ewing Twp,76360, 10-604,Increase In Capital Reserve,1200000,0,1305100
21,Mercer,1430,Ewing Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
21,Mercer,1430,Ewing Twp,76400, ,Total Capital Outlay,2793710,608222,1484601
21,Mercer,1430,Ewing Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,133496,152080,462141
21,Mercer,1430,Ewing Twp,84060, ,General Fund Grand Total,65001504,65966826,68699061
21,Mercer,1430,Ewing Twp,84100, 20-XXX-XXX-XXX,Local Projects,79355,0,0
21,Mercer,1430,Ewing Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7924,8704,6963
21,Mercer,1430,Ewing Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,9031,5905,4724
21,Mercer,1430,Ewing Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,13160,12359,9887
21,Mercer,1430,Ewing Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14746,15660,12528
21,Mercer,1430,Ewing Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3676,3926,3141
21,Mercer,1430,Ewing Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3488,1811,1449
21,Mercer,1430,Ewing Twp,88180, ,Total Other State Projects,52025,48365,38692
21,Mercer,1430,Ewing Twp,88200, 20-XXX-XXX-XXX,Total State Projects,52025,48365,38692
21,Mercer,1430,Ewing Twp,88500, 20-XXX-XXX-XXX,Title I,329840,779983,623986
21,Mercer,1430,Ewing Twp,88520, 20-XXX-XXX-XXX,Title II,78349,91470,73176
21,Mercer,1430,Ewing Twp,88540, 20-XXX-XXX-XXX,Title III,35043,35229,28183
21,Mercer,1430,Ewing Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1043653,1064260,851408
21,Mercer,1430,Ewing Twp,88700, 20-XXX-XXX-XXX,Other,15114,28280,22624
21,Mercer,1430,Ewing Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1501999,1999222,1599377
21,Mercer,1430,Ewing Twp,88760, ,Total Special Revenue Funds,1633379,2047587,1638069
21,Mercer,1430,Ewing Twp,89660, 40-701-510-XXX,Total Regular Debt Service,6604685,6711518,3060058
21,Mercer,1430,Ewing Twp,89980, ,Total Debt Service Funds,6604685,6711518,3060058
21,Mercer,1430,Ewing Twp,90000, ,Total Expenditures/Appropriations,73239568,74725931,73397188
21,Mercer,1430,Ewing Twp,90010, ,Total Expenditures Net of Transfers,73239568,74725931,73397188
21,Mercer,1950,Hamilton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,53707870,55111523,54789158
21,Mercer,1950,Hamilton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,15603223,16893031,17233577
21,Mercer,1950,Hamilton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2244483,2342540,2568809
21,Mercer,1950,Hamilton Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,778674,749613,872879
21,Mercer,1950,Hamilton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,528384,697735,702303
21,Mercer,1950,Hamilton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1416760,1577342,1524373
21,Mercer,1950,Hamilton Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,301989,363924,364395
21,Mercer,1950,Hamilton Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,5538,26603,5500
21,Mercer,1950,Hamilton Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,201780,14767,14300
21,Mercer,1950,Hamilton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),9106407,10741796,11055536
21,Mercer,1950,Hamilton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,914551,935118,942131
21,Mercer,1950,Hamilton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,2075687,2267431,2293232
21,Mercer,1950,Hamilton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2362335,2580028,2542589
21,Mercer,1950,Hamilton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1955497,1969665,1805686
21,Mercer,1950,Hamilton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,4002364,4182294,4251331
21,Mercer,1950,Hamilton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,5243656,5896226,6037359
21,Mercer,1950,Hamilton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1889395,1655381,1650666
21,Mercer,1950,Hamilton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1340776,1402824,1411777
21,Mercer,1950,Hamilton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,81022,124881,100545
21,Mercer,1950,Hamilton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2307287,2632856,2133545
21,Mercer,1950,Hamilton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,7399526,7619288,7645567
21,Mercer,1950,Hamilton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1631538,1860942,1847174
21,Mercer,1950,Hamilton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1529948,1678073,1664995
21,Mercer,1950,Hamilton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,16722482,17329030,17266464
21,Mercer,1950,Hamilton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,9670549,10839888,11309536
21,Mercer,1950,Hamilton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,32770598,41723505,40057042
21,Mercer,1950,Hamilton Twp,72140, ,Total Undistributed Expenditures,101003618,115439226,114015175
21,Mercer,1950,Hamilton Twp,72260, ,Total General Current Expense,175792319,193216304,192090469
21,Mercer,1950,Hamilton Twp,75880, 12-XXX-XXX-730,Total Equipment,377609,32980,0
21,Mercer,1950,Hamilton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2115541,3065727,146170
21,Mercer,1950,Hamilton Twp,76400, ,Total Capital Outlay,2493150,3098707,146170
21,Mercer,1950,Hamilton Twp,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,70776,0,0
21,Mercer,1950,Hamilton Twp,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,33310,0,0
21,Mercer,1950,Hamilton Twp,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,104086,0,0
21,Mercer,1950,Hamilton Twp,83060, 13-640-200-XXX,Total Adult Education Testing Centers,2808,0,0
21,Mercer,1950,Hamilton Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,106894,0,0
21,Mercer,1950,Hamilton Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1293120,1669174,2001790
21,Mercer,1950,Hamilton Twp,84060, ,General Fund Grand Total,179685483,197984185,194238429
21,Mercer,1950,Hamilton Twp,84100, 20-XXX-XXX-XXX,Local Projects,35840,109028,30768
21,Mercer,1950,Hamilton Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,96185,95279,92420
21,Mercer,1950,Hamilton Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,579956,713177,701482
21,Mercer,1950,Hamilton Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,440181,493359,478558
21,Mercer,1950,Hamilton Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,153090,149490,145005
21,Mercer,1950,Hamilton Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,43300,42978,41689
21,Mercer,1950,Hamilton Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,42225,83050,80559
21,Mercer,1950,Hamilton Twp,88140, 20-XXX-XXX-XXX,Other,8092,0,0
21,Mercer,1950,Hamilton Twp,88180, ,Total Other State Projects,1363029,1577333,1539713
21,Mercer,1950,Hamilton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1363029,1577333,1539713
21,Mercer,1950,Hamilton Twp,88500, 20-XXX-XXX-XXX,Title I,1575900,1935198,1183086
21,Mercer,1950,Hamilton Twp,88520, 20-XXX-XXX-XXX,Title II,168600,363324,174263
21,Mercer,1950,Hamilton Twp,88540, 20-XXX-XXX-XXX,Title III,66795,144561,68346
21,Mercer,1950,Hamilton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),4019103,3974436,2681903
21,Mercer,1950,Hamilton Twp,88700, 20-XXX-XXX-XXX,Other,239702,66309,49732
21,Mercer,1950,Hamilton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,6070100,6483828,4157330
21,Mercer,1950,Hamilton Twp,88760, ,Total Special Revenue Funds,7468969,8170189,5727811
21,Mercer,1950,Hamilton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4849054,4951045,4911658
21,Mercer,1950,Hamilton Twp,89980, ,Total Debt Service Funds,4849054,4951045,4911658
21,Mercer,1950,Hamilton Twp,90000, ,Total Expenditures/Appropriations,192003506,211105419,204877898
21,Mercer,1950,Hamilton Twp,90010, ,Total Expenditures Net of Transfers,192003506,211105419,204877898
21,Mercer,2280,Hopewell Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,26642826,26207525,26561629
21,Mercer,2280,Hopewell Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5113362,6215353,6477106
21,Mercer,2280,Hopewell Valley Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1073552,827265,831279
21,Mercer,2280,Hopewell Valley Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,71898,74985,77934
21,Mercer,2280,Hopewell Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,319610,333581,394489
21,Mercer,2280,Hopewell Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,962696,1045748,1029902
21,Mercer,2280,Hopewell Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2469773,2855315,2383149
21,Mercer,2280,Hopewell Valley Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,56595,45794,255
21,Mercer,2280,Hopewell Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,618581,586845,632335
21,Mercer,2280,Hopewell Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",741794,1068074,1232508
21,Mercer,2280,Hopewell Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,1110253,1427231
21,Mercer,2280,Hopewell Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1175800,1292914,1307106
21,Mercer,2280,Hopewell Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2231859,2208515,2011073
21,Mercer,2280,Hopewell Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1527506,1544303,1520211
21,Mercer,2280,Hopewell Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,993025,1020651,1052645
21,Mercer,2280,Hopewell Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1528948,1230050,1184780
21,Mercer,2280,Hopewell Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2091891,2429884,2291889
21,Mercer,2280,Hopewell Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1022890,1209385,1052289
21,Mercer,2280,Hopewell Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,213423,214007,219234
21,Mercer,2280,Hopewell Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6075136,6877353,6840134
21,Mercer,2280,Hopewell Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3776463,4250855,4221138
21,Mercer,2280,Hopewell Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11552487,12549713,14437683
21,Mercer,2280,Hopewell Valley Regional,72140, ,Total Undistributed Expenditures,36076171,40493911,41813660
21,Mercer,2280,Hopewell Valley Regional,72260, ,Total General Current Expense,70260115,75198368,77185999
21,Mercer,2280,Hopewell Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,374769,6750,0
21,Mercer,2280,Hopewell Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,851170,249730,101068
21,Mercer,2280,Hopewell Valley Regional,76400, ,Total Capital Outlay,1225939,256480,101068
21,Mercer,2280,Hopewell Valley Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,165711,203230,203230
21,Mercer,2280,Hopewell Valley Regional,77840, 13-422-X00-XXX,Total Summer School,165711,203230,203230
21,Mercer,2280,Hopewell Valley Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,165711,203230,203230
21,Mercer,2280,Hopewell Valley Regional,84060, ,General Fund Grand Total,71651765,75658078,77490297
21,Mercer,2280,Hopewell Valley Regional,84100, 20-XXX-XXX-XXX,Local Projects,26500,20335,0
21,Mercer,2280,Hopewell Valley Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20895,23230,0
21,Mercer,2280,Hopewell Valley Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1326,1097,0
21,Mercer,2280,Hopewell Valley Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,15847,17584,0
21,Mercer,2280,Hopewell Valley Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,48073,54450,0
21,Mercer,2280,Hopewell Valley Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8749,10478,0
21,Mercer,2280,Hopewell Valley Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2500,30250,0
21,Mercer,2280,Hopewell Valley Regional,88180, ,Total Other State Projects,97390,137089,0
21,Mercer,2280,Hopewell Valley Regional,88200, 20-XXX-XXX-XXX,Total State Projects,97390,137089,0
21,Mercer,2280,Hopewell Valley Regional,88500, 20-XXX-XXX-XXX,Title I,111676,92752,70004
21,Mercer,2280,Hopewell Valley Regional,88520, 20-XXX-XXX-XXX,Title II,43799,40254,32203
21,Mercer,2280,Hopewell Valley Regional,88540, 20-XXX-XXX-XXX,Title III,10505,8851,3615
21,Mercer,2280,Hopewell Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),878035,879398,728034
21,Mercer,2280,Hopewell Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,1044015,1021255,833856
21,Mercer,2280,Hopewell Valley Regional,88760, ,Total Special Revenue Funds,1167905,1178679,833856
21,Mercer,2280,Hopewell Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,4761438,4760138,6091589
21,Mercer,2280,Hopewell Valley Regional,89980, ,Total Debt Service Funds,4761438,4760138,6091589
21,Mercer,2280,Hopewell Valley Regional,90000, ,Total Expenditures/Appropriations,77581108,81596895,84415742
21,Mercer,2280,Hopewell Valley Regional,90010, ,Total Expenditures Net of Transfers,77581108,81596895,84415742
21,Mercer,2580,Lawrence Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18913242,19490925,20251120
21,Mercer,2580,Lawrence Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6044097,6448952,6633916
21,Mercer,2580,Lawrence Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1906603,1867518,1881361
21,Mercer,2580,Lawrence Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,526934,509680,559027
21,Mercer,2580,Lawrence Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,200523,238255,225349
21,Mercer,2580,Lawrence Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,702969,851097,849682
21,Mercer,2580,Lawrence Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,77920,174836,197161
21,Mercer,2580,Lawrence Twp,20620, 11-422-XXX-XXX,Total Summer School,27054,31743,35241
21,Mercer,2580,Lawrence Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,59160,3973,0
21,Mercer,2580,Lawrence Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2594912,3155536,3219480
21,Mercer,2580,Lawrence Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,259952,271407,274673
21,Mercer,2580,Lawrence Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,807242,881494,909660
21,Mercer,2580,Lawrence Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1507375,1612214,1533411
21,Mercer,2580,Lawrence Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,252121,261914,237279
21,Mercer,2580,Lawrence Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1444844,1401521,1512264
21,Mercer,2580,Lawrence Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1769032,1901159,1966079
21,Mercer,2580,Lawrence Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1308249,1380952,1448622
21,Mercer,2580,Lawrence Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,897968,950795,945895
21,Mercer,2580,Lawrence Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,82609,99062,92160
21,Mercer,2580,Lawrence Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,697217,856503,743223
21,Mercer,2580,Lawrence Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2165178,2277365,2256220
21,Mercer,2580,Lawrence Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,989598,1033998,1007961
21,Mercer,2580,Lawrence Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,324746,448173,393908
21,Mercer,2580,Lawrence Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7269603,7897747,6584722
21,Mercer,2580,Lawrence Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3124802,3610823,3781086
21,Mercer,2580,Lawrence Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10649907,11430040,12509116
21,Mercer,2580,Lawrence Twp,72140, ,Total Undistributed Expenditures,36145355,39470703,39415759
21,Mercer,2580,Lawrence Twp,72260, ,Total General Current Expense,64603857,69087682,70048616
21,Mercer,2580,Lawrence Twp,75880, 12-XXX-XXX-730,Total Equipment,237459,150113,0
21,Mercer,2580,Lawrence Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,313558,4704239,131864
21,Mercer,2580,Lawrence Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,14588,704171,0
21,Mercer,2580,Lawrence Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,500000,458000,0
21,Mercer,2580,Lawrence Twp,76360, 10-604,Increase In Capital Reserve,0,1999000,736000
21,Mercer,2580,Lawrence Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,3000
21,Mercer,2580,Lawrence Twp,76400, ,Total Capital Outlay,1065605,8018523,870864
21,Mercer,2580,Lawrence Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,25362
21,Mercer,2580,Lawrence Twp,84060, ,General Fund Grand Total,65669462,77106205,70944842
21,Mercer,2580,Lawrence Twp,84100, 20-XXX-XXX-XXX,Local Projects,267828,232561,200000
21,Mercer,2580,Lawrence Twp,85120, 20-218-100-XXX,Total PEA Instruction,181303,204103,622810
21,Mercer,2580,Lawrence Twp,86380, 20-218-200-XXX,Total Support Services,65989,85182,222448
21,Mercer,2580,Lawrence Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,247292,289285,845258
21,Mercer,2580,Lawrence Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,88805,107425,107000
21,Mercer,2580,Lawrence Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,122898,123462,123000
21,Mercer,2580,Lawrence Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,189880,357293,357000
21,Mercer,2580,Lawrence Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,206189,245700,246000
21,Mercer,2580,Lawrence Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,40232,47896,48000
21,Mercer,2580,Lawrence Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,42834,167522,168000
21,Mercer,2580,Lawrence Twp,88140, 20-XXX-XXX-XXX,Other,0,42967,0
21,Mercer,2580,Lawrence Twp,88180, ,Total Other State Projects,690838,1092265,1049000
21,Mercer,2580,Lawrence Twp,88200, 20-XXX-XXX-XXX,Total State Projects,938130,1381550,1894258
21,Mercer,2580,Lawrence Twp,88500, 20-XXX-XXX-XXX,Title I,337358,447576,448000
21,Mercer,2580,Lawrence Twp,88520, 20-XXX-XXX-XXX,Title II,71925,96108,96000
21,Mercer,2580,Lawrence Twp,88540, 20-XXX-XXX-XXX,Title III,37631,79174,79000
21,Mercer,2580,Lawrence Twp,88560, 20-XXX-XXX-XXX,Title IV,1460597,0,0
21,Mercer,2580,Lawrence Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,1583317,1040000
21,Mercer,2580,Lawrence Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1907511,2206175,1663000
21,Mercer,2580,Lawrence Twp,88760, ,Total Special Revenue Funds,3113469,3820286,3757258
21,Mercer,2580,Lawrence Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4269007,4720642,3206769
21,Mercer,2580,Lawrence Twp,89980, ,Total Debt Service Funds,4269007,4720642,3206769
21,Mercer,2580,Lawrence Twp,90000, ,Total Expenditures/Appropriations,73051938,85647133,77908869
21,Mercer,2580,Lawrence Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,80221,0,0
21,Mercer,2580,Lawrence Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,128492,589758
21,Mercer,2580,Lawrence Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,500000,458000,0
21,Mercer,2580,Lawrence Twp,90010, ,Total Expenditures Net of Transfers,72471717,85060641,77319111
21,Mercer,3103,Mercer Co Special Service,10300, 11-2XX-100-XXX,Total Special Education - Instruction,15895423,15940905,15794523
21,Mercer,3103,Mercer Co Special Service,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,38641,55370,55830
21,Mercer,3103,Mercer Co Special Service,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,0,3000
21,Mercer,3103,Mercer Co Special Service,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,562919,617708,670281
21,Mercer,3103,Mercer Co Special Service,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4362973,4485736,4416317
21,Mercer,3103,Mercer Co Special Service,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1003963,1060967,1075007
21,Mercer,3103,Mercer Co Special Service,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,423453,481252,453432
21,Mercer,3103,Mercer Co Special Service,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,121716,127567,112293
21,Mercer,3103,Mercer Co Special Service,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,45857,47080,58200
21,Mercer,3103,Mercer Co Special Service,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,301874,366634,375916
21,Mercer,3103,Mercer Co Special Service,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,980913,1116853,1159901
21,Mercer,3103,Mercer Co Special Service,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,792047,908260,907064
21,Mercer,3103,Mercer Co Special Service,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,355388,463649,412661
21,Mercer,3103,Mercer Co Special Service,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2451927,3305401,3077933
21,Mercer,3103,Mercer Co Special Service,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,40804,43300,86431
21,Mercer,3103,Mercer Co Special Service,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9846456,11709776,11778125
21,Mercer,3103,Mercer Co Special Service,72140, ,Total Undistributed Expenditures,21290290,24734183,24583561
21,Mercer,3103,Mercer Co Special Service,72260, ,Total General Current Expense,37224354,40730458,40436914
21,Mercer,3103,Mercer Co Special Service,75880, 12-XXX-XXX-730,Total Equipment,66171,100430,143000
21,Mercer,3103,Mercer Co Special Service,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,38661,610000,341500
21,Mercer,3103,Mercer Co Special Service,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
21,Mercer,3103,Mercer Co Special Service,76400, ,Total Capital Outlay,104832,711430,485500
21,Mercer,3103,Mercer Co Special Service,84060, ,General Fund Grand Total,37329186,41441888,40922414
21,Mercer,3103,Mercer Co Special Service,84100, 20-XXX-XXX-XXX,Local Projects,223674,119329,119329
21,Mercer,3103,Mercer Co Special Service,88140, 20-XXX-XXX-XXX,Other,247262,351628,360000
21,Mercer,3103,Mercer Co Special Service,88180, ,Total Other State Projects,247262,351628,360000
21,Mercer,3103,Mercer Co Special Service,88200, 20-XXX-XXX-XXX,Total State Projects,247262,351628,360000
21,Mercer,3103,Mercer Co Special Service,88700, 20-XXX-XXX-XXX,Other,35190,54862,30000
21,Mercer,3103,Mercer Co Special Service,88740, 20-XXX-XXX-XXX,Total Federal Projects,35190,54862,30000
21,Mercer,3103,Mercer Co Special Service,88760, ,Total Special Revenue Funds,506126,525819,509329
21,Mercer,3103,Mercer Co Special Service,90000, ,Total Expenditures/Appropriations,37835312,41967707,41431743
21,Mercer,3103,Mercer Co Special Service,90010, ,Total Expenditures Net of Transfers,37835312,41967707,41431743
21,Mercer,3105,Mercer County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,3335147,3624208,4016771
21,Mercer,3105,Mercer County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,8969,18000,20007
21,Mercer,3105,Mercer County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,155709,218018,226204
21,Mercer,3105,Mercer County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,397244,470960,470603
21,Mercer,3105,Mercer County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,228135,411499,414820
21,Mercer,3105,Mercer County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,23007,64200,63100
21,Mercer,3105,Mercer County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,474167,534410,458103
21,Mercer,3105,Mercer County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,565965,584514,632635
21,Mercer,3105,Mercer County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,194856,244015,337547
21,Mercer,3105,Mercer County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,240831,288342,409161
21,Mercer,3105,Mercer County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2175615,2256597,2363540
21,Mercer,3105,Mercer County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,24447,39800,60000
21,Mercer,3105,Mercer County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1930822,2296700,2444500
21,Mercer,3105,Mercer County Vocational,72140, ,Total Undistributed Expenditures,6419767,7427055,7900220
21,Mercer,3105,Mercer County Vocational,72260, ,Total General Current Expense,9754914,11051263,11916991
21,Mercer,3105,Mercer County Vocational,75880, 12-XXX-XXX-730,Total Equipment,251168,354700,930095
21,Mercer,3105,Mercer County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,21368,184276,375000
21,Mercer,3105,Mercer County Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1337394,0,0
21,Mercer,3105,Mercer County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,750,1000
21,Mercer,3105,Mercer County Vocational,76400, ,Total Capital Outlay,1609930,539726,1306095
21,Mercer,3105,Mercer County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,300684,419210,387347
21,Mercer,3105,Mercer County Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,531195,600371,553991
21,Mercer,3105,Mercer County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,831879,1019581,941338
21,Mercer,3105,Mercer County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,286043,319741,425156
21,Mercer,3105,Mercer County Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,313646,369768,368735
21,Mercer,3105,Mercer County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,599689,689509,793891
21,Mercer,3105,Mercer County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,1431568,1709090,1735229
21,Mercer,3105,Mercer County Vocational,84060, ,General Fund Grand Total,12796412,13300079,14958315
21,Mercer,3105,Mercer County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,600,0,0
21,Mercer,3105,Mercer County Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,130472,169528,0
21,Mercer,3105,Mercer County Vocational,88140, 20-XXX-XXX-XXX,Other,20880,15000,10000
21,Mercer,3105,Mercer County Vocational,88180, ,Total Other State Projects,151352,184528,10000
21,Mercer,3105,Mercer County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,151352,184528,10000
21,Mercer,3105,Mercer County Vocational,88500, 20-XXX-XXX-XXX,Title I,98895,93643,70232
21,Mercer,3105,Mercer County Vocational,88520, 20-XXX-XXX-XXX,Title II,8703,6869,5152
21,Mercer,3105,Mercer County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),95838,98543,73907
21,Mercer,3105,Mercer County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,246256,311291,205274
21,Mercer,3105,Mercer County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,449692,510346,354565
21,Mercer,3105,Mercer County Vocational,88760, ,Total Special Revenue Funds,601644,694874,364565
21,Mercer,3105,Mercer County Vocational,90000, ,Total Expenditures/Appropriations,13398056,13994953,15322880
21,Mercer,3105,Mercer County Vocational,90010, ,Total Expenditures Net of Transfers,13398056,13994953,15322880
21,Mercer,4255,Princeton,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,23372611,23962876,25241875
21,Mercer,4255,Princeton,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6464520,6874326,7269570
21,Mercer,4255,Princeton,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1254303,1269065,1261589
21,Mercer,4255,Princeton,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,967936,834016,862229
21,Mercer,4255,Princeton,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,254421,284513,292027
21,Mercer,4255,Princeton,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,961220,1068809,1213469
21,Mercer,4255,Princeton,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,70761,73645,76797
21,Mercer,4255,Princeton,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2950107,2903504,2837616
21,Mercer,4255,Princeton,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,197915,271125,271144
21,Mercer,4255,Princeton,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,697932,775026,726012
21,Mercer,4255,Princeton,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1096982,1142635,1144351
21,Mercer,4255,Princeton,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,102224,103086,104708
21,Mercer,4255,Princeton,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1669490,1735434,1782404
21,Mercer,4255,Princeton,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2739959,3451720,3809911
21,Mercer,4255,Princeton,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,260426,265251,275772
21,Mercer,4255,Princeton,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1782457,1887546,1972244
21,Mercer,4255,Princeton,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1152498,1257475,1291212
21,Mercer,4255,Princeton,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,785218,943714,933279
21,Mercer,4255,Princeton,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2727015,2716907,2590496
21,Mercer,4255,Princeton,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1101049,1236179,1313855
21,Mercer,4255,Princeton,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,98495,100957,103481
21,Mercer,4255,Princeton,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5955968,6332199,6452656
21,Mercer,4255,Princeton,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2793600,3104834,3601538
21,Mercer,4255,Princeton,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13262380,14253732,14784753
21,Mercer,4255,Princeton,72140, ,Total Undistributed Expenditures,39373715,42481324,43995432
21,Mercer,4255,Princeton,72260, ,Total General Current Expense,72719487,76848574,80212988
21,Mercer,4255,Princeton,75880, 12-XXX-XXX-730,Total Equipment,162484,384781,211800
21,Mercer,4255,Princeton,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,513824,609765,1239765
21,Mercer,4255,Princeton,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1094795,0,0
21,Mercer,4255,Princeton,76380, 10-604,Interest Deposit To Capital Reserve,0,8800,8800
21,Mercer,4255,Princeton,76400, ,Total Capital Outlay,1771103,1003346,1460365
21,Mercer,4255,Princeton,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4907407,5050122,5876388
21,Mercer,4255,Princeton,84060, ,General Fund Grand Total,79397997,82902042,87549741
21,Mercer,4255,Princeton,84100, 20-XXX-XXX-XXX,Local Projects,75295,0,0
21,Mercer,4255,Princeton,85120, 20-218-100-XXX,Total PEA Instruction,49500,49500,49500
21,Mercer,4255,Princeton,87100, 20-218-XXX-XXX,Total Preschool Education Aid,49500,49500,49500
21,Mercer,4255,Princeton,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,134525,144562,108425
21,Mercer,4255,Princeton,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,41757,94614,70960
21,Mercer,4255,Princeton,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,108897,135760,101820
21,Mercer,4255,Princeton,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,203633,254520,190890
21,Mercer,4255,Princeton,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,65761,65208,48906
21,Mercer,4255,Princeton,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,64154,141400,106050
21,Mercer,4255,Princeton,88140, 20-XXX-XXX-XXX,Other,47848,0,0
21,Mercer,4255,Princeton,88180, ,Total Other State Projects,666575,836064,627051
21,Mercer,4255,Princeton,88200, 20-XXX-XXX-XXX,Total State Projects,716075,885564,676551
21,Mercer,4255,Princeton,88500, 20-XXX-XXX-XXX,Title I,253340,260743,195557
21,Mercer,4255,Princeton,88520, 20-XXX-XXX-XXX,Title II,84754,88559,66420
21,Mercer,4255,Princeton,88540, 20-XXX-XXX-XXX,Title III,70593,60647,45485
21,Mercer,4255,Princeton,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1033232,1095435,821577
21,Mercer,4255,Princeton,88740, 20-XXX-XXX-XXX,Total Federal Projects,1441919,1505384,1129039
21,Mercer,4255,Princeton,88760, ,Total Special Revenue Funds,2233289,2390948,1805590
21,Mercer,4255,Princeton,89660, 40-701-510-XXX,Total Regular Debt Service,5688850,5714600,5731650
21,Mercer,4255,Princeton,89980, ,Total Debt Service Funds,5688850,5714600,5731650
21,Mercer,4255,Princeton,90000, ,Total Expenditures/Appropriations,87320136,91007590,95086981
21,Mercer,4255,Princeton,90010, ,Total Expenditures Net of Transfers,87320136,91007590,95086981
21,Mercer,5210,Trenton City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2721985,4629197,4534197
21,Mercer,5210,Trenton City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,16289959,14255760,13378544
21,Mercer,5210,Trenton City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,8258761,8855964,9369203
21,Mercer,5210,Trenton City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,871000,958865,892536
21,Mercer,5210,Trenton City,19620, 11-421-XXX-XXX,Total Before/After School Programs,19517,0,0
21,Mercer,5210,Trenton City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,273665,286000,221500
21,Mercer,5210,Trenton City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),34826792,32816755,33579954
21,Mercer,5210,Trenton City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,212406,527647,569964
21,Mercer,5210,Trenton City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,855303,1190198,1189419
21,Mercer,5210,Trenton City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1576709,2082100,2752304
21,Mercer,5210,Trenton City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2668641,3342703,3920037
21,Mercer,5210,Trenton City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,59564,82486,66620
21,Mercer,5210,Trenton City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,5036852,4449166,4824945
21,Mercer,5210,Trenton City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,812829,939878,814104
21,Mercer,5210,Trenton City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,380,253100,55000
21,Mercer,5210,Trenton City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2578451,2471781,2767790
21,Mercer,5210,Trenton City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,530188,668132,665823
21,Mercer,5210,Trenton City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2639173,3411086,2884463
21,Mercer,5210,Trenton City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2060368,2391019,2312010
21,Mercer,5210,Trenton City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,20406423,25980347,20656530
21,Mercer,5210,Trenton City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,9103848,9282671,8787083
21,Mercer,5210,Trenton City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,26610665,23788221,24428014
21,Mercer,5210,Trenton City,72140, ,Total Undistributed Expenditures,109978592,113677290,110274060
21,Mercer,5210,Trenton City,72200, 10-606,Increase In Maintenance Reserve,265622,0,0
21,Mercer,5210,Trenton City,72260, ,Total General Current Expense,138679101,142663076,138670040
21,Mercer,5210,Trenton City,75880, 12-XXX-XXX-730,Total Equipment,100221,215100,446791
21,Mercer,5210,Trenton City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,0,750000
21,Mercer,5210,Trenton City,76400, ,Total Capital Outlay,100221,215100,1196791
21,Mercer,5210,Trenton City,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,107426,0,0
21,Mercer,5210,Trenton City,78340, 13-4XX-X00-XXX,Total Other Special Schools,107426,0,0
21,Mercer,5210,Trenton City,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,0,122530,122530
21,Mercer,5210,Trenton City,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,0,19000,19000
21,Mercer,5210,Trenton City,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,0,141530,141530
21,Mercer,5210,Trenton City,83080, 13-XXX-XXX-XXX,Total Special Schools,107426,141530,141530
21,Mercer,5210,Trenton City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,34272836,37570805,40582496
21,Mercer,5210,Trenton City,84020, 10-000-520-930,General Fund Contribution To SBB,80627361,80658495,79425066
21,Mercer,5210,Trenton City,84060, ,General Fund Grand Total,253786945,261249006,260015923
21,Mercer,5210,Trenton City,84100, 20-XXX-XXX-XXX,Local Projects,21680,198777,0
21,Mercer,5210,Trenton City,85120, 20-218-100-XXX,Total PEA Instruction,1379157,705385,732203
21,Mercer,5210,Trenton City,86380, 20-218-200-XXX,Total Support Services,27337742,29497165,31493746
21,Mercer,5210,Trenton City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,28716899,30202550,32225949
21,Mercer,5210,Trenton City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2549,2594,2205
21,Mercer,5210,Trenton City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9720,4860,4131
21,Mercer,5210,Trenton City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,605,1170,995
21,Mercer,5210,Trenton City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,2700,2295
21,Mercer,5210,Trenton City,88140, 20-XXX-XXX-XXX,Other,506833,521342,418875
21,Mercer,5210,Trenton City,88180, ,Total Other State Projects,519707,532666,428501
21,Mercer,5210,Trenton City,88200, 20-XXX-XXX-XXX,Total State Projects,29236606,30735216,32654450
21,Mercer,5210,Trenton City,88500, 20-XXX-XXX-XXX,Title I,7053079,4553224,3847115
21,Mercer,5210,Trenton City,88520, 20-XXX-XXX-XXX,Title II,747762,1145376,853023
21,Mercer,5210,Trenton City,88540, 20-XXX-XXX-XXX,Title III,189813,946167,428494
21,Mercer,5210,Trenton City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3636763,4458313,3205955
21,Mercer,5210,Trenton City,88640, 20-XXX-XXX-XXX,Vocational Education,96890,191052,162394
21,Mercer,5210,Trenton City,88700, 20-XXX-XXX-XXX,Other,83125,111159,0
21,Mercer,5210,Trenton City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,1665933,1665933
21,Mercer,5210,Trenton City,88740, 20-XXX-XXX-XXX,Total Federal Projects,11807432,13071224,10162914
21,Mercer,5210,Trenton City,88760, ,Total Special Revenue Funds,41065718,44005217,42817364
21,Mercer,5210,Trenton City,90000, ,Total Expenditures/Appropriations,294852663,305254223,302833287
21,Mercer,5210,Trenton City,90010, ,Total Expenditures Net of Transfers,294852663,305254223,302833287
21,Mercer,5510,Robbinsville Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12021082,12250364,12314693
21,Mercer,5510,Robbinsville Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3685052,3723556,3855304
21,Mercer,5510,Robbinsville Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,488136,576290,693564
21,Mercer,5510,Robbinsville Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,70136,73718,76902
21,Mercer,5510,Robbinsville Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,243389,293693,279860
21,Mercer,5510,Robbinsville Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,886358,955348,930498
21,Mercer,5510,Robbinsville Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1238045,1743093,2178134
21,Mercer,5510,Robbinsville Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,537,5500,5500
21,Mercer,5510,Robbinsville Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,467844,488489,498343
21,Mercer,5510,Robbinsville Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",544636,598539,576174
21,Mercer,5510,Robbinsville Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,463498,469878,420953
21,Mercer,5510,Robbinsville Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,760521,799995,823208
21,Mercer,5510,Robbinsville Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,825974,799603,917743
21,Mercer,5510,Robbinsville Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,714612,732939,643798
21,Mercer,5510,Robbinsville Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,290236,298673,290478
21,Mercer,5510,Robbinsville Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,801897,985359,767730
21,Mercer,5510,Robbinsville Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1610003,1642737,1619760
21,Mercer,5510,Robbinsville Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,452515,473787,460626
21,Mercer,5510,Robbinsville Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,366660,393859,417604
21,Mercer,5510,Robbinsville Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3269622,3831611,3696880
21,Mercer,5510,Robbinsville Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1799706,2118651,2337334
21,Mercer,5510,Robbinsville Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5591595,6354751,6979200
21,Mercer,5510,Robbinsville Twp,72140, ,Total Undistributed Expenditures,19197901,21737464,22633465
21,Mercer,5510,Robbinsville Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
21,Mercer,5510,Robbinsville Twp,72260, ,Total General Current Expense,36592054,39610933,40784786
21,Mercer,5510,Robbinsville Twp,75880, 12-XXX-XXX-730,Total Equipment,290309,177313,83000
21,Mercer,5510,Robbinsville Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,119784,119784,119784
21,Mercer,5510,Robbinsville Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,826033,0
21,Mercer,5510,Robbinsville Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,528652,127331,0
21,Mercer,5510,Robbinsville Twp,76360, 10-604,Increase In Capital Reserve,0,127331,59655
21,Mercer,5510,Robbinsville Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
21,Mercer,5510,Robbinsville Twp,76400, ,Total Capital Outlay,938745,1378292,262939
21,Mercer,5510,Robbinsville Twp,84060, ,General Fund Grand Total,37530799,40989225,41047725
21,Mercer,5510,Robbinsville Twp,84100, 20-XXX-XXX-XXX,Local Projects,28376,0,0
21,Mercer,5510,Robbinsville Twp,88500, 20-XXX-XXX-XXX,Title I,173631,138905,0
21,Mercer,5510,Robbinsville Twp,88520, 20-XXX-XXX-XXX,Title II,25266,20213,0
21,Mercer,5510,Robbinsville Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),561405,429106,434007
21,Mercer,5510,Robbinsville Twp,88700, 20-XXX-XXX-XXX,Other,0,20018,0
21,Mercer,5510,Robbinsville Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,760302,608242,434007
21,Mercer,5510,Robbinsville Twp,88760, ,Total Special Revenue Funds,788678,608242,434007
21,Mercer,5510,Robbinsville Twp,89660, 40-701-510-XXX,Total Regular Debt Service,5882355,5282840,5484502
21,Mercer,5510,Robbinsville Twp,89940, 40-608,Increase In Debt Service Reserve,0,243886,0
21,Mercer,5510,Robbinsville Twp,89980, ,Total Debt Service Funds,5882355,5526726,5484502
21,Mercer,5510,Robbinsville Twp,90000, ,Total Expenditures/Appropriations,44201832,47124193,46966234
21,Mercer,5510,Robbinsville Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,528652,127331,0
21,Mercer,5510,Robbinsville Twp,90010, ,Total Expenditures Net of Transfers,43673180,46996862,46966234
21,Mercer,5715,W Windsor-Plainsboro Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,47375639,48900206,49880727
21,Mercer,5715,W Windsor-Plainsboro Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,12554214,13140329,13724731
21,Mercer,5715,W Windsor-Plainsboro Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2093312,2084326,2037849
21,Mercer,5715,W Windsor-Plainsboro Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,877504,931550,895152
21,Mercer,5715,W Windsor-Plainsboro Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,677369,701594,733828
21,Mercer,5715,W Windsor-Plainsboro Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1789403,1860465,1893789
21,Mercer,5715,W Windsor-Plainsboro Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7909960,8130906,8428800
21,Mercer,5715,W Windsor-Plainsboro Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1390811,1416898,1451846
21,Mercer,5715,W Windsor-Plainsboro Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1925439,2103767,2136390
21,Mercer,5715,W Windsor-Plainsboro Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,572615,770700,767000
21,Mercer,5715,W Windsor-Plainsboro Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2914018,3069922,3182379
21,Mercer,5715,W Windsor-Plainsboro Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3337436,3488518,3548636
21,Mercer,5715,W Windsor-Plainsboro Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2935007,3026595,3077428
21,Mercer,5715,W Windsor-Plainsboro Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1380344,1458242,1480368
21,Mercer,5715,W Windsor-Plainsboro Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,751076,929524,840316
21,Mercer,5715,W Windsor-Plainsboro Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1652542,2359767,2048516
21,Mercer,5715,W Windsor-Plainsboro Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,6496756,7022829,7130355
21,Mercer,5715,W Windsor-Plainsboro Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1798215,1943565,2037889
21,Mercer,5715,W Windsor-Plainsboro Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,391453,412249,471281
21,Mercer,5715,W Windsor-Plainsboro Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,11908935,15913059,14474322
21,Mercer,5715,W Windsor-Plainsboro Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,9612058,10998857,11121142
21,Mercer,5715,W Windsor-Plainsboro Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,23669843,29275645,29336000
21,Mercer,5715,W Windsor-Plainsboro Reg,72140, ,Total Undistributed Expenditures,78646508,92321043,91532668
21,Mercer,5715,W Windsor-Plainsboro Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,2700,2700
21,Mercer,5715,W Windsor-Plainsboro Reg,72260, ,Total General Current Expense,144013949,159942213,160701444
21,Mercer,5715,W Windsor-Plainsboro Reg,75880, 12-XXX-XXX-730,Total Equipment,1082784,1708230,1052313
21,Mercer,5715,W Windsor-Plainsboro Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3115742,4698847,2547687
21,Mercer,5715,W Windsor-Plainsboro Reg,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,3120257,2425000
21,Mercer,5715,W Windsor-Plainsboro Reg,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,8150217,7990549,7449807
21,Mercer,5715,W Windsor-Plainsboro Reg,76360, 10-604,Increase In Capital Reserve,0,13742437,12139784
21,Mercer,5715,W Windsor-Plainsboro Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,20400,20400
21,Mercer,5715,W Windsor-Plainsboro Reg,76400, ,Total Capital Outlay,12348743,31280720,25634991
21,Mercer,5715,W Windsor-Plainsboro Reg,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,832,9286,9286
21,Mercer,5715,W Windsor-Plainsboro Reg,80340, 13-602-X00-XXX,Total Adult Education-Local,832,9286,9286
21,Mercer,5715,W Windsor-Plainsboro Reg,83080, 13-XXX-XXX-XXX,Total Special Schools,832,9286,9286
21,Mercer,5715,W Windsor-Plainsboro Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,17571,47359
21,Mercer,5715,W Windsor-Plainsboro Reg,84060, ,General Fund Grand Total,156363524,191249790,186393080
21,Mercer,5715,W Windsor-Plainsboro Reg,84100, 20-XXX-XXX-XXX,Local Projects,456077,528500,129251
21,Mercer,5715,W Windsor-Plainsboro Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9290,14410,10922
21,Mercer,5715,W Windsor-Plainsboro Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1071,2056,1748
21,Mercer,5715,W Windsor-Plainsboro Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,15387,18833,14621
21,Mercer,5715,W Windsor-Plainsboro Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20526,24390,20732
21,Mercer,5715,W Windsor-Plainsboro Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5134,6500,5525
21,Mercer,5715,W Windsor-Plainsboro Reg,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4302,12550,10668
21,Mercer,5715,W Windsor-Plainsboro Reg,88140, 20-XXX-XXX-XXX,Other,25711,29592,22984
21,Mercer,5715,W Windsor-Plainsboro Reg,88180, ,Total Other State Projects,81421,108331,87200
21,Mercer,5715,W Windsor-Plainsboro Reg,88200, 20-XXX-XXX-XXX,Total State Projects,81421,108331,87200
21,Mercer,5715,W Windsor-Plainsboro Reg,88500, 20-XXX-XXX-XXX,Title I,202059,415249,231547
21,Mercer,5715,W Windsor-Plainsboro Reg,88520, 20-XXX-XXX-XXX,Title II,108419,98263,81874
21,Mercer,5715,W Windsor-Plainsboro Reg,88540, 20-XXX-XXX-XXX,Title III,129590,277721,97240
21,Mercer,5715,W Windsor-Plainsboro Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1743251,2151545,1687163
21,Mercer,5715,W Windsor-Plainsboro Reg,88660, 20-XXX-XXX-XXX,Adult Education,7000,0,0
21,Mercer,5715,W Windsor-Plainsboro Reg,88700, 20-XXX-XXX-XXX,Other,152911,25919,0
21,Mercer,5715,W Windsor-Plainsboro Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,2343230,2968697,2097824
21,Mercer,5715,W Windsor-Plainsboro Reg,88760, ,Total Special Revenue Funds,2880728,3605528,2314275
21,Mercer,5715,W Windsor-Plainsboro Reg,89660, 40-701-510-XXX,Total Regular Debt Service,8734495,8422713,8051281
21,Mercer,5715,W Windsor-Plainsboro Reg,89980, ,Total Debt Service Funds,8734495,8422713,8051281
21,Mercer,5715,W Windsor-Plainsboro Reg,90000, ,Total Expenditures/Appropriations,167978747,203278031,196758636
21,Mercer,5715,W Windsor-Plainsboro Reg,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,8150217,7990549,7449807
21,Mercer,5715,W Windsor-Plainsboro Reg,90010, ,Total Expenditures Net of Transfers,159828530,195287482,189308829
23,Middlesex,750,Carteret Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17621795,17485267,17558497
23,Middlesex,750,Carteret Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5028140,5132020,6027507
23,Middlesex,750,Carteret Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1299341,1503517,1576469
23,Middlesex,750,Carteret Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,46106,58487,66161
23,Middlesex,750,Carteret Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,347690,369123,356453
23,Middlesex,750,Carteret Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4122131,4175483,4128724
23,Middlesex,750,Carteret Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,363620,375904,355491
23,Middlesex,750,Carteret Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,424341,479053,473063
23,Middlesex,750,Carteret Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",436434,429059,405248
23,Middlesex,750,Carteret Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1194279,1028912,922023
23,Middlesex,750,Carteret Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1592646,2275930,1925414
23,Middlesex,750,Carteret Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,548264,565632,501554
23,Middlesex,750,Carteret Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,46246,49096,49784
23,Middlesex,750,Carteret Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7824,34625,58200
23,Middlesex,750,Carteret Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,842201,1093340,1049585
23,Middlesex,750,Carteret Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2024506,2228848,2222481
23,Middlesex,750,Carteret Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,582562,582088,510841
23,Middlesex,750,Carteret Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,319366,333869,353282
23,Middlesex,750,Carteret Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3890097,4688446,4531785
23,Middlesex,750,Carteret Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2702230,2926818,2915751
23,Middlesex,750,Carteret Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7877977,8964700,10015593
23,Middlesex,750,Carteret Boro,72140, ,Total Undistributed Expenditures,26974724,30231803,30418819
23,Middlesex,750,Carteret Boro,72260, ,Total General Current Expense,51317796,54780217,56003906
23,Middlesex,750,Carteret Boro,75880, 12-XXX-XXX-730,Total Equipment,287195,217282,100000
23,Middlesex,750,Carteret Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,354,348,348
23,Middlesex,750,Carteret Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1625
23,Middlesex,750,Carteret Boro,76400, ,Total Capital Outlay,287549,217630,101973
23,Middlesex,750,Carteret Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,77888,72100,80000
23,Middlesex,750,Carteret Boro,77840, 13-422-X00-XXX,Total Summer School,77888,72100,80000
23,Middlesex,750,Carteret Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,77888,72100,80000
23,Middlesex,750,Carteret Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,7277,56119,46350
23,Middlesex,750,Carteret Boro,84060, ,General Fund Grand Total,51690510,55126066,56232229
23,Middlesex,750,Carteret Boro,84100, 20-XXX-XXX-XXX,Local Projects,21081,0,0
23,Middlesex,750,Carteret Boro,85120, 20-218-100-XXX,Total PEA Instruction,605258,421444,672832
23,Middlesex,750,Carteret Boro,86380, 20-218-200-XXX,Total Support Services,130652,209336,0
23,Middlesex,750,Carteret Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,735910,630780,672832
23,Middlesex,750,Carteret Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11249,11355,9700
23,Middlesex,750,Carteret Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,52329,55356,47100
23,Middlesex,750,Carteret Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33502,35277,29900
23,Middlesex,750,Carteret Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,17730,17730,15100
23,Middlesex,750,Carteret Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5122,5122,4400
23,Middlesex,750,Carteret Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4925,9850,8400
23,Middlesex,750,Carteret Boro,88140, 20-XXX-XXX-XXX,Other,273528,270478,270478
23,Middlesex,750,Carteret Boro,88180, ,Total Other State Projects,398385,405168,385078
23,Middlesex,750,Carteret Boro,88200, 20-XXX-XXX-XXX,Total State Projects,1134295,1035948,1057910
23,Middlesex,750,Carteret Boro,88500, 20-XXX-XXX-XXX,Title I,1016481,1001850,800000
23,Middlesex,750,Carteret Boro,88520, 20-XXX-XXX-XXX,Title II,163684,157149,130000
23,Middlesex,750,Carteret Boro,88540, 20-XXX-XXX-XXX,Title III,114812,132012,100000
23,Middlesex,750,Carteret Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),968931,1063195,870000
23,Middlesex,750,Carteret Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,2263908,2354206,1900000
23,Middlesex,750,Carteret Boro,88760, ,Total Special Revenue Funds,3419284,3390154,2957910
23,Middlesex,750,Carteret Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2054041,2078713,2049844
23,Middlesex,750,Carteret Boro,89980, ,Total Debt Service Funds,2054041,2078713,2049844
23,Middlesex,750,Carteret Boro,90000, ,Total Expenditures/Appropriations,57163835,60594933,61239983
23,Middlesex,750,Carteret Boro,90010, ,Total Expenditures Net of Transfers,57163835,60594933,61239983
23,Middlesex,970,Cranbury Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3458733,3811196,4032887
23,Middlesex,970,Cranbury Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,832765,917648,935072
23,Middlesex,970,Cranbury Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,129396,134805,136202
23,Middlesex,970,Cranbury Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,46377,68021,68021
23,Middlesex,970,Cranbury Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,102027,102220,102220
23,Middlesex,970,Cranbury Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5098442,5189369,5230128
23,Middlesex,970,Cranbury Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,207238,220721,220281
23,Middlesex,970,Cranbury Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",143238,147700,154331
23,Middlesex,970,Cranbury Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,100255,155742,165446
23,Middlesex,970,Cranbury Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,341270,357286,376451
23,Middlesex,970,Cranbury Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,274396,288466,292676
23,Middlesex,970,Cranbury Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,89094,94660,95582
23,Middlesex,970,Cranbury Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,46354,25026,32700
23,Middlesex,970,Cranbury Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,303399,341166,361271
23,Middlesex,970,Cranbury Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,216814,227993,231538
23,Middlesex,970,Cranbury Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,236067,235506,240867
23,Middlesex,970,Cranbury Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1095818,1202900,1177636
23,Middlesex,970,Cranbury Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,549058,792680,745341
23,Middlesex,970,Cranbury Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1834243,2273166,2394577
23,Middlesex,970,Cranbury Twp,72140, ,Total Undistributed Expenditures,10535686,11552381,11718825
23,Middlesex,970,Cranbury Twp,72260, ,Total General Current Expense,15104984,16586271,16993227
23,Middlesex,970,Cranbury Twp,75880, 12-XXX-XXX-730,Total Equipment,0,25000,117935
23,Middlesex,970,Cranbury Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,19308,319308,319308
23,Middlesex,970,Cranbury Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1185230,0,0
23,Middlesex,970,Cranbury Twp,76400, ,Total Capital Outlay,1204538,344308,437243
23,Middlesex,970,Cranbury Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,0,10000,16353
23,Middlesex,970,Cranbury Twp,77840, 13-422-X00-XXX,Total Summer School,0,10000,16353
23,Middlesex,970,Cranbury Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,0,10000,16353
23,Middlesex,970,Cranbury Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,21355,21355
23,Middlesex,970,Cranbury Twp,84060, ,General Fund Grand Total,16309522,16961934,17468178
23,Middlesex,970,Cranbury Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,894,1153,864
23,Middlesex,970,Cranbury Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1435,3600,2700
23,Middlesex,970,Cranbury Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,340,520,390
23,Middlesex,970,Cranbury Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,337,2000,1500
23,Middlesex,970,Cranbury Twp,88180, ,Total Other State Projects,3006,7273,5454
23,Middlesex,970,Cranbury Twp,88200, 20-XXX-XXX-XXX,Total State Projects,3006,7273,5454
23,Middlesex,970,Cranbury Twp,88500, 20-XXX-XXX-XXX,Title I,41311,70113,22584
23,Middlesex,970,Cranbury Twp,88520, 20-XXX-XXX-XXX,Title II,13544,12903,9677
23,Middlesex,970,Cranbury Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),129478,126281,94711
23,Middlesex,970,Cranbury Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,184333,209297,126972
23,Middlesex,970,Cranbury Twp,88760, ,Total Special Revenue Funds,187339,216570,132426
23,Middlesex,970,Cranbury Twp,89660, 40-701-510-XXX,Total Regular Debt Service,883975,461700,467100
23,Middlesex,970,Cranbury Twp,89980, ,Total Debt Service Funds,883975,461700,467100
23,Middlesex,970,Cranbury Twp,90000, ,Total Expenditures/Appropriations,17380836,17640204,18067704
23,Middlesex,970,Cranbury Twp,90010, ,Total Expenditures Net of Transfers,17380836,17640204,18067704
23,Middlesex,1140,Dunellen Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4781402,4886117,5062526
23,Middlesex,1140,Dunellen Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1130966,1313774,1358294
23,Middlesex,1140,Dunellen Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,111648,92059,94708
23,Middlesex,1140,Dunellen Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,112331,118200,120171
23,Middlesex,1140,Dunellen Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,98001,112940,116400
23,Middlesex,1140,Dunellen Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,204138,220988,221771
23,Middlesex,1140,Dunellen Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1047738,1130544,1168935
23,Middlesex,1140,Dunellen Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,207637,206946,213010
23,Middlesex,1140,Dunellen Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,128394,144513,145216
23,Middlesex,1140,Dunellen Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",286711,290811,301590
23,Middlesex,1140,Dunellen Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,53550,60040,62500
23,Middlesex,1140,Dunellen Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,238201,249340,256756
23,Middlesex,1140,Dunellen Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,394109,414219,413579
23,Middlesex,1140,Dunellen Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,245057,272657,292914
23,Middlesex,1140,Dunellen Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,228960,235775,242632
23,Middlesex,1140,Dunellen Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1500,3000,4000
23,Middlesex,1140,Dunellen Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,446356,485021,488039
23,Middlesex,1140,Dunellen Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,629053,658951,681927
23,Middlesex,1140,Dunellen Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,312972,324150,333544
23,Middlesex,1140,Dunellen Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,133770,138740,141301
23,Middlesex,1140,Dunellen Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1281953,1283239,1289007
23,Middlesex,1140,Dunellen Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,538842,543072,561816
23,Middlesex,1140,Dunellen Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2521118,2841525,3051700
23,Middlesex,1140,Dunellen Boro,72140, ,Total Undistributed Expenditures,8695921,9282543,9648466
23,Middlesex,1140,Dunellen Boro,72260, ,Total General Current Expense,15134407,16026621,16622336
23,Middlesex,1140,Dunellen Boro,75880, 12-XXX-XXX-730,Total Equipment,0,53801,0
23,Middlesex,1140,Dunellen Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,680817,222388,311602
23,Middlesex,1140,Dunellen Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,26560,150000
23,Middlesex,1140,Dunellen Boro,76400, ,Total Capital Outlay,680817,302749,461602
23,Middlesex,1140,Dunellen Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,32564,51716,29528
23,Middlesex,1140,Dunellen Boro,84060, ,General Fund Grand Total,15847788,16381086,17113466
23,Middlesex,1140,Dunellen Boro,84100, 20-XXX-XXX-XXX,Local Projects,3287,0,0
23,Middlesex,1140,Dunellen Boro,88500, 20-XXX-XXX-XXX,Title I,257033,252362,235000
23,Middlesex,1140,Dunellen Boro,88520, 20-XXX-XXX-XXX,Title II,31579,29608,25000
23,Middlesex,1140,Dunellen Boro,88540, 20-XXX-XXX-XXX,Title III,13306,13780,12000
23,Middlesex,1140,Dunellen Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),257981,244780,230000
23,Middlesex,1140,Dunellen Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,559899,540530,502000
23,Middlesex,1140,Dunellen Boro,88760, ,Total Special Revenue Funds,563186,540530,502000
23,Middlesex,1140,Dunellen Boro,89660, 40-701-510-XXX,Total Regular Debt Service,712125,717250,718825
23,Middlesex,1140,Dunellen Boro,89980, ,Total Debt Service Funds,712125,717250,718825
23,Middlesex,1140,Dunellen Boro,90000, ,Total Expenditures/Appropriations,17123099,17638866,18334291
23,Middlesex,1140,Dunellen Boro,90010, ,Total Expenditures Net of Transfers,17123099,17638866,18334291
23,Middlesex,1170,East Brunswick Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,42488078,44485017,44751315
23,Middlesex,1170,East Brunswick Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,12474917,12209585,12603065
23,Middlesex,1170,East Brunswick Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1834379,2282668,2238630
23,Middlesex,1170,East Brunswick Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,648589,730433,755065
23,Middlesex,1170,East Brunswick Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,329905,351519,393861
23,Middlesex,1170,East Brunswick Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,768289,807003,901440
23,Middlesex,1170,East Brunswick Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2423489,2602477,3199855
23,Middlesex,1170,East Brunswick Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,96677,122064,204060
23,Middlesex,1170,East Brunswick Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1300881,1355653,1222147
23,Middlesex,1170,East Brunswick Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2531985,2538433,2605999
23,Middlesex,1170,East Brunswick Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2019919,2955007,3124929
23,Middlesex,1170,East Brunswick Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3548020,3679573,3579012
23,Middlesex,1170,East Brunswick Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2851965,2872447,2835851
23,Middlesex,1170,East Brunswick Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1671227,1861582,3133933
23,Middlesex,1170,East Brunswick Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1278849,1312148,1317752
23,Middlesex,1170,East Brunswick Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1465976,1549136,259985
23,Middlesex,1170,East Brunswick Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1778559,2090713,2026716
23,Middlesex,1170,East Brunswick Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4869160,5000582,5097248
23,Middlesex,1170,East Brunswick Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1922629,2091150,2095542
23,Middlesex,1170,East Brunswick Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2161128,2620933,2421182
23,Middlesex,1170,East Brunswick Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,11622234,13813920,13736282
23,Middlesex,1170,East Brunswick Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7223266,8467115,8729770
23,Middlesex,1170,East Brunswick Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,23154834,23650064,25157622
23,Middlesex,1170,East Brunswick Twp,72140, ,Total Undistributed Expenditures,71920798,78582997,80747885
23,Middlesex,1170,East Brunswick Twp,72260, ,Total General Current Expense,130464955,139449222,142391261
23,Middlesex,1170,East Brunswick Twp,75880, 12-XXX-XXX-730,Total Equipment,29840,84824,39731
23,Middlesex,1170,East Brunswick Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,8966370,9787092,4677230
23,Middlesex,1170,East Brunswick Twp,76360, 10-604,Increase In Capital Reserve,3957150,0,0
23,Middlesex,1170,East Brunswick Twp,76380, 10-604,Interest Deposit To Capital Reserve,2327,0,0
23,Middlesex,1170,East Brunswick Twp,76400, ,Total Capital Outlay,12955687,9871916,4716961
23,Middlesex,1170,East Brunswick Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,0,29444,79439
23,Middlesex,1170,East Brunswick Twp,77840, 13-422-X00-XXX,Total Summer School,0,29444,79439
23,Middlesex,1170,East Brunswick Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,0,29444,79439
23,Middlesex,1170,East Brunswick Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,2253355,2599781,2709534
23,Middlesex,1170,East Brunswick Twp,84060, ,General Fund Grand Total,145673997,151950363,149897195
23,Middlesex,1170,East Brunswick Twp,84100, 20-XXX-XXX-XXX,Local Projects,185104,75000,75000
23,Middlesex,1170,East Brunswick Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23224,20000,20000
23,Middlesex,1170,East Brunswick Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,79923,55000,75000
23,Middlesex,1170,East Brunswick Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,57239,43000,55000
23,Middlesex,1170,East Brunswick Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35522,35000,40000
23,Middlesex,1170,East Brunswick Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10629,0,0
23,Middlesex,1170,East Brunswick Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10147,0,0
23,Middlesex,1170,East Brunswick Twp,88140, 20-XXX-XXX-XXX,Other,53814,0,0
23,Middlesex,1170,East Brunswick Twp,88180, ,Total Other State Projects,270498,153000,190000
23,Middlesex,1170,East Brunswick Twp,88200, 20-XXX-XXX-XXX,Total State Projects,270498,153000,190000
23,Middlesex,1170,East Brunswick Twp,88500, 20-XXX-XXX-XXX,Title I,661720,600000,535000
23,Middlesex,1170,East Brunswick Twp,88520, 20-XXX-XXX-XXX,Title II,173998,140000,110000
23,Middlesex,1170,East Brunswick Twp,88540, 20-XXX-XXX-XXX,Title III,155276,45000,52000
23,Middlesex,1170,East Brunswick Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2012317,1800000,1500000
23,Middlesex,1170,East Brunswick Twp,88660, 20-XXX-XXX-XXX,Adult Education,150537,150000,144000
23,Middlesex,1170,East Brunswick Twp,88700, 20-XXX-XXX-XXX,Other,16370,0,0
23,Middlesex,1170,East Brunswick Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3170218,2735000,2341000
23,Middlesex,1170,East Brunswick Twp,88760, ,Total Special Revenue Funds,3625820,2963000,2606000
23,Middlesex,1170,East Brunswick Twp,89660, 40-701-510-XXX,Total Regular Debt Service,8826625,8674229,8014002
23,Middlesex,1170,East Brunswick Twp,89980, ,Total Debt Service Funds,8826625,8674229,8014002
23,Middlesex,1170,East Brunswick Twp,90000, ,Total Expenditures/Appropriations,158126442,163587592,160517197
23,Middlesex,1170,East Brunswick Twp,90010, ,Total Expenditures Net of Transfers,158126442,163587592,160517197
23,Middlesex,1290,Edison Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,79727272,83782434,84690919
23,Middlesex,1290,Edison Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,19842956,20565570,20942876
23,Middlesex,1290,Edison Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,930588,988490,1015036
23,Middlesex,1290,Edison Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,536539,488395,488395
23,Middlesex,1290,Edison Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1502811,1451625,1448340
23,Middlesex,1290,Edison Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,25000,10000
23,Middlesex,1290,Edison Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),11143730,10644129,10609698
23,Middlesex,1290,Edison Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,183575,193659,198916
23,Middlesex,1290,Edison Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1901902,1926527,2047515
23,Middlesex,1290,Edison Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4612905,4658136,4933423
23,Middlesex,1290,Edison Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1094794,1071548,1312188
23,Middlesex,1290,Edison Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,4979137,5015845,5422692
23,Middlesex,1290,Edison Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4437757,4469686,4733872
23,Middlesex,1290,Edison Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2517004,2686237,2726622
23,Middlesex,1290,Edison Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,931792,893704,918195
23,Middlesex,1290,Edison Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,530848,585070,604335
23,Middlesex,1290,Edison Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,3034608,3081126,3234954
23,Middlesex,1290,Edison Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,7118576,7345056,7530298
23,Middlesex,1290,Edison Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1452349,1411596,1465118
23,Middlesex,1290,Edison Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1538279,1642766,1710489
23,Middlesex,1290,Edison Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,17345265,16309155,16957352
23,Middlesex,1290,Edison Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,11768590,11056224,11609242
23,Middlesex,1290,Edison Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,31304724,35715943,39650055
23,Middlesex,1290,Edison Twp,72140, ,Total Undistributed Expenditures,105895835,108706407,115664964
23,Middlesex,1290,Edison Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
23,Middlesex,1290,Edison Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,1000
23,Middlesex,1290,Edison Twp,72260, ,Total General Current Expense,208436001,216007921,224262530
23,Middlesex,1290,Edison Twp,75880, 12-XXX-XXX-730,Total Equipment,3436600,862394,1479265
23,Middlesex,1290,Edison Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,12524833,9212117,4298040
23,Middlesex,1290,Edison Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2550000,0,0
23,Middlesex,1290,Edison Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,50,2000
23,Middlesex,1290,Edison Twp,76400, ,Total Capital Outlay,18511433,10074561,5779305
23,Middlesex,1290,Edison Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,108754,135000,135000
23,Middlesex,1290,Edison Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,14905,6000,27000
23,Middlesex,1290,Edison Twp,77840, 13-422-X00-XXX,Total Summer School,123659,141000,162000
23,Middlesex,1290,Edison Twp,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,171740,192000,167000
23,Middlesex,1290,Edison Twp,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,4304,4000,8000
23,Middlesex,1290,Edison Twp,78340, 13-4XX-X00-XXX,Total Other Special Schools,176044,196000,175000
23,Middlesex,1290,Edison Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,299703,337000,337000
23,Middlesex,1290,Edison Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,422660,477298,510912
23,Middlesex,1290,Edison Twp,84060, ,General Fund Grand Total,227669797,226896780,230889747
23,Middlesex,1290,Edison Twp,84100, 20-XXX-XXX-XXX,Local Projects,60875,0,0
23,Middlesex,1290,Edison Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,125703,114300,113764
23,Middlesex,1290,Edison Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,154272,195775,198546
23,Middlesex,1290,Edison Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,187454,160179,176436
23,Middlesex,1290,Edison Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,202821,180158,181305
23,Middlesex,1290,Edison Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,57603,52046,52377
23,Middlesex,1290,Edison Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,44009,50044,100725
23,Middlesex,1290,Edison Twp,88140, 20-XXX-XXX-XXX,Other,176099,0,0
23,Middlesex,1290,Edison Twp,88180, ,Total Other State Projects,947961,752502,823153
23,Middlesex,1290,Edison Twp,88200, 20-XXX-XXX-XXX,Total State Projects,947961,752502,823153
23,Middlesex,1290,Edison Twp,88500, 20-XXX-XXX-XXX,Title I,1188411,1062866,974766
23,Middlesex,1290,Edison Twp,88520, 20-XXX-XXX-XXX,Title II,216864,231546,214402
23,Middlesex,1290,Edison Twp,88540, 20-XXX-XXX-XXX,Title III,124434,71279,65303
23,Middlesex,1290,Edison Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,292430
23,Middlesex,1290,Edison Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3543188,3144458,3050146
23,Middlesex,1290,Edison Twp,88700, 20-XXX-XXX-XXX,Other,12000,0,0
23,Middlesex,1290,Edison Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,5084897,4510149,4597047
23,Middlesex,1290,Edison Twp,88760, ,Total Special Revenue Funds,6093733,5262651,5420200
23,Middlesex,1290,Edison Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1868694,1850613,1848744
23,Middlesex,1290,Edison Twp,89980, ,Total Debt Service Funds,1868694,1850613,1848744
23,Middlesex,1290,Edison Twp,90000, ,Total Expenditures/Appropriations,235632224,234010044,238158691
23,Middlesex,1290,Edison Twp,90010, ,Total Expenditures Net of Transfers,235632224,234010044,238158691
23,Middlesex,2150,Highland Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7959722,8163031,8162200
23,Middlesex,2150,Highland Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2356648,2596531,2699189
23,Middlesex,2150,Highland Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,271245,313723,371179
23,Middlesex,2150,Highland Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,174450,181606,182439
23,Middlesex,2150,Highland Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,316080,362862,371788
23,Middlesex,2150,Highland Park Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,261025,353022,345649
23,Middlesex,2150,Highland Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1980136,2483009,2404492
23,Middlesex,2150,Highland Park Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,137701,151442,167062
23,Middlesex,2150,Highland Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,360170,384890,375184
23,Middlesex,2150,Highland Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",357613,376693,373493
23,Middlesex,2150,Highland Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,390261,422395,685686
23,Middlesex,2150,Highland Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,368006,503950,516954
23,Middlesex,2150,Highland Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,641048,752340,792183
23,Middlesex,2150,Highland Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,93717,260269,273083
23,Middlesex,2150,Highland Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,382326,412772,423579
23,Middlesex,2150,Highland Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,131222,171730,171010
23,Middlesex,2150,Highland Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,754044,810379,770323
23,Middlesex,2150,Highland Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1064649,1134917,1177030
23,Middlesex,2150,Highland Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,427213,455095,437737
23,Middlesex,2150,Highland Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,52905,69521,66431
23,Middlesex,2150,Highland Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2589595,2624625,2501537
23,Middlesex,2150,Highland Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1283568,1835941,1691556
23,Middlesex,2150,Highland Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4541301,5512999,5678312
23,Middlesex,2150,Highland Park Boro,72140, ,Total Undistributed Expenditures,15555475,18362967,18505652
23,Middlesex,2150,Highland Park Boro,72220, 10-607,Increase In Current Expense Emergency Reserve,100000,0,0
23,Middlesex,2150,Highland Park Boro,72260, ,Total General Current Expense,26994645,30333742,30638096
23,Middlesex,2150,Highland Park Boro,75880, 12-XXX-XXX-730,Total Equipment,76657,68275,0
23,Middlesex,2150,Highland Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,521802,286063,143023
23,Middlesex,2150,Highland Park Boro,76360, 10-604,Increase In Capital Reserve,250000,0,0
23,Middlesex,2150,Highland Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
23,Middlesex,2150,Highland Park Boro,76400, ,Total Capital Outlay,848459,354838,143523
23,Middlesex,2150,Highland Park Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,386002,388698,414925
23,Middlesex,2150,Highland Park Boro,84060, ,General Fund Grand Total,28229106,31077278,31196544
23,Middlesex,2150,Highland Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,61744,61787,0
23,Middlesex,2150,Highland Park Boro,85120, 20-218-100-XXX,Total PEA Instruction,234541,279207,285353
23,Middlesex,2150,Highland Park Boro,86380, 20-218-200-XXX,Total Support Services,69315,90159,27260
23,Middlesex,2150,Highland Park Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,303856,369366,312613
23,Middlesex,2150,Highland Park Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3623,3920,3332
23,Middlesex,2150,Highland Park Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2488,2097,1782
23,Middlesex,2150,Highland Park Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,4647,4086,3780
23,Middlesex,2150,Highland Park Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5348,6120,5202
23,Middlesex,2150,Highland Park Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1698,1768,1481
23,Middlesex,2150,Highland Park Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1629,3505,2890
23,Middlesex,2150,Highland Park Boro,88140, 20-XXX-XXX-XXX,Other,280637,277717,235949
23,Middlesex,2150,Highland Park Boro,88180, ,Total Other State Projects,300070,299213,254416
23,Middlesex,2150,Highland Park Boro,88200, 20-XXX-XXX-XXX,Total State Projects,603926,668579,567029
23,Middlesex,2150,Highland Park Boro,88500, 20-XXX-XXX-XXX,Title I,288080,380242,233492
23,Middlesex,2150,Highland Park Boro,88520, 20-XXX-XXX-XXX,Title II,33404,85837,34120
23,Middlesex,2150,Highland Park Boro,88540, 20-XXX-XXX-XXX,Title III,34920,48961,20946
23,Middlesex,2150,Highland Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),448844,762289,358278
23,Middlesex,2150,Highland Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,805248,1277329,646836
23,Middlesex,2150,Highland Park Boro,88760, ,Total Special Revenue Funds,1470918,2007695,1213865
23,Middlesex,2150,Highland Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2019731,2028782,1876498
23,Middlesex,2150,Highland Park Boro,89980, ,Total Debt Service Funds,2019731,2028782,1876498
23,Middlesex,2150,Highland Park Boro,90000, ,Total Expenditures/Appropriations,31719755,35113755,34286907
23,Middlesex,2150,Highland Park Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,30186,17096
23,Middlesex,2150,Highland Park Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,26548,67946,42898
23,Middlesex,2150,Highland Park Boro,90010, ,Total Expenditures Net of Transfers,31693207,35015623,34226913
23,Middlesex,2370,Jamesburg Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2381257,2570455,2600881
23,Middlesex,2370,Jamesburg Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,890613,983860,915316
23,Middlesex,2370,Jamesburg Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,24273,28653,34358
23,Middlesex,2370,Jamesburg Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,127527,147334,163597
23,Middlesex,2370,Jamesburg Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,4557,8965,27830
23,Middlesex,2370,Jamesburg Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,15905,19440,0
23,Middlesex,2370,Jamesburg Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4543802,4665514,4757675
23,Middlesex,2370,Jamesburg Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,575,3000,2500
23,Middlesex,2370,Jamesburg Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,133191,151013,135448
23,Middlesex,2370,Jamesburg Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",138729,164373,159610
23,Middlesex,2370,Jamesburg Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,116883,58500,58500
23,Middlesex,2370,Jamesburg Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,92620,125820,126110
23,Middlesex,2370,Jamesburg Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,233626,289018,291321
23,Middlesex,2370,Jamesburg Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,640,640
23,Middlesex,2370,Jamesburg Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9389,10850,11000
23,Middlesex,2370,Jamesburg Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,290559,336603,299174
23,Middlesex,2370,Jamesburg Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,303408,345548,335662
23,Middlesex,2370,Jamesburg Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,208611,231683,256925
23,Middlesex,2370,Jamesburg Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,83852,104910,100000
23,Middlesex,2370,Jamesburg Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,629897,637705,657522
23,Middlesex,2370,Jamesburg Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,501734,618406,546158
23,Middlesex,2370,Jamesburg Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1441270,1617218,1744360
23,Middlesex,2370,Jamesburg Boro,72140, ,Total Undistributed Expenditures,8728146,9360801,9482605
23,Middlesex,2370,Jamesburg Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
23,Middlesex,2370,Jamesburg Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,1
23,Middlesex,2370,Jamesburg Boro,72260, ,Total General Current Expense,12172278,13119508,13224638
23,Middlesex,2370,Jamesburg Boro,75880, 12-XXX-XXX-730,Total Equipment,2758,47000,0
23,Middlesex,2370,Jamesburg Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,86296,213804,583804
23,Middlesex,2370,Jamesburg Boro,76360, 10-604,Increase In Capital Reserve,0,93805,0
23,Middlesex,2370,Jamesburg Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,50,100
23,Middlesex,2370,Jamesburg Boro,76400, ,Total Capital Outlay,89054,354659,583904
23,Middlesex,2370,Jamesburg Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,96849,59262
23,Middlesex,2370,Jamesburg Boro,84060, ,General Fund Grand Total,12261332,13571016,13867804
23,Middlesex,2370,Jamesburg Boro,84100, 20-XXX-XXX-XXX,Local Projects,2500,0,0
23,Middlesex,2370,Jamesburg Boro,85120, 20-218-100-XXX,Total PEA Instruction,46136,32500,32500
23,Middlesex,2370,Jamesburg Boro,86380, 20-218-200-XXX,Total Support Services,37192,17196,17196
23,Middlesex,2370,Jamesburg Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,83328,49696,49696
23,Middlesex,2370,Jamesburg Boro,88140, 20-XXX-XXX-XXX,Other,0,1000,0
23,Middlesex,2370,Jamesburg Boro,88180, ,Total Other State Projects,0,1000,0
23,Middlesex,2370,Jamesburg Boro,88200, 20-XXX-XXX-XXX,Total State Projects,83328,50696,49696
23,Middlesex,2370,Jamesburg Boro,88500, 20-XXX-XXX-XXX,Title I,222346,202967,160000
23,Middlesex,2370,Jamesburg Boro,88520, 20-XXX-XXX-XXX,Title II,10200,31724,23000
23,Middlesex,2370,Jamesburg Boro,88540, 20-XXX-XXX-XXX,Title III,12355,28836,6264
23,Middlesex,2370,Jamesburg Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),193744,189426,152000
23,Middlesex,2370,Jamesburg Boro,88700, 20-XXX-XXX-XXX,Other,0,13774,0
23,Middlesex,2370,Jamesburg Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,438645,466727,341264
23,Middlesex,2370,Jamesburg Boro,88760, ,Total Special Revenue Funds,524473,517423,390960
23,Middlesex,2370,Jamesburg Boro,89660, 40-701-510-XXX,Total Regular Debt Service,447500,446700,450600
23,Middlesex,2370,Jamesburg Boro,89980, ,Total Debt Service Funds,447500,446700,450600
23,Middlesex,2370,Jamesburg Boro,90000, ,Total Expenditures/Appropriations,13233305,14535139,14709364
23,Middlesex,2370,Jamesburg Boro,90010, ,Total Expenditures Net of Transfers,13233305,14535139,14709364
23,Middlesex,3120,Metuchen Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11512850,12032371,12007497
23,Middlesex,3120,Metuchen Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3037488,3350446,3437600
23,Middlesex,3120,Metuchen Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,347842,359784,369119
23,Middlesex,3120,Metuchen Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,35876,37871,38253
23,Middlesex,3120,Metuchen Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,193134,228723,206175
23,Middlesex,3120,Metuchen Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,586194,602532,614651
23,Middlesex,3120,Metuchen Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,3000,3000
23,Middlesex,3120,Metuchen Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1895480,2048212,2271884
23,Middlesex,3120,Metuchen Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,732454,856706,768973
23,Middlesex,3120,Metuchen Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",198068,188680,194680
23,Middlesex,3120,Metuchen Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,663803,752136,743512
23,Middlesex,3120,Metuchen Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,813355,866766,893072
23,Middlesex,3120,Metuchen Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,662997,766426,740612
23,Middlesex,3120,Metuchen Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,359745,374849,391878
23,Middlesex,3120,Metuchen Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,558538,683064,628492
23,Middlesex,3120,Metuchen Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1516195,1574775,1577183
23,Middlesex,3120,Metuchen Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,363075,375376,388341
23,Middlesex,3120,Metuchen Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,136721,145443,150207
23,Middlesex,3120,Metuchen Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2895459,3061073,2866995
23,Middlesex,3120,Metuchen Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1572402,1826351,1839285
23,Middlesex,3120,Metuchen Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4731101,5898494,6625666
23,Middlesex,3120,Metuchen Boro,72140, ,Total Undistributed Expenditures,17099393,19418351,20080780
23,Middlesex,3120,Metuchen Boro,72260, ,Total General Current Expense,32812777,36033078,36757075
23,Middlesex,3120,Metuchen Boro,75880, 12-XXX-XXX-730,Total Equipment,331655,324855,0
23,Middlesex,3120,Metuchen Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,519614,1277283,162865
23,Middlesex,3120,Metuchen Boro,76400, ,Total Capital Outlay,851269,1602138,162865
23,Middlesex,3120,Metuchen Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,33159,33159
23,Middlesex,3120,Metuchen Boro,84060, ,General Fund Grand Total,33664046,37668375,36953099
23,Middlesex,3120,Metuchen Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,75094,90229,90229
23,Middlesex,3120,Metuchen Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,60411,60411
23,Middlesex,3120,Metuchen Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,134572,134572
23,Middlesex,3120,Metuchen Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,115842,107000,107000
23,Middlesex,3120,Metuchen Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,34323,43925,43925
23,Middlesex,3120,Metuchen Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,33004,0,0
23,Middlesex,3120,Metuchen Boro,88100, 20-XXX-XXX-XXX,Adult Education,142117,0,0
23,Middlesex,3120,Metuchen Boro,88140, 20-XXX-XXX-XXX,Other,6569,0,0
23,Middlesex,3120,Metuchen Boro,88180, ,Total Other State Projects,406949,436137,436137
23,Middlesex,3120,Metuchen Boro,88200, 20-XXX-XXX-XXX,Total State Projects,406949,436137,436137
23,Middlesex,3120,Metuchen Boro,88500, 20-XXX-XXX-XXX,Title I,109730,85500,85500
23,Middlesex,3120,Metuchen Boro,88520, 20-XXX-XXX-XXX,Title II,42060,28094,35717
23,Middlesex,3120,Metuchen Boro,88540, 20-XXX-XXX-XXX,Title III,12931,0,12931
23,Middlesex,3120,Metuchen Boro,88560, 20-XXX-XXX-XXX,Title IV,668827,0,0
23,Middlesex,3120,Metuchen Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),28994,472158,592697
23,Middlesex,3120,Metuchen Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,862542,585752,726845
23,Middlesex,3120,Metuchen Boro,88760, ,Total Special Revenue Funds,1269491,1021889,1162982
23,Middlesex,3120,Metuchen Boro,89660, 40-701-510-XXX,Total Regular Debt Service,16248779,2501938,2509256
23,Middlesex,3120,Metuchen Boro,89980, ,Total Debt Service Funds,16248779,2501938,2509256
23,Middlesex,3120,Metuchen Boro,90000, ,Total Expenditures/Appropriations,51182316,41192202,40625337
23,Middlesex,3120,Metuchen Boro,90010, ,Total Expenditures Net of Transfers,51182316,41192202,40625337
23,Middlesex,3140,Middlesex Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9575082,9757554,10356232
23,Middlesex,3140,Middlesex Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3391420,3415738,3570014
23,Middlesex,3140,Middlesex Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,761070,908335,644748
23,Middlesex,3140,Middlesex Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,173170,203729,203518
23,Middlesex,3140,Middlesex Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,126205,135470,120695
23,Middlesex,3140,Middlesex Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,536936,556993,565421
23,Middlesex,3140,Middlesex Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),468970,695055,575803
23,Middlesex,3140,Middlesex Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,36147,37900,39047
23,Middlesex,3140,Middlesex Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,430208,448904,453667
23,Middlesex,3140,Middlesex Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",507207,552093,567849
23,Middlesex,3140,Middlesex Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,114009,154979,160161
23,Middlesex,3140,Middlesex Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,880633,869184,843655
23,Middlesex,3140,Middlesex Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1144099,1151791,1126927
23,Middlesex,3140,Middlesex Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,292797,265806,309831
23,Middlesex,3140,Middlesex Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,259435,254015,278168
23,Middlesex,3140,Middlesex Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,46451,60870,54550
23,Middlesex,3140,Middlesex Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,668615,919134,862975
23,Middlesex,3140,Middlesex Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1335936,1405457,1382430
23,Middlesex,3140,Middlesex Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,443135,453508,456723
23,Middlesex,3140,Middlesex Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,338945,349075,350647
23,Middlesex,3140,Middlesex Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3063197,3427730,3152158
23,Middlesex,3140,Middlesex Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,916369,975740,1027211
23,Middlesex,3140,Middlesex Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5626996,6296621,6778315
23,Middlesex,3140,Middlesex Boro,72140, ,Total Undistributed Expenditures,16573149,18317862,18420117
23,Middlesex,3140,Middlesex Boro,72260, ,Total General Current Expense,31137032,33295681,33880745
23,Middlesex,3140,Middlesex Boro,75880, 12-XXX-XXX-730,Total Equipment,27183,76340,82550
23,Middlesex,3140,Middlesex Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,346929,308673,313673
23,Middlesex,3140,Middlesex Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1010850,917540,0
23,Middlesex,3140,Middlesex Boro,76360, 10-604,Increase In Capital Reserve,300000,0,0
23,Middlesex,3140,Middlesex Boro,76400, ,Total Capital Outlay,1684962,1302553,396223
23,Middlesex,3140,Middlesex Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,14124,41484,27343
23,Middlesex,3140,Middlesex Boro,84060, ,General Fund Grand Total,32836118,34639718,34304311
23,Middlesex,3140,Middlesex Boro,84100, 20-XXX-XXX-XXX,Local Projects,9072,0,0
23,Middlesex,3140,Middlesex Boro,88500, 20-XXX-XXX-XXX,Title I,299396,285626,226920
23,Middlesex,3140,Middlesex Boro,88520, 20-XXX-XXX-XXX,Title II,44790,44719,32985
23,Middlesex,3140,Middlesex Boro,88540, 20-XXX-XXX-XXX,Title III,18873,34020,18170
23,Middlesex,3140,Middlesex Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),525137,503950,431006
23,Middlesex,3140,Middlesex Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,888196,868315,709081
23,Middlesex,3140,Middlesex Boro,88760, ,Total Special Revenue Funds,897268,868315,709081
23,Middlesex,3140,Middlesex Boro,89660, 40-701-510-XXX,Total Regular Debt Service,605050,580350,555950
23,Middlesex,3140,Middlesex Boro,89980, ,Total Debt Service Funds,605050,580350,555950
23,Middlesex,3140,Middlesex Boro,90000, ,Total Expenditures/Appropriations,34338436,36088383,35569342
23,Middlesex,3140,Middlesex Boro,90010, ,Total Expenditures Net of Transfers,34338436,36088383,35569342
23,Middlesex,3145,Middlesex Co Reg Ser Comm,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,504957,382500,382500
23,Middlesex,3145,Middlesex Co Reg Ser Comm,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10174718,10907750,11129162
23,Middlesex,3145,Middlesex Co Reg Ser Comm,20620, 11-422-XXX-XXX,Total Summer School,2804445,3069810,2714839
23,Middlesex,3145,Middlesex Co Reg Ser Comm,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,253562,0,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,672649,855945,917330
23,Middlesex,3145,Middlesex Co Reg Ser Comm,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4422652,4445585,4550700
23,Middlesex,3145,Middlesex Co Reg Ser Comm,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2055687,2311840,1807500
23,Middlesex,3145,Middlesex Co Reg Ser Comm,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,488332,488521,635000
23,Middlesex,3145,Middlesex Co Reg Ser Comm,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2230602,2188120,2511387
23,Middlesex,3145,Middlesex Co Reg Ser Comm,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,45228,82369,83400
23,Middlesex,3145,Middlesex Co Reg Ser Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,986851,1104187,1138503
23,Middlesex,3145,Middlesex Co Reg Ser Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1812830,1980743,2059039
23,Middlesex,3145,Middlesex Co Reg Ser Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1336357,1556374,1673003
23,Middlesex,3145,Middlesex Co Reg Ser Comm,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,443912,352636,429480
23,Middlesex,3145,Middlesex Co Reg Ser Comm,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5525181,6079214,5954000
23,Middlesex,3145,Middlesex Co Reg Ser Comm,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,37436204,39110380,39103811
23,Middlesex,3145,Middlesex Co Reg Ser Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7888024,11069581,8835180
23,Middlesex,3145,Middlesex Co Reg Ser Comm,72140, ,Total Undistributed Expenditures,65344509,71625495,69698333
23,Middlesex,3145,Middlesex Co Reg Ser Comm,72260, ,Total General Current Expense,79082191,85985555,83924834
23,Middlesex,3145,Middlesex Co Reg Ser Comm,75880, 12-XXX-XXX-730,Total Equipment,704565,1272915,62500
23,Middlesex,3145,Middlesex Co Reg Ser Comm,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,494508,1020000,550000
23,Middlesex,3145,Middlesex Co Reg Ser Comm,76400, ,Total Capital Outlay,1199073,2292915,612500
23,Middlesex,3145,Middlesex Co Reg Ser Comm,84060, ,General Fund Grand Total,80281264,88278470,84537334
23,Middlesex,3145,Middlesex Co Reg Ser Comm,84100, 20-XXX-XXX-XXX,Local Projects,7354,8967,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,689308,712260,712260
23,Middlesex,3145,Middlesex Co Reg Ser Comm,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1820962,2576604,2658845
23,Middlesex,3145,Middlesex Co Reg Ser Comm,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2152658,2668071,2657548
23,Middlesex,3145,Middlesex Co Reg Ser Comm,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1756086,2024100,2024100
23,Middlesex,3145,Middlesex Co Reg Ser Comm,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,371552,385008,385008
23,Middlesex,3145,Middlesex Co Reg Ser Comm,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,285871,653900,653900
23,Middlesex,3145,Middlesex Co Reg Ser Comm,88180, ,Total Other State Projects,7076437,9019943,9091661
23,Middlesex,3145,Middlesex Co Reg Ser Comm,88200, 20-XXX-XXX-XXX,Total State Projects,7076437,9019943,9091661
23,Middlesex,3145,Middlesex Co Reg Ser Comm,88500, 20-XXX-XXX-XXX,Title I,2585,45000,34000
23,Middlesex,3145,Middlesex Co Reg Ser Comm,88540, 20-XXX-XXX-XXX,Title III,51188,0,0
23,Middlesex,3145,Middlesex Co Reg Ser Comm,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2425084,3480975,2426514
23,Middlesex,3145,Middlesex Co Reg Ser Comm,88740, 20-XXX-XXX-XXX,Total Federal Projects,2478857,3525975,2460514
23,Middlesex,3145,Middlesex Co Reg Ser Comm,88760, ,Total Special Revenue Funds,9562648,12554885,11552175
23,Middlesex,3145,Middlesex Co Reg Ser Comm,89660, 40-701-510-XXX,Total Regular Debt Service,4492638,4514038,4455438
23,Middlesex,3145,Middlesex Co Reg Ser Comm,89980, ,Total Debt Service Funds,4492638,4514038,4455438
23,Middlesex,3145,Middlesex Co Reg Ser Comm,90000, ,Total Expenditures/Appropriations,94336550,105347393,100544947
23,Middlesex,3145,Middlesex Co Reg Ser Comm,90010, ,Total Expenditures Net of Transfers,94336550,105347393,100544947
23,Middlesex,3150,Middlesex Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5610725,6018868,6086554
23,Middlesex,3150,Middlesex Co Vocational,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,117509,132860,138360
23,Middlesex,3150,Middlesex Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,7312598,7793003,7624713
23,Middlesex,3150,Middlesex Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,146889,174350,174350
23,Middlesex,3150,Middlesex Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,476496,504160,504160
23,Middlesex,3150,Middlesex Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,420396,432934,443384
23,Middlesex,3150,Middlesex Co Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",123554,128640,131690
23,Middlesex,3150,Middlesex Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1161712,1195798,1220663
23,Middlesex,3150,Middlesex Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,824822,834948,867794
23,Middlesex,3150,Middlesex Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,497284,600349,547729
23,Middlesex,3150,Middlesex Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,380602,396574,404667
23,Middlesex,3150,Middlesex Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,111539,133722,135813
23,Middlesex,3150,Middlesex Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1205343,1396977,1326983
23,Middlesex,3150,Middlesex Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2594880,2755565,2726784
23,Middlesex,3150,Middlesex Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,920871,871250,862130
23,Middlesex,3150,Middlesex Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,608074,646142,631918
23,Middlesex,3150,Middlesex Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6780044,7665989,7532182
23,Middlesex,3150,Middlesex Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,182001,176165,166165
23,Middlesex,3150,Middlesex Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7836122,8287520,8597940
23,Middlesex,3150,Middlesex Co Vocational,72140, ,Total Undistributed Expenditures,23647244,25522573,25595842
23,Middlesex,3150,Middlesex Co Vocational,72260, ,Total General Current Expense,37311461,40145814,40123979
23,Middlesex,3150,Middlesex Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,98382,98382,98382
23,Middlesex,3150,Middlesex Co Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,450000
23,Middlesex,3150,Middlesex Co Vocational,76400, ,Total Capital Outlay,98382,98382,548382
23,Middlesex,3150,Middlesex Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,744555,825088,815867
23,Middlesex,3150,Middlesex Co Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,78771,91132,93520
23,Middlesex,3150,Middlesex Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,823326,916220,909387
23,Middlesex,3150,Middlesex Co Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,181832,361413,371413
23,Middlesex,3150,Middlesex Co Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,302983,347007,351232
23,Middlesex,3150,Middlesex Co Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,484815,708420,722645
23,Middlesex,3150,Middlesex Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,1308141,1624640,1632032
23,Middlesex,3150,Middlesex Co Vocational,84060, ,General Fund Grand Total,38717984,41868836,42304393
23,Middlesex,3150,Middlesex Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,181103,286464,240000
23,Middlesex,3150,Middlesex Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,161141,146657,146000
23,Middlesex,3150,Middlesex Co Vocational,88140, 20-XXX-XXX-XXX,Other,0,40071,0
23,Middlesex,3150,Middlesex Co Vocational,88180, ,Total Other State Projects,161141,186728,146000
23,Middlesex,3150,Middlesex Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,161141,186728,146000
23,Middlesex,3150,Middlesex Co Vocational,88500, 20-XXX-XXX-XXX,Title I,545593,593675,465000
23,Middlesex,3150,Middlesex Co Vocational,88520, 20-XXX-XXX-XXX,Title II,92277,97520,45000
23,Middlesex,3150,Middlesex Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),664260,652494,554000
23,Middlesex,3150,Middlesex Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,660728,727713,605000
23,Middlesex,3150,Middlesex Co Vocational,88700, 20-XXX-XXX-XXX,Other,300598,6851,0
23,Middlesex,3150,Middlesex Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,2263456,2078253,1669000
23,Middlesex,3150,Middlesex Co Vocational,88760, ,Total Special Revenue Funds,2605700,2551445,2055000
23,Middlesex,3150,Middlesex Co Vocational,90000, ,Total Expenditures/Appropriations,41323684,44420281,44359393
23,Middlesex,3150,Middlesex Co Vocational,90010, ,Total Expenditures Net of Transfers,41323684,44420281,44359393
23,Middlesex,3220,Milltown Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3402418,3580783,3788714
23,Middlesex,3220,Milltown Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,853025,968238,1027046
23,Middlesex,3220,Milltown Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,200811,219683,235079
23,Middlesex,3220,Milltown Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,48773,53690,55120
23,Middlesex,3220,Milltown Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,104131,169012,192008
23,Middlesex,3220,Milltown Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,38354,38000,38000
23,Middlesex,3220,Milltown Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4968316,5039953,4875709
23,Middlesex,3220,Milltown Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,131511,134436,140551
23,Middlesex,3220,Milltown Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",203120,245266,253291
23,Middlesex,3220,Milltown Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,19406,39700,26320
23,Middlesex,3220,Milltown Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,323904,355446,445140
23,Middlesex,3220,Milltown Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,207558,112911,219018
23,Middlesex,3220,Milltown Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,245083,206865,284332
23,Middlesex,3220,Milltown Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,33526,52999,73164
23,Middlesex,3220,Milltown Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,293093,334259,332322
23,Middlesex,3220,Milltown Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,401279,499793,466107
23,Middlesex,3220,Milltown Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,251824,263513,270890
23,Middlesex,3220,Milltown Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,886093,1040535,1079149
23,Middlesex,3220,Milltown Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,523697,644000,648000
23,Middlesex,3220,Milltown Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1614906,1778234,1928138
23,Middlesex,3220,Milltown Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,5000,5000
23,Middlesex,3220,Milltown Boro,72140, ,Total Undistributed Expenditures,10103316,10752910,11047131
23,Middlesex,3220,Milltown Boro,72260, ,Total General Current Expense,14750828,15782316,16383098
23,Middlesex,3220,Milltown Boro,75880, 12-XXX-XXX-730,Total Equipment,30879,25000,133000
23,Middlesex,3220,Milltown Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,166306,78841,80083
23,Middlesex,3220,Milltown Boro,76400, ,Total Capital Outlay,197185,103841,213083
23,Middlesex,3220,Milltown Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,53467,64181,53484
23,Middlesex,3220,Milltown Boro,84060, ,General Fund Grand Total,15001480,15950338,16649665
23,Middlesex,3220,Milltown Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1030,0,0
23,Middlesex,3220,Milltown Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1759,0,0
23,Middlesex,3220,Milltown Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,465,0,0
23,Middlesex,3220,Milltown Boro,88120, 20-XXX-XXX-XXX,Vocational Education,1505,0,0
23,Middlesex,3220,Milltown Boro,88180, ,Total Other State Projects,4759,0,0
23,Middlesex,3220,Milltown Boro,88200, 20-XXX-XXX-XXX,Total State Projects,4759,0,0
23,Middlesex,3220,Milltown Boro,88500, 20-XXX-XXX-XXX,Title I,88315,70000,122334
23,Middlesex,3220,Milltown Boro,88520, 20-XXX-XXX-XXX,Title II,12629,10000,9547
23,Middlesex,3220,Milltown Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),310491,160000,157808
23,Middlesex,3220,Milltown Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,411435,240000,289689
23,Middlesex,3220,Milltown Boro,88760, ,Total Special Revenue Funds,416194,240000,289689
23,Middlesex,3220,Milltown Boro,89660, 40-701-510-XXX,Total Regular Debt Service,856575,861500,867175
23,Middlesex,3220,Milltown Boro,89980, ,Total Debt Service Funds,856575,861500,867175
23,Middlesex,3220,Milltown Boro,90000, ,Total Expenditures/Appropriations,16274249,17051838,17806529
23,Middlesex,3220,Milltown Boro,90010, ,Total Expenditures Net of Transfers,16274249,17051838,17806529
23,Middlesex,3290,Monroe Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,29427732,31229676,32774104
23,Middlesex,3290,Monroe Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10034699,11079934,11595996
23,Middlesex,3290,Monroe Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,975942,1073492,1102770
23,Middlesex,3290,Monroe Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,163910,171857,176482
23,Middlesex,3290,Monroe Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,467741,568263,584295
23,Middlesex,3290,Monroe Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,918897,1017702,1060862
23,Middlesex,3290,Monroe Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,19919,33314,34230
23,Middlesex,3290,Monroe Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2469164,2196363,2288721
23,Middlesex,3290,Monroe Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,6048,14560,14823
23,Middlesex,3290,Monroe Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1022556,1109996,1181230
23,Middlesex,3290,Monroe Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1927475,2131396,2253505
23,Middlesex,3290,Monroe Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1459638,1654643,1807926
23,Middlesex,3290,Monroe Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2891478,3028115,3380327
23,Middlesex,3290,Monroe Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,968418,1167823,1194841
23,Middlesex,3290,Monroe Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,730069,871605,889905
23,Middlesex,3290,Monroe Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,301866,317555,324990
23,Middlesex,3290,Monroe Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1223924,1490988,1334345
23,Middlesex,3290,Monroe Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3803672,4210743,4581281
23,Middlesex,3290,Monroe Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1066553,1279324,1305443
23,Middlesex,3290,Monroe Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,893934,954259,980045
23,Middlesex,3290,Monroe Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8763605,9137964,9376732
23,Middlesex,3290,Monroe Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6643131,7145827,7525518
23,Middlesex,3290,Monroe Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,19218974,23983485,24187524
23,Middlesex,3290,Monroe Twp,72140, ,Total Undistributed Expenditures,53390505,60694646,62627156
23,Middlesex,3290,Monroe Twp,72260, ,Total General Current Expense,95399345,105868884,109955895
23,Middlesex,3290,Monroe Twp,75880, 12-XXX-XXX-730,Total Equipment,121771,420613,687030
23,Middlesex,3290,Monroe Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2166964,1783431,1497282
23,Middlesex,3290,Monroe Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,3000
23,Middlesex,3290,Monroe Twp,76400, ,Total Capital Outlay,2288735,2206544,2187312
23,Middlesex,3290,Monroe Twp,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,53166,65410,66268
23,Middlesex,3290,Monroe Twp,80340, 13-602-X00-XXX,Total Adult Education-Local,53166,65410,66268
23,Middlesex,3290,Monroe Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,53166,65410,66268
23,Middlesex,3290,Monroe Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,91530,103412,166364
23,Middlesex,3290,Monroe Twp,84060, ,General Fund Grand Total,97832776,108244250,112375839
23,Middlesex,3290,Monroe Twp,84100, 20-XXX-XXX-XXX,Local Projects,3482,10517,0
23,Middlesex,3290,Monroe Twp,88500, 20-XXX-XXX-XXX,Title I,151800,149720,127262
23,Middlesex,3290,Monroe Twp,88520, 20-XXX-XXX-XXX,Title II,50242,45427,0
23,Middlesex,3290,Monroe Twp,88540, 20-XXX-XXX-XXX,Title III,11441,19010,0
23,Middlesex,3290,Monroe Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1171208,1145819,973946
23,Middlesex,3290,Monroe Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1384691,1359976,1101208
23,Middlesex,3290,Monroe Twp,88760, ,Total Special Revenue Funds,1388173,1370493,1101208
23,Middlesex,3290,Monroe Twp,89660, 40-701-510-XXX,Total Regular Debt Service,10567641,10831817,11158366
23,Middlesex,3290,Monroe Twp,89980, ,Total Debt Service Funds,10567641,10831817,11158366
23,Middlesex,3290,Monroe Twp,90000, ,Total Expenditures/Appropriations,109788590,120446560,124635413
23,Middlesex,3290,Monroe Twp,90010, ,Total Expenditures Net of Transfers,109788590,120446560,124635413
23,Middlesex,3530,New Brunswick City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5256680,5502362,5848756
23,Middlesex,3530,New Brunswick City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,17793,45000,0
23,Middlesex,3530,New Brunswick City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,738480,768299,821500
23,Middlesex,3530,New Brunswick City,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,370592,200000
23,Middlesex,3530,New Brunswick City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,52885,54139,55239
23,Middlesex,3530,New Brunswick City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8630964,10905409,9189139
23,Middlesex,3530,New Brunswick City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,192288,262081,225298
23,Middlesex,3530,New Brunswick City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1129573,1686554,1558273
23,Middlesex,3530,New Brunswick City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3884897,3962171,4055420
23,Middlesex,3530,New Brunswick City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,4794140,6181270,5870196
23,Middlesex,3530,New Brunswick City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,200552,243720,255868
23,Middlesex,3530,New Brunswick City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2564452,3033464,2798229
23,Middlesex,3530,New Brunswick City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,183406,259538,278747
23,Middlesex,3530,New Brunswick City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2145391,2298426,2246282
23,Middlesex,3530,New Brunswick City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,832793,855230,894544
23,Middlesex,3530,New Brunswick City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,17611007,19147455,16320475
23,Middlesex,3530,New Brunswick City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7949378,7346567,7541490
23,Middlesex,3530,New Brunswick City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8472407,9119600,8790600
23,Middlesex,3530,New Brunswick City,72140, ,Total Undistributed Expenditures,58591248,65301485,60024561
23,Middlesex,3530,New Brunswick City,72260, ,Total General Current Expense,64657086,72041877,66950056
23,Middlesex,3530,New Brunswick City,75880, 12-XXX-XXX-730,Total Equipment,407674,215895,40000
23,Middlesex,3530,New Brunswick City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2170955,0,0
23,Middlesex,3530,New Brunswick City,76400, ,Total Capital Outlay,2578629,215895,40000
23,Middlesex,3530,New Brunswick City,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,793105,957947,849666
23,Middlesex,3530,New Brunswick City,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,816506,1042062,1047069
23,Middlesex,3530,New Brunswick City,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,1609611,2000009,1896735
23,Middlesex,3530,New Brunswick City,83080, 13-XXX-XXX-XXX,Total Special Schools,1609611,2000009,1896735
23,Middlesex,3530,New Brunswick City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,5248211,5150000,5762000
23,Middlesex,3530,New Brunswick City,84020, 10-000-520-930,General Fund Contribution To SBB,87452196,94477723,96601209
23,Middlesex,3530,New Brunswick City,84060, ,General Fund Grand Total,161545733,173885504,171250000
23,Middlesex,3530,New Brunswick City,84100, 20-XXX-XXX-XXX,Local Projects,0,171287,147299
23,Middlesex,3530,New Brunswick City,85120, 20-218-100-XXX,Total PEA Instruction,2799359,3145322,3242306
23,Middlesex,3530,New Brunswick City,86380, 20-218-200-XXX,Total Support Services,18747646,19645898,19925395
23,Middlesex,3530,New Brunswick City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,21547005,22791220,23167701
23,Middlesex,3530,New Brunswick City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,571,0,0
23,Middlesex,3530,New Brunswick City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,900,0,0
23,Middlesex,3530,New Brunswick City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,260,0,0
23,Middlesex,3530,New Brunswick City,88140, 20-XXX-XXX-XXX,Other,436369,550000,400000
23,Middlesex,3530,New Brunswick City,88180, ,Total Other State Projects,438100,550000,400000
23,Middlesex,3530,New Brunswick City,88200, 20-XXX-XXX-XXX,Total State Projects,21985105,23341220,23567701
23,Middlesex,3530,New Brunswick City,88500, 20-XXX-XXX-XXX,Title I,3883664,2200000,2200000
23,Middlesex,3530,New Brunswick City,88520, 20-XXX-XXX-XXX,Title II,479257,400000,400000
23,Middlesex,3530,New Brunswick City,88540, 20-XXX-XXX-XXX,Title III,340625,285000,285000
23,Middlesex,3530,New Brunswick City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2104442,1800000,1800000
23,Middlesex,3530,New Brunswick City,88660, 20-XXX-XXX-XXX,Adult Education,879559,900000,900000
23,Middlesex,3530,New Brunswick City,88700, 20-XXX-XXX-XXX,Other,1023487,500000,500000
23,Middlesex,3530,New Brunswick City,88740, 20-XXX-XXX-XXX,Total Federal Projects,8711034,6085000,6085000
23,Middlesex,3530,New Brunswick City,88760, ,Total Special Revenue Funds,30696139,29597507,29800000
23,Middlesex,3530,New Brunswick City,90000, ,Total Expenditures/Appropriations,192241872,203483011,201050000
23,Middlesex,3530,New Brunswick City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,932574,0,0
23,Middlesex,3530,New Brunswick City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,1142908,632256
23,Middlesex,3530,New Brunswick City,90010, ,Total Expenditures Net of Transfers,191309298,202340103,200417744
23,Middlesex,3620,North Brunswick Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,25213491,25434373,26515895
23,Middlesex,3620,North Brunswick Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8134903,8667378,8760017
23,Middlesex,3620,North Brunswick Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1738974,1968468,1927682
23,Middlesex,3620,North Brunswick Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,760942,856937,885006
23,Middlesex,3620,North Brunswick Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,251598,306713,355367
23,Middlesex,3620,North Brunswick Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,828637,888982,985394
23,Middlesex,3620,North Brunswick Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,110088,135750,135750
23,Middlesex,3620,North Brunswick Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2684498,2467039,2676496
23,Middlesex,3620,North Brunswick Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,59082,32000,53000
23,Middlesex,3620,North Brunswick Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,596362,697154,637303
23,Middlesex,3620,North Brunswick Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",864407,841641,926772
23,Middlesex,3620,North Brunswick Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,770413,1026937,1128822
23,Middlesex,3620,North Brunswick Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1332863,1309836,1328406
23,Middlesex,3620,North Brunswick Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2496613,2564070,2573801
23,Middlesex,3620,North Brunswick Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2163176,2199308,2539319
23,Middlesex,3620,North Brunswick Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,522543,533261,542164
23,Middlesex,3620,North Brunswick Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,188095,215083,229552
23,Middlesex,3620,North Brunswick Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1586968,2003771,1745356
23,Middlesex,3620,North Brunswick Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2844390,3331354,3131323
23,Middlesex,3620,North Brunswick Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,484749,669356,628285
23,Middlesex,3620,North Brunswick Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1029352,980658,950485
23,Middlesex,3620,North Brunswick Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7000767,6784959,7350546
23,Middlesex,3620,North Brunswick Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4999315,5017285,4926457
23,Middlesex,3620,North Brunswick Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,17745187,19361388,19560313
23,Middlesex,3620,North Brunswick Twp,72140, ,Total Undistributed Expenditures,47368780,50035100,50928400
23,Middlesex,3620,North Brunswick Twp,72200, 10-606,Increase In Maintenance Reserve,744768,0,0
23,Middlesex,3620,North Brunswick Twp,72260, ,Total General Current Expense,85152181,88293701,90493511
23,Middlesex,3620,North Brunswick Twp,75880, 12-XXX-XXX-730,Total Equipment,201329,491900,0
23,Middlesex,3620,North Brunswick Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1566002,1855971,2084945
23,Middlesex,3620,North Brunswick Twp,76360, 10-604,Increase In Capital Reserve,1981068,0,0
23,Middlesex,3620,North Brunswick Twp,76400, ,Total Capital Outlay,3748399,2347871,2084945
23,Middlesex,3620,North Brunswick Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1213693,1731185,1800000
23,Middlesex,3620,North Brunswick Twp,84060, ,General Fund Grand Total,90114273,92372757,94378456
23,Middlesex,3620,North Brunswick Twp,84100, 20-XXX-XXX-XXX,Local Projects,119298,37000,37000
23,Middlesex,3620,North Brunswick Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2785,5397,5397
23,Middlesex,3620,North Brunswick Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,22656,20135,20135
23,Middlesex,3620,North Brunswick Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,6217,10911,10911
23,Middlesex,3620,North Brunswick Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,4156,5760,5760
23,Middlesex,3620,North Brunswick Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1262,1560,1560
23,Middlesex,3620,North Brunswick Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1025,1600,1600
23,Middlesex,3620,North Brunswick Twp,88180, ,Total Other State Projects,38101,45363,45363
23,Middlesex,3620,North Brunswick Twp,88200, 20-XXX-XXX-XXX,Total State Projects,38101,45363,45363
23,Middlesex,3620,North Brunswick Twp,88500, 20-XXX-XXX-XXX,Title I,880241,806991,806991
23,Middlesex,3620,North Brunswick Twp,88520, 20-XXX-XXX-XXX,Title II,104497,87970,87970
23,Middlesex,3620,North Brunswick Twp,88540, 20-XXX-XXX-XXX,Title III,97344,102209,102209
23,Middlesex,3620,North Brunswick Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1366448,1367993,1367993
23,Middlesex,3620,North Brunswick Twp,88700, 20-XXX-XXX-XXX,Other,31433,31243,31243
23,Middlesex,3620,North Brunswick Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2479963,2396406,2396406
23,Middlesex,3620,North Brunswick Twp,88760, ,Total Special Revenue Funds,2637362,2478769,2478769
23,Middlesex,3620,North Brunswick Twp,89660, 40-701-510-XXX,Total Regular Debt Service,5379600,5369100,5376600
23,Middlesex,3620,North Brunswick Twp,89980, ,Total Debt Service Funds,5379600,5369100,5376600
23,Middlesex,3620,North Brunswick Twp,90000, ,Total Expenditures/Appropriations,98131235,100220626,102233825
23,Middlesex,3620,North Brunswick Twp,90010, ,Total Expenditures Net of Transfers,98131235,100220626,102233825
23,Middlesex,3845,Old Bridge Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,42907178,45647029,45942706
23,Middlesex,3845,Old Bridge Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,13243807,13609215,14538876
23,Middlesex,3845,Old Bridge Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2961106,3131286,3229528
23,Middlesex,3845,Old Bridge Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,986247,1084992,986263
23,Middlesex,3845,Old Bridge Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,252666,267353,267353
23,Middlesex,3845,Old Bridge Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1281409,1285783,1343091
23,Middlesex,3845,Old Bridge Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,53010,50400,50400
23,Middlesex,3845,Old Bridge Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,5781,5600,5600
23,Middlesex,3845,Old Bridge Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3258587,3865541,3472306
23,Middlesex,3845,Old Bridge Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,181212,191956,184446
23,Middlesex,3845,Old Bridge Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1581367,1564188,1729318
23,Middlesex,3845,Old Bridge Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2401091,2404303,2767654
23,Middlesex,3845,Old Bridge Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,381412,350730,385000
23,Middlesex,3845,Old Bridge Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3348382,3474426,3586203
23,Middlesex,3845,Old Bridge Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2707745,2764940,2948360
23,Middlesex,3845,Old Bridge Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1396412,1495451,1600448
23,Middlesex,3845,Old Bridge Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,643150,710487,677321
23,Middlesex,3845,Old Bridge Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,184891,150000,150000
23,Middlesex,3845,Old Bridge Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1984660,2460316,2465287
23,Middlesex,3845,Old Bridge Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5388633,5512023,5588856
23,Middlesex,3845,Old Bridge Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,869360,928490,967845
23,Middlesex,3845,Old Bridge Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,748518,710592,568260
23,Middlesex,3845,Old Bridge Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,13811147,15303978,15235444
23,Middlesex,3845,Old Bridge Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8569297,8987327,9151014
23,Middlesex,3845,Old Bridge Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,26571870,29334720,30564088
23,Middlesex,3845,Old Bridge Twp,72140, ,Total Undistributed Expenditures,74027734,80209468,82041850
23,Middlesex,3845,Old Bridge Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
23,Middlesex,3845,Old Bridge Twp,72260, ,Total General Current Expense,135718938,145291126,148406667
23,Middlesex,3845,Old Bridge Twp,75880, 12-XXX-XXX-730,Total Equipment,1508175,1471860,2000000
23,Middlesex,3845,Old Bridge Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,159432,159432,159432
23,Middlesex,3845,Old Bridge Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,4000
23,Middlesex,3845,Old Bridge Twp,76400, ,Total Capital Outlay,1667607,1636292,2163432
23,Middlesex,3845,Old Bridge Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,119207,152628,201608
23,Middlesex,3845,Old Bridge Twp,84060, ,General Fund Grand Total,137505752,147080046,150771707
23,Middlesex,3845,Old Bridge Twp,84100, 20-XXX-XXX-XXX,Local Projects,25302,0,0
23,Middlesex,3845,Old Bridge Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,54032,68339,68339
23,Middlesex,3845,Old Bridge Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,109800,137840,137840
23,Middlesex,3845,Old Bridge Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,100519,113074,113074
23,Middlesex,3845,Old Bridge Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,84697,107844,107844
23,Middlesex,3845,Old Bridge Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,22419,36704,36704
23,Middlesex,3845,Old Bridge Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,21415,0,0
23,Middlesex,3845,Old Bridge Twp,88120, 20-XXX-XXX-XXX,Vocational Education,0,35477,35477
23,Middlesex,3845,Old Bridge Twp,88140, 20-XXX-XXX-XXX,Other,108628,0,0
23,Middlesex,3845,Old Bridge Twp,88180, ,Total Other State Projects,501510,499278,499278
23,Middlesex,3845,Old Bridge Twp,88200, 20-XXX-XXX-XXX,Total State Projects,501510,499278,499278
23,Middlesex,3845,Old Bridge Twp,88500, 20-XXX-XXX-XXX,Title I,744018,641204,641204
23,Middlesex,3845,Old Bridge Twp,88520, 20-XXX-XXX-XXX,Title II,225134,173808,173808
23,Middlesex,3845,Old Bridge Twp,88540, 20-XXX-XXX-XXX,Title III,67450,54683,54683
23,Middlesex,3845,Old Bridge Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2231250,1781211,1781211
23,Middlesex,3845,Old Bridge Twp,88700, 20-XXX-XXX-XXX,Other,44346,0,0
23,Middlesex,3845,Old Bridge Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3312198,2650906,2650906
23,Middlesex,3845,Old Bridge Twp,88760, ,Total Special Revenue Funds,3839010,3150184,3150184
23,Middlesex,3845,Old Bridge Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2970218,2644833,2650938
23,Middlesex,3845,Old Bridge Twp,89980, ,Total Debt Service Funds,2970218,2644833,2650938
23,Middlesex,3845,Old Bridge Twp,90000, ,Total Expenditures/Appropriations,144314980,152875063,156572829
23,Middlesex,3845,Old Bridge Twp,90010, ,Total Expenditures Net of Transfers,144314980,152875063,156572829
23,Middlesex,4090,Perth Amboy City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,,6187126,5955723
23,Middlesex,4090,Perth Amboy City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,,3172970,2230067
23,Middlesex,4090,Perth Amboy City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,,566503,1581032
23,Middlesex,4090,Perth Amboy City,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,,120000,120000
23,Middlesex,4090,Perth Amboy City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),,15142624,16676900
23,Middlesex,4090,Perth Amboy City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,,175301,232815
23,Middlesex,4090,Perth Amboy City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,,574017,484650
23,Middlesex,4090,Perth Amboy City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,,2518405,2500000
23,Middlesex,4090,Perth Amboy City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,,1319431,1203080
23,Middlesex,4090,Perth Amboy City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,,2660714,3102294
23,Middlesex,4090,Perth Amboy City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,,3164173,3948895
23,Middlesex,4090,Perth Amboy City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,,79400,37000
23,Middlesex,4090,Perth Amboy City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,,1629034,1431351
23,Middlesex,4090,Perth Amboy City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,,3082155,2991830
23,Middlesex,4090,Perth Amboy City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,,321502,355545
23,Middlesex,4090,Perth Amboy City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,,1253700,1302279
23,Middlesex,4090,Perth Amboy City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,,3023253,3305530
23,Middlesex,4090,Perth Amboy City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,,18181788,18854559
23,Middlesex,4090,Perth Amboy City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,,8541067,9365249
23,Middlesex,4090,Perth Amboy City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,,19210184,21585616
23,Middlesex,4090,Perth Amboy City,72140, ,Total Undistributed Expenditures,,80876748,87377593
23,Middlesex,4090,Perth Amboy City,72260, ,Total General Current Expense,,90923347,97264415
23,Middlesex,4090,Perth Amboy City,75880, 12-XXX-XXX-730,Total Equipment,,4068088,2740000
23,Middlesex,4090,Perth Amboy City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,,77596030,50240565
23,Middlesex,4090,Perth Amboy City,76400, ,Total Capital Outlay,,81664118,52980565
23,Middlesex,4090,Perth Amboy City,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,,1748643,1847287
23,Middlesex,4090,Perth Amboy City,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,,1310847,1380825
23,Middlesex,4090,Perth Amboy City,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,,3059490,3228112
23,Middlesex,4090,Perth Amboy City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,,80000,80000
23,Middlesex,4090,Perth Amboy City,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,,16500,16500
23,Middlesex,4090,Perth Amboy City,80340, 13-602-X00-XXX,Total Adult Education-Local,,96500,96500
23,Middlesex,4090,Perth Amboy City,83080, 13-XXX-XXX-XXX,Total Special Schools,,3155990,3324612
23,Middlesex,4090,Perth Amboy City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,,7166586,8449138
23,Middlesex,4090,Perth Amboy City,84020, 10-000-520-930,General Fund Contribution To SBB,,120800564,123816185
23,Middlesex,4090,Perth Amboy City,84060, ,General Fund Grand Total,,303710605,285834915
23,Middlesex,4090,Perth Amboy City,85120, 20-218-100-XXX,Total PEA Instruction,,9089691,13260562
23,Middlesex,4090,Perth Amboy City,86380, 20-218-200-XXX,Total Support Services,,15128379,10707695
23,Middlesex,4090,Perth Amboy City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,,53800,58800
23,Middlesex,4090,Perth Amboy City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,,24271870,24027057
23,Middlesex,4090,Perth Amboy City,88200, 20-XXX-XXX-XXX,Total State Projects,,24271870,24027057
23,Middlesex,4090,Perth Amboy City,88500, 20-XXX-XXX-XXX,Title I,,338493,338493
23,Middlesex,4090,Perth Amboy City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,,2041376,2042277
23,Middlesex,4090,Perth Amboy City,88740, 20-XXX-XXX-XXX,Total Federal Projects,,2379869,2380770
23,Middlesex,4090,Perth Amboy City,88760, ,Total Special Revenue Funds,,26651739,26407827
23,Middlesex,4090,Perth Amboy City,89660, 40-701-510-XXX,Total Regular Debt Service,,5224638,3405300
23,Middlesex,4090,Perth Amboy City,89980, ,Total Debt Service Funds,,5224638,3405300
23,Middlesex,4090,Perth Amboy City,90000, ,Total Expenditures/Appropriations,,335586982,315648042
23,Middlesex,4090,Perth Amboy City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,,904410,765273
23,Middlesex,4090,Perth Amboy City,90010, ,Total Expenditures Net of Transfers,,334682572,314882769
23,Middlesex,4130,Piscataway Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,32392038,35298621,36536586
23,Middlesex,4130,Piscataway Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10723467,11283119,11668838
23,Middlesex,4130,Piscataway Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1207603,1275887,1218212
23,Middlesex,4130,Piscataway Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,546266,630653,466137
23,Middlesex,4130,Piscataway Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,301675,396640,403170
23,Middlesex,4130,Piscataway Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1019874,1057139,1175114
23,Middlesex,4130,Piscataway Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,143194,191922,176720
23,Middlesex,4130,Piscataway Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1243140,1923283,1950952
23,Middlesex,4130,Piscataway Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,207483,226074,228313
23,Middlesex,4130,Piscataway Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,788452,917847,936316
23,Middlesex,4130,Piscataway Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1198108,1364602,1408997
23,Middlesex,4130,Piscataway Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,489266,555759,467640
23,Middlesex,4130,Piscataway Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2211688,2332614,2405774
23,Middlesex,4130,Piscataway Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3079835,3195284,3143090
23,Middlesex,4130,Piscataway Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1982236,1985655,2335929
23,Middlesex,4130,Piscataway Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,546424,560514,499432
23,Middlesex,4130,Piscataway Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,23173,39234,33550
23,Middlesex,4130,Piscataway Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1723752,2511822,2237448
23,Middlesex,4130,Piscataway Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3224026,3748508,3787233
23,Middlesex,4130,Piscataway Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1062601,1204998,1150401
23,Middlesex,4130,Piscataway Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1057088,1209845,1064049
23,Middlesex,4130,Piscataway Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8977776,10200031,10441355
23,Middlesex,4130,Piscataway Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5943880,6703478,6755962
23,Middlesex,4130,Piscataway Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14817771,18957275,20242511
23,Middlesex,4130,Piscataway Twp,72140, ,Total Undistributed Expenditures,48576699,57636823,59088952
23,Middlesex,4130,Piscataway Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,6000
23,Middlesex,4130,Piscataway Twp,72260, ,Total General Current Expense,94910816,107770804,110739729
23,Middlesex,4130,Piscataway Twp,75880, 12-XXX-XXX-730,Total Equipment,507410,1079745,368920
23,Middlesex,4130,Piscataway Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2100311,1921495,3243505
23,Middlesex,4130,Piscataway Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,4012210,0,0
23,Middlesex,4130,Piscataway Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,15000
23,Middlesex,4130,Piscataway Twp,76400, ,Total Capital Outlay,6619931,3001240,3627425
23,Middlesex,4130,Piscataway Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,243654,290454,306584
23,Middlesex,4130,Piscataway Twp,84060, ,General Fund Grand Total,101774401,111062498,114673738
23,Middlesex,4130,Piscataway Twp,84100, 20-XXX-XXX-XXX,Local Projects,163602,116969,0
23,Middlesex,4130,Piscataway Twp,86380, 20-218-200-XXX,Total Support Services,442200,442200,442200
23,Middlesex,4130,Piscataway Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,442200,442200,442200
23,Middlesex,4130,Piscataway Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,70601,76834,0
23,Middlesex,4130,Piscataway Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,100705,156425,450000
23,Middlesex,4130,Piscataway Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,142831,149622,0
23,Middlesex,4130,Piscataway Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,107981,122940,0
23,Middlesex,4130,Piscataway Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,32147,34476,0
23,Middlesex,4130,Piscataway Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,23475,68300,0
23,Middlesex,4130,Piscataway Twp,88140, 20-XXX-XXX-XXX,Other,17447,78751,0
23,Middlesex,4130,Piscataway Twp,88180, ,Total Other State Projects,495187,687348,450000
23,Middlesex,4130,Piscataway Twp,88200, 20-XXX-XXX-XXX,Total State Projects,937387,1129548,892200
23,Middlesex,4130,Piscataway Twp,88500, 20-XXX-XXX-XXX,Title I,743737,706171,575000
23,Middlesex,4130,Piscataway Twp,88520, 20-XXX-XXX-XXX,Title II,138028,138260,120000
23,Middlesex,4130,Piscataway Twp,88540, 20-XXX-XXX-XXX,Title III,142373,131589,120000
23,Middlesex,4130,Piscataway Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1967856,1936565,1603107
23,Middlesex,4130,Piscataway Twp,88640, 20-XXX-XXX-XXX,Vocational Education,31481,36262,0
23,Middlesex,4130,Piscataway Twp,88700, 20-XXX-XXX-XXX,Other,8965,0,0
23,Middlesex,4130,Piscataway Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3032440,2948847,2418107
23,Middlesex,4130,Piscataway Twp,88760, ,Total Special Revenue Funds,4133429,4195364,3310307
23,Middlesex,4130,Piscataway Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3559000,3569675,3592375
23,Middlesex,4130,Piscataway Twp,89980, ,Total Debt Service Funds,3559000,3569675,3592375
23,Middlesex,4130,Piscataway Twp,90000, ,Total Expenditures/Appropriations,109466830,118827537,121576420
23,Middlesex,4130,Piscataway Twp,90010, ,Total Expenditures Net of Transfers,109466830,118827537,121576420
23,Middlesex,4660,Sayreville Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,24027653,25104332,26077817
23,Middlesex,4660,Sayreville Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8524061,8967126,9865861
23,Middlesex,4660,Sayreville Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1493108,1579398,1685510
23,Middlesex,4660,Sayreville Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,206345,255419,271999
23,Middlesex,4660,Sayreville Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,281145,282000,294100
23,Middlesex,4660,Sayreville Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,796255,864735,858484
23,Middlesex,4660,Sayreville Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,3115,5000,5000
23,Middlesex,4660,Sayreville Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3482907,3487583,2963028
23,Middlesex,4660,Sayreville Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,330,4246,5000
23,Middlesex,4660,Sayreville Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,751159,767798,785509
23,Middlesex,4660,Sayreville Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1506468,1543625,1604372
23,Middlesex,4660,Sayreville Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1432954,1776018,1695317
23,Middlesex,4660,Sayreville Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1470882,1537297,1638004
23,Middlesex,4660,Sayreville Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1443194,1474808,1512213
23,Middlesex,4660,Sayreville Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1200721,1156711,1182592
23,Middlesex,4660,Sayreville Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,570474,585647,629169
23,Middlesex,4660,Sayreville Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12403,13354,80700
23,Middlesex,4660,Sayreville Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1797537,1701668,1587099
23,Middlesex,4660,Sayreville Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2711344,3008352,2858967
23,Middlesex,4660,Sayreville Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,613628,654468,686889
23,Middlesex,4660,Sayreville Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,670912,983690,1203464
23,Middlesex,4660,Sayreville Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5085739,5557256,5465677
23,Middlesex,4660,Sayreville Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5287894,5526684,5287968
23,Middlesex,4660,Sayreville Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14532417,15974706,16443703
23,Middlesex,4660,Sayreville Boro,72140, ,Total Undistributed Expenditures,42570963,45753911,45629671
23,Middlesex,4660,Sayreville Boro,72260, ,Total General Current Expense,77902645,82811921,84688442
23,Middlesex,4660,Sayreville Boro,75880, 12-XXX-XXX-730,Total Equipment,179143,644123,139000
23,Middlesex,4660,Sayreville Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,339047,581533,662533
23,Middlesex,4660,Sayreville Boro,76400, ,Total Capital Outlay,518190,1225656,801533
23,Middlesex,4660,Sayreville Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,96784,122000,150000
23,Middlesex,4660,Sayreville Boro,77840, 13-422-X00-XXX,Total Summer School,96784,122000,150000
23,Middlesex,4660,Sayreville Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,96784,122000,150000
23,Middlesex,4660,Sayreville Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,83473,170117,250569
23,Middlesex,4660,Sayreville Boro,84060, ,General Fund Grand Total,78601092,84329694,85890544
23,Middlesex,4660,Sayreville Boro,84100, 20-XXX-XXX-XXX,Local Projects,16680,13723,0
23,Middlesex,4660,Sayreville Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,16762,20001,17000
23,Middlesex,4660,Sayreville Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,61846,59773,50806
23,Middlesex,4660,Sayreville Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,34278,37717,32058
23,Middlesex,4660,Sayreville Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,26040,31230,26545
23,Middlesex,4660,Sayreville Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7672,9022,7668
23,Middlesex,4660,Sayreville Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7281,17350,14747
23,Middlesex,4660,Sayreville Boro,88140, 20-XXX-XXX-XXX,Other,765,59235,0
23,Middlesex,4660,Sayreville Boro,88180, ,Total Other State Projects,154644,234328,148824
23,Middlesex,4660,Sayreville Boro,88200, 20-XXX-XXX-XXX,Total State Projects,154644,234328,148824
23,Middlesex,4660,Sayreville Boro,88500, 20-XXX-XXX-XXX,Title I,562055,738687,530468
23,Middlesex,4660,Sayreville Boro,88520, 20-XXX-XXX-XXX,Title II,118010,162854,93642
23,Middlesex,4660,Sayreville Boro,88540, 20-XXX-XXX-XXX,Title III,43047,81371,41136
23,Middlesex,4660,Sayreville Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1455375,1625215,1284362
23,Middlesex,4660,Sayreville Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,2178487,2608127,1949608
23,Middlesex,4660,Sayreville Boro,88760, ,Total Special Revenue Funds,2349811,2856178,2098432
23,Middlesex,4660,Sayreville Boro,89660, 40-701-510-XXX,Total Regular Debt Service,3738793,3666805,3593277
23,Middlesex,4660,Sayreville Boro,89980, ,Total Debt Service Funds,3738793,3666805,3593277
23,Middlesex,4660,Sayreville Boro,90000, ,Total Expenditures/Appropriations,84689696,90852677,91582253
23,Middlesex,4660,Sayreville Boro,90010, ,Total Expenditures Net of Transfers,84689696,90852677,91582253
23,Middlesex,4830,South Amboy City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5005107,4778194,4954801
23,Middlesex,4830,South Amboy City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1400051,1375651,1406113
23,Middlesex,4830,South Amboy City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,966,1000,500
23,Middlesex,4830,South Amboy City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,65330,60172,60794
23,Middlesex,4830,South Amboy City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,53492,47000,78578
23,Middlesex,4830,South Amboy City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,183529,205399,211514
23,Middlesex,4830,South Amboy City,20620, 11-422-XXX-XXX,Total Summer School,3686,1636,5000
23,Middlesex,4830,South Amboy City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2057636,2538321,2159741
23,Middlesex,4830,South Amboy City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,7875,8107,8107
23,Middlesex,4830,South Amboy City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,227086,166514,172475
23,Middlesex,4830,South Amboy City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",166502,163792,96542
23,Middlesex,4830,South Amboy City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,390596,375411,352776
23,Middlesex,4830,South Amboy City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,365425,437050,363001
23,Middlesex,4830,South Amboy City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,74131,82060,140932
23,Middlesex,4830,South Amboy City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,175036,161608,160936
23,Middlesex,4830,South Amboy City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9365,10500,8900
23,Middlesex,4830,South Amboy City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,417143,457796,458614
23,Middlesex,4830,South Amboy City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,779040,846220,739005
23,Middlesex,4830,South Amboy City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,280069,331805,297348
23,Middlesex,4830,South Amboy City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,31033,60238,75633
23,Middlesex,4830,South Amboy City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1087423,1042085,993174
23,Middlesex,4830,South Amboy City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,672146,700988,844158
23,Middlesex,4830,South Amboy City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2530812,2480439,2628192
23,Middlesex,4830,South Amboy City,72140, ,Total Undistributed Expenditures,9271318,9862934,9499534
23,Middlesex,4830,South Amboy City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
23,Middlesex,4830,South Amboy City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,100
23,Middlesex,4830,South Amboy City,72260, ,Total General Current Expense,15983479,16331986,16217034
23,Middlesex,4830,South Amboy City,75880, 12-XXX-XXX-730,Total Equipment,37598,0,0
23,Middlesex,4830,South Amboy City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1230,1230,1230
23,Middlesex,4830,South Amboy City,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
23,Middlesex,4830,South Amboy City,76400, ,Total Capital Outlay,38828,1330,1330
23,Middlesex,4830,South Amboy City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,17890,21392,24413
23,Middlesex,4830,South Amboy City,84060, ,General Fund Grand Total,16040197,16354708,16242777
23,Middlesex,4830,South Amboy City,84100, 20-XXX-XXX-XXX,Local Projects,0,6471,0
23,Middlesex,4830,South Amboy City,85120, 20-218-100-XXX,Total PEA Instruction,109166,74664,83000
23,Middlesex,4830,South Amboy City,86380, 20-218-200-XXX,Total Support Services,34372,33000,33636
23,Middlesex,4830,South Amboy City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,143538,107664,116636
23,Middlesex,4830,South Amboy City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8127,1009,757
23,Middlesex,4830,South Amboy City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,34919,23678,17759
23,Middlesex,4830,South Amboy City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,24911,20669,15502
23,Middlesex,4830,South Amboy City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14332,221,165
23,Middlesex,4830,South Amboy City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3939,0,0
23,Middlesex,4830,South Amboy City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3997,0,0
23,Middlesex,4830,South Amboy City,88180, ,Total Other State Projects,90225,45577,34183
23,Middlesex,4830,South Amboy City,88200, 20-XXX-XXX-XXX,Total State Projects,233763,153241,150819
23,Middlesex,4830,South Amboy City,88500, 20-XXX-XXX-XXX,Title I,282042,280435,210326
23,Middlesex,4830,South Amboy City,88520, 20-XXX-XXX-XXX,Title II,59557,62003,46502
23,Middlesex,4830,South Amboy City,88540, 20-XXX-XXX-XXX,Title III,851,997,748
23,Middlesex,4830,South Amboy City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),395535,335311,251483
23,Middlesex,4830,South Amboy City,88740, 20-XXX-XXX-XXX,Total Federal Projects,737985,678746,509059
23,Middlesex,4830,South Amboy City,88760, ,Total Special Revenue Funds,971748,838458,659878
23,Middlesex,4830,South Amboy City,89660, 40-701-510-XXX,Total Regular Debt Service,690465,643490,641890
23,Middlesex,4830,South Amboy City,89980, ,Total Debt Service Funds,690465,643490,641890
23,Middlesex,4830,South Amboy City,90000, ,Total Expenditures/Appropriations,17702410,17836656,17544545
23,Middlesex,4830,South Amboy City,90010, ,Total Expenditures Net of Transfers,17702410,17836656,17544545
23,Middlesex,4860,South Brunswick Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,38763627,40886208,41913564
23,Middlesex,4860,South Brunswick Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10093186,10331011,10467605
23,Middlesex,4860,South Brunswick Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1972386,1991514,1952350
23,Middlesex,4860,South Brunswick Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,252702,294516,302586
23,Middlesex,4860,South Brunswick Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,306967,343994,303044
23,Middlesex,4860,South Brunswick Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1128937,1096979,1085979
23,Middlesex,4860,South Brunswick Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,3200,5000,5000
23,Middlesex,4860,South Brunswick Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4379014,5111585,5111585
23,Middlesex,4860,South Brunswick Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,67781,68754,71400
23,Middlesex,4860,South Brunswick Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1411370,1524489,1561123
23,Middlesex,4860,South Brunswick Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1129994,1222707,1206217
23,Middlesex,4860,South Brunswick Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1972356,2046174,2115997
23,Middlesex,4860,South Brunswick Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3115204,3358421,3455508
23,Middlesex,4860,South Brunswick Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,664453,747693,637489
23,Middlesex,4860,South Brunswick Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,999570,1017643,1006202
23,Middlesex,4860,South Brunswick Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,847134,1063366,1010758
23,Middlesex,4860,South Brunswick Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1794079,2253381,1958406
23,Middlesex,4860,South Brunswick Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,6128984,7019204,6265534
23,Middlesex,4860,South Brunswick Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1826270,2053072,1954235
23,Middlesex,4860,South Brunswick Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,740450,822639,651900
23,Middlesex,4860,South Brunswick Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,13425453,13124148,13284040
23,Middlesex,4860,South Brunswick Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8488606,9036275,9363206
23,Middlesex,4860,South Brunswick Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,22346850,25216398,28324064
23,Middlesex,4860,South Brunswick Twp,72140, ,Total Undistributed Expenditures,69337568,75685949,77977664
23,Middlesex,4860,South Brunswick Twp,72260, ,Total General Current Expense,121858573,130635171,134007792
23,Middlesex,4860,South Brunswick Twp,75880, 12-XXX-XXX-730,Total Equipment,650987,532304,0
23,Middlesex,4860,South Brunswick Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,271243,118281,108445
23,Middlesex,4860,South Brunswick Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1337206,1344900,0
23,Middlesex,4860,South Brunswick Twp,76380, 10-604,Interest Deposit To Capital Reserve,1519,5100,100
23,Middlesex,4860,South Brunswick Twp,76400, ,Total Capital Outlay,2260955,2000585,108545
23,Middlesex,4860,South Brunswick Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,185023,251948,277188
23,Middlesex,4860,South Brunswick Twp,84060, ,General Fund Grand Total,124304551,132887704,134393525
23,Middlesex,4860,South Brunswick Twp,84100, 20-XXX-XXX-XXX,Local Projects,27161,27510,23384
23,Middlesex,4860,South Brunswick Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,51732,52337,44486
23,Middlesex,4860,South Brunswick Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,82730,121647,103400
23,Middlesex,4860,South Brunswick Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,74939,71410,60699
23,Middlesex,4860,South Brunswick Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,85500,85410,72599
23,Middlesex,4860,South Brunswick Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,23514,23608,20067
23,Middlesex,4860,South Brunswick Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,22833,47450,40333
23,Middlesex,4860,South Brunswick Twp,88140, 20-XXX-XXX-XXX,Other,46242,47578,40440
23,Middlesex,4860,South Brunswick Twp,88180, ,Total Other State Projects,387490,449440,382024
23,Middlesex,4860,South Brunswick Twp,88200, 20-XXX-XXX-XXX,Total State Projects,387490,449440,382024
23,Middlesex,4860,South Brunswick Twp,88500, 20-XXX-XXX-XXX,Title I,515336,534407,454246
23,Middlesex,4860,South Brunswick Twp,88520, 20-XXX-XXX-XXX,Title II,163576,136033,115628
23,Middlesex,4860,South Brunswick Twp,88540, 20-XXX-XXX-XXX,Title III,45659,53240,45254
23,Middlesex,4860,South Brunswick Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2044296,1988304,1690059
23,Middlesex,4860,South Brunswick Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2768867,2711984,2305187
23,Middlesex,4860,South Brunswick Twp,88760, ,Total Special Revenue Funds,3183518,3188934,2710595
23,Middlesex,4860,South Brunswick Twp,89660, 40-701-510-XXX,Total Regular Debt Service,7740525,8609506,8244270
23,Middlesex,4860,South Brunswick Twp,89980, ,Total Debt Service Funds,7740525,8609506,8244270
23,Middlesex,4860,South Brunswick Twp,90000, ,Total Expenditures/Appropriations,135228594,144686144,145348390
23,Middlesex,4860,South Brunswick Twp,90010, ,Total Expenditures Net of Transfers,135228594,144686144,145348390
23,Middlesex,4910,South Plainfield Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17905758,18437044,18420774
23,Middlesex,4910,South Plainfield Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4693714,4566826,4830302
23,Middlesex,4910,South Plainfield Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,353154,369031,335335
23,Middlesex,4910,South Plainfield Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,243899,257196,198563
23,Middlesex,4910,South Plainfield Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,50529,125170,154289
23,Middlesex,4910,South Plainfield Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,784784,861816,832078
23,Middlesex,4910,South Plainfield Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1464694,1997715,2196866
23,Middlesex,4910,South Plainfield Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,116588,120474,108778
23,Middlesex,4910,South Plainfield Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,670348,757102,613306
23,Middlesex,4910,South Plainfield Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1032425,981596,939793
23,Middlesex,4910,South Plainfield Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,451479,450515,291912
23,Middlesex,4910,South Plainfield Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1183969,1152166,1079903
23,Middlesex,4910,South Plainfield Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,942146,1030797,884901
23,Middlesex,4910,South Plainfield Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,654966,721264,614059
23,Middlesex,4910,South Plainfield Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,484007,530944,492934
23,Middlesex,4910,South Plainfield Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,272531,334892,325899
23,Middlesex,4910,South Plainfield Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,989031,1229672,1166698
23,Middlesex,4910,South Plainfield Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2751922,2737294,2717377
23,Middlesex,4910,South Plainfield Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,761285,886251,885321
23,Middlesex,4910,South Plainfield Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,727750,738072,744293
23,Middlesex,4910,South Plainfield Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5096345,5648532,6191468
23,Middlesex,4910,South Plainfield Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1937784,2273857,2388822
23,Middlesex,4910,South Plainfield Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10550370,11550968,11191443
23,Middlesex,4910,South Plainfield Boro,72140, ,Total Undistributed Expenditures,30087640,33142111,32833773
23,Middlesex,4910,South Plainfield Boro,72260, ,Total General Current Expense,54119478,57759194,57605114
23,Middlesex,4910,South Plainfield Boro,75880, 12-XXX-XXX-730,Total Equipment,45018,24799,540840
23,Middlesex,4910,South Plainfield Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,350270,64257,64257
23,Middlesex,4910,South Plainfield Boro,76400, ,Total Capital Outlay,395288,89056,605097
23,Middlesex,4910,South Plainfield Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,79634,114000,100000
23,Middlesex,4910,South Plainfield Boro,84060, ,General Fund Grand Total,54594400,57962250,58310211
23,Middlesex,4910,South Plainfield Boro,84100, 20-XXX-XXX-XXX,Local Projects,92210,0,0
23,Middlesex,4910,South Plainfield Boro,85120, 20-218-100-XXX,Total PEA Instruction,171014,52800,52800
23,Middlesex,4910,South Plainfield Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,171014,52800,52800
23,Middlesex,4910,South Plainfield Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,27755,0,0
23,Middlesex,4910,South Plainfield Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,44426,0,0
23,Middlesex,4910,South Plainfield Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,28316,0,0
23,Middlesex,4910,South Plainfield Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,42874,0,0
23,Middlesex,4910,South Plainfield Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,11761,0,0
23,Middlesex,4910,South Plainfield Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,11326,0,0
23,Middlesex,4910,South Plainfield Boro,88180, ,Total Other State Projects,166458,0,0
23,Middlesex,4910,South Plainfield Boro,88200, 20-XXX-XXX-XXX,Total State Projects,337472,52800,52800
23,Middlesex,4910,South Plainfield Boro,88500, 20-XXX-XXX-XXX,Title I,421037,331934,243904
23,Middlesex,4910,South Plainfield Boro,88520, 20-XXX-XXX-XXX,Title II,91432,77356,53096
23,Middlesex,4910,South Plainfield Boro,88540, 20-XXX-XXX-XXX,Title III,13179,40791,15090
23,Middlesex,4910,South Plainfield Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1064417,875141,743870
23,Middlesex,4910,South Plainfield Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1590065,1325222,1055960
23,Middlesex,4910,South Plainfield Boro,88760, ,Total Special Revenue Funds,2019747,1378022,1108760
23,Middlesex,4910,South Plainfield Boro,89660, 40-701-510-XXX,Total Regular Debt Service,0,1223625,1219700
23,Middlesex,4910,South Plainfield Boro,89980, ,Total Debt Service Funds,0,1223625,1219700
23,Middlesex,4910,South Plainfield Boro,90000, ,Total Expenditures/Appropriations,56614147,60563897,60638671
23,Middlesex,4910,South Plainfield Boro,90010, ,Total Expenditures Net of Transfers,56614147,60563897,60638671
23,Middlesex,4920,South River Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8108236,8137594,7771346
23,Middlesex,4920,South River Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3109241,3230421,3468622
23,Middlesex,4920,South River Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,251472,359619,338951
23,Middlesex,4920,South River Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,209428,199734,230988
23,Middlesex,4920,South River Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,109060,127351,137778
23,Middlesex,4920,South River Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,505692,512875,527053
23,Middlesex,4920,South River Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1456789,1536453,1806872
23,Middlesex,4920,South River Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,50311,51326,51111
23,Middlesex,4920,South River Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,225383,243981,252389
23,Middlesex,4920,South River Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",257132,313884,339526
23,Middlesex,4920,South River Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,206505,283944,314760
23,Middlesex,4920,South River Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,604295,615339,635839
23,Middlesex,4920,South River Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1036369,997332,1077112
23,Middlesex,4920,South River Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,265649,252717,254570
23,Middlesex,4920,South River Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,134336,115649,117276
23,Middlesex,4920,South River Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,32567,31729,31790
23,Middlesex,4920,South River Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,467805,537511,544124
23,Middlesex,4920,South River Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1281346,1368626,1371214
23,Middlesex,4920,South River Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,401600,422557,440200
23,Middlesex,4920,South River Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,150291,156462,156818
23,Middlesex,4920,South River Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2953949,3218036,3471545
23,Middlesex,4920,South River Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1227456,1292451,1439893
23,Middlesex,4920,South River Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4539607,5313238,4840421
23,Middlesex,4920,South River Boro,72140, ,Total Undistributed Expenditures,15291390,16751235,17145460
23,Middlesex,4920,South River Boro,72260, ,Total General Current Expense,27584519,29318829,29620198
23,Middlesex,4920,South River Boro,75880, 12-XXX-XXX-730,Total Equipment,26675,2600,0
23,Middlesex,4920,South River Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,107452,184452,250796
23,Middlesex,4920,South River Boro,76360, 10-604,Increase In Capital Reserve,100000,0,0
23,Middlesex,4920,South River Boro,76400, ,Total Capital Outlay,234127,187052,250796
23,Middlesex,4920,South River Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,199526,266178,264183
23,Middlesex,4920,South River Boro,84060, ,General Fund Grand Total,28018172,29772059,30135177
23,Middlesex,4920,South River Boro,84100, 20-XXX-XXX-XXX,Local Projects,6513,0,0
23,Middlesex,4920,South River Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11226,12400,12400
23,Middlesex,4920,South River Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,35121,35640,35640
23,Middlesex,4920,South River Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,10297,0,0
23,Middlesex,4920,South River Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20502,19600,19600
23,Middlesex,4920,South River Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5971,0,0
23,Middlesex,4920,South River Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5098,0,0
23,Middlesex,4920,South River Boro,88180, ,Total Other State Projects,88215,67640,67640
23,Middlesex,4920,South River Boro,88200, 20-XXX-XXX-XXX,Total State Projects,88215,67640,67640
23,Middlesex,4920,South River Boro,88500, 20-XXX-XXX-XXX,Title I,628952,627000,627000
23,Middlesex,4920,South River Boro,88520, 20-XXX-XXX-XXX,Title II,77793,73500,73500
23,Middlesex,4920,South River Boro,88540, 20-XXX-XXX-XXX,Title III,45328,0,0
23,Middlesex,4920,South River Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),560614,541000,541000
23,Middlesex,4920,South River Boro,88660, 20-XXX-XXX-XXX,Adult Education,44501,43000,43000
23,Middlesex,4920,South River Boro,88700, 20-XXX-XXX-XXX,Other,61271,0,0
23,Middlesex,4920,South River Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1418459,1284500,1284500
23,Middlesex,4920,South River Boro,88760, ,Total Special Revenue Funds,1513187,1352140,1352140
23,Middlesex,4920,South River Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2290186,1499606,1486380
23,Middlesex,4920,South River Boro,89980, ,Total Debt Service Funds,2290186,1499606,1486380
23,Middlesex,4920,South River Boro,90000, ,Total Expenditures/Appropriations,31821545,32623805,32973697
23,Middlesex,4920,South River Boro,90010, ,Total Expenditures Net of Transfers,31821545,32623805,32973697
23,Middlesex,4970,Spotswood Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9007664,9165028,9376187
23,Middlesex,4970,Spotswood Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1814745,1852420,1888540
23,Middlesex,4970,Spotswood Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,153218,82250,35801
23,Middlesex,4970,Spotswood Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,83000,84000,85680
23,Middlesex,4970,Spotswood Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,143462,162990,161800
23,Middlesex,4970,Spotswood Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,393789,429685,434809
23,Middlesex,4970,Spotswood Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),920204,1097023,1285646
23,Middlesex,4970,Spotswood Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,444979,501828,485563
23,Middlesex,4970,Spotswood Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",400124,382590,667282
23,Middlesex,4970,Spotswood Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,168745,177523,122273
23,Middlesex,4970,Spotswood Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,475189,488323,499558
23,Middlesex,4970,Spotswood Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1009237,1076875,832526
23,Middlesex,4970,Spotswood Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,416565,359912,386411
23,Middlesex,4970,Spotswood Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,68904,70634,71911
23,Middlesex,4970,Spotswood Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,29035,49848,56385
23,Middlesex,4970,Spotswood Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,342425,415407,399249
23,Middlesex,4970,Spotswood Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,870682,872192,870193
23,Middlesex,4970,Spotswood Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,414433,516733,461886
23,Middlesex,4970,Spotswood Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,222045,234513,253377
23,Middlesex,4970,Spotswood Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2206947,2706150,2639933
23,Middlesex,4970,Spotswood Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,861321,1008725,987635
23,Middlesex,4970,Spotswood Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4175671,4445284,4770550
23,Middlesex,4970,Spotswood Boro,72140, ,Total Undistributed Expenditures,13026506,14403560,14790378
23,Middlesex,4970,Spotswood Boro,72260, ,Total General Current Expense,24622384,26179933,26773195
23,Middlesex,4970,Spotswood Boro,75880, 12-XXX-XXX-730,Total Equipment,129865,487702,437702
23,Middlesex,4970,Spotswood Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,162744,172744,182744
23,Middlesex,4970,Spotswood Boro,76400, ,Total Capital Outlay,292609,660446,620446
23,Middlesex,4970,Spotswood Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,40847,50000,50000
23,Middlesex,4970,Spotswood Boro,84060, ,General Fund Grand Total,24955840,26890379,27443641
23,Middlesex,4970,Spotswood Boro,84100, 20-XXX-XXX-XXX,Local Projects,7123,0,0
23,Middlesex,4970,Spotswood Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10965,9510,8085
23,Middlesex,4970,Spotswood Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,18564,16540,14059
23,Middlesex,4970,Spotswood Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,26756,22730,19320
23,Middlesex,4970,Spotswood Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16970,15147,12875
23,Middlesex,4970,Spotswood Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5037,4375,3718
23,Middlesex,4970,Spotswood Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4614,4207,3576
23,Middlesex,4970,Spotswood Boro,88140, 20-XXX-XXX-XXX,Other,0,3553,3020
23,Middlesex,4970,Spotswood Boro,88180, ,Total Other State Projects,82906,76062,64653
23,Middlesex,4970,Spotswood Boro,88200, 20-XXX-XXX-XXX,Total State Projects,82906,76062,64653
23,Middlesex,4970,Spotswood Boro,88500, 20-XXX-XXX-XXX,Title I,135245,116657,99158
23,Middlesex,4970,Spotswood Boro,88520, 20-XXX-XXX-XXX,Title II,20777,24034,20429
23,Middlesex,4970,Spotswood Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),429934,365288,310494
23,Middlesex,4970,Spotswood Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,585956,505979,430081
23,Middlesex,4970,Spotswood Boro,88760, ,Total Special Revenue Funds,675985,582041,494734
23,Middlesex,4970,Spotswood Boro,89660, 40-701-510-XXX,Total Regular Debt Service,771737,987787,1224922
23,Middlesex,4970,Spotswood Boro,89980, ,Total Debt Service Funds,771737,987787,1224922
23,Middlesex,4970,Spotswood Boro,90000, ,Total Expenditures/Appropriations,26403562,28460207,29163297
23,Middlesex,4970,Spotswood Boro,90010, ,Total Expenditures Net of Transfers,26403562,28460207,29163297
23,Middlesex,5850,Woodbridge Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,71289219,76019250,77400110
23,Middlesex,5850,Woodbridge Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,15721747,16264564,17184180
23,Middlesex,5850,Woodbridge Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1550146,1586534,1640749
23,Middlesex,5850,Woodbridge Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,622936,608332,620320
23,Middlesex,5850,Woodbridge Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1814708,1852365,1881987
23,Middlesex,5850,Woodbridge Twp,20620, 11-422-XXX-XXX,Total Summer School,0,15000,15000
23,Middlesex,5850,Woodbridge Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,85000,95000
23,Middlesex,5850,Woodbridge Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8713728,10379710,11042903
23,Middlesex,5850,Woodbridge Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,144392,147120,150790
23,Middlesex,5850,Woodbridge Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,2133997,2427161,2482060
23,Middlesex,5850,Woodbridge Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2738344,2853679,3013851
23,Middlesex,5850,Woodbridge Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4626200,4704534,5352019
23,Middlesex,5850,Woodbridge Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3150168,3273175,3362228
23,Middlesex,5850,Woodbridge Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,4269633,4323263,4235521
23,Middlesex,5850,Woodbridge Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3032810,1740150,1776359
23,Middlesex,5850,Woodbridge Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,299171,306892,31271
23,Middlesex,5850,Woodbridge Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2562957,2955861,3126523
23,Middlesex,5850,Woodbridge Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,8925546,9361140,9528493
23,Middlesex,5850,Woodbridge Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2685288,3035151,3116550
23,Middlesex,5850,Woodbridge Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1630265,2022335,1930681
23,Middlesex,5850,Woodbridge Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,12162684,14486563,14557949
23,Middlesex,5850,Woodbridge Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,11129475,11946720,12535472
23,Middlesex,5850,Woodbridge Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,27790885,34775794,39209075
23,Middlesex,5850,Woodbridge Twp,72140, ,Total Undistributed Expenditures,95995543,108739248,115451745
23,Middlesex,5850,Woodbridge Twp,72260, ,Total General Current Expense,186994299,205170293,214289091
23,Middlesex,5850,Woodbridge Twp,75880, 12-XXX-XXX-730,Total Equipment,574557,764000,1308500
23,Middlesex,5850,Woodbridge Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3481261,2507957,2524022
23,Middlesex,5850,Woodbridge Twp,76400, ,Total Capital Outlay,4055818,3271957,3832522
23,Middlesex,5850,Woodbridge Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,223261,0,0
23,Middlesex,5850,Woodbridge Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,278498,0,0
23,Middlesex,5850,Woodbridge Twp,77840, 13-422-X00-XXX,Total Summer School,501759,0,0
23,Middlesex,5850,Woodbridge Twp,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,0,247000,301500
23,Middlesex,5850,Woodbridge Twp,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,0,308000,341000
23,Middlesex,5850,Woodbridge Twp,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,555000,642500
23,Middlesex,5850,Woodbridge Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,501759,555000,642500
23,Middlesex,5850,Woodbridge Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,13334,39425,21392
23,Middlesex,5850,Woodbridge Twp,84060, ,General Fund Grand Total,191565210,209036675,218785505
23,Middlesex,5850,Woodbridge Twp,84100, 20-XXX-XXX-XXX,Local Projects,112506,0,0
23,Middlesex,5850,Woodbridge Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,45023,46360,42192
23,Middlesex,5850,Woodbridge Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,150000,142929
23,Middlesex,5850,Woodbridge Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,135730,112926
23,Middlesex,5850,Woodbridge Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,70227,73070,65880
23,Middlesex,5850,Woodbridge Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,20513,21110,19032
23,Middlesex,5850,Woodbridge Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,18643,20300,36600
23,Middlesex,5850,Woodbridge Twp,88140, 20-XXX-XXX-XXX,Other,225413,0,0
23,Middlesex,5850,Woodbridge Twp,88180, ,Total Other State Projects,379819,446570,419559
23,Middlesex,5850,Woodbridge Twp,88200, 20-XXX-XXX-XXX,Total State Projects,379819,446570,419559
23,Middlesex,5850,Woodbridge Twp,88500, 20-XXX-XXX-XXX,Title I,1681972,1448000,1662105
23,Middlesex,5850,Woodbridge Twp,88520, 20-XXX-XXX-XXX,Title II,324635,467000,209688
23,Middlesex,5850,Woodbridge Twp,88540, 20-XXX-XXX-XXX,Title III,264136,250000,214149
23,Middlesex,5850,Woodbridge Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3449409,2990000,3302293
23,Middlesex,5850,Woodbridge Twp,88640, 20-XXX-XXX-XXX,Vocational Education,0,71000,76400
23,Middlesex,5850,Woodbridge Twp,88700, 20-XXX-XXX-XXX,Other,69989,0,0
23,Middlesex,5850,Woodbridge Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,5790141,5226000,5464635
23,Middlesex,5850,Woodbridge Twp,88760, ,Total Special Revenue Funds,6282466,5672570,5884194
23,Middlesex,5850,Woodbridge Twp,89660, 40-701-510-XXX,Total Regular Debt Service,5140706,5165707,5186506
23,Middlesex,5850,Woodbridge Twp,89980, ,Total Debt Service Funds,5140706,5165707,5186506
23,Middlesex,5850,Woodbridge Twp,90000, ,Total Expenditures/Appropriations,202988382,219874952,229856205
23,Middlesex,5850,Woodbridge Twp,90010, ,Total Expenditures Net of Transfers,202988382,219874952,229856205
25,Monmouth,50,Allenhurst,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),104540,99348,146280
25,Monmouth,50,Allenhurst,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,20256,19091,18736
25,Monmouth,50,Allenhurst,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,16805,42266,29008
25,Monmouth,50,Allenhurst,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,0,675,743
25,Monmouth,50,Allenhurst,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,70140,79920,81583
25,Monmouth,50,Allenhurst,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,500,500,500
25,Monmouth,50,Allenhurst,72140, ,Total Undistributed Expenditures,212241,241800,276850
25,Monmouth,50,Allenhurst,72260, ,Total General Current Expense,212241,241800,276850
25,Monmouth,50,Allenhurst,84060, ,General Fund Grand Total,212241,241800,276850
25,Monmouth,50,Allenhurst,90000, ,Total Expenditures/Appropriations,212241,241800,276850
25,Monmouth,50,Allenhurst,90010, ,Total Expenditures Net of Transfers,212241,241800,276850
25,Monmouth,100,Asbury Park City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3099869,3026670,2522047
25,Monmouth,100,Asbury Park City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,740974,787737,672763
25,Monmouth,100,Asbury Park City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,39370,0,0
25,Monmouth,100,Asbury Park City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,10000,0,0
25,Monmouth,100,Asbury Park City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,20000,20000
25,Monmouth,100,Asbury Park City,20620, 11-422-XXX-XXX,Total Summer School,272042,309099,268500
25,Monmouth,100,Asbury Park City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,10150,10000,10000
25,Monmouth,100,Asbury Park City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4331249,3823471,4686259
25,Monmouth,100,Asbury Park City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,111579,177092,133736
25,Monmouth,100,Asbury Park City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,143749,123499,104419
25,Monmouth,100,Asbury Park City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",740467,843257,691202
25,Monmouth,100,Asbury Park City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2349304,327234,304542
25,Monmouth,100,Asbury Park City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,0,451825,406860
25,Monmouth,100,Asbury Park City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,0,1853109,1774939
25,Monmouth,100,Asbury Park City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1379356,1449546,901809
25,Monmouth,100,Asbury Park City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,532045,613992,586106
25,Monmouth,100,Asbury Park City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2744114,1173763,1022143
25,Monmouth,100,Asbury Park City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,8258,7515,7680
25,Monmouth,100,Asbury Park City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,820611,882862,849939
25,Monmouth,100,Asbury Park City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,93563,97300,82000
25,Monmouth,100,Asbury Park City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5503048,5273212,5279333
25,Monmouth,100,Asbury Park City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1942792,1793119,1929750
25,Monmouth,100,Asbury Park City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4206780,4688451,5414450
25,Monmouth,100,Asbury Park City,72140, ,Total Undistributed Expenditures,24906915,23579247,24175167
25,Monmouth,100,Asbury Park City,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1994
25,Monmouth,100,Asbury Park City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,2552
25,Monmouth,100,Asbury Park City,72260, ,Total General Current Expense,29079320,27732753,27673023
25,Monmouth,100,Asbury Park City,75880, 12-XXX-XXX-730,Total Equipment,282841,132400,178200
25,Monmouth,100,Asbury Park City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1069467,1194150,0
25,Monmouth,100,Asbury Park City,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1290
25,Monmouth,100,Asbury Park City,76400, ,Total Capital Outlay,1352308,1326550,179490
25,Monmouth,100,Asbury Park City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,5017355,4853310,8344245
25,Monmouth,100,Asbury Park City,84020, 10-000-520-930,General Fund Contribution To SBB,30906591,32724877,32449059
25,Monmouth,100,Asbury Park City,84060, ,General Fund Grand Total,66355574,66637490,68645817
25,Monmouth,100,Asbury Park City,84100, 20-XXX-XXX-XXX,Local Projects,37674,0,0
25,Monmouth,100,Asbury Park City,85120, 20-218-100-XXX,Total PEA Instruction,1683829,1617269,1854542
25,Monmouth,100,Asbury Park City,86380, 20-218-200-XXX,Total Support Services,6406751,7656055,7663447
25,Monmouth,100,Asbury Park City,87080, 20-218-520-930,Transfer To General Fund,0,0,411323
25,Monmouth,100,Asbury Park City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,8090580,9273324,9929312
25,Monmouth,100,Asbury Park City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,16951,14997,14453
25,Monmouth,100,Asbury Park City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,194764,197628,233964
25,Monmouth,100,Asbury Park City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,59023,41685,38829
25,Monmouth,100,Asbury Park City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20331,23638,22568
25,Monmouth,100,Asbury Park City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7957,6829,6519
25,Monmouth,100,Asbury Park City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7720,6566,12538
25,Monmouth,100,Asbury Park City,88140, 20-XXX-XXX-XXX,Other,2950,0,0
25,Monmouth,100,Asbury Park City,88180, ,Total Other State Projects,309696,291343,328871
25,Monmouth,100,Asbury Park City,88200, 20-XXX-XXX-XXX,Total State Projects,8400276,9564667,10258183
25,Monmouth,100,Asbury Park City,88500, 20-XXX-XXX-XXX,Title I,491866,547377,677093
25,Monmouth,100,Asbury Park City,88520, 20-XXX-XXX-XXX,Title II,323642,318032,308903
25,Monmouth,100,Asbury Park City,88540, 20-XXX-XXX-XXX,Title III,46881,69014,49261
25,Monmouth,100,Asbury Park City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),885274,664781,667499
25,Monmouth,100,Asbury Park City,88640, 20-XXX-XXX-XXX,Vocational Education,0,20307,9639
25,Monmouth,100,Asbury Park City,88700, 20-XXX-XXX-XXX,Other,24067,23768,636100
25,Monmouth,100,Asbury Park City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1768060,1231574,941179
25,Monmouth,100,Asbury Park City,88740, 20-XXX-XXX-XXX,Total Federal Projects,3539790,2874853,3289674
25,Monmouth,100,Asbury Park City,88760, ,Total Special Revenue Funds,11977740,12439520,13547857
25,Monmouth,100,Asbury Park City,89660, 40-701-510-XXX,Total Regular Debt Service,1107375,966625,4
25,Monmouth,100,Asbury Park City,89980, ,Total Debt Service Funds,1107375,966625,4
25,Monmouth,100,Asbury Park City,90000, ,Total Expenditures/Appropriations,79440689,80043635,82193678
25,Monmouth,100,Asbury Park City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,573648,573648,573648
25,Monmouth,100,Asbury Park City,90006, 20-218-520-930,Deduct Transfer-Transfer To General Fund,0,0,411323
25,Monmouth,100,Asbury Park City,90010, ,Total Expenditures Net of Transfers,78867041,79469987,81208707
25,Monmouth,130,Atlantic Highlands Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1716918,1825701,1864548
25,Monmouth,130,Atlantic Highlands Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,600378,619165,617795
25,Monmouth,130,Atlantic Highlands Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,59756,63334,62470
25,Monmouth,130,Atlantic Highlands Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,18115,18628,17928
25,Monmouth,130,Atlantic Highlands Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),71434,57518,115198
25,Monmouth,130,Atlantic Highlands Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,8446,7560,7196
25,Monmouth,130,Atlantic Highlands Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,68139,73580,71743
25,Monmouth,130,Atlantic Highlands Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",86307,89165,90590
25,Monmouth,130,Atlantic Highlands Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,99,3000,3000
25,Monmouth,130,Atlantic Highlands Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,27844,39661,40489
25,Monmouth,130,Atlantic Highlands Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,215075,230331,227580
25,Monmouth,130,Atlantic Highlands Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,61632,60613,69120
25,Monmouth,130,Atlantic Highlands Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1461,3700,14550
25,Monmouth,130,Atlantic Highlands Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,15039,16833,12800
25,Monmouth,130,Atlantic Highlands Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,151100,157947,164881
25,Monmouth,130,Atlantic Highlands Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,153381,144750,146358
25,Monmouth,130,Atlantic Highlands Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,133169,137438,134208
25,Monmouth,130,Atlantic Highlands Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,43388,47991,48314
25,Monmouth,130,Atlantic Highlands Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,363661,401099,401172
25,Monmouth,130,Atlantic Highlands Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,49843,62567,89932
25,Monmouth,130,Atlantic Highlands Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,922891,1069947,1151345
25,Monmouth,130,Atlantic Highlands Boro,72140, ,Total Undistributed Expenditures,2372909,2603700,2788476
25,Monmouth,130,Atlantic Highlands Boro,72260, ,Total General Current Expense,4768076,5130528,5351217
25,Monmouth,130,Atlantic Highlands Boro,75880, 12-XXX-XXX-730,Total Equipment,0,19682,0
25,Monmouth,130,Atlantic Highlands Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,42746,34612,54442
25,Monmouth,130,Atlantic Highlands Boro,76400, ,Total Capital Outlay,42746,54294,54442
25,Monmouth,130,Atlantic Highlands Boro,84060, ,General Fund Grand Total,4810822,5184822,5405659
25,Monmouth,130,Atlantic Highlands Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4142,0,0
25,Monmouth,130,Atlantic Highlands Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,21029,0,0
25,Monmouth,130,Atlantic Highlands Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,19855,0,0
25,Monmouth,130,Atlantic Highlands Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7452,0,0
25,Monmouth,130,Atlantic Highlands Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2142,0,0
25,Monmouth,130,Atlantic Highlands Boro,88180, ,Total Other State Projects,54620,0,0
25,Monmouth,130,Atlantic Highlands Boro,88200, 20-XXX-XXX-XXX,Total State Projects,54620,0,0
25,Monmouth,130,Atlantic Highlands Boro,88500, 20-XXX-XXX-XXX,Title I,26404,29324,24925
25,Monmouth,130,Atlantic Highlands Boro,88520, 20-XXX-XXX-XXX,Title II,9172,10898,9263
25,Monmouth,130,Atlantic Highlands Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),89386,90135,76615
25,Monmouth,130,Atlantic Highlands Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,124962,130357,110803
25,Monmouth,130,Atlantic Highlands Boro,88760, ,Total Special Revenue Funds,179582,130357,110803
25,Monmouth,130,Atlantic Highlands Boro,89660, 40-701-510-XXX,Total Regular Debt Service,363688,365438,356350
25,Monmouth,130,Atlantic Highlands Boro,89980, ,Total Debt Service Funds,363688,365438,356350
25,Monmouth,130,Atlantic Highlands Boro,90000, ,Total Expenditures/Appropriations,5354092,5680617,5872812
25,Monmouth,130,Atlantic Highlands Boro,90010, ,Total Expenditures Net of Transfers,5354092,5680617,5872812
25,Monmouth,180,Avon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1071461,1205497,1350721
25,Monmouth,180,Avon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,12937,28825
25,Monmouth,180,Avon Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,323,150,150
25,Monmouth,180,Avon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,16928,16465,16465
25,Monmouth,180,Avon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,29359,40624,40808
25,Monmouth,180,Avon Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,46036,53822,53885
25,Monmouth,180,Avon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),804853,1012509,981832
25,Monmouth,180,Avon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,33061,32398,33321
25,Monmouth,180,Avon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,70071,78589,78205
25,Monmouth,180,Avon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",28917,35632,43232
25,Monmouth,180,Avon Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,70562,65800,25825
25,Monmouth,180,Avon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,140860,171421,197075
25,Monmouth,180,Avon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,56097,73726,83970
25,Monmouth,180,Avon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,28282,28453,34557
25,Monmouth,180,Avon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7000,10000,13000
25,Monmouth,180,Avon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,169751,172375,175975
25,Monmouth,180,Avon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,13770,14412,14816
25,Monmouth,180,Avon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,40975,44463,44409
25,Monmouth,180,Avon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,236102,323287,315809
25,Monmouth,180,Avon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,153518,190888,231067
25,Monmouth,180,Avon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,388248,566855,607648
25,Monmouth,180,Avon Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,14041,20849,21229
25,Monmouth,180,Avon Boro,72140, ,Total Undistributed Expenditures,2256108,2841657,2901970
25,Monmouth,180,Avon Boro,72260, ,Total General Current Expense,3420215,4171152,4392824
25,Monmouth,180,Avon Boro,75880, 12-XXX-XXX-730,Total Equipment,0,244000,158250
25,Monmouth,180,Avon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,61360,54,54
25,Monmouth,180,Avon Boro,76360, 10-604,Increase In Capital Reserve,95000,0,0
25,Monmouth,180,Avon Boro,76380, 10-604,Interest Deposit To Capital Reserve,1304,300,400
25,Monmouth,180,Avon Boro,76400, ,Total Capital Outlay,157664,244354,158704
25,Monmouth,180,Avon Boro,84060, ,General Fund Grand Total,3577879,4415506,4551528
25,Monmouth,180,Avon Boro,88500, 20-XXX-XXX-XXX,Title I,3332,20520,16416
25,Monmouth,180,Avon Boro,88520, 20-XXX-XXX-XXX,Title II,530,3682,2946
25,Monmouth,180,Avon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),50102,38686,30948
25,Monmouth,180,Avon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,53964,62888,50310
25,Monmouth,180,Avon Boro,88760, ,Total Special Revenue Funds,53964,62888,50310
25,Monmouth,180,Avon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,407937,411075,413275
25,Monmouth,180,Avon Boro,89980, ,Total Debt Service Funds,407937,411075,413275
25,Monmouth,180,Avon Boro,90000, ,Total Expenditures/Appropriations,4039780,4889469,5015113
25,Monmouth,180,Avon Boro,90010, ,Total Expenditures Net of Transfers,4039780,4889469,5015113
25,Monmouth,225,Bayshore Jointure Comm,10300, 11-2XX-100-XXX,Total Special Education - Instruction,848883,1019820,1028485
25,Monmouth,225,Bayshore Jointure Comm,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,2251,5000,2500
25,Monmouth,225,Bayshore Jointure Comm,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,994,5500,5500
25,Monmouth,225,Bayshore Jointure Comm,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,81832,50500,50500
25,Monmouth,225,Bayshore Jointure Comm,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",296856,344400,373045
25,Monmouth,225,Bayshore Jointure Comm,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,63004,67500,70319
25,Monmouth,225,Bayshore Jointure Comm,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,9978,10000,37000
25,Monmouth,225,Bayshore Jointure Comm,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,75987,78000,81500
25,Monmouth,225,Bayshore Jointure Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,75392,125555,128890
25,Monmouth,225,Bayshore Jointure Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,251277,240909,256084
25,Monmouth,225,Bayshore Jointure Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,57576,60000,61500
25,Monmouth,225,Bayshore Jointure Comm,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,32945,55000,52262
25,Monmouth,225,Bayshore Jointure Comm,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,277973,285615,285615
25,Monmouth,225,Bayshore Jointure Comm,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,15054,21000,18000
25,Monmouth,225,Bayshore Jointure Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,339815,381451,460000
25,Monmouth,225,Bayshore Jointure Comm,72140, ,Total Undistributed Expenditures,1577689,1719930,1874715
25,Monmouth,225,Bayshore Jointure Comm,72260, ,Total General Current Expense,2429817,2750250,2911200
25,Monmouth,225,Bayshore Jointure Comm,77680, 13-422-100-XXX,Total Summer School - Instruction,118284,123000,123000
25,Monmouth,225,Bayshore Jointure Comm,77820, 13-422-200-XXX,Total Summer School - Support Services,40093,57600,65800
25,Monmouth,225,Bayshore Jointure Comm,77840, 13-422-X00-XXX,Total Summer School,158377,180600,188800
25,Monmouth,225,Bayshore Jointure Comm,83080, 13-XXX-XXX-XXX,Total Special Schools,158377,180600,188800
25,Monmouth,225,Bayshore Jointure Comm,84060, ,General Fund Grand Total,2588194,2930850,3100000
25,Monmouth,225,Bayshore Jointure Comm,90000, ,Total Expenditures/Appropriations,2588194,2930850,3100000
25,Monmouth,225,Bayshore Jointure Comm,90010, ,Total Expenditures Net of Transfers,2588194,2930850,3100000
25,Monmouth,270,Belmar Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2607759,2714960,2755084
25,Monmouth,270,Belmar Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,689994,742036,751825
25,Monmouth,270,Belmar Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,135858,138830,140600
25,Monmouth,270,Belmar Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,35997,37500,38000
25,Monmouth,270,Belmar Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,55444,61835,61000
25,Monmouth,270,Belmar Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,28817,16850,42263
25,Monmouth,270,Belmar Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2676504,2926520,3062814
25,Monmouth,270,Belmar Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,94427,98615,100325
25,Monmouth,270,Belmar Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",79014,88200,94450
25,Monmouth,270,Belmar Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,10058,13000,13000
25,Monmouth,270,Belmar Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,81937,87465,88175
25,Monmouth,270,Belmar Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,301232,280430,281150
25,Monmouth,270,Belmar Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,59136,67200,69107
25,Monmouth,270,Belmar Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,156886,145310,172770
25,Monmouth,270,Belmar Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5363,12749,12500
25,Monmouth,270,Belmar Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,272817,306499,297593
25,Monmouth,270,Belmar Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,226670,258128,245797
25,Monmouth,270,Belmar Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,262474,301276,279012
25,Monmouth,270,Belmar Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,710473,789123,642136
25,Monmouth,270,Belmar Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,464478,455440,446500
25,Monmouth,270,Belmar Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1801655,1920982,2058143
25,Monmouth,270,Belmar Boro,72140, ,Total Undistributed Expenditures,7203124,7750937,7863472
25,Monmouth,270,Belmar Boro,72260, ,Total General Current Expense,10756993,11462948,11652244
25,Monmouth,270,Belmar Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,19441,19441,19441
25,Monmouth,270,Belmar Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,15
25,Monmouth,270,Belmar Boro,76400, ,Total Capital Outlay,19441,19441,19456
25,Monmouth,270,Belmar Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,32379,39323,38500
25,Monmouth,270,Belmar Boro,77840, 13-422-X00-XXX,Total Summer School,32379,39323,38500
25,Monmouth,270,Belmar Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,32379,39323,38500
25,Monmouth,270,Belmar Boro,84060, ,General Fund Grand Total,10808813,11521712,11710200
25,Monmouth,270,Belmar Boro,85120, 20-218-100-XXX,Total PEA Instruction,138918,149078,149870
25,Monmouth,270,Belmar Boro,86380, 20-218-200-XXX,Total Support Services,24129,68107,75945
25,Monmouth,270,Belmar Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,163047,217185,225815
25,Monmouth,270,Belmar Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,36652,47610,45000
25,Monmouth,270,Belmar Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,89342,87286,85000
25,Monmouth,270,Belmar Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,136081,126508,125000
25,Monmouth,270,Belmar Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,70680,74340,72000
25,Monmouth,270,Belmar Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,20947,21476,20000
25,Monmouth,270,Belmar Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,19811,41300,40000
25,Monmouth,270,Belmar Boro,88180, ,Total Other State Projects,373513,398520,387000
25,Monmouth,270,Belmar Boro,88200, 20-XXX-XXX-XXX,Total State Projects,536560,615705,612815
25,Monmouth,270,Belmar Boro,88500, 20-XXX-XXX-XXX,Title I,251355,251744,213982
25,Monmouth,270,Belmar Boro,88520, 20-XXX-XXX-XXX,Title II,37236,40152,30114
25,Monmouth,270,Belmar Boro,88540, 20-XXX-XXX-XXX,Title III,18770,22811,18000
25,Monmouth,270,Belmar Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),312442,306855,260826
25,Monmouth,270,Belmar Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,619803,621562,522922
25,Monmouth,270,Belmar Boro,88760, ,Total Special Revenue Funds,1156363,1237267,1135737
25,Monmouth,270,Belmar Boro,89660, 40-701-510-XXX,Total Regular Debt Service,380938,375738,375250
25,Monmouth,270,Belmar Boro,89980, ,Total Debt Service Funds,380938,375738,375250
25,Monmouth,270,Belmar Boro,90000, ,Total Expenditures/Appropriations,12346114,13134717,13221187
25,Monmouth,270,Belmar Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,23100,0
25,Monmouth,270,Belmar Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,69402,62768
25,Monmouth,270,Belmar Boro,90010, ,Total Expenditures Net of Transfers,12346114,13042215,13158419
25,Monmouth,500,Bradley Beach Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1802696,1928193,2063004
25,Monmouth,500,Bradley Beach Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,215779,210152,110280
25,Monmouth,500,Bradley Beach Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1975,773,900
25,Monmouth,500,Bradley Beach Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,147066,92121,89382
25,Monmouth,500,Bradley Beach Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,31358,41308,42224
25,Monmouth,500,Bradley Beach Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,35685,39411,38203
25,Monmouth,500,Bradley Beach Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,3185,10800,8100
25,Monmouth,500,Bradley Beach Boro,20620, 11-422-XXX-XXX,Total Summer School,25170,23700,20850
25,Monmouth,500,Bradley Beach Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1563274,1665378,1774003
25,Monmouth,500,Bradley Beach Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,62207,66516,67746
25,Monmouth,500,Bradley Beach Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,94993,69233,73378
25,Monmouth,500,Bradley Beach Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",50692,36777,38063
25,Monmouth,500,Bradley Beach Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,46480,91990,80056
25,Monmouth,500,Bradley Beach Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,239038,267903,288286
25,Monmouth,500,Bradley Beach Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,99757,109021,118616
25,Monmouth,500,Bradley Beach Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,13818,12530,0
25,Monmouth,500,Bradley Beach Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,264496,261974,247462
25,Monmouth,500,Bradley Beach Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,22160,22973,16406
25,Monmouth,500,Bradley Beach Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,159074,168501,169008
25,Monmouth,500,Bradley Beach Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,27160,27160,27160
25,Monmouth,500,Bradley Beach Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,499667,516938,567142
25,Monmouth,500,Bradley Beach Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,248336,281454,285046
25,Monmouth,500,Bradley Beach Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,931401,1070310,1060606
25,Monmouth,500,Bradley Beach Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,10000,5000
25,Monmouth,500,Bradley Beach Boro,72140, ,Total Undistributed Expenditures,4322553,4678658,4817978
25,Monmouth,500,Bradley Beach Boro,72260, ,Total General Current Expense,6585467,7025116,7190921
25,Monmouth,500,Bradley Beach Boro,75880, 12-XXX-XXX-730,Total Equipment,5544,6434,3500
25,Monmouth,500,Bradley Beach Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,113662,21662,21662
25,Monmouth,500,Bradley Beach Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
25,Monmouth,500,Bradley Beach Boro,76400, ,Total Capital Outlay,119206,29096,26162
25,Monmouth,500,Bradley Beach Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,56132,57295,0
25,Monmouth,500,Bradley Beach Boro,84060, ,General Fund Grand Total,6760805,7111507,7217083
25,Monmouth,500,Bradley Beach Boro,84100, 20-XXX-XXX-XXX,Local Projects,19009,0,0
25,Monmouth,500,Bradley Beach Boro,85120, 20-218-100-XXX,Total PEA Instruction,26850,89500,80550
25,Monmouth,500,Bradley Beach Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,26850,89500,80550
25,Monmouth,500,Bradley Beach Boro,88200, 20-XXX-XXX-XXX,Total State Projects,26850,89500,80550
25,Monmouth,500,Bradley Beach Boro,88500, 20-XXX-XXX-XXX,Title I,168209,140633,119538
25,Monmouth,500,Bradley Beach Boro,88520, 20-XXX-XXX-XXX,Title II,33102,38876,33046
25,Monmouth,500,Bradley Beach Boro,88540, 20-XXX-XXX-XXX,Title III,41634,16183,13756
25,Monmouth,500,Bradley Beach Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),125082,133845,113768
25,Monmouth,500,Bradley Beach Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,368027,329537,280108
25,Monmouth,500,Bradley Beach Boro,88760, ,Total Special Revenue Funds,413886,419037,360658
25,Monmouth,500,Bradley Beach Boro,89660, 40-701-510-XXX,Total Regular Debt Service,173356,173813,174084
25,Monmouth,500,Bradley Beach Boro,89980, ,Total Debt Service Funds,173356,173813,174084
25,Monmouth,500,Bradley Beach Boro,90000, ,Total Expenditures/Appropriations,7348047,7704357,7751825
25,Monmouth,500,Bradley Beach Boro,90010, ,Total Expenditures Net of Transfers,7348047,7704357,7751825
25,Monmouth,560,Brielle Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3034673,3043927,3057202
25,Monmouth,560,Brielle Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,444417,488855,524974
25,Monmouth,560,Brielle Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,7939,5208,0
25,Monmouth,560,Brielle Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,44608,37680,43080
25,Monmouth,560,Brielle Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,44542,50738,48738
25,Monmouth,560,Brielle Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,8424,11000,11000
25,Monmouth,560,Brielle Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4195821,4500705,4953369
25,Monmouth,560,Brielle Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,86674,91960,93643
25,Monmouth,560,Brielle Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",264077,323282,280518
25,Monmouth,560,Brielle Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,147598,190308,183271
25,Monmouth,560,Brielle Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,76874,77305,79624
25,Monmouth,560,Brielle Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,322592,368598,320043
25,Monmouth,560,Brielle Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,55130,62689,64456
25,Monmouth,560,Brielle Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,177463,167191,170015
25,Monmouth,560,Brielle Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8444,20000,13123
25,Monmouth,560,Brielle Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,252953,324532,299269
25,Monmouth,560,Brielle Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,199008,222468,205783
25,Monmouth,560,Brielle Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,159988,203835,178422
25,Monmouth,560,Brielle Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,39614,56502,58702
25,Monmouth,560,Brielle Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,882151,1747199,1080769
25,Monmouth,560,Brielle Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,605127,613644,614587
25,Monmouth,560,Brielle Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1171810,1490840,1442145
25,Monmouth,560,Brielle Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,21273,32490,33262
25,Monmouth,560,Brielle Boro,72140, ,Total Undistributed Expenditures,8666597,10493548,10071001
25,Monmouth,560,Brielle Boro,72260, ,Total General Current Expense,12251200,14130956,13755995
25,Monmouth,560,Brielle Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,30491,30491,30491
25,Monmouth,560,Brielle Boro,76400, ,Total Capital Outlay,30491,30491,30491
25,Monmouth,560,Brielle Boro,84060, ,General Fund Grand Total,12281691,14161447,13786486
25,Monmouth,560,Brielle Boro,84100, 20-XXX-XXX-XXX,Local Projects,14516,0,0
25,Monmouth,560,Brielle Boro,88500, 20-XXX-XXX-XXX,Title I,25012,51952,43733
25,Monmouth,560,Brielle Boro,88520, 20-XXX-XXX-XXX,Title II,9012,8091,6877
25,Monmouth,560,Brielle Boro,88540, 20-XXX-XXX-XXX,Title III,0,241,0
25,Monmouth,560,Brielle Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),133330,128253,103365
25,Monmouth,560,Brielle Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,167354,188537,153975
25,Monmouth,560,Brielle Boro,88760, ,Total Special Revenue Funds,181870,188537,153975
25,Monmouth,560,Brielle Boro,89660, 40-701-510-XXX,Total Regular Debt Service,518200,499200,479800
25,Monmouth,560,Brielle Boro,89980, ,Total Debt Service Funds,518200,499200,479800
25,Monmouth,560,Brielle Boro,90000, ,Total Expenditures/Appropriations,12981761,14849184,14420261
25,Monmouth,560,Brielle Boro,90010, ,Total Expenditures Net of Transfers,12981761,14849184,14420261
25,Monmouth,945,Colts Neck Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6837504,6752203,6714215
25,Monmouth,945,Colts Neck Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1967605,2030643,2085192
25,Monmouth,945,Colts Neck Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,206127,361146,526526
25,Monmouth,945,Colts Neck Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,37906,65472,68336
25,Monmouth,945,Colts Neck Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,18656,69639,89475
25,Monmouth,945,Colts Neck Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,62213,70231,84483
25,Monmouth,945,Colts Neck Twp,20620, 11-422-XXX-XXX,Total Summer School,0,0,10604
25,Monmouth,945,Colts Neck Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),195165,214401,525437
25,Monmouth,945,Colts Neck Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,9750,79362,95349
25,Monmouth,945,Colts Neck Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,202720,221000,222888
25,Monmouth,945,Colts Neck Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",559895,669742,671459
25,Monmouth,945,Colts Neck Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,607013,671062,763336
25,Monmouth,945,Colts Neck Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,166250,244391,273773
25,Monmouth,945,Colts Neck Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,501656,545271,537158
25,Monmouth,945,Colts Neck Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,517151,676789,684145
25,Monmouth,945,Colts Neck Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,450993,340078,394563
25,Monmouth,945,Colts Neck Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,75617,75304,71750
25,Monmouth,945,Colts Neck Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,565093,638287,501447
25,Monmouth,945,Colts Neck Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,548487,528100,548814
25,Monmouth,945,Colts Neck Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,289553,351216,348435
25,Monmouth,945,Colts Neck Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,107155,81217,84198
25,Monmouth,945,Colts Neck Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1831007,2232652,2169005
25,Monmouth,945,Colts Neck Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1152440,1280666,1168620
25,Monmouth,945,Colts Neck Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4016854,4586360,4543602
25,Monmouth,945,Colts Neck Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,2358,0
25,Monmouth,945,Colts Neck Twp,72140, ,Total Undistributed Expenditures,11796799,13438256,13603979
25,Monmouth,945,Colts Neck Twp,72260, ,Total General Current Expense,20926810,22787590,23182810
25,Monmouth,945,Colts Neck Twp,75880, 12-XXX-XXX-730,Total Equipment,56152,149934,269487
25,Monmouth,945,Colts Neck Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,112756,877094,78469
25,Monmouth,945,Colts Neck Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,51125,0,0
25,Monmouth,945,Colts Neck Twp,76400, ,Total Capital Outlay,220033,1027028,347956
25,Monmouth,945,Colts Neck Twp,84060, ,General Fund Grand Total,21146843,23814618,23530766
25,Monmouth,945,Colts Neck Twp,84100, 20-XXX-XXX-XXX,Local Projects,1070,0,0
25,Monmouth,945,Colts Neck Twp,88500, 20-XXX-XXX-XXX,Title I,39891,31913,25531
25,Monmouth,945,Colts Neck Twp,88520, 20-XXX-XXX-XXX,Title II,24582,20465,16372
25,Monmouth,945,Colts Neck Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),213117,170494,136395
25,Monmouth,945,Colts Neck Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,277590,222872,178298
25,Monmouth,945,Colts Neck Twp,88760, ,Total Special Revenue Funds,278660,222872,178298
25,Monmouth,945,Colts Neck Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1645105,1648650,1647350
25,Monmouth,945,Colts Neck Twp,89980, ,Total Debt Service Funds,1645105,1648650,1647350
25,Monmouth,945,Colts Neck Twp,90000, ,Total Expenditures/Appropriations,23070608,25686140,25356414
25,Monmouth,945,Colts Neck Twp,90010, ,Total Expenditures Net of Transfers,23070608,25686140,25356414
25,Monmouth,1000,Deal Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1216619,1233672,1276575
25,Monmouth,1000,Deal Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,58332,137145,141945
25,Monmouth,1000,Deal Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,37483,27723,44791
25,Monmouth,1000,Deal Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,32257,33690,38020
25,Monmouth,1000,Deal Boro,20620, 11-422-XXX-XXX,Total Summer School,19007,19000,18000
25,Monmouth,1000,Deal Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),120531,350000,350000
25,Monmouth,1000,Deal Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14866,15312,15847
25,Monmouth,1000,Deal Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,86084,89200,92752
25,Monmouth,1000,Deal Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",136543,122500,127000
25,Monmouth,1000,Deal Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,73984,71460,79701
25,Monmouth,1000,Deal Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,77581,80212,83019
25,Monmouth,1000,Deal Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,61466,63375,66584
25,Monmouth,1000,Deal Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,14182,57926,62403
25,Monmouth,1000,Deal Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16150,15500,15500
25,Monmouth,1000,Deal Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,61902,62100,68300
25,Monmouth,1000,Deal Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,130525,105775,106500
25,Monmouth,1000,Deal Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,136190,146136,147614
25,Monmouth,1000,Deal Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,692718,682640,698848
25,Monmouth,1000,Deal Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,76355,97732,121912
25,Monmouth,1000,Deal Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,395736,457991,526370
25,Monmouth,1000,Deal Boro,72140, ,Total Undistributed Expenditures,2094813,2417859,2562350
25,Monmouth,1000,Deal Boro,72260, ,Total General Current Expense,3458511,3869089,4081681
25,Monmouth,1000,Deal Boro,75880, 12-XXX-XXX-730,Total Equipment,54432,40000,35000
25,Monmouth,1000,Deal Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,412047,452649,274530
25,Monmouth,1000,Deal Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,25487,25485
25,Monmouth,1000,Deal Boro,76400, ,Total Capital Outlay,466479,518136,335015
25,Monmouth,1000,Deal Boro,84060, ,General Fund Grand Total,3924990,4387225,4416696
25,Monmouth,1000,Deal Boro,88500, 20-XXX-XXX-XXX,Title I,34394,29063,24704
25,Monmouth,1000,Deal Boro,88520, 20-XXX-XXX-XXX,Title II,1768,1387,1387
25,Monmouth,1000,Deal Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),39750,39123,39123
25,Monmouth,1000,Deal Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,75912,69573,65214
25,Monmouth,1000,Deal Boro,88760, ,Total Special Revenue Funds,75912,69573,65214
25,Monmouth,1000,Deal Boro,90000, ,Total Expenditures/Appropriations,4000902,4456798,4481910
25,Monmouth,1000,Deal Boro,90010, ,Total Expenditures Net of Transfers,4000902,4456798,4481910
25,Monmouth,1260,Eatontown Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5223189,6034769,5380264
25,Monmouth,1260,Eatontown Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1879435,2095414,2176853
25,Monmouth,1260,Eatontown Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,450567,571252,674302
25,Monmouth,1260,Eatontown Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,134824,182733,189698
25,Monmouth,1260,Eatontown Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,106045,121709,132793
25,Monmouth,1260,Eatontown Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),445816,758369,838433
25,Monmouth,1260,Eatontown Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,303204,333213,345997
25,Monmouth,1260,Eatontown Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",281889,295713,333936
25,Monmouth,1260,Eatontown Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,39212,51032,85668
25,Monmouth,1260,Eatontown Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,150794,136951,129868
25,Monmouth,1260,Eatontown Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,705114,695988,716440
25,Monmouth,1260,Eatontown Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,223670,252586,278382
25,Monmouth,1260,Eatontown Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,286845,260462,271246
25,Monmouth,1260,Eatontown Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13426,24688,25095
25,Monmouth,1260,Eatontown Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,419604,497573,450463
25,Monmouth,1260,Eatontown Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,630219,692430,683280
25,Monmouth,1260,Eatontown Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,258416,294254,301552
25,Monmouth,1260,Eatontown Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,13393,23945,14095
25,Monmouth,1260,Eatontown Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1771719,2250336,2234945
25,Monmouth,1260,Eatontown Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,788365,1009718,1045028
25,Monmouth,1260,Eatontown Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2965181,3518325,3892026
25,Monmouth,1260,Eatontown Boro,72140, ,Total Undistributed Expenditures,9296867,11095583,11646454
25,Monmouth,1260,Eatontown Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
25,Monmouth,1260,Eatontown Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,100
25,Monmouth,1260,Eatontown Boro,72260, ,Total General Current Expense,17090927,20101460,20200564
25,Monmouth,1260,Eatontown Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,109857,0,79000
25,Monmouth,1260,Eatontown Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,140000,203000
25,Monmouth,1260,Eatontown Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
25,Monmouth,1260,Eatontown Boro,76400, ,Total Capital Outlay,109857,140000,282100
25,Monmouth,1260,Eatontown Boro,84060, ,General Fund Grand Total,17200784,20241460,20482664
25,Monmouth,1260,Eatontown Boro,84100, 20-XXX-XXX-XXX,Local Projects,6966,5023,0
25,Monmouth,1260,Eatontown Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9822,9914,8427
25,Monmouth,1260,Eatontown Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,79527,66469,56499
25,Monmouth,1260,Eatontown Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,90430,72454,61586
25,Monmouth,1260,Eatontown Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15480,15480,13158
25,Monmouth,1260,Eatontown Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4472,4472,3801
25,Monmouth,1260,Eatontown Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4525,9300,7905
25,Monmouth,1260,Eatontown Boro,88180, ,Total Other State Projects,204256,178089,151376
25,Monmouth,1260,Eatontown Boro,88200, 20-XXX-XXX-XXX,Total State Projects,204256,178089,151376
25,Monmouth,1260,Eatontown Boro,88500, 20-XXX-XXX-XXX,Title I,356475,374607,299686
25,Monmouth,1260,Eatontown Boro,88520, 20-XXX-XXX-XXX,Title II,33566,40563,34479
25,Monmouth,1260,Eatontown Boro,88540, 20-XXX-XXX-XXX,Title III,19104,47068,40008
25,Monmouth,1260,Eatontown Boro,88560, 20-XXX-XXX-XXX,Title IV,0,0,12487
25,Monmouth,1260,Eatontown Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),463257,397067,337507
25,Monmouth,1260,Eatontown Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,872402,859305,724167
25,Monmouth,1260,Eatontown Boro,88760, ,Total Special Revenue Funds,1083624,1042417,875543
25,Monmouth,1260,Eatontown Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2029000,2034000,1955950
25,Monmouth,1260,Eatontown Boro,89980, ,Total Debt Service Funds,2029000,2034000,1955950
25,Monmouth,1260,Eatontown Boro,90000, ,Total Expenditures/Appropriations,20313408,23317877,23314157
25,Monmouth,1260,Eatontown Boro,90010, ,Total Expenditures Net of Transfers,20313408,23317877,23314157
25,Monmouth,1440,Fair Haven Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4305761,4659941,4556922
25,Monmouth,1440,Fair Haven Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1621061,2120033,2137984
25,Monmouth,1440,Fair Haven Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,1320,1000
25,Monmouth,1440,Fair Haven Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,29546,35500,36000
25,Monmouth,1440,Fair Haven Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,12701,25800,20000
25,Monmouth,1440,Fair Haven Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),72132,83842,143857
25,Monmouth,1440,Fair Haven Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,152512,144271,147348
25,Monmouth,1440,Fair Haven Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",391212,421595,419691
25,Monmouth,1440,Fair Haven Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,90131,35100,53084
25,Monmouth,1440,Fair Haven Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,76932,89247,57768
25,Monmouth,1440,Fair Haven Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,442881,460864,493918
25,Monmouth,1440,Fair Haven Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,228030,307853,267820
25,Monmouth,1440,Fair Haven Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,367515,380655,357671
25,Monmouth,1440,Fair Haven Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,47114,45500,25000
25,Monmouth,1440,Fair Haven Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,461801,413380,415365
25,Monmouth,1440,Fair Haven Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,382845,429056,400520
25,Monmouth,1440,Fair Haven Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,286444,308234,308050
25,Monmouth,1440,Fair Haven Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1762674,1925242,1714131
25,Monmouth,1440,Fair Haven Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,159277,139172,200188
25,Monmouth,1440,Fair Haven Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2485813,3102660,3410320
25,Monmouth,1440,Fair Haven Boro,72140, ,Total Undistributed Expenditures,7407313,8286671,8414731
25,Monmouth,1440,Fair Haven Boro,72260, ,Total General Current Expense,13376382,15129265,15166637
25,Monmouth,1440,Fair Haven Boro,75880, 12-XXX-XXX-730,Total Equipment,53500,54300,0
25,Monmouth,1440,Fair Haven Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,187550,16759,16759
25,Monmouth,1440,Fair Haven Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,601307,0,0
25,Monmouth,1440,Fair Haven Boro,76400, ,Total Capital Outlay,842357,71059,16759
25,Monmouth,1440,Fair Haven Boro,84060, ,General Fund Grand Total,14218739,15200324,15183396
25,Monmouth,1440,Fair Haven Boro,84100, 20-XXX-XXX-XXX,Local Projects,1133,0,0
25,Monmouth,1440,Fair Haven Boro,88520, 20-XXX-XXX-XXX,Title II,17037,14481,12308
25,Monmouth,1440,Fair Haven Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),217554,184921,157182
25,Monmouth,1440,Fair Haven Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,234591,199402,169490
25,Monmouth,1440,Fair Haven Boro,88760, ,Total Special Revenue Funds,235724,199402,169490
25,Monmouth,1440,Fair Haven Boro,89660, 40-701-510-XXX,Total Regular Debt Service,882118,882668,490418
25,Monmouth,1440,Fair Haven Boro,89980, ,Total Debt Service Funds,882118,882668,490418
25,Monmouth,1440,Fair Haven Boro,90000, ,Total Expenditures/Appropriations,15336581,16282394,15843304
25,Monmouth,1440,Fair Haven Boro,90010, ,Total Expenditures Net of Transfers,15336581,16282394,15843304
25,Monmouth,1490,Farmingdale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,831905,835191,845505
25,Monmouth,1490,Farmingdale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,426800,463443,474359
25,Monmouth,1490,Farmingdale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,4055,6400,5400
25,Monmouth,1490,Farmingdale Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,18000,18000
25,Monmouth,1490,Farmingdale Boro,20620, 11-422-XXX-XXX,Total Summer School,0,3000,3000
25,Monmouth,1490,Farmingdale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),43442,52450,53000
25,Monmouth,1490,Farmingdale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,38156,32419,24457
25,Monmouth,1490,Farmingdale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,85912,87342,86595
25,Monmouth,1490,Farmingdale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",73351,90768,92768
25,Monmouth,1490,Farmingdale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,65096,113235,113768
25,Monmouth,1490,Farmingdale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,81305,99259,107920
25,Monmouth,1490,Farmingdale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,605,1000,1000
25,Monmouth,1490,Farmingdale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,113723,127022,142429
25,Monmouth,1490,Farmingdale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,65600,76359,77618
25,Monmouth,1490,Farmingdale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,59280,66413,72738
25,Monmouth,1490,Farmingdale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,226394,255801,260260
25,Monmouth,1490,Farmingdale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,13462,18340,17456
25,Monmouth,1490,Farmingdale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,339313,442838,485453
25,Monmouth,1490,Farmingdale Boro,72140, ,Total Undistributed Expenditures,1205639,1463246,1535462
25,Monmouth,1490,Farmingdale Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,50
25,Monmouth,1490,Farmingdale Boro,72260, ,Total General Current Expense,2468399,2789280,2881776
25,Monmouth,1490,Farmingdale Boro,75880, 12-XXX-XXX-730,Total Equipment,0,25000,0
25,Monmouth,1490,Farmingdale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,454,454,454
25,Monmouth,1490,Farmingdale Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,150
25,Monmouth,1490,Farmingdale Boro,76400, ,Total Capital Outlay,454,25454,604
25,Monmouth,1490,Farmingdale Boro,84060, ,General Fund Grand Total,2468853,2814734,2882380
25,Monmouth,1490,Farmingdale Boro,88500, 20-XXX-XXX-XXX,Title I,26343,25917,22030
25,Monmouth,1490,Farmingdale Boro,88520, 20-XXX-XXX-XXX,Title II,6285,5889,5000
25,Monmouth,1490,Farmingdale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),46714,44968,38223
25,Monmouth,1490,Farmingdale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,79342,76774,65253
25,Monmouth,1490,Farmingdale Boro,88760, ,Total Special Revenue Funds,79342,76774,65253
25,Monmouth,1490,Farmingdale Boro,90000, ,Total Expenditures/Appropriations,2548195,2891508,2947633
25,Monmouth,1490,Farmingdale Boro,90010, ,Total Expenditures Net of Transfers,2548195,2891508,2947633
25,Monmouth,1640,Freehold Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5457673,5483245,5561088
25,Monmouth,1640,Freehold Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2397490,2729262,2600780
25,Monmouth,1640,Freehold Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,4012,7383,5296
25,Monmouth,1640,Freehold Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,661141,732605,743477
25,Monmouth,1640,Freehold Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,52269,49785,49785
25,Monmouth,1640,Freehold Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,58752,64299,71436
25,Monmouth,1640,Freehold Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),808801,971401,1049086
25,Monmouth,1640,Freehold Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,38741,39555,40346
25,Monmouth,1640,Freehold Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,197796,243720,251815
25,Monmouth,1640,Freehold Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",480898,542659,553901
25,Monmouth,1640,Freehold Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1974,35361,47700
25,Monmouth,1640,Freehold Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,256066,277735,282382
25,Monmouth,1640,Freehold Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,632458,650142,637034
25,Monmouth,1640,Freehold Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,362921,372239,390972
25,Monmouth,1640,Freehold Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,84334,89957,90043
25,Monmouth,1640,Freehold Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,77740,104418,90169
25,Monmouth,1640,Freehold Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,538972,638819,535864
25,Monmouth,1640,Freehold Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,747516,809208,800085
25,Monmouth,1640,Freehold Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,434024,441767,460731
25,Monmouth,1640,Freehold Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,261730,293410,280456
25,Monmouth,1640,Freehold Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1399101,1408410,1395632
25,Monmouth,1640,Freehold Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,634370,787867,808162
25,Monmouth,1640,Freehold Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3943814,4973874,5568690
25,Monmouth,1640,Freehold Boro,72140, ,Total Undistributed Expenditures,10901256,12680542,13283068
25,Monmouth,1640,Freehold Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,5,5
25,Monmouth,1640,Freehold Boro,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
25,Monmouth,1640,Freehold Boro,72260, ,Total General Current Expense,19632593,21747126,22314935
25,Monmouth,1640,Freehold Boro,75880, 12-XXX-XXX-730,Total Equipment,482955,625987,0
25,Monmouth,1640,Freehold Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,197431,52899,22899
25,Monmouth,1640,Freehold Boro,76360, 10-604,Increase In Capital Reserve,800000,0,0
25,Monmouth,1640,Freehold Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
25,Monmouth,1640,Freehold Boro,76400, ,Total Capital Outlay,1480386,678896,22909
25,Monmouth,1640,Freehold Boro,84060, ,General Fund Grand Total,21112979,22426022,22337844
25,Monmouth,1640,Freehold Boro,84100, 20-XXX-XXX-XXX,Local Projects,33063,25000,0
25,Monmouth,1640,Freehold Boro,85120, 20-218-100-XXX,Total PEA Instruction,153619,147078,148649
25,Monmouth,1640,Freehold Boro,86380, 20-218-200-XXX,Total Support Services,28196,34737,64786
25,Monmouth,1640,Freehold Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,181815,181815,213435
25,Monmouth,1640,Freehold Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,16693,10000,10000
25,Monmouth,1640,Freehold Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,32191,27000,27000
25,Monmouth,1640,Freehold Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,53806,40000,40000
25,Monmouth,1640,Freehold Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,26884,18000,18000
25,Monmouth,1640,Freehold Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7570,5000,5000
25,Monmouth,1640,Freehold Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6445,0,0
25,Monmouth,1640,Freehold Boro,88180, ,Total Other State Projects,143589,100000,100000
25,Monmouth,1640,Freehold Boro,88200, 20-XXX-XXX-XXX,Total State Projects,325404,281815,313435
25,Monmouth,1640,Freehold Boro,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,338068,297897,387312
25,Monmouth,1640,Freehold Boro,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,466350,567757,713882
25,Monmouth,1640,Freehold Boro,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,2660,0,0
25,Monmouth,1640,Freehold Boro,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,807078,865654,1101194
25,Monmouth,1640,Freehold Boro,88500, 20-XXX-XXX-XXX,Title I,1032374,739668,739668
25,Monmouth,1640,Freehold Boro,88520, 20-XXX-XXX-XXX,Title II,70553,45659,45659
25,Monmouth,1640,Freehold Boro,88540, 20-XXX-XXX-XXX,Title III,83633,60333,60333
25,Monmouth,1640,Freehold Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),467090,360936,350000
25,Monmouth,1640,Freehold Boro,88700, 20-XXX-XXX-XXX,Other,524566,500000,500000
25,Monmouth,1640,Freehold Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,2985294,2572250,2796854
25,Monmouth,1640,Freehold Boro,88760, ,Total Special Revenue Funds,3343761,2879065,3110289
25,Monmouth,1640,Freehold Boro,89660, 40-701-510-XXX,Total Regular Debt Service,783612,740581,353332
25,Monmouth,1640,Freehold Boro,89980, ,Total Debt Service Funds,783612,740581,353332
25,Monmouth,1640,Freehold Boro,90000, ,Total Expenditures/Appropriations,25240352,26045668,25801465
25,Monmouth,1640,Freehold Boro,90010, ,Total Expenditures Net of Transfers,25240352,26045668,25801465
25,Monmouth,1650,Freehold Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,54420588,54741284,56397029
25,Monmouth,1650,Freehold Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,13445974,14402841,15003839
25,Monmouth,1650,Freehold Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,727097,821925,803054
25,Monmouth,1650,Freehold Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,233866,269627,239491
25,Monmouth,1650,Freehold Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1032612,1230350,1217355
25,Monmouth,1650,Freehold Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,4009552,4214016,4205974
25,Monmouth,1650,Freehold Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,540059,591606,613746
25,Monmouth,1650,Freehold Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),14980357,18209332,17036339
25,Monmouth,1650,Freehold Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,748186,788999,749231
25,Monmouth,1650,Freehold Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1214528,1354853,1391660
25,Monmouth,1650,Freehold Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",719235,968776,978834
25,Monmouth,1650,Freehold Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4212204,4624131,4616152
25,Monmouth,1650,Freehold Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,4804610,5005158,5182827
25,Monmouth,1650,Freehold Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3782768,4456574,4314361
25,Monmouth,1650,Freehold Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,823489,1312575,1180190
25,Monmouth,1650,Freehold Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,407644,398016,486669
25,Monmouth,1650,Freehold Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,861305,1322465,894636
25,Monmouth,1650,Freehold Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1556498,1819447,1885679
25,Monmouth,1650,Freehold Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,6607803,6994850,6889946
25,Monmouth,1650,Freehold Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1598026,1660006,1603680
25,Monmouth,1650,Freehold Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1623756,2171694,2131372
25,Monmouth,1650,Freehold Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,14593778,19110126,16557774
25,Monmouth,1650,Freehold Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,16812407,17521970,17890908
25,Monmouth,1650,Freehold Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,29233334,33271296,34143500
25,Monmouth,1650,Freehold Regional,72140, ,Total Undistributed Expenditures,104579928,120990268,117933758
25,Monmouth,1650,Freehold Regional,72180, 10-606,Interest Earned On Maintenance Reserve,2591,3202,1806
25,Monmouth,1650,Freehold Regional,72240, 10-607,Interest Earned On Current Expense Emergency Res,377,544,242
25,Monmouth,1650,Freehold Regional,72260, ,Total General Current Expense,178992644,197265663,196416294
25,Monmouth,1650,Freehold Regional,75880, 12-XXX-XXX-730,Total Equipment,656384,419935,56000
25,Monmouth,1650,Freehold Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2307106,4210769,8101
25,Monmouth,1650,Freehold Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2000000,0,0
25,Monmouth,1650,Freehold Regional,76360, 10-604,Increase In Capital Reserve,2000000,0,0
25,Monmouth,1650,Freehold Regional,76380, 10-604,Interest Deposit To Capital Reserve,3485,1254,2952
25,Monmouth,1650,Freehold Regional,76400, ,Total Capital Outlay,6966975,4631958,67053
25,Monmouth,1650,Freehold Regional,84060, ,General Fund Grand Total,185959619,201897621,196483347
25,Monmouth,1650,Freehold Regional,84100, 20-XXX-XXX-XXX,Local Projects,226681,228439,194173
25,Monmouth,1650,Freehold Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8516,14987,12739
25,Monmouth,1650,Freehold Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,1935,1645
25,Monmouth,1650,Freehold Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12035,24930,21190
25,Monmouth,1650,Freehold Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4514,6760,5746
25,Monmouth,1650,Freehold Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4079,13850,11772
25,Monmouth,1650,Freehold Regional,88120, 20-XXX-XXX-XXX,Vocational Education,0,80575,68489
25,Monmouth,1650,Freehold Regional,88140, 20-XXX-XXX-XXX,Other,1462,0,0
25,Monmouth,1650,Freehold Regional,88180, ,Total Other State Projects,30606,143037,121581
25,Monmouth,1650,Freehold Regional,88200, 20-XXX-XXX-XXX,Total State Projects,30606,143037,121581
25,Monmouth,1650,Freehold Regional,88500, 20-XXX-XXX-XXX,Title I,627350,767960,652766
25,Monmouth,1650,Freehold Regional,88520, 20-XXX-XXX-XXX,Title II,138752,162237,137901
25,Monmouth,1650,Freehold Regional,88540, 20-XXX-XXX-XXX,Title III,10886,26893,22859
25,Monmouth,1650,Freehold Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2195540,2102279,1786937
25,Monmouth,1650,Freehold Regional,88700, 20-XXX-XXX-XXX,Other,44658,51010,43359
25,Monmouth,1650,Freehold Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,3017186,3110379,2643822
25,Monmouth,1650,Freehold Regional,88760, ,Total Special Revenue Funds,3274473,3481855,2959576
25,Monmouth,1650,Freehold Regional,89660, 40-701-510-XXX,Total Regular Debt Service,5417000,5425000,5437000
25,Monmouth,1650,Freehold Regional,89980, ,Total Debt Service Funds,5417000,5425000,5437000
25,Monmouth,1650,Freehold Regional,90000, ,Total Expenditures/Appropriations,194651092,210804476,204879923
25,Monmouth,1650,Freehold Regional,90010, ,Total Expenditures Net of Transfers,194651092,210804476,204879923
25,Monmouth,1660,Freehold Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19446016,19078053,19742903
25,Monmouth,1660,Freehold Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9164105,9458072,9932570
25,Monmouth,1660,Freehold Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,679032,694373,728428
25,Monmouth,1660,Freehold Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,176139,157295,209154
25,Monmouth,1660,Freehold Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,193673,119274,133890
25,Monmouth,1660,Freehold Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,121052,189362,197010
25,Monmouth,1660,Freehold Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,1209,7718,6500
25,Monmouth,1660,Freehold Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1035016,1432401,1478573
25,Monmouth,1660,Freehold Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,728830,753417,776665
25,Monmouth,1660,Freehold Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",983196,1398156,1580497
25,Monmouth,1660,Freehold Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,258630,174917,161447
25,Monmouth,1660,Freehold Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,804005,832397,855243
25,Monmouth,1660,Freehold Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2782743,2517210,2406563
25,Monmouth,1660,Freehold Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1274344,1412783,1399271
25,Monmouth,1660,Freehold Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,453148,532393,543640
25,Monmouth,1660,Freehold Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,103874,135159,136036
25,Monmouth,1660,Freehold Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,765383,1067750,958499
25,Monmouth,1660,Freehold Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2171277,2685936,2514452
25,Monmouth,1660,Freehold Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,840801,1006733,886610
25,Monmouth,1660,Freehold Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1142688,1181837,1089105
25,Monmouth,1660,Freehold Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5739640,6225768,6266028
25,Monmouth,1660,Freehold Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3439011,4105564,4261453
25,Monmouth,1660,Freehold Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,15611347,16646365,16424095
25,Monmouth,1660,Freehold Twp,72140, ,Total Undistributed Expenditures,38133933,42108786,41738177
25,Monmouth,1660,Freehold Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,1500
25,Monmouth,1660,Freehold Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,500,1500
25,Monmouth,1660,Freehold Twp,72260, ,Total General Current Expense,67915159,71813933,72691632
25,Monmouth,1660,Freehold Twp,75880, 12-XXX-XXX-730,Total Equipment,298389,302996,678500
25,Monmouth,1660,Freehold Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1026554,549277,965841
25,Monmouth,1660,Freehold Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,50
25,Monmouth,1660,Freehold Twp,76400, ,Total Capital Outlay,1324943,852373,1644391
25,Monmouth,1660,Freehold Twp,84060, ,General Fund Grand Total,69240102,72666306,74336023
25,Monmouth,1660,Freehold Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,523,0,0
25,Monmouth,1660,Freehold Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,851,0,0
25,Monmouth,1660,Freehold Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,258,0,0
25,Monmouth,1660,Freehold Twp,88180, ,Total Other State Projects,1632,0,0
25,Monmouth,1660,Freehold Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1632,0,0
25,Monmouth,1660,Freehold Twp,88500, 20-XXX-XXX-XXX,Title I,208672,246888,197510
25,Monmouth,1660,Freehold Twp,88520, 20-XXX-XXX-XXX,Title II,54386,63698,50958
25,Monmouth,1660,Freehold Twp,88540, 20-XXX-XXX-XXX,Title III,11176,11366,9093
25,Monmouth,1660,Freehold Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),944002,906891,725513
25,Monmouth,1660,Freehold Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1218236,1228843,983074
25,Monmouth,1660,Freehold Twp,88760, ,Total Special Revenue Funds,1219868,1228843,983074
25,Monmouth,1660,Freehold Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3409481,3331323,3385300
25,Monmouth,1660,Freehold Twp,89980, ,Total Debt Service Funds,3409481,3331323,3385300
25,Monmouth,1660,Freehold Twp,90000, ,Total Expenditures/Appropriations,73869451,77226472,78704397
25,Monmouth,1660,Freehold Twp,90010, ,Total Expenditures Net of Transfers,73869451,77226472,78704397
25,Monmouth,2105,Hazlet Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16589231,17097925,16999179
25,Monmouth,2105,Hazlet Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3410164,3536630,3669934
25,Monmouth,2105,Hazlet Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,524967,552015,576675
25,Monmouth,2105,Hazlet Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,67567,65469,71545
25,Monmouth,2105,Hazlet Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,218150,240216,289438
25,Monmouth,2105,Hazlet Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,632554,691969,697995
25,Monmouth,2105,Hazlet Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1225743,1586384,1796091
25,Monmouth,2105,Hazlet Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,52792,56024,54169
25,Monmouth,2105,Hazlet Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,575416,572054,594879
25,Monmouth,2105,Hazlet Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",360577,437599,395615
25,Monmouth,2105,Hazlet Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,569595,702132,746210
25,Monmouth,2105,Hazlet Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,809579,876875,880408
25,Monmouth,2105,Hazlet Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1099459,1259014,1177363
25,Monmouth,2105,Hazlet Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1077708,1083861,1135507
25,Monmouth,2105,Hazlet Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,35136,35356,33750
25,Monmouth,2105,Hazlet Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,33530,61200,79200
25,Monmouth,2105,Hazlet Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1117991,1417719,1175989
25,Monmouth,2105,Hazlet Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2239579,2353544,2386201
25,Monmouth,2105,Hazlet Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,537434,566979,701521
25,Monmouth,2105,Hazlet Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,90959,95469,112000
25,Monmouth,2105,Hazlet Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5281773,5521326,5350018
25,Monmouth,2105,Hazlet Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2193567,2438327,2381200
25,Monmouth,2105,Hazlet Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7759602,11062383,10260224
25,Monmouth,2105,Hazlet Twp,72140, ,Total Undistributed Expenditures,25060440,30126246,29260345
25,Monmouth,2105,Hazlet Twp,72260, ,Total General Current Expense,46503073,52310470,51565111
25,Monmouth,2105,Hazlet Twp,75880, 12-XXX-XXX-730,Total Equipment,23411,118684,6900
25,Monmouth,2105,Hazlet Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,736539,719579,3972579
25,Monmouth,2105,Hazlet Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,851504,0,0
25,Monmouth,2105,Hazlet Twp,76400, ,Total Capital Outlay,1611454,838263,3979479
25,Monmouth,2105,Hazlet Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,133350,152362,156450
25,Monmouth,2105,Hazlet Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,3640,2880,4000
25,Monmouth,2105,Hazlet Twp,77840, 13-422-X00-XXX,Total Summer School,136990,155242,160450
25,Monmouth,2105,Hazlet Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,136990,155242,160450
25,Monmouth,2105,Hazlet Twp,84060, ,General Fund Grand Total,48251517,53303975,55705040
25,Monmouth,2105,Hazlet Twp,84100, 20-XXX-XXX-XXX,Local Projects,69068,43816,35000
25,Monmouth,2105,Hazlet Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8157,9165,9000
25,Monmouth,2105,Hazlet Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,17495,21571,21000
25,Monmouth,2105,Hazlet Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,7328,4942,5000
25,Monmouth,2105,Hazlet Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12823,14310,13000
25,Monmouth,2105,Hazlet Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3779,4134,4000
25,Monmouth,2105,Hazlet Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3668,7950,8000
25,Monmouth,2105,Hazlet Twp,88180, ,Total Other State Projects,53250,62072,60000
25,Monmouth,2105,Hazlet Twp,88200, 20-XXX-XXX-XXX,Total State Projects,53250,62072,60000
25,Monmouth,2105,Hazlet Twp,88500, 20-XXX-XXX-XXX,Title I,124290,267215,250000
25,Monmouth,2105,Hazlet Twp,88520, 20-XXX-XXX-XXX,Title II,63366,83639,75000
25,Monmouth,2105,Hazlet Twp,88540, 20-XXX-XXX-XXX,Title III,0,16743,15000
25,Monmouth,2105,Hazlet Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),801873,763877,750000
25,Monmouth,2105,Hazlet Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,989529,1131474,1090000
25,Monmouth,2105,Hazlet Twp,88760, ,Total Special Revenue Funds,1111847,1237362,1185000
25,Monmouth,2105,Hazlet Twp,89660, 40-701-510-XXX,Total Regular Debt Service,516977,514978,514128
25,Monmouth,2105,Hazlet Twp,89980, ,Total Debt Service Funds,516977,514978,514128
25,Monmouth,2105,Hazlet Twp,90000, ,Total Expenditures/Appropriations,49880341,55056315,57404168
25,Monmouth,2105,Hazlet Twp,90010, ,Total Expenditures Net of Transfers,49880341,55056315,57404168
25,Monmouth,2120,Henry Hudson Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2051060,2478852,2678133
25,Monmouth,2120,Henry Hudson Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,415628,598719,578840
25,Monmouth,2120,Henry Hudson Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,40628,25186,33549
25,Monmouth,2120,Henry Hudson Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,440260,511253,495192
25,Monmouth,2120,Henry Hudson Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),479790,848107,865680
25,Monmouth,2120,Henry Hudson Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,3154,5256,3917
25,Monmouth,2120,Henry Hudson Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,72059,79214,78621
25,Monmouth,2120,Henry Hudson Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",18956,42950,48150
25,Monmouth,2120,Henry Hudson Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,211233,233400,232203
25,Monmouth,2120,Henry Hudson Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,297466,320225,329579
25,Monmouth,2120,Henry Hudson Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,69764,73900,75520
25,Monmouth,2120,Henry Hudson Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,151335,171970,162272
25,Monmouth,2120,Henry Hudson Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16605,50000,62500
25,Monmouth,2120,Henry Hudson Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,209956,210057,215365
25,Monmouth,2120,Henry Hudson Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,154263,150834,155029
25,Monmouth,2120,Henry Hudson Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,167006,161042,166396
25,Monmouth,2120,Henry Hudson Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,628276,757330,795892
25,Monmouth,2120,Henry Hudson Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,584848,790536,780319
25,Monmouth,2120,Henry Hudson Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,924937,1152975,1241862
25,Monmouth,2120,Henry Hudson Regional,72140, ,Total Undistributed Expenditures,3989648,5047796,5213305
25,Monmouth,2120,Henry Hudson Regional,72200, 10-606,Increase In Maintenance Reserve,0,45000,0
25,Monmouth,2120,Henry Hudson Regional,72260, ,Total General Current Expense,6937224,8706806,8999019
25,Monmouth,2120,Henry Hudson Regional,75880, 12-XXX-XXX-730,Total Equipment,57731,133175,160277
25,Monmouth,2120,Henry Hudson Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,313184,241429,221784
25,Monmouth,2120,Henry Hudson Regional,76360, 10-604,Increase In Capital Reserve,0,45000,0
25,Monmouth,2120,Henry Hudson Regional,76400, ,Total Capital Outlay,370915,419604,382061
25,Monmouth,2120,Henry Hudson Regional,84060, ,General Fund Grand Total,7308139,9126410,9381080
25,Monmouth,2120,Henry Hudson Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,969,0,0
25,Monmouth,2120,Henry Hudson Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,3384,0,0
25,Monmouth,2120,Henry Hudson Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,3004,0,0
25,Monmouth,2120,Henry Hudson Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2573,0,0
25,Monmouth,2120,Henry Hudson Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,744,0,0
25,Monmouth,2120,Henry Hudson Regional,88180, ,Total Other State Projects,10674,0,0
25,Monmouth,2120,Henry Hudson Regional,88200, 20-XXX-XXX-XXX,Total State Projects,10674,0,0
25,Monmouth,2120,Henry Hudson Regional,88500, 20-XXX-XXX-XXX,Title I,77677,60105,51089
25,Monmouth,2120,Henry Hudson Regional,88520, 20-XXX-XXX-XXX,Title II,14514,21356,18153
25,Monmouth,2120,Henry Hudson Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),108540,104789,89071
25,Monmouth,2120,Henry Hudson Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,200731,186250,158313
25,Monmouth,2120,Henry Hudson Regional,88760, ,Total Special Revenue Funds,211405,186250,158313
25,Monmouth,2120,Henry Hudson Regional,89660, 40-701-510-XXX,Total Regular Debt Service,628856,641556,623506
25,Monmouth,2120,Henry Hudson Regional,89980, ,Total Debt Service Funds,628856,641556,623506
25,Monmouth,2120,Henry Hudson Regional,90000, ,Total Expenditures/Appropriations,8148400,9954216,10162899
25,Monmouth,2120,Henry Hudson Regional,90010, ,Total Expenditures Net of Transfers,8148400,9954216,10162899
25,Monmouth,2160,Highlands Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,919350,1006712,1104302
25,Monmouth,2160,Highlands Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,313521,313350,357432
25,Monmouth,2160,Highlands Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,86607,92590,98075
25,Monmouth,2160,Highlands Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,92,1000,250
25,Monmouth,2160,Highlands Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,11648,12200,13500
25,Monmouth,2160,Highlands Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,16544,29500,30000
25,Monmouth,2160,Highlands Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,24057,32088,36600
25,Monmouth,2160,Highlands Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),70565,184750,195000
25,Monmouth,2160,Highlands Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,83640,94496,95676
25,Monmouth,2160,Highlands Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,70596,69395,71695
25,Monmouth,2160,Highlands Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",170181,151036,200000
25,Monmouth,2160,Highlands Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,85050,150735,152998
25,Monmouth,2160,Highlands Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,34000,41400,41471
25,Monmouth,2160,Highlands Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,189605,218780,291451
25,Monmouth,2160,Highlands Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,96299,112504,120903
25,Monmouth,2160,Highlands Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,39166,47918,48118
25,Monmouth,2160,Highlands Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1308,8000,8000
25,Monmouth,2160,Highlands Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,103235,143365,161608
25,Monmouth,2160,Highlands Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,92051,92138,96198
25,Monmouth,2160,Highlands Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,68402,68443,68400
25,Monmouth,2160,Highlands Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,315946,421540,431906
25,Monmouth,2160,Highlands Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,158250,174599,169295
25,Monmouth,2160,Highlands Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,575866,731300,789268
25,Monmouth,2160,Highlands Boro,72140, ,Total Undistributed Expenditures,2154160,2710399,2941987
25,Monmouth,2160,Highlands Boro,72260, ,Total General Current Expense,3525979,4197839,4582146
25,Monmouth,2160,Highlands Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,107161,51368,226368
25,Monmouth,2160,Highlands Boro,76360, 10-604,Increase In Capital Reserve,50000,0,0
25,Monmouth,2160,Highlands Boro,76400, ,Total Capital Outlay,157161,51368,226368
25,Monmouth,2160,Highlands Boro,84060, ,General Fund Grand Total,3683140,4249207,4808514
25,Monmouth,2160,Highlands Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,1073,1000
25,Monmouth,2160,Highlands Boro,85120, 20-218-100-XXX,Total PEA Instruction,144900,130426,156210
25,Monmouth,2160,Highlands Boro,86380, 20-218-200-XXX,Total Support Services,38520,52994,18039
25,Monmouth,2160,Highlands Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,183420,183420,174249
25,Monmouth,2160,Highlands Boro,88200, 20-XXX-XXX-XXX,Total State Projects,183420,183420,174249
25,Monmouth,2160,Highlands Boro,88500, 20-XXX-XXX-XXX,Title I,82555,78701,80251
25,Monmouth,2160,Highlands Boro,88520, 20-XXX-XXX-XXX,Title II,19372,14405,16000
25,Monmouth,2160,Highlands Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),74939,76043,78500
25,Monmouth,2160,Highlands Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,176866,169149,174751
25,Monmouth,2160,Highlands Boro,88760, ,Total Special Revenue Funds,360286,353642,350000
25,Monmouth,2160,Highlands Boro,89660, 40-701-510-XXX,Total Regular Debt Service,164125,164881,0
25,Monmouth,2160,Highlands Boro,89980, ,Total Debt Service Funds,164125,164881,0
25,Monmouth,2160,Highlands Boro,90000, ,Total Expenditures/Appropriations,4207551,4767730,5158514
25,Monmouth,2160,Highlands Boro,90010, ,Total Expenditures Net of Transfers,4207551,4767730,5158514
25,Monmouth,2230,Holmdel Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16482870,16603075,16947099
25,Monmouth,2230,Holmdel Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5123476,5223543,5339256
25,Monmouth,2230,Holmdel Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,356772,425440,440825
25,Monmouth,2230,Holmdel Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,198291,198600,200560
25,Monmouth,2230,Holmdel Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,212497,209647,210057
25,Monmouth,2230,Holmdel Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,555365,563671,574492
25,Monmouth,2230,Holmdel Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1210030,1365854,1577681
25,Monmouth,2230,Holmdel Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,652421,711039,719313
25,Monmouth,2230,Holmdel Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1247138,1203897,1232081
25,Monmouth,2230,Holmdel Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1405954,1548333,1554404
25,Monmouth,2230,Holmdel Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1146952,1212000,1192998
25,Monmouth,2230,Holmdel Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1235058,1260306,1288979
25,Monmouth,2230,Holmdel Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,930614,1067154,1090090
25,Monmouth,2230,Holmdel Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,990779,989065,960308
25,Monmouth,2230,Holmdel Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,40331,60817,68455
25,Monmouth,2230,Holmdel Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,589819,797505,691144
25,Monmouth,2230,Holmdel Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1517276,1530879,1578585
25,Monmouth,2230,Holmdel Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,804968,867377,871599
25,Monmouth,2230,Holmdel Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,58874,60470,63408
25,Monmouth,2230,Holmdel Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5935866,6335002,6008707
25,Monmouth,2230,Holmdel Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2739126,2664156,2737919
25,Monmouth,2230,Holmdel Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10000493,11352303,11923404
25,Monmouth,2230,Holmdel Twp,72140, ,Total Undistributed Expenditures,30505699,33026157,33559075
25,Monmouth,2230,Holmdel Twp,72260, ,Total General Current Expense,53434970,56250133,57271364
25,Monmouth,2230,Holmdel Twp,75880, 12-XXX-XXX-730,Total Equipment,52577,52380,31700
25,Monmouth,2230,Holmdel Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,307515,448515,400515
25,Monmouth,2230,Holmdel Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1323000,0,0
25,Monmouth,2230,Holmdel Twp,76400, ,Total Capital Outlay,1683092,500895,432215
25,Monmouth,2230,Holmdel Twp,84060, ,General Fund Grand Total,55118062,56751028,57703579
25,Monmouth,2230,Holmdel Twp,84100, 20-XXX-XXX-XXX,Local Projects,12085,41900,0
25,Monmouth,2230,Holmdel Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,73605,85596,85596
25,Monmouth,2230,Holmdel Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,103684,125471,125471
25,Monmouth,2230,Holmdel Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,186024,179070,179070
25,Monmouth,2230,Holmdel Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,132096,128749,128749
25,Monmouth,2230,Holmdel Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,38437,30887,30887
25,Monmouth,2230,Holmdel Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,37000,74250,74250
25,Monmouth,2230,Holmdel Twp,88180, ,Total Other State Projects,570846,624023,624023
25,Monmouth,2230,Holmdel Twp,88200, 20-XXX-XXX-XXX,Total State Projects,570846,624023,624023
25,Monmouth,2230,Holmdel Twp,88500, 20-XXX-XXX-XXX,Title I,0,170630,8800
25,Monmouth,2230,Holmdel Twp,88520, 20-XXX-XXX-XXX,Title II,59217,72246,40000
25,Monmouth,2230,Holmdel Twp,88540, 20-XXX-XXX-XXX,Title III,673,11162,800
25,Monmouth,2230,Holmdel Twp,88560, 20-XXX-XXX-XXX,Title IV,0,220,0
25,Monmouth,2230,Holmdel Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),772409,797821,764590
25,Monmouth,2230,Holmdel Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,832299,1052079,814190
25,Monmouth,2230,Holmdel Twp,88760, ,Total Special Revenue Funds,1415230,1718002,1438213
25,Monmouth,2230,Holmdel Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2693963,2594982,2483081
25,Monmouth,2230,Holmdel Twp,89980, ,Total Debt Service Funds,2693963,2594982,2483081
25,Monmouth,2230,Holmdel Twp,90000, ,Total Expenditures/Appropriations,59227255,61064012,61624873
25,Monmouth,2230,Holmdel Twp,90010, ,Total Expenditures Net of Transfers,59227255,61064012,61624873
25,Monmouth,2290,Howell Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,28394241,28805171,28392330
25,Monmouth,2290,Howell Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,12072612,12658183,11403167
25,Monmouth,2290,Howell Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1921116,1933886,2013511
25,Monmouth,2290,Howell Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,245198,367815,385599
25,Monmouth,2290,Howell Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,181853,241408,226949
25,Monmouth,2290,Howell Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,298521,326000,324980
25,Monmouth,2290,Howell Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),724532,901741,758746
25,Monmouth,2290,Howell Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,93576,93570,97360
25,Monmouth,2290,Howell Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1287583,1312013,1229444
25,Monmouth,2290,Howell Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2061975,1985571,2066868
25,Monmouth,2290,Howell Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,586709,793532,822040
25,Monmouth,2290,Howell Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,955813,976275,1027449
25,Monmouth,2290,Howell Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3120135,3157978,3469344
25,Monmouth,2290,Howell Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1069597,1244112,1165813
25,Monmouth,2290,Howell Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1505753,1522042,1583698
25,Monmouth,2290,Howell Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,104354,168985,151850
25,Monmouth,2290,Howell Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1199720,1540342,1373769
25,Monmouth,2290,Howell Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4633239,4760629,4643275
25,Monmouth,2290,Howell Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1202250,1702495,1427376
25,Monmouth,2290,Howell Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,804729,837740,754277
25,Monmouth,2290,Howell Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9212484,11959696,13113858
25,Monmouth,2290,Howell Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7304051,8229060,8349318
25,Monmouth,2290,Howell Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,22473769,27870702,27961752
25,Monmouth,2290,Howell Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,15623,16149,0
25,Monmouth,2290,Howell Twp,72140, ,Total Undistributed Expenditures,58355892,69072632,69996237
25,Monmouth,2290,Howell Twp,72260, ,Total General Current Expense,101469433,113405095,112742773
25,Monmouth,2290,Howell Twp,75880, 12-XXX-XXX-730,Total Equipment,1364944,2235932,174000
25,Monmouth,2290,Howell Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1527831,137481,137481
25,Monmouth,2290,Howell Twp,76400, ,Total Capital Outlay,2892775,2373413,311481
25,Monmouth,2290,Howell Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,167696,191436,202860
25,Monmouth,2290,Howell Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,50911,60292,62118
25,Monmouth,2290,Howell Twp,77840, 13-422-X00-XXX,Total Summer School,218607,251728,264978
25,Monmouth,2290,Howell Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,218607,251728,264978
25,Monmouth,2290,Howell Twp,84060, ,General Fund Grand Total,104580815,116030236,113319232
25,Monmouth,2290,Howell Twp,84100, 20-XXX-XXX-XXX,Local Projects,15165,13137,13137
25,Monmouth,2290,Howell Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8537,9741,9741
25,Monmouth,2290,Howell Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,46846,45376,45376
25,Monmouth,2290,Howell Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,40904,38990,38990
25,Monmouth,2290,Howell Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14134,15210,15210
25,Monmouth,2290,Howell Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3801,4628,4628
25,Monmouth,2290,Howell Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4630,8900,8900
25,Monmouth,2290,Howell Twp,88180, ,Total Other State Projects,118852,122845,122845
25,Monmouth,2290,Howell Twp,88200, 20-XXX-XXX-XXX,Total State Projects,118852,122845,122845
25,Monmouth,2290,Howell Twp,88500, 20-XXX-XXX-XXX,Title I,440068,433341,346673
25,Monmouth,2290,Howell Twp,88520, 20-XXX-XXX-XXX,Title II,158248,145149,123377
25,Monmouth,2290,Howell Twp,88540, 20-XXX-XXX-XXX,Title III,29465,26341,22390
25,Monmouth,2290,Howell Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,14445
25,Monmouth,2290,Howell Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1789407,1541903,1310618
25,Monmouth,2290,Howell Twp,88700, 20-XXX-XXX-XXX,Other,0,86382,73425
25,Monmouth,2290,Howell Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2417188,2233116,1890928
25,Monmouth,2290,Howell Twp,88760, ,Total Special Revenue Funds,2551205,2369098,2026910
25,Monmouth,2290,Howell Twp,89660, 40-701-510-XXX,Total Regular Debt Service,5985118,5997167,5998708
25,Monmouth,2290,Howell Twp,89980, ,Total Debt Service Funds,5985118,5997167,5998708
25,Monmouth,2290,Howell Twp,90000, ,Total Expenditures/Appropriations,113117138,124396501,121344850
25,Monmouth,2290,Howell Twp,90010, ,Total Expenditures Net of Transfers,113117138,124396501,121344850
25,Monmouth,2320,Interlaken,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),476390,672945,555270
25,Monmouth,2320,Interlaken,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,31844,46800,63000
25,Monmouth,2320,Interlaken,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,0,4200
25,Monmouth,2320,Interlaken,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,250,4000,4000
25,Monmouth,2320,Interlaken,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,29990,47950,45300
25,Monmouth,2320,Interlaken,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,20776,22393,22418
25,Monmouth,2320,Interlaken,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,112742,114450,135884
25,Monmouth,2320,Interlaken,72140, ,Total Undistributed Expenditures,671992,908538,830072
25,Monmouth,2320,Interlaken,72180, 10-606,Interest Earned On Maintenance Reserve,72,0,0
25,Monmouth,2320,Interlaken,72260, ,Total General Current Expense,672064,908538,830072
25,Monmouth,2320,Interlaken,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
25,Monmouth,2320,Interlaken,76400, ,Total Capital Outlay,0,100,100
25,Monmouth,2320,Interlaken,84060, ,General Fund Grand Total,672064,908638,830172
25,Monmouth,2320,Interlaken,90000, ,Total Expenditures/Appropriations,672064,908638,830172
25,Monmouth,2320,Interlaken,90010, ,Total Expenditures Net of Transfers,672064,908638,830172
25,Monmouth,2400,Keansburg Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1026503,1022162,735543
25,Monmouth,2400,Keansburg Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,272476,298424,282995
25,Monmouth,2400,Keansburg Boro,20620, 11-422-XXX-XXX,Total Summer School,65500,75010,75010
25,Monmouth,2400,Keansburg Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,0,405255
25,Monmouth,2400,Keansburg Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,35000,35000
25,Monmouth,2400,Keansburg Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2201253,2599462,2507878
25,Monmouth,2400,Keansburg Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,188743,183163,220654
25,Monmouth,2400,Keansburg Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,88799,161352,175694
25,Monmouth,2400,Keansburg Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",617843,616047,607472
25,Monmouth,2400,Keansburg Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,286642,310554,290896
25,Monmouth,2400,Keansburg Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,211475,227829,339493
25,Monmouth,2400,Keansburg Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1213050,1213064,1266648
25,Monmouth,2400,Keansburg Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,646081,654027,578273
25,Monmouth,2400,Keansburg Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,913671,998028,741054
25,Monmouth,2400,Keansburg Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,33136,40500,76250
25,Monmouth,2400,Keansburg Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,648206,757967,738844
25,Monmouth,2400,Keansburg Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1193,2700,0
25,Monmouth,2400,Keansburg Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,368582,357596,378476
25,Monmouth,2400,Keansburg Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,1596,0
25,Monmouth,2400,Keansburg Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3321987,3459242,3488536
25,Monmouth,2400,Keansburg Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1221401,1139222,1205901
25,Monmouth,2400,Keansburg Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2090753,1993330,2031080
25,Monmouth,2400,Keansburg Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,248575,0,0
25,Monmouth,2400,Keansburg Boro,72140, ,Total Undistributed Expenditures,14301390,14715679,14647149
25,Monmouth,2400,Keansburg Boro,72260, ,Total General Current Expense,15665869,16146275,16180952
25,Monmouth,2400,Keansburg Boro,75880, 12-XXX-XXX-730,Total Equipment,252854,171955,55518
25,Monmouth,2400,Keansburg Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,146848,0,0
25,Monmouth,2400,Keansburg Boro,76400, ,Total Capital Outlay,399702,171955,55518
25,Monmouth,2400,Keansburg Boro,84020, 10-000-520-930,General Fund Contribution To SBB,17617959,18323312,17782716
25,Monmouth,2400,Keansburg Boro,84060, ,General Fund Grand Total,33683530,34641542,34019186
25,Monmouth,2400,Keansburg Boro,84100, 20-XXX-XXX-XXX,Local Projects,103121,0,0
25,Monmouth,2400,Keansburg Boro,85120, 20-218-100-XXX,Total PEA Instruction,1539258,1472233,1498072
25,Monmouth,2400,Keansburg Boro,86380, 20-218-200-XXX,Total Support Services,1310168,1417023,1367293
25,Monmouth,2400,Keansburg Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2849426,2889256,2865365
25,Monmouth,2400,Keansburg Boro,88140, 20-XXX-XXX-XXX,Other,274993,0,0
25,Monmouth,2400,Keansburg Boro,88180, ,Total Other State Projects,274993,0,0
25,Monmouth,2400,Keansburg Boro,88200, 20-XXX-XXX-XXX,Total State Projects,3124419,2889256,2865365
25,Monmouth,2400,Keansburg Boro,88500, 20-XXX-XXX-XXX,Title I,855449,203428,187531
25,Monmouth,2400,Keansburg Boro,88520, 20-XXX-XXX-XXX,Title II,80464,70500,67226
25,Monmouth,2400,Keansburg Boro,88540, 20-XXX-XXX-XXX,Title III,27438,20917,17711
25,Monmouth,2400,Keansburg Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),583897,467118,459726
25,Monmouth,2400,Keansburg Boro,88700, 20-XXX-XXX-XXX,Other,340760,0,0
25,Monmouth,2400,Keansburg Boro,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,650000,650000
25,Monmouth,2400,Keansburg Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1888008,1411963,1382194
25,Monmouth,2400,Keansburg Boro,88760, ,Total Special Revenue Funds,5115548,4301219,4247559
25,Monmouth,2400,Keansburg Boro,90000, ,Total Expenditures/Appropriations,38799078,38942761,38266745
25,Monmouth,2400,Keansburg Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,140008,0
25,Monmouth,2400,Keansburg Boro,90010, ,Total Expenditures Net of Transfers,38799078,38802753,38266745
25,Monmouth,2430,Keyport Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5385183,5588473,5810510
25,Monmouth,2430,Keyport Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1337899,1380694,1425090
25,Monmouth,2430,Keyport Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,158516,170505,174915
25,Monmouth,2430,Keyport Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,58627,67557,84322
25,Monmouth,2430,Keyport Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,349531,390405,456728
25,Monmouth,2430,Keyport Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),739034,864658,635669
25,Monmouth,2430,Keyport Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,145061,151371,160541
25,Monmouth,2430,Keyport Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",114219,112887,115418
25,Monmouth,2430,Keyport Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,66737,90574,93618
25,Monmouth,2430,Keyport Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,396989,413579,422629
25,Monmouth,2430,Keyport Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,305379,372042,383815
25,Monmouth,2430,Keyport Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,492860,492665,511949
25,Monmouth,2430,Keyport Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,107444,133163,132468
25,Monmouth,2430,Keyport Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,17848,26624,25000
25,Monmouth,2430,Keyport Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,389212,405083,405398
25,Monmouth,2430,Keyport Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,577331,612676,574582
25,Monmouth,2430,Keyport Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,300136,306776,319437
25,Monmouth,2430,Keyport Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,135265,163422,175600
25,Monmouth,2430,Keyport Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1533722,1711287,1841989
25,Monmouth,2430,Keyport Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,493247,535000,535000
25,Monmouth,2430,Keyport Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3266440,3739638,4058325
25,Monmouth,2430,Keyport Boro,72140, ,Total Undistributed Expenditures,9080924,10131445,10391438
25,Monmouth,2430,Keyport Boro,72200, 10-606,Increase In Maintenance Reserve,500000,0,0
25,Monmouth,2430,Keyport Boro,72260, ,Total General Current Expense,16870680,17729079,18343003
25,Monmouth,2430,Keyport Boro,75880, 12-XXX-XXX-730,Total Equipment,83439,50000,25000
25,Monmouth,2430,Keyport Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,10134,385134,510134
25,Monmouth,2430,Keyport Boro,76360, 10-604,Increase In Capital Reserve,591464,0,0
25,Monmouth,2430,Keyport Boro,76400, ,Total Capital Outlay,685037,435134,535134
25,Monmouth,2430,Keyport Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,47384,64530,80730
25,Monmouth,2430,Keyport Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,0,2275,2275
25,Monmouth,2430,Keyport Boro,77840, 13-422-X00-XXX,Total Summer School,47384,66805,83005
25,Monmouth,2430,Keyport Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,47384,66805,83005
25,Monmouth,2430,Keyport Boro,84060, ,General Fund Grand Total,17603101,18231018,18961142
25,Monmouth,2430,Keyport Boro,85120, 20-218-100-XXX,Total PEA Instruction,335450,218653,225324
25,Monmouth,2430,Keyport Boro,86380, 20-218-200-XXX,Total Support Services,103355,160527,106676
25,Monmouth,2430,Keyport Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,438805,379180,332000
25,Monmouth,2430,Keyport Boro,88200, 20-XXX-XXX-XXX,Total State Projects,438805,379180,332000
25,Monmouth,2430,Keyport Boro,88500, 20-XXX-XXX-XXX,Title I,305964,455002,350000
25,Monmouth,2430,Keyport Boro,88520, 20-XXX-XXX-XXX,Title II,33274,46858,35000
25,Monmouth,2430,Keyport Boro,88540, 20-XXX-XXX-XXX,Title III,14782,24394,15000
25,Monmouth,2430,Keyport Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),301221,295012,295000
25,Monmouth,2430,Keyport Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,655241,821266,695000
25,Monmouth,2430,Keyport Boro,88760, ,Total Special Revenue Funds,1094046,1200446,1027000
25,Monmouth,2430,Keyport Boro,89660, 40-701-510-XXX,Total Regular Debt Service,764751,668002,669028
25,Monmouth,2430,Keyport Boro,89980, ,Total Debt Service Funds,764751,668002,669028
25,Monmouth,2430,Keyport Boro,90000, ,Total Expenditures/Appropriations,19461898,20099466,20657170
25,Monmouth,2430,Keyport Boro,90010, ,Total Expenditures Net of Transfers,19461898,20099466,20657170
25,Monmouth,2720,Little Silver Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4801421,4960053,5031593
25,Monmouth,2720,Little Silver Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,831675,860498,953472
25,Monmouth,2720,Little Silver Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,118082,122432,144432
25,Monmouth,2720,Little Silver Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,74361,57965,60440
25,Monmouth,2720,Little Silver Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,38406,61109,57999
25,Monmouth,2720,Little Silver Boro,20620, 11-422-XXX-XXX,Total Summer School,0,16155,21255
25,Monmouth,2720,Little Silver Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),104825,115466,229067
25,Monmouth,2720,Little Silver Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,152940,157114,165325
25,Monmouth,2720,Little Silver Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",351939,370355,382005
25,Monmouth,2720,Little Silver Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,182011,195716,217003
25,Monmouth,2720,Little Silver Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,139013,146057,150386
25,Monmouth,2720,Little Silver Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,405189,424612,453608
25,Monmouth,2720,Little Silver Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,123009,126565,152666
25,Monmouth,2720,Little Silver Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,164412,215748,220149
25,Monmouth,2720,Little Silver Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,36933,28350,27795
25,Monmouth,2720,Little Silver Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,373532,466925,435112
25,Monmouth,2720,Little Silver Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,485894,515603,528987
25,Monmouth,2720,Little Silver Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,239171,235476,231090
25,Monmouth,2720,Little Silver Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,35846,44775,43522
25,Monmouth,2720,Little Silver Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1019358,1095795,1070495
25,Monmouth,2720,Little Silver Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,222181,229587,231968
25,Monmouth,2720,Little Silver Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2107449,2345267,2717211
25,Monmouth,2720,Little Silver Boro,72140, ,Total Undistributed Expenditures,6143702,6713411,7256389
25,Monmouth,2720,Little Silver Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,200,200
25,Monmouth,2720,Little Silver Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1,1
25,Monmouth,2720,Little Silver Boro,72260, ,Total General Current Expense,12007647,12791824,13525781
25,Monmouth,2720,Little Silver Boro,75880, 12-XXX-XXX-730,Total Equipment,9287,37385,50000
25,Monmouth,2720,Little Silver Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,34060,30962,30962
25,Monmouth,2720,Little Silver Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,115000,176931,109553
25,Monmouth,2720,Little Silver Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
25,Monmouth,2720,Little Silver Boro,76400, ,Total Capital Outlay,158347,246278,191515
25,Monmouth,2720,Little Silver Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,5232,0,0
25,Monmouth,2720,Little Silver Boro,77840, 13-422-X00-XXX,Total Summer School,5232,0,0
25,Monmouth,2720,Little Silver Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,5232,0,0
25,Monmouth,2720,Little Silver Boro,84060, ,General Fund Grand Total,12171226,13038102,13717296
25,Monmouth,2720,Little Silver Boro,84100, 20-XXX-XXX-XXX,Local Projects,101008,0,0
25,Monmouth,2720,Little Silver Boro,88500, 20-XXX-XXX-XXX,Title I,23743,52962,42370
25,Monmouth,2720,Little Silver Boro,88520, 20-XXX-XXX-XXX,Title II,22394,20709,16567
25,Monmouth,2720,Little Silver Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),195168,191211,152968
25,Monmouth,2720,Little Silver Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,241305,264882,211905
25,Monmouth,2720,Little Silver Boro,88760, ,Total Special Revenue Funds,342313,264882,211905
25,Monmouth,2720,Little Silver Boro,89660, 40-701-510-XXX,Total Regular Debt Service,954975,913550,875950
25,Monmouth,2720,Little Silver Boro,89980, ,Total Debt Service Funds,954975,913550,875950
25,Monmouth,2720,Little Silver Boro,90000, ,Total Expenditures/Appropriations,13468514,14216534,14805151
25,Monmouth,2720,Little Silver Boro,90010, ,Total Expenditures Net of Transfers,13468514,14216534,14805151
25,Monmouth,2770,Long Branch City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2001238,2930584,2196009
25,Monmouth,2770,Long Branch City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,492419,421942,494982
25,Monmouth,2770,Long Branch City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,41256,26350,38000
25,Monmouth,2770,Long Branch City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,4444,4500,5000
25,Monmouth,2770,Long Branch City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,29700,37000,32000
25,Monmouth,2770,Long Branch City,19620, 11-421-XXX-XXX,Total Before/After School Programs,3433,6250,0
25,Monmouth,2770,Long Branch City,20620, 11-422-XXX-XXX,Total Summer School,405123,343480,429000
25,Monmouth,2770,Long Branch City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,16885,15000,15000
25,Monmouth,2770,Long Branch City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,158906,161153,153435
25,Monmouth,2770,Long Branch City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2477251,2534687,2637042
25,Monmouth,2770,Long Branch City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2500,108966,17500
25,Monmouth,2770,Long Branch City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,342174,305024,403517
25,Monmouth,2770,Long Branch City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",179992,219708,169708
25,Monmouth,2770,Long Branch City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,504927,497525,654952
25,Monmouth,2770,Long Branch City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,6863,15840,15840
25,Monmouth,2770,Long Branch City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2941290,2966530,3233080
25,Monmouth,2770,Long Branch City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1502424,1476582,1664654
25,Monmouth,2770,Long Branch City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,150118,154999,155742
25,Monmouth,2770,Long Branch City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1933877,1266097,1524669
25,Monmouth,2770,Long Branch City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,537695,92030,73055
25,Monmouth,2770,Long Branch City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,887652,1159450,791176
25,Monmouth,2770,Long Branch City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,916493,935638,964073
25,Monmouth,2770,Long Branch City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6856417,6863804,7181368
25,Monmouth,2770,Long Branch City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2738244,3261481,3404631
25,Monmouth,2770,Long Branch City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10726703,8119871,9054387
25,Monmouth,2770,Long Branch City,72140, ,Total Undistributed Expenditures,32704620,29978232,31945394
25,Monmouth,2770,Long Branch City,72260, ,Total General Current Expense,35858024,33924491,35308820
25,Monmouth,2770,Long Branch City,75880, 12-XXX-XXX-730,Total Equipment,70510,35850,43000
25,Monmouth,2770,Long Branch City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,367278,3696219,0
25,Monmouth,2770,Long Branch City,76400, ,Total Capital Outlay,437788,3732069,43000
25,Monmouth,2770,Long Branch City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,29710,23992,37982
25,Monmouth,2770,Long Branch City,84020, 10-000-520-930,General Fund Contribution To SBB,47437817,50724672,50085203
25,Monmouth,2770,Long Branch City,84060, ,General Fund Grand Total,83763339,88405224,85475005
25,Monmouth,2770,Long Branch City,84100, 20-XXX-XXX-XXX,Local Projects,513564,26733,0
25,Monmouth,2770,Long Branch City,85120, 20-218-100-XXX,Total PEA Instruction,4907276,5385320,5234917
25,Monmouth,2770,Long Branch City,86380, 20-218-200-XXX,Total Support Services,5358156,5263504,5073817
25,Monmouth,2770,Long Branch City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,432870,10000,0
25,Monmouth,2770,Long Branch City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,10698302,10658824,10308734
25,Monmouth,2770,Long Branch City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5797,5130,4361
25,Monmouth,2770,Long Branch City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,3384,21499,18274
25,Monmouth,2770,Long Branch City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,24781,46542,39561
25,Monmouth,2770,Long Branch City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9352,8010,6809
25,Monmouth,2770,Long Branch City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3692,2314,1967
25,Monmouth,2770,Long Branch City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3360,4450,3783
25,Monmouth,2770,Long Branch City,88140, 20-XXX-XXX-XXX,Other,3989043,311956,323203
25,Monmouth,2770,Long Branch City,88180, ,Total Other State Projects,4039409,399901,397958
25,Monmouth,2770,Long Branch City,88200, 20-XXX-XXX-XXX,Total State Projects,14737711,11058725,10706692
25,Monmouth,2770,Long Branch City,88500, 20-XXX-XXX-XXX,Title I,1521318,110207,0
25,Monmouth,2770,Long Branch City,88520, 20-XXX-XXX-XXX,Title II,334182,550587,307840
25,Monmouth,2770,Long Branch City,88540, 20-XXX-XXX-XXX,Title III,337461,411859,243598
25,Monmouth,2770,Long Branch City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1585861,1947215,1390709
25,Monmouth,2770,Long Branch City,88640, 20-XXX-XXX-XXX,Vocational Education,23434,40316,34269
25,Monmouth,2770,Long Branch City,88700, 20-XXX-XXX-XXX,Other,133307,688478,0
25,Monmouth,2770,Long Branch City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,1505958,1443911
25,Monmouth,2770,Long Branch City,88740, 20-XXX-XXX-XXX,Total Federal Projects,3935563,5254620,3420327
25,Monmouth,2770,Long Branch City,88760, ,Total Special Revenue Funds,19186838,16340078,14127019
25,Monmouth,2770,Long Branch City,89660, 40-701-510-XXX,Total Regular Debt Service,0,0,463855
25,Monmouth,2770,Long Branch City,89980, ,Total Debt Service Funds,0,0,463855
25,Monmouth,2770,Long Branch City,90000, ,Total Expenditures/Appropriations,102950177,104745302,100065879
25,Monmouth,2770,Long Branch City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,309856,547304,418548
25,Monmouth,2770,Long Branch City,90010, ,Total Expenditures Net of Transfers,102640321,104197998,99647331
25,Monmouth,2920,Manalapan-Englishtown Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,21575263,23199797,24383656
25,Monmouth,2920,Manalapan-Englishtown Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7731416,7880714,8149516
25,Monmouth,2920,Manalapan-Englishtown Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1499738,1663643,1710025
25,Monmouth,2920,Manalapan-Englishtown Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,313517,354300,367450
25,Monmouth,2920,Manalapan-Englishtown Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,186553,199500,198000
25,Monmouth,2920,Manalapan-Englishtown Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,117830,149500,151000
25,Monmouth,2920,Manalapan-Englishtown Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1155728,1885579,1676152
25,Monmouth,2920,Manalapan-Englishtown Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,783436,823730,869810
25,Monmouth,2920,Manalapan-Englishtown Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1410327,1521745,1472916
25,Monmouth,2920,Manalapan-Englishtown Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1388842,1640460,1162700
25,Monmouth,2920,Manalapan-Englishtown Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,808613,721763,734650
25,Monmouth,2920,Manalapan-Englishtown Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1404452,1594204,1621420
25,Monmouth,2920,Manalapan-Englishtown Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,411383,582165,524055
25,Monmouth,2920,Manalapan-Englishtown Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1084692,1117233,1156710
25,Monmouth,2920,Manalapan-Englishtown Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,334471,449280,424990
25,Monmouth,2920,Manalapan-Englishtown Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,930264,1099953,960050
25,Monmouth,2920,Manalapan-Englishtown Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3276121,3755949,3471075
25,Monmouth,2920,Manalapan-Englishtown Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1219480,1505336,1400600
25,Monmouth,2920,Manalapan-Englishtown Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,485474,540935,576415
25,Monmouth,2920,Manalapan-Englishtown Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7560116,8879773,9084645
25,Monmouth,2920,Manalapan-Englishtown Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4471668,5520636,5684350
25,Monmouth,2920,Manalapan-Englishtown Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,16168781,17551850,20157787
25,Monmouth,2920,Manalapan-Englishtown Reg,72140, ,Total Undistributed Expenditures,42893848,49190591,50978325
25,Monmouth,2920,Manalapan-Englishtown Reg,72200, 10-606,Increase In Maintenance Reserve,1190000,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,72260, ,Total General Current Expense,75508165,82638045,85937972
25,Monmouth,2920,Manalapan-Englishtown Reg,75880, 12-XXX-XXX-730,Total Equipment,476407,158418,146300
25,Monmouth,2920,Manalapan-Englishtown Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,408221,2185582,986616
25,Monmouth,2920,Manalapan-Englishtown Reg,76360, 10-604,Increase In Capital Reserve,977594,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,76380, 10-604,Interest Deposit To Capital Reserve,1560,0,0
25,Monmouth,2920,Manalapan-Englishtown Reg,76400, ,Total Capital Outlay,1863782,2344000,1132916
25,Monmouth,2920,Manalapan-Englishtown Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,91255,150000,60000
25,Monmouth,2920,Manalapan-Englishtown Reg,84060, ,General Fund Grand Total,77463202,85132045,87130888
25,Monmouth,2920,Manalapan-Englishtown Reg,84100, 20-XXX-XXX-XXX,Local Projects,136096,154332,0
25,Monmouth,2920,Manalapan-Englishtown Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,343,3055,2596
25,Monmouth,2920,Manalapan-Englishtown Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,5249,3027,2572
25,Monmouth,2920,Manalapan-Englishtown Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5232,5490,4666
25,Monmouth,2920,Manalapan-Englishtown Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,668,1378,1171
25,Monmouth,2920,Manalapan-Englishtown Reg,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,107,3050,2592
25,Monmouth,2920,Manalapan-Englishtown Reg,88180, ,Total Other State Projects,11599,16000,13597
25,Monmouth,2920,Manalapan-Englishtown Reg,88200, 20-XXX-XXX-XXX,Total State Projects,11599,16000,13597
25,Monmouth,2920,Manalapan-Englishtown Reg,88500, 20-XXX-XXX-XXX,Title I,274944,281109,238942
25,Monmouth,2920,Manalapan-Englishtown Reg,88520, 20-XXX-XXX-XXX,Title II,108902,77520,65892
25,Monmouth,2920,Manalapan-Englishtown Reg,88540, 20-XXX-XXX-XXX,Title III,18648,22239,18903
25,Monmouth,2920,Manalapan-Englishtown Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1270141,1328603,1129312
25,Monmouth,2920,Manalapan-Englishtown Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,1672635,1709471,1453049
25,Monmouth,2920,Manalapan-Englishtown Reg,88760, ,Total Special Revenue Funds,1820330,1879803,1466646
25,Monmouth,2920,Manalapan-Englishtown Reg,89660, 40-701-510-XXX,Total Regular Debt Service,3926631,3926894,3746463
25,Monmouth,2920,Manalapan-Englishtown Reg,89980, ,Total Debt Service Funds,3926631,3926894,3746463
25,Monmouth,2920,Manalapan-Englishtown Reg,90000, ,Total Expenditures/Appropriations,83210163,90938742,92343997
25,Monmouth,2920,Manalapan-Englishtown Reg,90010, ,Total Expenditures Net of Transfers,83210163,90938742,92343997
25,Monmouth,2930,Manasquan Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7669345,7553061,7678356
25,Monmouth,2930,Manasquan Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1979082,2117156,2174363
25,Monmouth,2930,Manasquan Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,108141,99908,141848
25,Monmouth,2930,Manasquan Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,142884,116874,117045
25,Monmouth,2930,Manasquan Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,185577,191244,196299
25,Monmouth,2930,Manasquan Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,557485,549422,569890
25,Monmouth,2930,Manasquan Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),920639,871077,975285
25,Monmouth,2930,Manasquan Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,36103,37514,39021
25,Monmouth,2930,Manasquan Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,198749,212520,229080
25,Monmouth,2930,Manasquan Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",307620,301196,309209
25,Monmouth,2930,Manasquan Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,136241,325559,364938
25,Monmouth,2930,Manasquan Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,730874,766056,758621
25,Monmouth,2930,Manasquan Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,663147,647962,701371
25,Monmouth,2930,Manasquan Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,427477,490955,527827
25,Monmouth,2930,Manasquan Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,396179,512944,517434
25,Monmouth,2930,Manasquan Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,28813,22997,25400
25,Monmouth,2930,Manasquan Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,634576,654068,635914
25,Monmouth,2930,Manasquan Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1334184,1499865,1275434
25,Monmouth,2930,Manasquan Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,424500,464277,510380
25,Monmouth,2930,Manasquan Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2029373,2059489,2192838
25,Monmouth,2930,Manasquan Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,554515,501273,531462
25,Monmouth,2930,Manasquan Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3899135,3831614,4382639
25,Monmouth,2930,Manasquan Boro,72140, ,Total Undistributed Expenditures,12722125,13199366,13976853
25,Monmouth,2930,Manasquan Boro,72260, ,Total General Current Expense,23364639,23827031,24854654
25,Monmouth,2930,Manasquan Boro,75880, 12-XXX-XXX-730,Total Equipment,20636,98570,0
25,Monmouth,2930,Manasquan Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,27109,731436,442109
25,Monmouth,2930,Manasquan Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
25,Monmouth,2930,Manasquan Boro,76400, ,Total Capital Outlay,47745,830056,442159
25,Monmouth,2930,Manasquan Boro,84060, ,General Fund Grand Total,23412384,24657087,25296813
25,Monmouth,2930,Manasquan Boro,84100, 20-XXX-XXX-XXX,Local Projects,46417,47461,0
25,Monmouth,2930,Manasquan Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,669,1413,1201
25,Monmouth,2930,Manasquan Boro,88140, 20-XXX-XXX-XXX,Other,177629,0,0
25,Monmouth,2930,Manasquan Boro,88180, ,Total Other State Projects,178298,1413,1201
25,Monmouth,2930,Manasquan Boro,88200, 20-XXX-XXX-XXX,Total State Projects,178298,1413,1201
25,Monmouth,2930,Manasquan Boro,88500, 20-XXX-XXX-XXX,Title I,86166,86472,73502
25,Monmouth,2930,Manasquan Boro,88520, 20-XXX-XXX-XXX,Title II,18015,21844,18568
25,Monmouth,2930,Manasquan Boro,88540, 20-XXX-XXX-XXX,Title III,4737,0,0
25,Monmouth,2930,Manasquan Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),286413,295440,251124
25,Monmouth,2930,Manasquan Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,395331,403756,343194
25,Monmouth,2930,Manasquan Boro,88760, ,Total Special Revenue Funds,620046,452630,344395
25,Monmouth,2930,Manasquan Boro,89660, 40-701-510-XXX,Total Regular Debt Service,988325,666351,667100
25,Monmouth,2930,Manasquan Boro,89980, ,Total Debt Service Funds,988325,666351,667100
25,Monmouth,2930,Manasquan Boro,90000, ,Total Expenditures/Appropriations,25020755,25776068,26308308
25,Monmouth,2930,Manasquan Boro,90010, ,Total Expenditures Net of Transfers,25020755,25776068,26308308
25,Monmouth,3030,Marlboro Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22979376,23663866,23752972
25,Monmouth,3030,Marlboro Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8960433,9324748,9936728
25,Monmouth,3030,Marlboro Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1280607,1277854,1280469
25,Monmouth,3030,Marlboro Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,299352,314867,322981
25,Monmouth,3030,Marlboro Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,181724,199660,215630
25,Monmouth,3030,Marlboro Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,182515,215342,256073
25,Monmouth,3030,Marlboro Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,566799,579894,573957
25,Monmouth,3030,Marlboro Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2111861,2258597,2437382
25,Monmouth,3030,Marlboro Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,526399,582058,562613
25,Monmouth,3030,Marlboro Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,897259,966232,1010988
25,Monmouth,3030,Marlboro Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1113432,1180548,1172967
25,Monmouth,3030,Marlboro Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1320011,1383552,1608306
25,Monmouth,3030,Marlboro Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1255922,1296737,1331696
25,Monmouth,3030,Marlboro Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1688202,1703322,1772156
25,Monmouth,3030,Marlboro Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,321488,346750,497511
25,Monmouth,3030,Marlboro Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,638761,694753,698652
25,Monmouth,3030,Marlboro Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,76365,126011,202457
25,Monmouth,3030,Marlboro Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1630915,1844095,1600987
25,Monmouth,3030,Marlboro Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4053272,4621411,4167954
25,Monmouth,3030,Marlboro Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,586775,742832,645927
25,Monmouth,3030,Marlboro Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,665382,586809,650475
25,Monmouth,3030,Marlboro Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7530654,7848209,7727935
25,Monmouth,3030,Marlboro Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4325939,4749122,4954780
25,Monmouth,3030,Marlboro Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,15161304,15809737,17485897
25,Monmouth,3030,Marlboro Twp,72140, ,Total Undistributed Expenditures,43903941,46740775,48528683
25,Monmouth,3030,Marlboro Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,125,1125
25,Monmouth,3030,Marlboro Twp,72260, ,Total General Current Expense,78354747,82317131,84868618
25,Monmouth,3030,Marlboro Twp,75880, 12-XXX-XXX-730,Total Equipment,156456,156037,199195
25,Monmouth,3030,Marlboro Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,975054,2984541,1000000
25,Monmouth,3030,Marlboro Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,50,450
25,Monmouth,3030,Marlboro Twp,76400, ,Total Capital Outlay,1131510,3140628,1199645
25,Monmouth,3030,Marlboro Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,55908,78316,91727
25,Monmouth,3030,Marlboro Twp,84060, ,General Fund Grand Total,79542165,85536075,86159990
25,Monmouth,3030,Marlboro Twp,84100, 20-XXX-XXX-XXX,Local Projects,33000,8414,0
25,Monmouth,3030,Marlboro Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17659,22077,18765
25,Monmouth,3030,Marlboro Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,31337,0,0
25,Monmouth,3030,Marlboro Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,101111,126658,107659
25,Monmouth,3030,Marlboro Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,31449,42030,35726
25,Monmouth,3030,Marlboro Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10106,11596,9857
25,Monmouth,3030,Marlboro Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8785,23350,19848
25,Monmouth,3030,Marlboro Twp,88180, ,Total Other State Projects,200447,225711,191855
25,Monmouth,3030,Marlboro Twp,88200, 20-XXX-XXX-XXX,Total State Projects,200447,225711,191855
25,Monmouth,3030,Marlboro Twp,88500, 20-XXX-XXX-XXX,Title I,162212,152931,129991
25,Monmouth,3030,Marlboro Twp,88520, 20-XXX-XXX-XXX,Title II,79209,76504,65028
25,Monmouth,3030,Marlboro Twp,88540, 20-XXX-XXX-XXX,Title III,33425,26601,22611
25,Monmouth,3030,Marlboro Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1136031,1069287,908894
25,Monmouth,3030,Marlboro Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1410877,1325323,1126524
25,Monmouth,3030,Marlboro Twp,88760, ,Total Special Revenue Funds,1644324,1559448,1318379
25,Monmouth,3030,Marlboro Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4655731,4676250,3721235
25,Monmouth,3030,Marlboro Twp,89980, ,Total Debt Service Funds,4655731,4676250,3721235
25,Monmouth,3030,Marlboro Twp,90000, ,Total Expenditures/Appropriations,85842220,91771773,91199604
25,Monmouth,3030,Marlboro Twp,90010, ,Total Expenditures Net of Transfers,85842220,91771773,91199604
25,Monmouth,3040,Matawan-Aberdeen Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19183783,19491276,21108631
25,Monmouth,3040,Matawan-Aberdeen Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5015243,5603461,5561030
25,Monmouth,3040,Matawan-Aberdeen Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,939529,1049679,1044711
25,Monmouth,3040,Matawan-Aberdeen Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,300974,307982,307974
25,Monmouth,3040,Matawan-Aberdeen Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,281457,346100,335633
25,Monmouth,3040,Matawan-Aberdeen Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,841404,772953,760394
25,Monmouth,3040,Matawan-Aberdeen Regional,19620, 11-421-XXX-XXX,Total Before/After School Programs,125762,49190,44895
25,Monmouth,3040,Matawan-Aberdeen Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2748345,3453669,3027938
25,Monmouth,3040,Matawan-Aberdeen Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,22970,27516,28134
25,Monmouth,3040,Matawan-Aberdeen Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,718240,694526,688759
25,Monmouth,3040,Matawan-Aberdeen Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",770033,840330,808920
25,Monmouth,3040,Matawan-Aberdeen Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,650762,918168,883476
25,Monmouth,3040,Matawan-Aberdeen Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1028151,1012192,1000738
25,Monmouth,3040,Matawan-Aberdeen Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1684023,1856407,2233174
25,Monmouth,3040,Matawan-Aberdeen Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,685503,776838,916789
25,Monmouth,3040,Matawan-Aberdeen Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,538535,575164,574242
25,Monmouth,3040,Matawan-Aberdeen Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,163280,175510,172810
25,Monmouth,3040,Matawan-Aberdeen Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1428420,1577458,1548097
25,Monmouth,3040,Matawan-Aberdeen Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2347962,2677478,2450146
25,Monmouth,3040,Matawan-Aberdeen Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,567492,594765,572450
25,Monmouth,3040,Matawan-Aberdeen Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,183549,250563,238308
25,Monmouth,3040,Matawan-Aberdeen Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4797564,5444243,5001625
25,Monmouth,3040,Matawan-Aberdeen Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2759657,2796404,2689102
25,Monmouth,3040,Matawan-Aberdeen Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11535537,13109773,13645984
25,Monmouth,3040,Matawan-Aberdeen Regional,72140, ,Total Undistributed Expenditures,32630023,36781004,36480692
25,Monmouth,3040,Matawan-Aberdeen Regional,72260, ,Total General Current Expense,59318175,64401645,65643960
25,Monmouth,3040,Matawan-Aberdeen Regional,75880, 12-XXX-XXX-730,Total Equipment,308219,330165,385237
25,Monmouth,3040,Matawan-Aberdeen Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3891615,1119962,1360577
25,Monmouth,3040,Matawan-Aberdeen Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
25,Monmouth,3040,Matawan-Aberdeen Regional,76400, ,Total Capital Outlay,4199834,1450177,1745864
25,Monmouth,3040,Matawan-Aberdeen Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,20208,18187
25,Monmouth,3040,Matawan-Aberdeen Regional,84060, ,General Fund Grand Total,63518009,65872030,67408011
25,Monmouth,3040,Matawan-Aberdeen Regional,84100, 20-XXX-XXX-XXX,Local Projects,43264,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8554,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15910,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4594,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4210,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88180, ,Total Other State Projects,33268,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88200, 20-XXX-XXX-XXX,Total State Projects,33268,0,0
25,Monmouth,3040,Matawan-Aberdeen Regional,88500, 20-XXX-XXX-XXX,Title I,337744,422495,342606
25,Monmouth,3040,Matawan-Aberdeen Regional,88520, 20-XXX-XXX-XXX,Title II,81539,76952,65097
25,Monmouth,3040,Matawan-Aberdeen Regional,88540, 20-XXX-XXX-XXX,Title III,27676,25735,19540
25,Monmouth,3040,Matawan-Aberdeen Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),902901,892969,728470
25,Monmouth,3040,Matawan-Aberdeen Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,1349860,1418151,1155713
25,Monmouth,3040,Matawan-Aberdeen Regional,88760, ,Total Special Revenue Funds,1426392,1418151,1155713
25,Monmouth,3040,Matawan-Aberdeen Regional,89660, 40-701-510-XXX,Total Regular Debt Service,2448770,1871150,2658358
25,Monmouth,3040,Matawan-Aberdeen Regional,89980, ,Total Debt Service Funds,2448770,1871150,2658358
25,Monmouth,3040,Matawan-Aberdeen Regional,90000, ,Total Expenditures/Appropriations,67393171,69161331,71222082
25,Monmouth,3040,Matawan-Aberdeen Regional,90010, ,Total Expenditures Net of Transfers,67393171,69161331,71222082
25,Monmouth,3160,Middletown Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,55209764,55980643,56860470
25,Monmouth,3160,Middletown Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,15883136,16924181,16916392
25,Monmouth,3160,Middletown Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,487174,514931,482000
25,Monmouth,3160,Middletown Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1526921,1556855,1593702
25,Monmouth,3160,Middletown Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,126047,84931,90000
25,Monmouth,3160,Middletown Twp,20620, 11-422-XXX-XXX,Total Summer School,1160,88069,92500
25,Monmouth,3160,Middletown Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6093146,6162829,5457000
25,Monmouth,3160,Middletown Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,200015,237794,275916
25,Monmouth,3160,Middletown Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,2578284,2910992,2764705
25,Monmouth,3160,Middletown Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2317020,3001666,2566629
25,Monmouth,3160,Middletown Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2132882,2243044,2167654
25,Monmouth,3160,Middletown Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,5290765,4968332,5185287
25,Monmouth,3160,Middletown Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,504954,413732,441245
25,Monmouth,3160,Middletown Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,484439,524106,598583
25,Monmouth,3160,Middletown Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,361975,481798,519955
25,Monmouth,3160,Middletown Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2047846,2459637,2088095
25,Monmouth,3160,Middletown Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5586092,6038433,6198900
25,Monmouth,3160,Middletown Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1472607,1501532,1418566
25,Monmouth,3160,Middletown Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,645504,761874,775977
25,Monmouth,3160,Middletown Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,12117609,12327580,12421257
25,Monmouth,3160,Middletown Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,10761129,10681890,10503297
25,Monmouth,3160,Middletown Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,23119898,23884999,26802532
25,Monmouth,3160,Middletown Twp,72140, ,Total Undistributed Expenditures,75714165,78600238,80185598
25,Monmouth,3160,Middletown Twp,72260, ,Total General Current Expense,148948367,153749848,156220662
25,Monmouth,3160,Middletown Twp,75880, 12-XXX-XXX-730,Total Equipment,256211,1926302,1308703
25,Monmouth,3160,Middletown Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1425831,3194500,1865575
25,Monmouth,3160,Middletown Twp,76400, ,Total Capital Outlay,1682042,5120802,3174278
25,Monmouth,3160,Middletown Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,3996,9988,9988
25,Monmouth,3160,Middletown Twp,84060, ,General Fund Grand Total,150634405,158880638,159404928
25,Monmouth,3160,Middletown Twp,84100, 20-XXX-XXX-XXX,Local Projects,190432,128242,50000
25,Monmouth,3160,Middletown Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,168789,168789,159547
25,Monmouth,3160,Middletown Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,293729,240074,240074
25,Monmouth,3160,Middletown Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,377419,360418,360418
25,Monmouth,3160,Middletown Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,339633,249210,249210
25,Monmouth,3160,Middletown Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,70539,71968,71968
25,Monmouth,3160,Middletown Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,138450,138450
25,Monmouth,3160,Middletown Twp,88180, ,Total Other State Projects,1250109,1228909,1219667
25,Monmouth,3160,Middletown Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1250109,1228909,1219667
25,Monmouth,3160,Middletown Twp,88500, 20-XXX-XXX-XXX,Title I,580290,633808,455185
25,Monmouth,3160,Middletown Twp,88520, 20-XXX-XXX-XXX,Title II,206618,231639,173509
25,Monmouth,3160,Middletown Twp,88540, 20-XXX-XXX-XXX,Title III,17552,27327,15323
25,Monmouth,3160,Middletown Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2614416,3201251,2422162
25,Monmouth,3160,Middletown Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3418876,4094025,3066179
25,Monmouth,3160,Middletown Twp,88760, ,Total Special Revenue Funds,4859417,5451176,4335846
25,Monmouth,3160,Middletown Twp,89660, 40-701-510-XXX,Total Regular Debt Service,7062579,7048193,7047093
25,Monmouth,3160,Middletown Twp,89980, ,Total Debt Service Funds,7062579,7048193,7047093
25,Monmouth,3160,Middletown Twp,90000, ,Total Expenditures/Appropriations,162556401,171380007,170787867
25,Monmouth,3160,Middletown Twp,90010, ,Total Expenditures Net of Transfers,162556401,171380007,170787867
25,Monmouth,3200,Millstone Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8408588,6336969,6298459
25,Monmouth,3200,Millstone Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2651566,1655192,1651524
25,Monmouth,3200,Millstone Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,472012,399947,338255
25,Monmouth,3200,Millstone Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,42868,43851,46037
25,Monmouth,3200,Millstone Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,78336,47400,66828
25,Monmouth,3200,Millstone Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,100120,111520,98020
25,Monmouth,3200,Millstone Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),9850519,10213714,10206149
25,Monmouth,3200,Millstone Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,131940,158262,163441
25,Monmouth,3200,Millstone Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,294661,229248,230343
25,Monmouth,3200,Millstone Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",572633,493523,513078
25,Monmouth,3200,Millstone Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,419641,425058,549768
25,Monmouth,3200,Millstone Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,344544,274782,284792
25,Monmouth,3200,Millstone Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,569308,502950,509967
25,Monmouth,3200,Millstone Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,354798,264188,196421
25,Monmouth,3200,Millstone Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,343025,259100,191939
25,Monmouth,3200,Millstone Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,294873,303964,262281
25,Monmouth,3200,Millstone Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,615228,521567,531773
25,Monmouth,3200,Millstone Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1463260,1016552,878224
25,Monmouth,3200,Millstone Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,493013,404635,327505
25,Monmouth,3200,Millstone Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,103894,120000,145000
25,Monmouth,3200,Millstone Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2696201,2345027,2398110
25,Monmouth,3200,Millstone Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3014299,2676087,2750039
25,Monmouth,3200,Millstone Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,0,4862601,5510523
25,Monmouth,3200,Millstone Twp,72140, ,Total Undistributed Expenditures,21561837,25071258,25649353
25,Monmouth,3200,Millstone Twp,72260, ,Total General Current Expense,33315327,33666137,34148476
25,Monmouth,3200,Millstone Twp,75880, 12-XXX-XXX-730,Total Equipment,11595,0,0
25,Monmouth,3200,Millstone Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,65178,435292,87464
25,Monmouth,3200,Millstone Twp,76400, ,Total Capital Outlay,76773,435292,87464
25,Monmouth,3200,Millstone Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,24541
25,Monmouth,3200,Millstone Twp,84060, ,General Fund Grand Total,33392100,34101429,34260481
25,Monmouth,3200,Millstone Twp,84100, 20-XXX-XXX-XXX,Local Projects,165220,0,0
25,Monmouth,3200,Millstone Twp,88500, 20-XXX-XXX-XXX,Title I,102224,100903,100000
25,Monmouth,3200,Millstone Twp,88520, 20-XXX-XXX-XXX,Title II,13190,20500,20500
25,Monmouth,3200,Millstone Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),302234,270012,270012
25,Monmouth,3200,Millstone Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,417648,391415,390512
25,Monmouth,3200,Millstone Twp,88760, ,Total Special Revenue Funds,582868,391415,390512
25,Monmouth,3200,Millstone Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3850447,3550057,3571636
25,Monmouth,3200,Millstone Twp,89980, ,Total Debt Service Funds,3850447,3550057,3571636
25,Monmouth,3200,Millstone Twp,90000, ,Total Expenditures/Appropriations,37825415,38042901,38222629
25,Monmouth,3200,Millstone Twp,90010, ,Total Expenditures Net of Transfers,37825415,38042901,38222629
25,Monmouth,3250,Monmouth Beach Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1698940,1898736,1862345
25,Monmouth,3250,Monmouth Beach Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,209341,217493,219563
25,Monmouth,3250,Monmouth Beach Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,99367,119930,121258
25,Monmouth,3250,Monmouth Beach Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,982,7000,7000
25,Monmouth,3250,Monmouth Beach Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,60514,41000,42000
25,Monmouth,3250,Monmouth Beach Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),118893,108566,196304
25,Monmouth,3250,Monmouth Beach Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,74339,81276,81776
25,Monmouth,3250,Monmouth Beach Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",45686,49276,49276
25,Monmouth,3250,Monmouth Beach Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,227385,0,0
25,Monmouth,3250,Monmouth Beach Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,0,302018,318796
25,Monmouth,3250,Monmouth Beach Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,26234,51250,51666
25,Monmouth,3250,Monmouth Beach Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,35433,28119,29925
25,Monmouth,3250,Monmouth Beach Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16059,22000,27000
25,Monmouth,3250,Monmouth Beach Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,146378,160649,151900
25,Monmouth,3250,Monmouth Beach Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,139209,122843,92876
25,Monmouth,3250,Monmouth Beach Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,72640,119665,106750
25,Monmouth,3250,Monmouth Beach Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,43398,76600,76400
25,Monmouth,3250,Monmouth Beach Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,371961,434983,408833
25,Monmouth,3250,Monmouth Beach Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,64245,75000,150000
25,Monmouth,3250,Monmouth Beach Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,637999,798316,813316
25,Monmouth,3250,Monmouth Beach Boro,72140, ,Total Undistributed Expenditures,2019859,2430561,2554818
25,Monmouth,3250,Monmouth Beach Boro,72180, 10-606,Interest Earned On Maintenance Reserve,50,50,50
25,Monmouth,3250,Monmouth Beach Boro,72260, ,Total General Current Expense,4089053,4714770,4807034
25,Monmouth,3250,Monmouth Beach Boro,75880, 12-XXX-XXX-730,Total Equipment,66926,89939,60000
25,Monmouth,3250,Monmouth Beach Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,542496,1337495,12877
25,Monmouth,3250,Monmouth Beach Boro,76380, 10-604,Interest Deposit To Capital Reserve,100,100,100
25,Monmouth,3250,Monmouth Beach Boro,76400, ,Total Capital Outlay,609522,1427534,72977
25,Monmouth,3250,Monmouth Beach Boro,84060, ,General Fund Grand Total,4698575,6142304,4880011
25,Monmouth,3250,Monmouth Beach Boro,88500, 20-XXX-XXX-XXX,Title I,24372,0,0
25,Monmouth,3250,Monmouth Beach Boro,88520, 20-XXX-XXX-XXX,Title II,7472,31844,31844
25,Monmouth,3250,Monmouth Beach Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),71795,71795,71795
25,Monmouth,3250,Monmouth Beach Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,103639,103639,103639
25,Monmouth,3250,Monmouth Beach Boro,88760, ,Total Special Revenue Funds,103639,103639,103639
25,Monmouth,3250,Monmouth Beach Boro,89660, 40-701-510-XXX,Total Regular Debt Service,226488,227500,233000
25,Monmouth,3250,Monmouth Beach Boro,89980, ,Total Debt Service Funds,226488,227500,233000
25,Monmouth,3250,Monmouth Beach Boro,90000, ,Total Expenditures/Appropriations,5028702,6473443,5216650
25,Monmouth,3250,Monmouth Beach Boro,90010, ,Total Expenditures Net of Transfers,5028702,6473443,5216650
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1036803,205900,193150
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,1237207,1280910
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),0,8000,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,48886,50355,60120
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,28085,21655,34005
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,93404,102510,72300
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2699,25500,12000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,785768,899693,998035
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,966248,1006500,974765
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,541250,619810,633530
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,290166,409164,438818
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,412647,506535,566070
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,32024563,32434870,34486905
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1625048,4269190,3510085
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,874,21000,22500
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,72140, ,Total Undistributed Expenditures,36819638,40374782,41809133
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,72260, ,Total General Current Expense,37856441,41817889,43283193
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,75880, 12-XXX-XXX-730,Total Equipment,94586,185770,463545
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,0,67000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,76400, ,Total Capital Outlay,94586,185770,530545
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,77680, 13-422-100-XXX,Total Summer School - Instruction,230565,0,255625
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,77820, 13-422-200-XXX,Total Summer School - Support Services,5797,0,44000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,77840, 13-422-X00-XXX,Total Summer School,236362,0,299625
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,0,357250,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,0,12005,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,369255,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,83080, 13-XXX-XXX-XXX,Total Special Schools,236362,369255,299625
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,84060, ,General Fund Grand Total,38187389,42372914,44113363
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,84100, 20-XXX-XXX-XXX,Local Projects,6200209,0,0
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,475000,475000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,1442998,1401170
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,2963560,2981621
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,992000,1013760
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,215000,180000
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,110000,186550
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88180, ,Total Other State Projects,0,6198558,6238101
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88200, 20-XXX-XXX-XXX,Total State Projects,0,6198558,6238101
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,1340345,1344460
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88700, 20-XXX-XXX-XXX,Other,0,306433,306433
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,1646778,1650893
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,88760, ,Total Special Revenue Funds,6200209,7845336,7888994
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,90000, ,Total Expenditures/Appropriations,44387598,50218250,52002357
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,90010, ,Total Expenditures Net of Transfers,44387598,50218250,52002357
25,Monmouth,3260,Monmouth Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18764,8000,17000
25,Monmouth,3260,Monmouth Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,18047360,19235123,19587342
25,Monmouth,3260,Monmouth Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,471664,498481,500935
25,Monmouth,3260,Monmouth Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1553422,1745598,1745907
25,Monmouth,3260,Monmouth Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,128181,251726,257597
25,Monmouth,3260,Monmouth Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,251443,265184,224817
25,Monmouth,3260,Monmouth Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,128860,137986,137520
25,Monmouth,3260,Monmouth Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,269199,287989,269127
25,Monmouth,3260,Monmouth Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,815985,905880,936164
25,Monmouth,3260,Monmouth Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2246296,2413409,2338412
25,Monmouth,3260,Monmouth Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,716324,726483,749470
25,Monmouth,3260,Monmouth Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,425790,524810,525486
25,Monmouth,3260,Monmouth Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5228701,6569943,6567989
25,Monmouth,3260,Monmouth Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,91934,125500,136000
25,Monmouth,3260,Monmouth Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7376694,8200945,8653296
25,Monmouth,3260,Monmouth Co Vocational,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,41623,75000,75000
25,Monmouth,3260,Monmouth Co Vocational,72140, ,Total Undistributed Expenditures,19746116,22728934,23117720
25,Monmouth,3260,Monmouth Co Vocational,72200, 10-606,Increase In Maintenance Reserve,350000,0,350000
25,Monmouth,3260,Monmouth Co Vocational,72260, ,Total General Current Expense,38162240,41972057,43072062
25,Monmouth,3260,Monmouth Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,98805,188000,176000
25,Monmouth,3260,Monmouth Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,98198,84312,80586
25,Monmouth,3260,Monmouth Co Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,160220,0
25,Monmouth,3260,Monmouth Co Vocational,76400, ,Total Capital Outlay,197003,432532,256586
25,Monmouth,3260,Monmouth Co Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,1057945,1233074,1179808
25,Monmouth,3260,Monmouth Co Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,528333,523029,565117
25,Monmouth,3260,Monmouth Co Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,1586278,1756103,1744925
25,Monmouth,3260,Monmouth Co Vocational,77680, 13-422-100-XXX,Total Summer School - Instruction,110878,139000,145000
25,Monmouth,3260,Monmouth Co Vocational,77820, 13-422-200-XXX,Total Summer School - Support Services,76267,93000,85000
25,Monmouth,3260,Monmouth Co Vocational,77840, 13-422-X00-XXX,Total Summer School,187145,232000,230000
25,Monmouth,3260,Monmouth Co Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,194531,134816,163000
25,Monmouth,3260,Monmouth Co Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,178312,207504,166562
25,Monmouth,3260,Monmouth Co Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,372843,342320,329562
25,Monmouth,3260,Monmouth Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,2146266,2330423,2304487
25,Monmouth,3260,Monmouth Co Vocational,84060, ,General Fund Grand Total,40505509,44735012,45633135
25,Monmouth,3260,Monmouth Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,6600,8422,6316
25,Monmouth,3260,Monmouth Co Vocational,88140, 20-XXX-XXX-XXX,Other,153179,639549,100857
25,Monmouth,3260,Monmouth Co Vocational,88180, ,Total Other State Projects,153179,639549,100857
25,Monmouth,3260,Monmouth Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,153179,639549,100857
25,Monmouth,3260,Monmouth Co Vocational,88500, 20-XXX-XXX-XXX,Title I,191915,201864,151398
25,Monmouth,3260,Monmouth Co Vocational,88520, 20-XXX-XXX-XXX,Title II,63064,39097,29322
25,Monmouth,3260,Monmouth Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),323394,336435,252326
25,Monmouth,3260,Monmouth Co Vocational,88660, 20-XXX-XXX-XXX,Adult Education,39300,40000,30000
25,Monmouth,3260,Monmouth Co Vocational,88700, 20-XXX-XXX-XXX,Other,420653,453031,339773
25,Monmouth,3260,Monmouth Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,1038326,1070427,802819
25,Monmouth,3260,Monmouth Co Vocational,88760, ,Total Special Revenue Funds,1198105,1718398,909992
25,Monmouth,3260,Monmouth Co Vocational,90000, ,Total Expenditures/Appropriations,41703614,46453410,46543127
25,Monmouth,3260,Monmouth Co Vocational,90010, ,Total Expenditures Net of Transfers,41703614,46453410,46543127
25,Monmouth,3270,Monmouth Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7417784,7498654,7144983
25,Monmouth,3270,Monmouth Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,157743,250498,347957
25,Monmouth,3270,Monmouth Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,46569,46569,13889
25,Monmouth,3270,Monmouth Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,63700,66711,68400
25,Monmouth,3270,Monmouth Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,217024,235632,236672
25,Monmouth,3270,Monmouth Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,627822,634619,639141
25,Monmouth,3270,Monmouth Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2659085,2714221,2165352
25,Monmouth,3270,Monmouth Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,152157,170154,177799
25,Monmouth,3270,Monmouth Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",214438,248807,232182
25,Monmouth,3270,Monmouth Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,200842,155322,240162
25,Monmouth,3270,Monmouth Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,559508,543507,573280
25,Monmouth,3270,Monmouth Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,747747,707868,538021
25,Monmouth,3270,Monmouth Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,700926,727796,814036
25,Monmouth,3270,Monmouth Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,223811,229788,225203
25,Monmouth,3270,Monmouth Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11276,19900,19900
25,Monmouth,3270,Monmouth Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,509868,465434,456671
25,Monmouth,3270,Monmouth Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,567466,592930,549706
25,Monmouth,3270,Monmouth Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,299066,278986,307867
25,Monmouth,3270,Monmouth Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,17899,18500,13500
25,Monmouth,3270,Monmouth Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1905736,2049889,2120181
25,Monmouth,3270,Monmouth Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1878600,1879694,1758081
25,Monmouth,3270,Monmouth Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4986569,5652436,5849537
25,Monmouth,3270,Monmouth Regional,72140, ,Total Undistributed Expenditures,15634994,16455232,16041478
25,Monmouth,3270,Monmouth Regional,72260, ,Total General Current Expense,24165636,25187915,24492520
25,Monmouth,3270,Monmouth Regional,75880, 12-XXX-XXX-730,Total Equipment,106746,447676,264632
25,Monmouth,3270,Monmouth Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,753114,14171,10671
25,Monmouth,3270,Monmouth Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1094859,600000,565000
25,Monmouth,3270,Monmouth Regional,76360, 10-604,Increase In Capital Reserve,0,230189,626037
25,Monmouth,3270,Monmouth Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
25,Monmouth,3270,Monmouth Regional,76400, ,Total Capital Outlay,1954719,1292086,1466390
25,Monmouth,3270,Monmouth Regional,84060, ,General Fund Grand Total,26120355,26480001,25958910
25,Monmouth,3270,Monmouth Regional,84100, 20-XXX-XXX-XXX,Local Projects,3183,0,0
25,Monmouth,3270,Monmouth Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18672,15871,13490
25,Monmouth,3270,Monmouth Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,37560,24962,21218
25,Monmouth,3270,Monmouth Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,29430,20765,17650
25,Monmouth,3270,Monmouth Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8269,7006,5955
25,Monmouth,3270,Monmouth Regional,88180, ,Total Other State Projects,93931,68604,58313
25,Monmouth,3270,Monmouth Regional,88200, 20-XXX-XXX-XXX,Total State Projects,93931,68604,58313
25,Monmouth,3270,Monmouth Regional,88500, 20-XXX-XXX-XXX,Title I,20019,89281,71425
25,Monmouth,3270,Monmouth Regional,88520, 20-XXX-XXX-XXX,Title II,36514,22316,18969
25,Monmouth,3270,Monmouth Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),278892,242566,206181
25,Monmouth,3270,Monmouth Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,335425,354163,296575
25,Monmouth,3270,Monmouth Regional,88760, ,Total Special Revenue Funds,432539,422767,354888
25,Monmouth,3270,Monmouth Regional,89660, 40-701-510-XXX,Total Regular Debt Service,606236,604612,607925
25,Monmouth,3270,Monmouth Regional,89980, ,Total Debt Service Funds,606236,604612,607925
25,Monmouth,3270,Monmouth Regional,90000, ,Total Expenditures/Appropriations,27159130,27507380,26921723
25,Monmouth,3270,Monmouth Regional,90010, ,Total Expenditures Net of Transfers,27159130,27507380,26921723
25,Monmouth,3500,Neptune City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1462770,1663555,1648072
25,Monmouth,3500,Neptune City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,402318,327237,406981
25,Monmouth,3500,Neptune City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,9312,17495,36112
25,Monmouth,3500,Neptune City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,28721,63359,67023
25,Monmouth,3500,Neptune City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,15578,19850,14850
25,Monmouth,3500,Neptune City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,26916,33023,35200
25,Monmouth,3500,Neptune City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3601874,3823861,3775451
25,Monmouth,3500,Neptune City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15860,22470,23320
25,Monmouth,3500,Neptune City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,64974,66204,65922
25,Monmouth,3500,Neptune City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",209832,171906,178228
25,Monmouth,3500,Neptune City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,156391,200000,125000
25,Monmouth,3500,Neptune City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,127852,131187,130498
25,Monmouth,3500,Neptune City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,1000,1000
25,Monmouth,3500,Neptune City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3288,10000,8000
25,Monmouth,3500,Neptune City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,189870,237071,225435
25,Monmouth,3500,Neptune City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,82287,101085,100667
25,Monmouth,3500,Neptune City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,142447,160600,151895
25,Monmouth,3500,Neptune City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2038,2500,2500
25,Monmouth,3500,Neptune City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,306931,340608,371427
25,Monmouth,3500,Neptune City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,180781,239100,322000
25,Monmouth,3500,Neptune City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1050779,1267201,1351481
25,Monmouth,3500,Neptune City,72140, ,Total Undistributed Expenditures,6135204,6774793,6832824
25,Monmouth,3500,Neptune City,72260, ,Total General Current Expense,8080819,8899312,9041062
25,Monmouth,3500,Neptune City,75880, 12-XXX-XXX-730,Total Equipment,0,11000,16000
25,Monmouth,3500,Neptune City,76380, 10-604,Interest Deposit To Capital Reserve,45,0,0
25,Monmouth,3500,Neptune City,76400, ,Total Capital Outlay,45,11000,16000
25,Monmouth,3500,Neptune City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4843,11439,46423
25,Monmouth,3500,Neptune City,84060, ,General Fund Grand Total,8085707,8921751,9103485
25,Monmouth,3500,Neptune City,88500, 20-XXX-XXX-XXX,Title I,105020,136574,110000
25,Monmouth,3500,Neptune City,88520, 20-XXX-XXX-XXX,Title II,26275,24922,21000
25,Monmouth,3500,Neptune City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),149233,143825,116000
25,Monmouth,3500,Neptune City,88740, 20-XXX-XXX-XXX,Total Federal Projects,280528,305321,247000
25,Monmouth,3500,Neptune City,88760, ,Total Special Revenue Funds,280528,305321,247000
25,Monmouth,3500,Neptune City,89660, 40-701-510-XXX,Total Regular Debt Service,715366,711700,652000
25,Monmouth,3500,Neptune City,89980, ,Total Debt Service Funds,715366,711700,652000
25,Monmouth,3500,Neptune City,90000, ,Total Expenditures/Appropriations,9081601,9938772,10002485
25,Monmouth,3500,Neptune City,90010, ,Total Expenditures Net of Transfers,9081601,9938772,10002485
25,Monmouth,3510,Neptune Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1204912,1491163,1344800
25,Monmouth,3510,Neptune Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,496271,535990,510800
25,Monmouth,3510,Neptune Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,1320,9500,8500
25,Monmouth,3510,Neptune Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7314899,7896417,7959448
25,Monmouth,3510,Neptune Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1498,7000,2500
25,Monmouth,3510,Neptune Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,65024,77400,61500
25,Monmouth,3510,Neptune Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",747905,979729,916327
25,Monmouth,3510,Neptune Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1141280,1182054,1178870
25,Monmouth,3510,Neptune Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,387956,351048,347308
25,Monmouth,3510,Neptune Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1650624,1652745,1303378
25,Monmouth,3510,Neptune Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,22035,27000,21000
25,Monmouth,3510,Neptune Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,839666,917233,878320
25,Monmouth,3510,Neptune Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,392956,543694,482321
25,Monmouth,3510,Neptune Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9079174,10007158,9568731
25,Monmouth,3510,Neptune Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2329021,2750528,2742688
25,Monmouth,3510,Neptune Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2650070,4879921,3823482
25,Monmouth,3510,Neptune Twp,72140, ,Total Undistributed Expenditures,26622108,31271927,29285873
25,Monmouth,3510,Neptune Twp,72260, ,Total General Current Expense,28324611,33308580,31149973
25,Monmouth,3510,Neptune Twp,75880, 12-XXX-XXX-730,Total Equipment,92903,95000,0
25,Monmouth,3510,Neptune Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2441806,12536468,2200000
25,Monmouth,3510,Neptune Twp,76400, ,Total Capital Outlay,2534709,12631468,2200000
25,Monmouth,3510,Neptune Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,532146,610094,1007011
25,Monmouth,3510,Neptune Twp,84020, 10-000-520-930,General Fund Contribution To SBB,41634716,43900000,44985000
25,Monmouth,3510,Neptune Twp,84060, ,General Fund Grand Total,73026182,90450142,79341984
25,Monmouth,3510,Neptune Twp,85120, 20-218-100-XXX,Total PEA Instruction,2692018,2488867,2416347
25,Monmouth,3510,Neptune Twp,86380, 20-218-200-XXX,Total Support Services,3335150,2856893,2834669
25,Monmouth,3510,Neptune Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,6027168,5345760,5251016
25,Monmouth,3510,Neptune Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8456,7897,7000
25,Monmouth,3510,Neptune Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,58590,71547,60000
25,Monmouth,3510,Neptune Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,42968,67897,63000
25,Monmouth,3510,Neptune Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13320,12330,10000
25,Monmouth,3510,Neptune Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4104,3562,3000
25,Monmouth,3510,Neptune Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4000,6850,7000
25,Monmouth,3510,Neptune Twp,88180, ,Total Other State Projects,131438,170083,150000
25,Monmouth,3510,Neptune Twp,88200, 20-XXX-XXX-XXX,Total State Projects,6158606,5515843,5401016
25,Monmouth,3510,Neptune Twp,88500, 20-XXX-XXX-XXX,Title I,252874,337043,200000
25,Monmouth,3510,Neptune Twp,88520, 20-XXX-XXX-XXX,Title II,50166,31857,25000
25,Monmouth,3510,Neptune Twp,88540, 20-XXX-XXX-XXX,Title III,42146,28386,25000
25,Monmouth,3510,Neptune Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),519044,236163,200000
25,Monmouth,3510,Neptune Twp,88700, 20-XXX-XXX-XXX,Other,0,38422,35000
25,Monmouth,3510,Neptune Twp,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1583727,1750000,1815000
25,Monmouth,3510,Neptune Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2447957,2421871,2300000
25,Monmouth,3510,Neptune Twp,88760, ,Total Special Revenue Funds,8606563,7937714,7701016
25,Monmouth,3510,Neptune Twp,90000, ,Total Expenditures/Appropriations,81632745,98387856,87043000
25,Monmouth,3510,Neptune Twp,90010, ,Total Expenditures Net of Transfers,81632745,98387856,87043000
25,Monmouth,3830,Oceanport Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3234821,3420061,3400582
25,Monmouth,3830,Oceanport Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,802143,1217739,1052029
25,Monmouth,3830,Oceanport Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,23772,77828,141548
25,Monmouth,3830,Oceanport Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,250,250
25,Monmouth,3830,Oceanport Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,45968,30000,68478
25,Monmouth,3830,Oceanport Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,35874,56000,42777
25,Monmouth,3830,Oceanport Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),103972,132616,221100
25,Monmouth,3830,Oceanport Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1825,1000,0
25,Monmouth,3830,Oceanport Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,137654,156603,148536
25,Monmouth,3830,Oceanport Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",142220,167446,174449
25,Monmouth,3830,Oceanport Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,373769,266690,289879
25,Monmouth,3830,Oceanport Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,49602,67586,77036
25,Monmouth,3830,Oceanport Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,335301,392642,336830
25,Monmouth,3830,Oceanport Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,38700,58850,61633
25,Monmouth,3830,Oceanport Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,132442,155180,155388
25,Monmouth,3830,Oceanport Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20853,33040,31800
25,Monmouth,3830,Oceanport Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,198406,236284,279198
25,Monmouth,3830,Oceanport Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,359397,387618,375054
25,Monmouth,3830,Oceanport Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,137619,171932,161447
25,Monmouth,3830,Oceanport Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,37708,35050,10000
25,Monmouth,3830,Oceanport Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,744210,769666,867222
25,Monmouth,3830,Oceanport Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,361602,307050,334680
25,Monmouth,3830,Oceanport Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2045028,2114451,2356551
25,Monmouth,3830,Oceanport Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,24315,12000,0
25,Monmouth,3830,Oceanport Boro,72140, ,Total Undistributed Expenditures,5244623,5465704,5880803
25,Monmouth,3830,Oceanport Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,10
25,Monmouth,3830,Oceanport Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,5
25,Monmouth,3830,Oceanport Boro,72260, ,Total General Current Expense,9387201,10267582,10586482
25,Monmouth,3830,Oceanport Boro,75880, 12-XXX-XXX-730,Total Equipment,222162,80200,121400
25,Monmouth,3830,Oceanport Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1230,1230,1230
25,Monmouth,3830,Oceanport Boro,76400, ,Total Capital Outlay,223392,81430,122630
25,Monmouth,3830,Oceanport Boro,84060, ,General Fund Grand Total,9610593,10349012,10709112
25,Monmouth,3830,Oceanport Boro,88500, 20-XXX-XXX-XXX,Title I,85281,86005,73104
25,Monmouth,3830,Oceanport Boro,88520, 20-XXX-XXX-XXX,Title II,8581,11292,9598
25,Monmouth,3830,Oceanport Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),168433,168433,143168
25,Monmouth,3830,Oceanport Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,262295,265730,225870
25,Monmouth,3830,Oceanport Boro,88760, ,Total Special Revenue Funds,262295,265730,225870
25,Monmouth,3830,Oceanport Boro,89660, 40-701-510-XXX,Total Regular Debt Service,173457,179077,171554
25,Monmouth,3830,Oceanport Boro,89980, ,Total Debt Service Funds,173457,179077,171554
25,Monmouth,3830,Oceanport Boro,90000, ,Total Expenditures/Appropriations,10046345,10793819,11106536
25,Monmouth,3830,Oceanport Boro,90010, ,Total Expenditures Net of Transfers,10046345,10793819,11106536
25,Monmouth,4360,Red Bank Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4122968,4278869,3979862
25,Monmouth,4360,Red Bank Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1024997,1344770,1702578
25,Monmouth,4360,Red Bank Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,53170,107320,105635
25,Monmouth,4360,Red Bank Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1095762,1239895,1205036
25,Monmouth,4360,Red Bank Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1500,9300,6900
25,Monmouth,4360,Red Bank Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,54242,56918,33772
25,Monmouth,4360,Red Bank Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,2,10000,8500
25,Monmouth,4360,Red Bank Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),690060,660901,483788
25,Monmouth,4360,Red Bank Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,124536,143052,121543
25,Monmouth,4360,Red Bank Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",212339,313384,300726
25,Monmouth,4360,Red Bank Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,120279,132085,135200
25,Monmouth,4360,Red Bank Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,330389,327466,334556
25,Monmouth,4360,Red Bank Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,320667,374372,377858
25,Monmouth,4360,Red Bank Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,228760,237000,241893
25,Monmouth,4360,Red Bank Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4100,6000,6000
25,Monmouth,4360,Red Bank Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,427437,605667,505935
25,Monmouth,4360,Red Bank Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,433106,539187,516964
25,Monmouth,4360,Red Bank Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,246353,266196,259323
25,Monmouth,4360,Red Bank Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,221178,216735,241269
25,Monmouth,4360,Red Bank Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1500084,1836785,2556406
25,Monmouth,4360,Red Bank Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,914614,1147752,1112731
25,Monmouth,4360,Red Bank Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3419148,4481534,5384063
25,Monmouth,4360,Red Bank Boro,72140, ,Total Undistributed Expenditures,9193050,11288116,12578255
25,Monmouth,4360,Red Bank Boro,72260, ,Total General Current Expense,15545691,18335188,19620538
25,Monmouth,4360,Red Bank Boro,75880, 12-XXX-XXX-730,Total Equipment,132824,154569,17000
25,Monmouth,4360,Red Bank Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,54000,132838,736000
25,Monmouth,4360,Red Bank Boro,76400, ,Total Capital Outlay,186824,287407,753000
25,Monmouth,4360,Red Bank Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,84278,122554,107089
25,Monmouth,4360,Red Bank Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,65970,70447,93168
25,Monmouth,4360,Red Bank Boro,77840, 13-422-X00-XXX,Total Summer School,150248,193001,200257
25,Monmouth,4360,Red Bank Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,150248,193001,200257
25,Monmouth,4360,Red Bank Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1670112,1599664,1554794
25,Monmouth,4360,Red Bank Boro,84060, ,General Fund Grand Total,17552875,20415260,22128589
25,Monmouth,4360,Red Bank Boro,84100, 20-XXX-XXX-XXX,Local Projects,51104,90141,0
25,Monmouth,4360,Red Bank Boro,85120, 20-218-100-XXX,Total PEA Instruction,1210868,1346115,1162621
25,Monmouth,4360,Red Bank Boro,86380, 20-218-200-XXX,Total Support Services,2831748,3310002,3290084
25,Monmouth,4360,Red Bank Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,0,300000
25,Monmouth,4360,Red Bank Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,4042616,4656117,4752705
25,Monmouth,4360,Red Bank Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19868,20578,16462
25,Monmouth,4360,Red Bank Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,159801,127840
25,Monmouth,4360,Red Bank Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,32026,32130,25704
25,Monmouth,4360,Red Bank Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9177,9282,7425
25,Monmouth,4360,Red Bank Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8900,17850,14280
25,Monmouth,4360,Red Bank Boro,88140, 20-XXX-XXX-XXX,Other,152921,0,0
25,Monmouth,4360,Red Bank Boro,88180, ,Total Other State Projects,222892,239641,191711
25,Monmouth,4360,Red Bank Boro,88200, 20-XXX-XXX-XXX,Total State Projects,4265508,4895758,4944416
25,Monmouth,4360,Red Bank Boro,88500, 20-XXX-XXX-XXX,Title I,777291,940030,645800
25,Monmouth,4360,Red Bank Boro,88520, 20-XXX-XXX-XXX,Title II,61684,81113,49739
25,Monmouth,4360,Red Bank Boro,88540, 20-XXX-XXX-XXX,Title III,96720,119722,71099
25,Monmouth,4360,Red Bank Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),405692,398966,284950
25,Monmouth,4360,Red Bank Boro,88700, 20-XXX-XXX-XXX,Other,17545,0,0
25,Monmouth,4360,Red Bank Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1358932,1539831,1051588
25,Monmouth,4360,Red Bank Boro,88760, ,Total Special Revenue Funds,5675544,6525730,5996004
25,Monmouth,4360,Red Bank Boro,89660, 40-701-510-XXX,Total Regular Debt Service,478775,502125,456298
25,Monmouth,4360,Red Bank Boro,89980, ,Total Debt Service Funds,478775,502125,456298
25,Monmouth,4360,Red Bank Boro,90000, ,Total Expenditures/Appropriations,23707194,27443115,28580891
25,Monmouth,4360,Red Bank Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,300000,0,0
25,Monmouth,4360,Red Bank Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,325000,250000
25,Monmouth,4360,Red Bank Boro,90010, ,Total Expenditures Net of Transfers,23407194,27118115,28330891
25,Monmouth,4365,Red Bank Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7866742,8592026,8804883
25,Monmouth,4365,Red Bank Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1117449,1176700,1133515
25,Monmouth,4365,Red Bank Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,69640,92270,55105
25,Monmouth,4365,Red Bank Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,418650,493345,472895
25,Monmouth,4365,Red Bank Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,188898,210000,210000
25,Monmouth,4365,Red Bank Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,843423,796897,844954
25,Monmouth,4365,Red Bank Regional,20620, 11-422-XXX-XXX,Total Summer School,68714,96666,102000
25,Monmouth,4365,Red Bank Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1426193,2049835,1622707
25,Monmouth,4365,Red Bank Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,336574,359947,364985
25,Monmouth,4365,Red Bank Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,152914,154413,124853
25,Monmouth,4365,Red Bank Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",92581,95800,91850
25,Monmouth,4365,Red Bank Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,123996,208200,158813
25,Monmouth,4365,Red Bank Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,667856,680530,676656
25,Monmouth,4365,Red Bank Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,695171,729175,724082
25,Monmouth,4365,Red Bank Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,513351,530700,552281
25,Monmouth,4365,Red Bank Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,195679,173500,152658
25,Monmouth,4365,Red Bank Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20251,71833,62035
25,Monmouth,4365,Red Bank Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,687601,702068,701300
25,Monmouth,4365,Red Bank Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,632505,630750,658060
25,Monmouth,4365,Red Bank Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,465071,454754,464200
25,Monmouth,4365,Red Bank Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,128189,207003,210484
25,Monmouth,4365,Red Bank Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2532975,3023748,2291783
25,Monmouth,4365,Red Bank Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1509275,1539378,1552451
25,Monmouth,4365,Red Bank Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3683556,3798046,4221750
25,Monmouth,4365,Red Bank Regional,72140, ,Total Undistributed Expenditures,13863738,15409680,14630948
25,Monmouth,4365,Red Bank Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,200,250
25,Monmouth,4365,Red Bank Regional,72200, 10-606,Increase In Maintenance Reserve,400000,0,0
25,Monmouth,4365,Red Bank Regional,72260, ,Total General Current Expense,24837254,26867784,26254550
25,Monmouth,4365,Red Bank Regional,75880, 12-XXX-XXX-730,Total Equipment,127618,267342,187700
25,Monmouth,4365,Red Bank Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1899621,39063,39063
25,Monmouth,4365,Red Bank Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1992,0,0
25,Monmouth,4365,Red Bank Regional,76360, 10-604,Increase In Capital Reserve,400000,0,0
25,Monmouth,4365,Red Bank Regional,76380, 10-604,Interest Deposit To Capital Reserve,3904,750,750
25,Monmouth,4365,Red Bank Regional,76400, ,Total Capital Outlay,2433135,307155,227513
25,Monmouth,4365,Red Bank Regional,84060, ,General Fund Grand Total,27270389,27174939,26482063
25,Monmouth,4365,Red Bank Regional,84100, 20-XXX-XXX-XXX,Local Projects,75921,40832,0
25,Monmouth,4365,Red Bank Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,52703,51761,41400
25,Monmouth,4365,Red Bank Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,66577,83488,66700
25,Monmouth,4365,Red Bank Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,126804,124290,99300
25,Monmouth,4365,Red Bank Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,82645,81000,64800
25,Monmouth,4365,Red Bank Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,23996,23348,18600
25,Monmouth,4365,Red Bank Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,23150,45000,36000
25,Monmouth,4365,Red Bank Regional,88140, 20-XXX-XXX-XXX,Other,277587,282377,277000
25,Monmouth,4365,Red Bank Regional,88180, ,Total Other State Projects,653462,691264,603800
25,Monmouth,4365,Red Bank Regional,88200, 20-XXX-XXX-XXX,Total State Projects,653462,691264,603800
25,Monmouth,4365,Red Bank Regional,88500, 20-XXX-XXX-XXX,Title I,143206,128270,102500
25,Monmouth,4365,Red Bank Regional,88520, 20-XXX-XXX-XXX,Title II,19230,36711,29400
25,Monmouth,4365,Red Bank Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),367957,369380,295400
25,Monmouth,4365,Red Bank Regional,88640, 20-XXX-XXX-XXX,Vocational Education,0,15247,0
25,Monmouth,4365,Red Bank Regional,88700, 20-XXX-XXX-XXX,Other,3050,0,0
25,Monmouth,4365,Red Bank Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,533443,549608,427300
25,Monmouth,4365,Red Bank Regional,88760, ,Total Special Revenue Funds,1262826,1281704,1031100
25,Monmouth,4365,Red Bank Regional,89660, 40-701-510-XXX,Total Regular Debt Service,747600,748693,757245
25,Monmouth,4365,Red Bank Regional,89980, ,Total Debt Service Funds,747600,748693,757245
25,Monmouth,4365,Red Bank Regional,90000, ,Total Expenditures/Appropriations,29280815,29205336,28270408
25,Monmouth,4365,Red Bank Regional,90010, ,Total Expenditures Net of Transfers,29280815,29205336,28270408
25,Monmouth,4520,Roosevelt Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,752218,710329,738785
25,Monmouth,4520,Roosevelt Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,108650,118950,122006
25,Monmouth,4520,Roosevelt Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,3500,4500
25,Monmouth,4520,Roosevelt Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,7823,4500,11500
25,Monmouth,4520,Roosevelt Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),541371,576668,594717
25,Monmouth,4520,Roosevelt Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,22030,27000,27000
25,Monmouth,4520,Roosevelt Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,53886,58188,61049
25,Monmouth,4520,Roosevelt Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",46532,50122,51337
25,Monmouth,4520,Roosevelt Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,18293,19000,24239
25,Monmouth,4520,Roosevelt Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,87200,97164,104625
25,Monmouth,4520,Roosevelt Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,9631,32997,33893
25,Monmouth,4520,Roosevelt Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7467,9016,12000
25,Monmouth,4520,Roosevelt Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,74228,95600,94563
25,Monmouth,4520,Roosevelt Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,17930,16083,21563
25,Monmouth,4520,Roosevelt Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,72813,61500,61220
25,Monmouth,4520,Roosevelt Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,150,0,0
25,Monmouth,4520,Roosevelt Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,163395,232121,241930
25,Monmouth,4520,Roosevelt Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,139300,178000,168000
25,Monmouth,4520,Roosevelt Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,212873,340700,344417
25,Monmouth,4520,Roosevelt Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,502,0,0
25,Monmouth,4520,Roosevelt Boro,72140, ,Total Undistributed Expenditures,1467601,1794159,1840553
25,Monmouth,4520,Roosevelt Boro,72260, ,Total General Current Expense,2336292,2631438,2717344
25,Monmouth,4520,Roosevelt Boro,75880, 12-XXX-XXX-730,Total Equipment,0,32360,0
25,Monmouth,4520,Roosevelt Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,17218,138351,842
25,Monmouth,4520,Roosevelt Boro,76400, ,Total Capital Outlay,17218,170711,842
25,Monmouth,4520,Roosevelt Boro,84060, ,General Fund Grand Total,2353510,2802149,2718186
25,Monmouth,4520,Roosevelt Boro,88500, 20-XXX-XXX-XXX,Title I,12915,16000,0
25,Monmouth,4520,Roosevelt Boro,88520, 20-XXX-XXX-XXX,Title II,0,1400,0
25,Monmouth,4520,Roosevelt Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),22491,28400,28400
25,Monmouth,4520,Roosevelt Boro,88700, 20-XXX-XXX-XXX,Other,22516,17000,17000
25,Monmouth,4520,Roosevelt Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,57922,62800,45400
25,Monmouth,4520,Roosevelt Boro,88760, ,Total Special Revenue Funds,57922,62800,45400
25,Monmouth,4520,Roosevelt Boro,89660, 40-701-510-XXX,Total Regular Debt Service,36025,53948,53103
25,Monmouth,4520,Roosevelt Boro,89980, ,Total Debt Service Funds,36025,53948,53103
25,Monmouth,4520,Roosevelt Boro,90000, ,Total Expenditures/Appropriations,2447457,2918897,2816689
25,Monmouth,4520,Roosevelt Boro,90010, ,Total Expenditures Net of Transfers,2447457,2918897,2816689
25,Monmouth,4570,Rumson Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5128700,5345994,5637697
25,Monmouth,4570,Rumson Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,987660,1169600,1183687
25,Monmouth,4570,Rumson Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,189771,304450,309642
25,Monmouth,4570,Rumson Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,37256,64646,82049
25,Monmouth,4570,Rumson Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,53181,70269,65651
25,Monmouth,4570,Rumson Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),429648,489718,441079
25,Monmouth,4570,Rumson Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,193,11306,17202
25,Monmouth,4570,Rumson Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,202896,202521,214377
25,Monmouth,4570,Rumson Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",402163,438655,387637
25,Monmouth,4570,Rumson Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,220197,96731,83403
25,Monmouth,4570,Rumson Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,154927,205066,243971
25,Monmouth,4570,Rumson Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,396747,361874,455244
25,Monmouth,4570,Rumson Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,155296,199793,173967
25,Monmouth,4570,Rumson Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,115130,243547,259980
25,Monmouth,4570,Rumson Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,116477,106386,194342
25,Monmouth,4570,Rumson Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,385657,425782,399035
25,Monmouth,4570,Rumson Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,512764,471872,478077
25,Monmouth,4570,Rumson Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,284600,260366,264347
25,Monmouth,4570,Rumson Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,126087,75289,57020
25,Monmouth,4570,Rumson Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1132554,1206078,1205727
25,Monmouth,4570,Rumson Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,716879,810616,774124
25,Monmouth,4570,Rumson Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2738370,3349238,3652504
25,Monmouth,4570,Rumson Boro,72140, ,Total Undistributed Expenditures,8090585,8954838,9302036
25,Monmouth,4570,Rumson Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,94
25,Monmouth,4570,Rumson Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,50
25,Monmouth,4570,Rumson Boro,72260, ,Total General Current Expense,14487153,15909897,16580906
25,Monmouth,4570,Rumson Boro,75880, 12-XXX-XXX-730,Total Equipment,16136,11787,25589
25,Monmouth,4570,Rumson Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,121338,236418,611418
25,Monmouth,4570,Rumson Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,500,79
25,Monmouth,4570,Rumson Boro,76400, ,Total Capital Outlay,137474,248705,637086
25,Monmouth,4570,Rumson Boro,84060, ,General Fund Grand Total,14624627,16158602,17217992
25,Monmouth,4570,Rumson Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18485,19540,16609
25,Monmouth,4570,Rumson Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,17837,21499,18655
25,Monmouth,4570,Rumson Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,53594,68474,63050
25,Monmouth,4570,Rumson Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30659,30510,25934
25,Monmouth,4570,Rumson Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8862,8814,7500
25,Monmouth,4570,Rumson Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8450,16950,14408
25,Monmouth,4570,Rumson Boro,88180, ,Total Other State Projects,137887,165787,146156
25,Monmouth,4570,Rumson Boro,88200, 20-XXX-XXX-XXX,Total State Projects,137887,165787,146156
25,Monmouth,4570,Rumson Boro,88500, 20-XXX-XXX-XXX,Title I,76590,96685,82180
25,Monmouth,4570,Rumson Boro,88520, 20-XXX-XXX-XXX,Title II,26139,24174,20548
25,Monmouth,4570,Rumson Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),258223,244027,207425
25,Monmouth,4570,Rumson Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,360952,364886,310153
25,Monmouth,4570,Rumson Boro,88760, ,Total Special Revenue Funds,498839,530673,456309
25,Monmouth,4570,Rumson Boro,89660, 40-701-510-XXX,Total Regular Debt Service,827071,822120,841820
25,Monmouth,4570,Rumson Boro,89980, ,Total Debt Service Funds,827071,822120,841820
25,Monmouth,4570,Rumson Boro,90000, ,Total Expenditures/Appropriations,15950537,17511395,18516121
25,Monmouth,4570,Rumson Boro,90010, ,Total Expenditures Net of Transfers,15950537,17511395,18516121
25,Monmouth,4580,Rumson-Fair Haven Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5456568,5699089,5934976
25,Monmouth,4580,Rumson-Fair Haven Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,999680,968553,1001064
25,Monmouth,4580,Rumson-Fair Haven Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,17137,37137,24454
25,Monmouth,4580,Rumson-Fair Haven Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,0,9107
25,Monmouth,4580,Rumson-Fair Haven Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,175113,210818,220811
25,Monmouth,4580,Rumson-Fair Haven Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,798772,825576,906828
25,Monmouth,4580,Rumson-Fair Haven Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1030605,1375506,1327410
25,Monmouth,4580,Rumson-Fair Haven Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,41022,47905,36272
25,Monmouth,4580,Rumson-Fair Haven Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,114629,120609,123250
25,Monmouth,4580,Rumson-Fair Haven Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",93355,193030,203520
25,Monmouth,4580,Rumson-Fair Haven Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,778722,831411,832984
25,Monmouth,4580,Rumson-Fair Haven Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,349616,394635,365165
25,Monmouth,4580,Rumson-Fair Haven Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,725846,730824,738333
25,Monmouth,4580,Rumson-Fair Haven Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,110525,119398,124562
25,Monmouth,4580,Rumson-Fair Haven Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,15796,48900,53700
25,Monmouth,4580,Rumson-Fair Haven Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,609826,707268,681364
25,Monmouth,4580,Rumson-Fair Haven Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,443486,471565,454423
25,Monmouth,4580,Rumson-Fair Haven Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,313160,333483,333194
25,Monmouth,4580,Rumson-Fair Haven Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,13284,22000,20000
25,Monmouth,4580,Rumson-Fair Haven Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1408843,2272284,1674246
25,Monmouth,4580,Rumson-Fair Haven Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,941875,1021837,1133045
25,Monmouth,4580,Rumson-Fair Haven Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2275655,2808558,2803141
25,Monmouth,4580,Rumson-Fair Haven Reg,72140, ,Total Undistributed Expenditures,9266245,11499213,10904609
25,Monmouth,4580,Rumson-Fair Haven Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1
25,Monmouth,4580,Rumson-Fair Haven Reg,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,1
25,Monmouth,4580,Rumson-Fair Haven Reg,72260, ,Total General Current Expense,16713515,19240386,19001851
25,Monmouth,4580,Rumson-Fair Haven Reg,75880, 12-XXX-XXX-730,Total Equipment,29600,9332,5000
25,Monmouth,4580,Rumson-Fair Haven Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,411767,54591,454591
25,Monmouth,4580,Rumson-Fair Haven Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
25,Monmouth,4580,Rumson-Fair Haven Reg,76400, ,Total Capital Outlay,441367,63923,459592
25,Monmouth,4580,Rumson-Fair Haven Reg,84060, ,General Fund Grand Total,17154882,19304309,19461443
25,Monmouth,4580,Rumson-Fair Haven Reg,84100, 20-XXX-XXX-XXX,Local Projects,33642,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,88500, 20-XXX-XXX-XXX,Title I,47762,0,0
25,Monmouth,4580,Rumson-Fair Haven Reg,88520, 20-XXX-XXX-XXX,Title II,11130,10000,10000
25,Monmouth,4580,Rumson-Fair Haven Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),162470,125000,125000
25,Monmouth,4580,Rumson-Fair Haven Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,221362,135000,135000
25,Monmouth,4580,Rumson-Fair Haven Reg,88760, ,Total Special Revenue Funds,255004,135000,135000
25,Monmouth,4580,Rumson-Fair Haven Reg,89660, 40-701-510-XXX,Total Regular Debt Service,774700,780400,790700
25,Monmouth,4580,Rumson-Fair Haven Reg,89980, ,Total Debt Service Funds,774700,780400,790700
25,Monmouth,4580,Rumson-Fair Haven Reg,90000, ,Total Expenditures/Appropriations,18184586,20219709,20387143
25,Monmouth,4580,Rumson-Fair Haven Reg,90010, ,Total Expenditures Net of Transfers,18184586,20219709,20387143
25,Monmouth,4690,Sea Girt Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1349612,1219603,1217354
25,Monmouth,4690,Sea Girt Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,251642,262981,247169
25,Monmouth,4690,Sea Girt Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,55066,43773,34683
25,Monmouth,4690,Sea Girt Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,42934,42646,43522
25,Monmouth,4690,Sea Girt Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,38720,52596,53252
25,Monmouth,4690,Sea Girt Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),830911,1023316,840853
25,Monmouth,4690,Sea Girt Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,600,25298,24908
25,Monmouth,4690,Sea Girt Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,62908,55669,56911
25,Monmouth,4690,Sea Girt Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",55443,136000,136000
25,Monmouth,4690,Sea Girt Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,77787,74310,71339
25,Monmouth,4690,Sea Girt Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,83373,150476,164544
25,Monmouth,4690,Sea Girt Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,0,15000,50000
25,Monmouth,4690,Sea Girt Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,97488,43792,43891
25,Monmouth,4690,Sea Girt Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,61902,69742,69830
25,Monmouth,4690,Sea Girt Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11774,26000,26000
25,Monmouth,4690,Sea Girt Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,106870,113193,114500
25,Monmouth,4690,Sea Girt Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,75321,76111,76103
25,Monmouth,4690,Sea Girt Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,67360,74000,64165
25,Monmouth,4690,Sea Girt Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,3414,3111,3189
25,Monmouth,4690,Sea Girt Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,321601,373350,504194
25,Monmouth,4690,Sea Girt Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,90316,151379,173473
25,Monmouth,4690,Sea Girt Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,415471,821956,967751
25,Monmouth,4690,Sea Girt Boro,72140, ,Total Undistributed Expenditures,2362539,3232703,3387651
25,Monmouth,4690,Sea Girt Boro,72260, ,Total General Current Expense,4100513,4854302,4983631
25,Monmouth,4690,Sea Girt Boro,75880, 12-XXX-XXX-730,Total Equipment,28985,0,0
25,Monmouth,4690,Sea Girt Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,7952,7952,7952
25,Monmouth,4690,Sea Girt Boro,76400, ,Total Capital Outlay,36937,7952,7952
25,Monmouth,4690,Sea Girt Boro,84060, ,General Fund Grand Total,4137450,4862254,4991583
25,Monmouth,4690,Sea Girt Boro,88500, 20-XXX-XXX-XXX,Title I,14062,11953,0
25,Monmouth,4690,Sea Girt Boro,88520, 20-XXX-XXX-XXX,Title II,8422,7159,6474
25,Monmouth,4690,Sea Girt Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),44036,37430,33362
25,Monmouth,4690,Sea Girt Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,66520,56542,39836
25,Monmouth,4690,Sea Girt Boro,88760, ,Total Special Revenue Funds,66520,56542,39836
25,Monmouth,4690,Sea Girt Boro,90000, ,Total Expenditures/Appropriations,4203970,4918796,5031419
25,Monmouth,4690,Sea Girt Boro,90010, ,Total Expenditures Net of Transfers,4203970,4918796,5031419
25,Monmouth,4760,Shore Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4033531,3969457,4548106
25,Monmouth,4760,Shore Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,583382,599342,645080
25,Monmouth,4760,Shore Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,185413,177350,224865
25,Monmouth,4760,Shore Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,763114,764246,1290470
25,Monmouth,4760,Shore Regional,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,5000,7500
25,Monmouth,4760,Shore Regional,20620, 11-422-XXX-XXX,Total Summer School,0,0,41400
25,Monmouth,4760,Shore Regional,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,19000,19000
25,Monmouth,4760,Shore Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1672821,2035710,1593918
25,Monmouth,4760,Shore Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,56628,50044,53277
25,Monmouth,4760,Shore Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,121976,94655,125130
25,Monmouth,4760,Shore Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,680412,598773,679018
25,Monmouth,4760,Shore Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,289598,315214,319950
25,Monmouth,4760,Shore Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,178570,282246,282961
25,Monmouth,4760,Shore Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,82201,73238,93495
25,Monmouth,4760,Shore Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,0,500
25,Monmouth,4760,Shore Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,470487,383595,594235
25,Monmouth,4760,Shore Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,474042,417930,353083
25,Monmouth,4760,Shore Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,253673,263230,258841
25,Monmouth,4760,Shore Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,180942,170875,148943
25,Monmouth,4760,Shore Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1644903,1607010,1665472
25,Monmouth,4760,Shore Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1041135,1327184,1558495
25,Monmouth,4760,Shore Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2245195,2399860,2323617
25,Monmouth,4760,Shore Regional,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,20000,10000,20000
25,Monmouth,4760,Shore Regional,72140, ,Total Undistributed Expenditures,9412583,10029564,10070935
25,Monmouth,4760,Shore Regional,72260, ,Total General Current Expense,14978023,15563959,16847356
25,Monmouth,4760,Shore Regional,75880, 12-XXX-XXX-730,Total Equipment,338023,467529,339625
25,Monmouth,4760,Shore Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,118691,297222,126599
25,Monmouth,4760,Shore Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,100,0
25,Monmouth,4760,Shore Regional,76400, ,Total Capital Outlay,456714,764851,466224
25,Monmouth,4760,Shore Regional,84060, ,General Fund Grand Total,15434737,16328810,17313580
25,Monmouth,4760,Shore Regional,84100, 20-XXX-XXX-XXX,Local Projects,3419,0,0
25,Monmouth,4760,Shore Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3799,4266,0
25,Monmouth,4760,Shore Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,14382,20230,0
25,Monmouth,4760,Shore Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,16265,14333,0
25,Monmouth,4760,Shore Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6349,6660,0
25,Monmouth,4760,Shore Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1844,1924,0
25,Monmouth,4760,Shore Regional,88180, ,Total Other State Projects,42639,47413,0
25,Monmouth,4760,Shore Regional,88200, 20-XXX-XXX-XXX,Total State Projects,42639,47413,0
25,Monmouth,4760,Shore Regional,88500, 20-XXX-XXX-XXX,Title I,121683,120434,94535
25,Monmouth,4760,Shore Regional,88520, 20-XXX-XXX-XXX,Title II,7238,18152,10627
25,Monmouth,4760,Shore Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),147163,130695,110164
25,Monmouth,4760,Shore Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,276084,269281,215326
25,Monmouth,4760,Shore Regional,88760, ,Total Special Revenue Funds,322142,316694,215326
25,Monmouth,4760,Shore Regional,89660, 40-701-510-XXX,Total Regular Debt Service,968556,969475,951300
25,Monmouth,4760,Shore Regional,89980, ,Total Debt Service Funds,968556,969475,951300
25,Monmouth,4760,Shore Regional,90000, ,Total Expenditures/Appropriations,16725435,17614979,18480206
25,Monmouth,4760,Shore Regional,90010, ,Total Expenditures Net of Transfers,16725435,17614979,18480206
25,Monmouth,4770,Shrewsbury Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2768018,2958924,3033372
25,Monmouth,4770,Shrewsbury Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,789632,883374,880208
25,Monmouth,4770,Shrewsbury Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,20643,21617,23000
25,Monmouth,4770,Shrewsbury Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,19526,21000,21500
25,Monmouth,4770,Shrewsbury Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,55492,60345,60329
25,Monmouth,4770,Shrewsbury Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),13560,29139,75650
25,Monmouth,4770,Shrewsbury Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,23910,26147,26905
25,Monmouth,4770,Shrewsbury Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,95108,104945,83595
25,Monmouth,4770,Shrewsbury Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",167092,247614,255948
25,Monmouth,4770,Shrewsbury Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,3753,15038,0
25,Monmouth,4770,Shrewsbury Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,61978,65295,67113
25,Monmouth,4770,Shrewsbury Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,362936,392840,404329
25,Monmouth,4770,Shrewsbury Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,77806,87296,89781
25,Monmouth,4770,Shrewsbury Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,85552,97734,95561
25,Monmouth,4770,Shrewsbury Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,27377,45200,31500
25,Monmouth,4770,Shrewsbury Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,284713,400890,375782
25,Monmouth,4770,Shrewsbury Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,99185,108066,112079
25,Monmouth,4770,Shrewsbury Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,291100,298955,304773
25,Monmouth,4770,Shrewsbury Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,43934,44901,46203
25,Monmouth,4770,Shrewsbury Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,597295,638528,674004
25,Monmouth,4770,Shrewsbury Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,91684,91971,139900
25,Monmouth,4770,Shrewsbury Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1211962,1234703,1494635
25,Monmouth,4770,Shrewsbury Boro,72140, ,Total Undistributed Expenditures,3538945,3929262,4277758
25,Monmouth,4770,Shrewsbury Boro,72260, ,Total General Current Expense,7192256,7874522,8296167
25,Monmouth,4770,Shrewsbury Boro,75880, 12-XXX-XXX-730,Total Equipment,228232,17046,0
25,Monmouth,4770,Shrewsbury Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,12628,128859,131740
25,Monmouth,4770,Shrewsbury Boro,76400, ,Total Capital Outlay,240860,145905,131740
25,Monmouth,4770,Shrewsbury Boro,84060, ,General Fund Grand Total,7433116,8020427,8427907
25,Monmouth,4770,Shrewsbury Boro,84100, 20-XXX-XXX-XXX,Local Projects,1246,0,0
25,Monmouth,4770,Shrewsbury Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2282,3055,0
25,Monmouth,4770,Shrewsbury Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,18660,14021,0
25,Monmouth,4770,Shrewsbury Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2710,4770,0
25,Monmouth,4770,Shrewsbury Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1221,1378,0
25,Monmouth,4770,Shrewsbury Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1070,2650,0
25,Monmouth,4770,Shrewsbury Boro,88180, ,Total Other State Projects,25943,25874,0
25,Monmouth,4770,Shrewsbury Boro,88200, 20-XXX-XXX-XXX,Total State Projects,25943,25874,0
25,Monmouth,4770,Shrewsbury Boro,88500, 20-XXX-XXX-XXX,Title I,13060,12550,10000
25,Monmouth,4770,Shrewsbury Boro,88520, 20-XXX-XXX-XXX,Title II,6999,6509,5000
25,Monmouth,4770,Shrewsbury Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),129200,123345,111010
25,Monmouth,4770,Shrewsbury Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,149259,142404,126010
25,Monmouth,4770,Shrewsbury Boro,88760, ,Total Special Revenue Funds,176448,168278,126010
25,Monmouth,4770,Shrewsbury Boro,89660, 40-701-510-XXX,Total Regular Debt Service,541606,250757,251557
25,Monmouth,4770,Shrewsbury Boro,89980, ,Total Debt Service Funds,541606,250757,251557
25,Monmouth,4770,Shrewsbury Boro,90000, ,Total Expenditures/Appropriations,8151170,8439462,8805474
25,Monmouth,4770,Shrewsbury Boro,90010, ,Total Expenditures Net of Transfers,8151170,8439462,8805474
25,Monmouth,4840,Lake Como,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2890398,3090149,3571993
25,Monmouth,4840,Lake Como,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2475,5000,10000
25,Monmouth,4840,Lake Como,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,9619,11750,22856
25,Monmouth,4840,Lake Como,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,17471,18000,19000
25,Monmouth,4840,Lake Como,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,137877,306866,394536
25,Monmouth,4840,Lake Como,72140, ,Total Undistributed Expenditures,3057840,3431765,4018385
25,Monmouth,4840,Lake Como,72260, ,Total General Current Expense,3057840,3431765,4018385
25,Monmouth,4840,Lake Como,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,11248,13498,0
25,Monmouth,4840,Lake Como,84060, ,General Fund Grand Total,3069088,3445263,4018385
25,Monmouth,4840,Lake Como,90000, ,Total Expenditures/Appropriations,3069088,3445263,4018385
25,Monmouth,4840,Lake Como,90010, ,Total Expenditures Net of Transfers,3069088,3445263,4018385
25,Monmouth,4980,Spring Lake Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1748595,1806616,1785716
25,Monmouth,4980,Spring Lake Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,341457,361018,266174
25,Monmouth,4980,Spring Lake Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,9071,10200,7700
25,Monmouth,4980,Spring Lake Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,31017,32779,32779
25,Monmouth,4980,Spring Lake Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,30958,36114,34640
25,Monmouth,4980,Spring Lake Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1440187,1601755,1851703
25,Monmouth,4980,Spring Lake Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,43368,45333,48218
25,Monmouth,4980,Spring Lake Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,75732,82145,85355
25,Monmouth,4980,Spring Lake Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",133251,140970,134451
25,Monmouth,4980,Spring Lake Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,104032,103148,125707
25,Monmouth,4980,Spring Lake Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,200878,216552,217829
25,Monmouth,4980,Spring Lake Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,151005,156899,169011
25,Monmouth,4980,Spring Lake Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,177367,203352,236578
25,Monmouth,4980,Spring Lake Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,19499,27448,28129
25,Monmouth,4980,Spring Lake Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,167754,215747,175605
25,Monmouth,4980,Spring Lake Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,75401,80815,79949
25,Monmouth,4980,Spring Lake Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,131227,130194,100665
25,Monmouth,4980,Spring Lake Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,7742,9105,10550
25,Monmouth,4980,Spring Lake Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,493667,652282,596138
25,Monmouth,4980,Spring Lake Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,409214,417121,520610
25,Monmouth,4980,Spring Lake Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,858178,962122,963182
25,Monmouth,4980,Spring Lake Boro,72140, ,Total Undistributed Expenditures,4488502,5044988,5343680
25,Monmouth,4980,Spring Lake Boro,72200, 10-606,Increase In Maintenance Reserve,50000,0,0
25,Monmouth,4980,Spring Lake Boro,72260, ,Total General Current Expense,6699600,7291715,7470689
25,Monmouth,4980,Spring Lake Boro,75880, 12-XXX-XXX-730,Total Equipment,20137,1202,0
25,Monmouth,4980,Spring Lake Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,19333,38498,100913
25,Monmouth,4980,Spring Lake Boro,76360, 10-604,Increase In Capital Reserve,37500,0,0
25,Monmouth,4980,Spring Lake Boro,76400, ,Total Capital Outlay,76970,39700,100913
25,Monmouth,4980,Spring Lake Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,9098,8417,4350
25,Monmouth,4980,Spring Lake Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,19720,27597,16209
25,Monmouth,4980,Spring Lake Boro,77840, 13-422-X00-XXX,Total Summer School,28818,36014,20559
25,Monmouth,4980,Spring Lake Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,28818,36014,20559
25,Monmouth,4980,Spring Lake Boro,84060, ,General Fund Grand Total,6805388,7367429,7592161
25,Monmouth,4980,Spring Lake Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,2442,2108
25,Monmouth,4980,Spring Lake Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,21673,18422
25,Monmouth,4980,Spring Lake Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,47477,40355
25,Monmouth,4980,Spring Lake Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,51416,43704
25,Monmouth,4980,Spring Lake Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,33840,28764
25,Monmouth,4980,Spring Lake Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,9776,8310
25,Monmouth,4980,Spring Lake Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,18800,15980
25,Monmouth,4980,Spring Lake Boro,88180, ,Total Other State Projects,0,182982,155535
25,Monmouth,4980,Spring Lake Boro,88200, 20-XXX-XXX-XXX,Total State Projects,0,182982,155535
25,Monmouth,4980,Spring Lake Boro,88500, 20-XXX-XXX-XXX,Title I,0,57607,29173
25,Monmouth,4980,Spring Lake Boro,88520, 20-XXX-XXX-XXX,Title II,0,19617,8021
25,Monmouth,4980,Spring Lake Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,124071,95352
25,Monmouth,4980,Spring Lake Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,201295,132546
25,Monmouth,4980,Spring Lake Boro,88760, ,Total Special Revenue Funds,0,386719,290189
25,Monmouth,4980,Spring Lake Boro,89660, 40-701-510-XXX,Total Regular Debt Service,195044,189475,178700
25,Monmouth,4980,Spring Lake Boro,89980, ,Total Debt Service Funds,195044,189475,178700
25,Monmouth,4980,Spring Lake Boro,90000, ,Total Expenditures/Appropriations,7000432,7943623,8061050
25,Monmouth,4980,Spring Lake Boro,90010, ,Total Expenditures Net of Transfers,7000432,7943623,8061050
25,Monmouth,4990,Spring Lake Heights Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1692665,1763313,1798594
25,Monmouth,4990,Spring Lake Heights Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,517533,577917,572017
25,Monmouth,4990,Spring Lake Heights Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,79010,83905,86332
25,Monmouth,4990,Spring Lake Heights Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,21823,32260,31881
25,Monmouth,4990,Spring Lake Heights Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,39974,47100,50732
25,Monmouth,4990,Spring Lake Heights Boro,20620, 11-422-XXX-XXX,Total Summer School,0,1712,0
25,Monmouth,4990,Spring Lake Heights Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,3201,3430,3440
25,Monmouth,4990,Spring Lake Heights Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2398738,2599144,2692246
25,Monmouth,4990,Spring Lake Heights Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,29216,30887,8200
25,Monmouth,4990,Spring Lake Heights Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,60883,66929,66369
25,Monmouth,4990,Spring Lake Heights Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",113794,132825,147450
25,Monmouth,4990,Spring Lake Heights Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,32328,36902,37748
25,Monmouth,4990,Spring Lake Heights Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,23404,28187,29577
25,Monmouth,4990,Spring Lake Heights Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,174176,182702,188828
25,Monmouth,4990,Spring Lake Heights Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,17708,65025,89908
25,Monmouth,4990,Spring Lake Heights Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,101805,138567,135414
25,Monmouth,4990,Spring Lake Heights Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5714,19000,19000
25,Monmouth,4990,Spring Lake Heights Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,234991,287013,258617
25,Monmouth,4990,Spring Lake Heights Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,119189,121048,122731
25,Monmouth,4990,Spring Lake Heights Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,135001,139638,142844
25,Monmouth,4990,Spring Lake Heights Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,9172,4000,5320
25,Monmouth,4990,Spring Lake Heights Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,522281,687610,602841
25,Monmouth,4990,Spring Lake Heights Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,348838,391000,427000
25,Monmouth,4990,Spring Lake Heights Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,994237,1168875,1189557
25,Monmouth,4990,Spring Lake Heights Boro,72140, ,Total Undistributed Expenditures,5321475,6099352,6163650
25,Monmouth,4990,Spring Lake Heights Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1
25,Monmouth,4990,Spring Lake Heights Boro,72260, ,Total General Current Expense,7675681,8608989,8706647
25,Monmouth,4990,Spring Lake Heights Boro,75880, 12-XXX-XXX-730,Total Equipment,0,59452,0
25,Monmouth,4990,Spring Lake Heights Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,29396,29396,204396
25,Monmouth,4990,Spring Lake Heights Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
25,Monmouth,4990,Spring Lake Heights Boro,76400, ,Total Capital Outlay,29396,88848,204397
25,Monmouth,4990,Spring Lake Heights Boro,84060, ,General Fund Grand Total,7705077,8697837,8911044
25,Monmouth,4990,Spring Lake Heights Boro,84100, 20-XXX-XXX-XXX,Local Projects,6493,0,0
25,Monmouth,4990,Spring Lake Heights Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,980,0
25,Monmouth,4990,Spring Lake Heights Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,1530,0
25,Monmouth,4990,Spring Lake Heights Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,442,0
25,Monmouth,4990,Spring Lake Heights Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,850,0
25,Monmouth,4990,Spring Lake Heights Boro,88180, ,Total Other State Projects,0,3802,0
25,Monmouth,4990,Spring Lake Heights Boro,88200, 20-XXX-XXX-XXX,Total State Projects,0,3802,0
25,Monmouth,4990,Spring Lake Heights Boro,88500, 20-XXX-XXX-XXX,Title I,44257,40022,37500
25,Monmouth,4990,Spring Lake Heights Boro,88520, 20-XXX-XXX-XXX,Title II,14511,13832,12500
25,Monmouth,4990,Spring Lake Heights Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),94801,91240,80000
25,Monmouth,4990,Spring Lake Heights Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,153569,145094,130000
25,Monmouth,4990,Spring Lake Heights Boro,88760, ,Total Special Revenue Funds,160062,148896,130000
25,Monmouth,4990,Spring Lake Heights Boro,89660, 40-701-510-XXX,Total Regular Debt Service,501400,501000,500000
25,Monmouth,4990,Spring Lake Heights Boro,89980, ,Total Debt Service Funds,501400,501000,500000
25,Monmouth,4990,Spring Lake Heights Boro,90000, ,Total Expenditures/Appropriations,8366539,9347733,9541044
25,Monmouth,4990,Spring Lake Heights Boro,90010, ,Total Expenditures Net of Transfers,8366539,9347733,9541044
25,Monmouth,5185,Tinton Falls,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6844269,8130046,7362921
25,Monmouth,5185,Tinton Falls,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2508558,3338857,3172211
25,Monmouth,5185,Tinton Falls,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,315148,386826,313703
25,Monmouth,5185,Tinton Falls,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,54650,65604,76208
25,Monmouth,5185,Tinton Falls,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,75558,99195,99455
25,Monmouth,5185,Tinton Falls,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,52719,69423,69725
25,Monmouth,5185,Tinton Falls,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),664173,645660,989655
25,Monmouth,5185,Tinton Falls,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,320799,484514,548589
25,Monmouth,5185,Tinton Falls,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",475245,662656,589750
25,Monmouth,5185,Tinton Falls,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1235675,1486899,1668623
25,Monmouth,5185,Tinton Falls,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,221319,272935,239998
25,Monmouth,5185,Tinton Falls,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,591845,916130,715308
25,Monmouth,5185,Tinton Falls,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,519109,562005,647976
25,Monmouth,5185,Tinton Falls,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,210427,246541,226829
25,Monmouth,5185,Tinton Falls,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,102000,124666,209523
25,Monmouth,5185,Tinton Falls,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,546159,946048,779465
25,Monmouth,5185,Tinton Falls,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,922480,1036175,925668
25,Monmouth,5185,Tinton Falls,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,361923,440167,377887
25,Monmouth,5185,Tinton Falls,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,92392,162433,120349
25,Monmouth,5185,Tinton Falls,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1785816,2513051,2477343
25,Monmouth,5185,Tinton Falls,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1797081,2191297,2408847
25,Monmouth,5185,Tinton Falls,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4421956,5317455,5412829
25,Monmouth,5185,Tinton Falls,72140, ,Total Undistributed Expenditures,14268399,18008632,18338639
25,Monmouth,5185,Tinton Falls,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
25,Monmouth,5185,Tinton Falls,72200, 10-606,Increase In Maintenance Reserve,500000,0,0
25,Monmouth,5185,Tinton Falls,72260, ,Total General Current Expense,24619301,30098583,29432962
25,Monmouth,5185,Tinton Falls,75880, 12-XXX-XXX-730,Total Equipment,10978,57580,44230
25,Monmouth,5185,Tinton Falls,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,219184,152692,17762
25,Monmouth,5185,Tinton Falls,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,810950,175000
25,Monmouth,5185,Tinton Falls,76360, 10-604,Increase In Capital Reserve,1303071,0,0
25,Monmouth,5185,Tinton Falls,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
25,Monmouth,5185,Tinton Falls,76400, ,Total Capital Outlay,1533233,1021222,237092
25,Monmouth,5185,Tinton Falls,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,12173
25,Monmouth,5185,Tinton Falls,84060, ,General Fund Grand Total,26152534,31119805,29682227
25,Monmouth,5185,Tinton Falls,84100, 20-XXX-XXX-XXX,Local Projects,39826,0,0
25,Monmouth,5185,Tinton Falls,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21240,37663,32013
25,Monmouth,5185,Tinton Falls,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,822,699
25,Monmouth,5185,Tinton Falls,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,47919,53599,45559
25,Monmouth,5185,Tinton Falls,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,27980,37080,31518
25,Monmouth,5185,Tinton Falls,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12004,10894,9260
25,Monmouth,5185,Tinton Falls,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,19460,37500,31875
25,Monmouth,5185,Tinton Falls,88140, 20-XXX-XXX-XXX,Other,4330,0,0
25,Monmouth,5185,Tinton Falls,88180, ,Total Other State Projects,132933,177558,150924
25,Monmouth,5185,Tinton Falls,88200, 20-XXX-XXX-XXX,Total State Projects,132933,177558,150924
25,Monmouth,5185,Tinton Falls,88500, 20-XXX-XXX-XXX,Title I,128872,124276,105634
25,Monmouth,5185,Tinton Falls,88520, 20-XXX-XXX-XXX,Title II,23241,34681,29478
25,Monmouth,5185,Tinton Falls,88540, 20-XXX-XXX-XXX,Title III,7287,7981,6784
25,Monmouth,5185,Tinton Falls,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),419869,482085,409772
25,Monmouth,5185,Tinton Falls,88740, 20-XXX-XXX-XXX,Total Federal Projects,579269,649023,551668
25,Monmouth,5185,Tinton Falls,88760, ,Total Special Revenue Funds,752028,826581,702592
25,Monmouth,5185,Tinton Falls,89660, 40-701-510-XXX,Total Regular Debt Service,2019402,1545428,663228
25,Monmouth,5185,Tinton Falls,89980, ,Total Debt Service Funds,2019402,1545428,663228
25,Monmouth,5185,Tinton Falls,90000, ,Total Expenditures/Appropriations,28923964,33491814,31048047
25,Monmouth,5185,Tinton Falls,90010, ,Total Expenditures Net of Transfers,28923964,33491814,31048047
25,Monmouth,5230,Union Beach,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2517405,2769285,2954821
25,Monmouth,5230,Union Beach,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1087527,1142132,1262245
25,Monmouth,5230,Union Beach,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,9750,13950,19855
25,Monmouth,5230,Union Beach,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,48277,60200,70657
25,Monmouth,5230,Union Beach,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4771396,4803085,4999006
25,Monmouth,5230,Union Beach,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,891,35328,39328
25,Monmouth,5230,Union Beach,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,79301,81848,97066
25,Monmouth,5230,Union Beach,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",318231,414954,456074
25,Monmouth,5230,Union Beach,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,550,550
25,Monmouth,5230,Union Beach,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,4369,6500,38443
25,Monmouth,5230,Union Beach,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,422837,423100,467376
25,Monmouth,5230,Union Beach,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,82704,79135,81535
25,Monmouth,5230,Union Beach,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,107246,119505,119105
25,Monmouth,5230,Union Beach,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16430,48222,53150
25,Monmouth,5230,Union Beach,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,319402,355581,350788
25,Monmouth,5230,Union Beach,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,199165,231417,218886
25,Monmouth,5230,Union Beach,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,179429,211963,200072
25,Monmouth,5230,Union Beach,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,891885,1290043,1204524
25,Monmouth,5230,Union Beach,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,733239,851409,863448
25,Monmouth,5230,Union Beach,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1843333,2009205,2214853
25,Monmouth,5230,Union Beach,72122, 11-000-520-937,Transfer From Gf Surplus To Debt Svc - Repay Cdl,0,0,483751
25,Monmouth,5230,Union Beach,72140, ,Total Undistributed Expenditures,9969858,10961845,11887955
25,Monmouth,5230,Union Beach,72260, ,Total General Current Expense,13632817,14947412,16195533
25,Monmouth,5230,Union Beach,75880, 12-XXX-XXX-730,Total Equipment,32363,91151,92331
25,Monmouth,5230,Union Beach,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,206563,184787,283850
25,Monmouth,5230,Union Beach,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,156494,0,0
25,Monmouth,5230,Union Beach,76360, 10-604,Increase In Capital Reserve,0,237510,0
25,Monmouth,5230,Union Beach,76400, ,Total Capital Outlay,395420,513448,376181
25,Monmouth,5230,Union Beach,84060, ,General Fund Grand Total,14028237,15460860,16571714
25,Monmouth,5230,Union Beach,85120, 20-218-100-XXX,Total PEA Instruction,0,136021,139671
25,Monmouth,5230,Union Beach,86380, 20-218-200-XXX,Total Support Services,125313,47414,30008
25,Monmouth,5230,Union Beach,87100, 20-218-XXX-XXX,Total Preschool Education Aid,125313,183435,169679
25,Monmouth,5230,Union Beach,88200, 20-XXX-XXX-XXX,Total State Projects,125313,183435,169679
25,Monmouth,5230,Union Beach,88500, 20-XXX-XXX-XXX,Title I,258195,254892,204000
25,Monmouth,5230,Union Beach,88520, 20-XXX-XXX-XXX,Title II,42208,40546,32000
25,Monmouth,5230,Union Beach,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),266887,261403,209000
25,Monmouth,5230,Union Beach,88740, 20-XXX-XXX-XXX,Total Federal Projects,567290,556841,445000
25,Monmouth,5230,Union Beach,88760, ,Total Special Revenue Funds,692603,740276,614679
25,Monmouth,5230,Union Beach,90000, ,Total Expenditures/Appropriations,14720840,16201136,17186393
25,Monmouth,5230,Union Beach,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,11758,0,73594
25,Monmouth,5230,Union Beach,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,156494,0,0
25,Monmouth,5230,Union Beach,90010, ,Total Expenditures Net of Transfers,14552588,16201136,17112799
25,Monmouth,5310,Upper Freehold Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11072993,10615295,10669836
25,Monmouth,5310,Upper Freehold Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3544558,3914866,3972642
25,Monmouth,5310,Upper Freehold Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,250664,398028,347458
25,Monmouth,5310,Upper Freehold Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,49520,90782,70428
25,Monmouth,5310,Upper Freehold Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,189754,275878,261424
25,Monmouth,5310,Upper Freehold Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,467601,632830,650483
25,Monmouth,5310,Upper Freehold Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),967648,986387,1130751
25,Monmouth,5310,Upper Freehold Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,76783,89139,82875
25,Monmouth,5310,Upper Freehold Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,277086,288332,292809
25,Monmouth,5310,Upper Freehold Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",709764,764851,738422
25,Monmouth,5310,Upper Freehold Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,513219,491864,397243
25,Monmouth,5310,Upper Freehold Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,842540,758582,777689
25,Monmouth,5310,Upper Freehold Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1045839,1029704,1008121
25,Monmouth,5310,Upper Freehold Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,385532,462937,467957
25,Monmouth,5310,Upper Freehold Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,573133,562539,587119
25,Monmouth,5310,Upper Freehold Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,59412,91905,83197
25,Monmouth,5310,Upper Freehold Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,498276,575728,596078
25,Monmouth,5310,Upper Freehold Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1350947,1405799,1384540
25,Monmouth,5310,Upper Freehold Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,425397,449825,412964
25,Monmouth,5310,Upper Freehold Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,104202,115174,115948
25,Monmouth,5310,Upper Freehold Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3124092,3588318,3182514
25,Monmouth,5310,Upper Freehold Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1925126,2032149,2093358
25,Monmouth,5310,Upper Freehold Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6646044,7243480,7660971
25,Monmouth,5310,Upper Freehold Regional,72140, ,Total Undistributed Expenditures,19525040,20936713,21012556
25,Monmouth,5310,Upper Freehold Regional,72260, ,Total General Current Expense,35100130,36864392,36984827
25,Monmouth,5310,Upper Freehold Regional,75880, 12-XXX-XXX-730,Total Equipment,36627,10500,7500
25,Monmouth,5310,Upper Freehold Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,345895,624023,503302
25,Monmouth,5310,Upper Freehold Regional,76400, ,Total Capital Outlay,382522,634523,510802
25,Monmouth,5310,Upper Freehold Regional,84060, ,General Fund Grand Total,35482652,37498915,37495629
25,Monmouth,5310,Upper Freehold Regional,84100, 20-XXX-XXX-XXX,Local Projects,20891,31508,26782
25,Monmouth,5310,Upper Freehold Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3416,2882,2882
25,Monmouth,5310,Upper Freehold Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,11799,11799
25,Monmouth,5310,Upper Freehold Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5337,5580,5580
25,Monmouth,5310,Upper Freehold Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1506,1300,1300
25,Monmouth,5310,Upper Freehold Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1999,3100,3100
25,Monmouth,5310,Upper Freehold Regional,88140, 20-XXX-XXX-XXX,Other,15777,13250,11263
25,Monmouth,5310,Upper Freehold Regional,88180, ,Total Other State Projects,28035,37911,35924
25,Monmouth,5310,Upper Freehold Regional,88200, 20-XXX-XXX-XXX,Total State Projects,28035,37911,35924
25,Monmouth,5310,Upper Freehold Regional,88500, 20-XXX-XXX-XXX,Title I,70633,63396,53887
25,Monmouth,5310,Upper Freehold Regional,88520, 20-XXX-XXX-XXX,Title II,35222,30389,25831
25,Monmouth,5310,Upper Freehold Regional,88540, 20-XXX-XXX-XXX,Title III,1118,0,0
25,Monmouth,5310,Upper Freehold Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),437846,418038,355332
25,Monmouth,5310,Upper Freehold Regional,88700, 20-XXX-XXX-XXX,Other,13371,14096,11982
25,Monmouth,5310,Upper Freehold Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,558190,525919,447032
25,Monmouth,5310,Upper Freehold Regional,88760, ,Total Special Revenue Funds,607116,595338,509738
25,Monmouth,5310,Upper Freehold Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3862623,3777454,3728344
25,Monmouth,5310,Upper Freehold Regional,89980, ,Total Debt Service Funds,3862623,3777454,3728344
25,Monmouth,5310,Upper Freehold Regional,90000, ,Total Expenditures/Appropriations,39952391,41871707,41733711
25,Monmouth,5310,Upper Freehold Regional,90010, ,Total Expenditures Net of Transfers,39952391,41871707,41733711
25,Monmouth,5420,Wall Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19744293,19823806,20090327
25,Monmouth,5420,Wall Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7096273,7714134,7633919
25,Monmouth,5420,Wall Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,709046,660890,647240
25,Monmouth,5420,Wall Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,214263,185070,182790
25,Monmouth,5420,Wall Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,260599,273546,278696
25,Monmouth,5420,Wall Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,879023,938091,908743
25,Monmouth,5420,Wall Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2338625,2578219,2727035
25,Monmouth,5420,Wall Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,455933,589040,589041
25,Monmouth,5420,Wall Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,547360,554005,555105
25,Monmouth,5420,Wall Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",985034,1060055,1016550
25,Monmouth,5420,Wall Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1201134,1079519,1102801
25,Monmouth,5420,Wall Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,894961,902949,910072
25,Monmouth,5420,Wall Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1582584,1743918,1883245
25,Monmouth,5420,Wall Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,678940,756304,777328
25,Monmouth,5420,Wall Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,360666,379183,367412
25,Monmouth,5420,Wall Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,84671,106422,93000
25,Monmouth,5420,Wall Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,849123,1062541,946979
25,Monmouth,5420,Wall Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2999643,3302501,3051670
25,Monmouth,5420,Wall Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,655002,732938,710296
25,Monmouth,5420,Wall Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,526023,682014,587371
25,Monmouth,5420,Wall Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6008878,6582578,6414774
25,Monmouth,5420,Wall Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3977733,4531461,4692611
25,Monmouth,5420,Wall Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11335475,11690582,12602995
25,Monmouth,5420,Wall Twp,72140, ,Total Undistributed Expenditures,35481785,38334229,39028285
25,Monmouth,5420,Wall Twp,72260, ,Total General Current Expense,64385282,67929766,68770000
25,Monmouth,5420,Wall Twp,75880, 12-XXX-XXX-730,Total Equipment,140959,413368,97220
25,Monmouth,5420,Wall Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,26957,725000,657780
25,Monmouth,5420,Wall Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1434780,0,0
25,Monmouth,5420,Wall Twp,76400, ,Total Capital Outlay,1602696,1138368,755000
25,Monmouth,5420,Wall Twp,84060, ,General Fund Grand Total,65987978,69068134,69525000
25,Monmouth,5420,Wall Twp,84100, 20-XXX-XXX-XXX,Local Projects,15571,0,0
25,Monmouth,5420,Wall Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9645,18000,18000
25,Monmouth,5420,Wall Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,10180,14000,14000
25,Monmouth,5420,Wall Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,20742,18000,18000
25,Monmouth,5420,Wall Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13233,13000,13000
25,Monmouth,5420,Wall Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4631,7000,7000
25,Monmouth,5420,Wall Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,438,0,0
25,Monmouth,5420,Wall Twp,88180, ,Total Other State Projects,58869,70000,70000
25,Monmouth,5420,Wall Twp,88200, 20-XXX-XXX-XXX,Total State Projects,58869,70000,70000
25,Monmouth,5420,Wall Twp,88500, 20-XXX-XXX-XXX,Title I,206042,250000,250000
25,Monmouth,5420,Wall Twp,88520, 20-XXX-XXX-XXX,Title II,41241,0,0
25,Monmouth,5420,Wall Twp,88540, 20-XXX-XXX-XXX,Title III,16776,0,0
25,Monmouth,5420,Wall Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),896194,810000,810000
25,Monmouth,5420,Wall Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1160253,1060000,1060000
25,Monmouth,5420,Wall Twp,88760, ,Total Special Revenue Funds,1234693,1130000,1130000
25,Monmouth,5420,Wall Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3272855,3059977,3070055
25,Monmouth,5420,Wall Twp,89980, ,Total Debt Service Funds,3272855,3059977,3070055
25,Monmouth,5420,Wall Twp,90000, ,Total Expenditures/Appropriations,70495526,73258111,73725055
25,Monmouth,5420,Wall Twp,90010, ,Total Expenditures Net of Transfers,70495526,73258111,73725055
25,Monmouth,5640,West Long Branch Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3161945,3412843,3200038
25,Monmouth,5640,West Long Branch Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,765465,710178,893368
25,Monmouth,5640,West Long Branch Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,176887,185568,195364
25,Monmouth,5640,West Long Branch Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,70805,72195,73988
25,Monmouth,5640,West Long Branch Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,67668,64543,55850
25,Monmouth,5640,West Long Branch Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,59850,72225,63791
25,Monmouth,5640,West Long Branch Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,61953,0,1000
25,Monmouth,5640,West Long Branch Boro,20620, 11-422-XXX-XXX,Total Summer School,0,0,22200
25,Monmouth,5640,West Long Branch Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,68165,0
25,Monmouth,5640,West Long Branch Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),363452,448189,538295
25,Monmouth,5640,West Long Branch Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,115,0,0
25,Monmouth,5640,West Long Branch Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,80582,87293,85938
25,Monmouth,5640,West Long Branch Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",208173,179606,181361
25,Monmouth,5640,West Long Branch Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,218803,310758,301606
25,Monmouth,5640,West Long Branch Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,107142,97485,114350
25,Monmouth,5640,West Long Branch Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,449783,490422,488482
25,Monmouth,5640,West Long Branch Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,56743,93772,80380
25,Monmouth,5640,West Long Branch Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,86920,91427,125621
25,Monmouth,5640,West Long Branch Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,60593,107680,117550
25,Monmouth,5640,West Long Branch Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,187682,264900,234914
25,Monmouth,5640,West Long Branch Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,398862,404466,405206
25,Monmouth,5640,West Long Branch Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,189687,204282,204658
25,Monmouth,5640,West Long Branch Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,78553,86253,84275
25,Monmouth,5640,West Long Branch Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,818519,1100364,956799
25,Monmouth,5640,West Long Branch Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,420277,570098,472592
25,Monmouth,5640,West Long Branch Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1597711,1801538,1754500
25,Monmouth,5640,West Long Branch Boro,72140, ,Total Undistributed Expenditures,5323597,6338533,6146527
25,Monmouth,5640,West Long Branch Boro,72260, ,Total General Current Expense,9688170,10924250,10652126
25,Monmouth,5640,West Long Branch Boro,75880, 12-XXX-XXX-730,Total Equipment,186488,42000,4894
25,Monmouth,5640,West Long Branch Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,23247,20527,20527
25,Monmouth,5640,West Long Branch Boro,76400, ,Total Capital Outlay,209735,62527,25421
25,Monmouth,5640,West Long Branch Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,16465,20078,0
25,Monmouth,5640,West Long Branch Boro,77840, 13-422-X00-XXX,Total Summer School,16465,20078,0
25,Monmouth,5640,West Long Branch Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,16465,20078,0
25,Monmouth,5640,West Long Branch Boro,84060, ,General Fund Grand Total,9914370,11006855,10677547
25,Monmouth,5640,West Long Branch Boro,84100, 20-XXX-XXX-XXX,Local Projects,9057,13571,0
25,Monmouth,5640,West Long Branch Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19125,18272,0
25,Monmouth,5640,West Long Branch Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,67532,65963,0
25,Monmouth,5640,West Long Branch Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,63116,99765,0
25,Monmouth,5640,West Long Branch Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30714,28530,0
25,Monmouth,5640,West Long Branch Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8890,8242,0
25,Monmouth,5640,West Long Branch Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10190,19550,0
25,Monmouth,5640,West Long Branch Boro,88180, ,Total Other State Projects,199567,240322,0
25,Monmouth,5640,West Long Branch Boro,88200, 20-XXX-XXX-XXX,Total State Projects,199567,240322,0
25,Monmouth,5640,West Long Branch Boro,88500, 20-XXX-XXX-XXX,Title I,53405,77350,56341
25,Monmouth,5640,West Long Branch Boro,88520, 20-XXX-XXX-XXX,Title II,13383,13849,10756
25,Monmouth,5640,West Long Branch Boro,88540, 20-XXX-XXX-XXX,Title III,0,0,2268
25,Monmouth,5640,West Long Branch Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),217669,193678,154442
25,Monmouth,5640,West Long Branch Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,284457,284877,223807
25,Monmouth,5640,West Long Branch Boro,88760, ,Total Special Revenue Funds,493081,538770,223807
25,Monmouth,5640,West Long Branch Boro,89660, 40-701-510-XXX,Total Regular Debt Service,455537,1052793,1029972
25,Monmouth,5640,West Long Branch Boro,89980, ,Total Debt Service Funds,455537,1052793,1029972
25,Monmouth,5640,West Long Branch Boro,90000, ,Total Expenditures/Appropriations,10862988,12598418,11931326
25,Monmouth,5640,West Long Branch Boro,90010, ,Total Expenditures Net of Transfers,10862988,12598418,11931326
27,Morris,450,Boonton Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7734238,7709484,8012012
27,Morris,450,Boonton Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2944675,2996073,3019534
27,Morris,450,Boonton Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,62100,98034,158195
27,Morris,450,Boonton Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,79487,92679,265302
27,Morris,450,Boonton Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,112689,135308,169089
27,Morris,450,Boonton Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,739986,700651,690329
27,Morris,450,Boonton Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1478773,2108160,1927077
27,Morris,450,Boonton Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,10803,25000
27,Morris,450,Boonton Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,300655,295034,304283
27,Morris,450,Boonton Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",356063,397660,458521
27,Morris,450,Boonton Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,224523,280379,293232
27,Morris,450,Boonton Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,637201,659734,663745
27,Morris,450,Boonton Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,767765,872767,845292
27,Morris,450,Boonton Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,428816,544132,524113
27,Morris,450,Boonton Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,344548,363163,376194
27,Morris,450,Boonton Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,168794,249609,264625
27,Morris,450,Boonton Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,562466,548223,461502
27,Morris,450,Boonton Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,780286,884594,850806
27,Morris,450,Boonton Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,370949,429978,402142
27,Morris,450,Boonton Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,256780,194869,208585
27,Morris,450,Boonton Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1863303,1980303,1980863
27,Morris,450,Boonton Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,404308,435227,525214
27,Morris,450,Boonton Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4471451,4560995,4771208
27,Morris,450,Boonton Town,72140, ,Total Undistributed Expenditures,13416681,14815630,14882402
27,Morris,450,Boonton Town,72260, ,Total General Current Expense,25089856,26547859,27196863
27,Morris,450,Boonton Town,75880, 12-XXX-XXX-730,Total Equipment,144096,300236,70000
27,Morris,450,Boonton Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,195975,248732,343253
27,Morris,450,Boonton Town,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,195000,0,0
27,Morris,450,Boonton Town,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
27,Morris,450,Boonton Town,76400, ,Total Capital Outlay,535071,548969,413254
27,Morris,450,Boonton Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,34855,69342,63559
27,Morris,450,Boonton Town,84060, ,General Fund Grand Total,25659782,27166170,27673676
27,Morris,450,Boonton Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2437,8243,6594
27,Morris,450,Boonton Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,5922,7093,5674
27,Morris,450,Boonton Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33145,29793,23834
27,Morris,450,Boonton Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10710,12870,10296
27,Morris,450,Boonton Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1119,10868,9296
27,Morris,450,Boonton Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2975,0,0
27,Morris,450,Boonton Town,88140, 20-XXX-XXX-XXX,Other,0,750,0
27,Morris,450,Boonton Town,88180, ,Total Other State Projects,56308,69617,55694
27,Morris,450,Boonton Town,88200, 20-XXX-XXX-XXX,Total State Projects,56308,69617,55694
27,Morris,450,Boonton Town,88500, 20-XXX-XXX-XXX,Title I,166877,244578,195622
27,Morris,450,Boonton Town,88520, 20-XXX-XXX-XXX,Title II,5663,44796,35837
27,Morris,450,Boonton Town,88540, 20-XXX-XXX-XXX,Title III,17104,21002,16802
27,Morris,450,Boonton Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),496056,331214,264971
27,Morris,450,Boonton Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,685700,641590,513232
27,Morris,450,Boonton Town,88760, ,Total Special Revenue Funds,742008,711207,568926
27,Morris,450,Boonton Town,89660, 40-701-510-XXX,Total Regular Debt Service,1551493,1489050,1485700
27,Morris,450,Boonton Town,89980, ,Total Debt Service Funds,1551493,1489050,1485700
27,Morris,450,Boonton Town,90000, ,Total Expenditures/Appropriations,27953283,29366427,29728302
27,Morris,450,Boonton Town,90010, ,Total Expenditures Net of Transfers,27953283,29366427,29728302
27,Morris,460,Boonton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3080301,3150007,2904335
27,Morris,460,Boonton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,519374,591474,683098
27,Morris,460,Boonton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,88870,93548,94568
27,Morris,460,Boonton Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,29252,30697,32603
27,Morris,460,Boonton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,30364,30641,31168
27,Morris,460,Boonton Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,44937,52999,49436
27,Morris,460,Boonton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5137900,5400871,5659451
27,Morris,460,Boonton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,108515,109824,109424
27,Morris,460,Boonton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",145210,156592,121620
27,Morris,460,Boonton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,11045,49000,49000
27,Morris,460,Boonton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,36528,40767,40176
27,Morris,460,Boonton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,233006,325399,240201
27,Morris,460,Boonton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,22508,27233,20400
27,Morris,460,Boonton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,88817,95385,99309
27,Morris,460,Boonton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,31943,53232,55389
27,Morris,460,Boonton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,233059,301555,287159
27,Morris,460,Boonton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,227622,257797,251816
27,Morris,460,Boonton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,189836,198688,205523
27,Morris,460,Boonton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,43720,59489,58867
27,Morris,460,Boonton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,645401,782215,683875
27,Morris,460,Boonton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,553503,697521,708712
27,Morris,460,Boonton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1562455,1678450,1497048
27,Morris,460,Boonton Twp,72140, ,Total Undistributed Expenditures,9271068,10234018,10087970
27,Morris,460,Boonton Twp,72260, ,Total General Current Expense,13064166,14183384,13883178
27,Morris,460,Boonton Twp,75880, 12-XXX-XXX-730,Total Equipment,30326,19524,0
27,Morris,460,Boonton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,868,868,868
27,Morris,460,Boonton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
27,Morris,460,Boonton Twp,76400, ,Total Capital Outlay,31194,20393,869
27,Morris,460,Boonton Twp,84060, ,General Fund Grand Total,13095360,14203777,13884047
27,Morris,460,Boonton Twp,88140, 20-XXX-XXX-XXX,Other,4000,1025,0
27,Morris,460,Boonton Twp,88180, ,Total Other State Projects,4000,1025,0
27,Morris,460,Boonton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,4000,1025,0
27,Morris,460,Boonton Twp,88500, 20-XXX-XXX-XXX,Title I,3830,3796,3037
27,Morris,460,Boonton Twp,88520, 20-XXX-XXX-XXX,Title II,9151,8559,6847
27,Morris,460,Boonton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),121787,118536,103983
27,Morris,460,Boonton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,134768,130891,113867
27,Morris,460,Boonton Twp,88760, ,Total Special Revenue Funds,138768,131916,113867
27,Morris,460,Boonton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,238400,225400,217600
27,Morris,460,Boonton Twp,89980, ,Total Debt Service Funds,238400,225400,217600
27,Morris,460,Boonton Twp,90000, ,Total Expenditures/Appropriations,13472528,14561093,14215514
27,Morris,460,Boonton Twp,90010, ,Total Expenditures Net of Transfers,13472528,14561093,14215514
27,Morris,630,Butler Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5913528,6200667,6361723
27,Morris,630,Butler Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1539369,1700821,1880884
27,Morris,630,Butler Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,146691,149440,160246
27,Morris,630,Butler Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,85435,86683,91286
27,Morris,630,Butler Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,77998,101601,99012
27,Morris,630,Butler Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,371463,413248,430642
27,Morris,630,Butler Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,1235,2100,2100
27,Morris,630,Butler Boro,20620, 11-422-XXX-XXX,Total Summer School,61588,68384,61531
27,Morris,630,Butler Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1865380,2426978,2155440
27,Morris,630,Butler Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,21765,22105,21266
27,Morris,630,Butler Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,242724,277128,286109
27,Morris,630,Butler Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",262205,293834,344343
27,Morris,630,Butler Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,661454,987952,1028523
27,Morris,630,Butler Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,496404,510263,514900
27,Morris,630,Butler Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,455542,511011,521214
27,Morris,630,Butler Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,207469,212348,226024
27,Morris,630,Butler Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,149142,155820,163304
27,Morris,630,Butler Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,75531,101974,90951
27,Morris,630,Butler Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,496023,645643,635410
27,Morris,630,Butler Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,834148,943384,905822
27,Morris,630,Butler Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,304103,372307,367864
27,Morris,630,Butler Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,184316,205895,203253
27,Morris,630,Butler Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1970643,2158321,2162596
27,Morris,630,Butler Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,956434,984154,877472
27,Morris,630,Butler Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3576199,4456027,4571438
27,Morris,630,Butler Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,5660,0
27,Morris,630,Butler Boro,72140, ,Total Undistributed Expenditures,12759482,15270804,15075929
27,Morris,630,Butler Boro,72260, ,Total General Current Expense,20956789,23993748,24163353
27,Morris,630,Butler Boro,75880, 12-XXX-XXX-730,Total Equipment,72171,82227,27960
27,Morris,630,Butler Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,219144,511199,207599
27,Morris,630,Butler Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1475000,0
27,Morris,630,Butler Boro,76360, 10-604,Increase In Capital Reserve,800000,98660,0
27,Morris,630,Butler Boro,76380, 10-604,Interest Deposit To Capital Reserve,846,300,300
27,Morris,630,Butler Boro,76400, ,Total Capital Outlay,1092161,2167386,235859
27,Morris,630,Butler Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,24343,37830,48684
27,Morris,630,Butler Boro,84060, ,General Fund Grand Total,22073293,26198964,24447896
27,Morris,630,Butler Boro,84100, 20-XXX-XXX-XXX,Local Projects,1700,4510,0
27,Morris,630,Butler Boro,88500, 20-XXX-XXX-XXX,Title I,94964,93184,74547
27,Morris,630,Butler Boro,88520, 20-XXX-XXX-XXX,Title II,19100,30584,19416
27,Morris,630,Butler Boro,88540, 20-XXX-XXX-XXX,Title III,11541,10387,8310
27,Morris,630,Butler Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),274144,265225,212180
27,Morris,630,Butler Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,399749,399380,314453
27,Morris,630,Butler Boro,88760, ,Total Special Revenue Funds,401449,403890,314453
27,Morris,630,Butler Boro,89660, 40-701-510-XXX,Total Regular Debt Service,586674,593637,602524
27,Morris,630,Butler Boro,89980, ,Total Debt Service Funds,586674,593637,602524
27,Morris,630,Butler Boro,90000, ,Total Expenditures/Appropriations,23061416,27196491,25364873
27,Morris,630,Butler Boro,90010, ,Total Expenditures Net of Transfers,23061416,27196491,25364873
27,Morris,785,Sch Dist Of The Chathams,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,21599181,21735801,21667246
27,Morris,785,Sch Dist Of The Chathams,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5028507,5195044,5165830
27,Morris,785,Sch Dist Of The Chathams,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,706020,772124,827074
27,Morris,785,Sch Dist Of The Chathams,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,179186,185046,186446
27,Morris,785,Sch Dist Of The Chathams,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,339519,375050,407300
27,Morris,785,Sch Dist Of The Chathams,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,745066,842423,858476
27,Morris,785,Sch Dist Of The Chathams,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2614988,2434048,2559137
27,Morris,785,Sch Dist Of The Chathams,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,63922,65624,67126
27,Morris,785,Sch Dist Of The Chathams,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,581817,591583,605037
27,Morris,785,Sch Dist Of The Chathams,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",749204,810067,786717
27,Morris,785,Sch Dist Of The Chathams,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,829598,904559,941143
27,Morris,785,Sch Dist Of The Chathams,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1320913,1401429,1498068
27,Morris,785,Sch Dist Of The Chathams,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1465604,1577407,1582447
27,Morris,785,Sch Dist Of The Chathams,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,710701,741569,766641
27,Morris,785,Sch Dist Of The Chathams,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,872894,905401,865012
27,Morris,785,Sch Dist Of The Chathams,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,633067,702754,675113
27,Morris,785,Sch Dist Of The Chathams,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1014515,1263243,1102105
27,Morris,785,Sch Dist Of The Chathams,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2796121,2857072,2901880
27,Morris,785,Sch Dist Of The Chathams,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,820190,894088,907029
27,Morris,785,Sch Dist Of The Chathams,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,570112,658349,696756
27,Morris,785,Sch Dist Of The Chathams,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5119673,6138268,6214243
27,Morris,785,Sch Dist Of The Chathams,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2689656,2722250,2749917
27,Morris,785,Sch Dist Of The Chathams,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8907421,9716470,10959523
27,Morris,785,Sch Dist Of The Chathams,72140, ,Total Undistributed Expenditures,31760396,34384181,35877894
27,Morris,785,Sch Dist Of The Chathams,72260, ,Total General Current Expense,60357875,63489669,64990266
27,Morris,785,Sch Dist Of The Chathams,75880, 12-XXX-XXX-730,Total Equipment,400430,253285,116000
27,Morris,785,Sch Dist Of The Chathams,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,461338,1170392,2712459
27,Morris,785,Sch Dist Of The Chathams,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,201803,0,0
27,Morris,785,Sch Dist Of The Chathams,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
27,Morris,785,Sch Dist Of The Chathams,76400, ,Total Capital Outlay,1063571,1423687,2828469
27,Morris,785,Sch Dist Of The Chathams,77680, 13-422-100-XXX,Total Summer School - Instruction,15921,18240,18200
27,Morris,785,Sch Dist Of The Chathams,77840, 13-422-X00-XXX,Total Summer School,15921,18240,18200
27,Morris,785,Sch Dist Of The Chathams,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,160086,161975,166500
27,Morris,785,Sch Dist Of The Chathams,78340, 13-4XX-X00-XXX,Total Other Special Schools,160086,161975,166500
27,Morris,785,Sch Dist Of The Chathams,83080, 13-XXX-XXX-XXX,Total Special Schools,176007,180215,184700
27,Morris,785,Sch Dist Of The Chathams,84060, ,General Fund Grand Total,61597453,65093571,68003435
27,Morris,785,Sch Dist Of The Chathams,84100, 20-XXX-XXX-XXX,Local Projects,291189,320310,0
27,Morris,785,Sch Dist Of The Chathams,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17301,24785,15000
27,Morris,785,Sch Dist Of The Chathams,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,22589,15229,20000
27,Morris,785,Sch Dist Of The Chathams,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,79558,83619,68000
27,Morris,785,Sch Dist Of The Chathams,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,38520,38700,35000
27,Morris,785,Sch Dist Of The Chathams,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7670,11180,7000
27,Morris,785,Sch Dist Of The Chathams,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10500,21200,1000
27,Morris,785,Sch Dist Of The Chathams,88140, 20-XXX-XXX-XXX,Other,840,0,0
27,Morris,785,Sch Dist Of The Chathams,88180, ,Total Other State Projects,176978,194713,146000
27,Morris,785,Sch Dist Of The Chathams,88200, 20-XXX-XXX-XXX,Total State Projects,176978,194713,146000
27,Morris,785,Sch Dist Of The Chathams,88500, 20-XXX-XXX-XXX,Title I,42140,70819,0
27,Morris,785,Sch Dist Of The Chathams,88520, 20-XXX-XXX-XXX,Title II,55827,52649,40000
27,Morris,785,Sch Dist Of The Chathams,88540, 20-XXX-XXX-XXX,Title III,11778,12331,9000
27,Morris,785,Sch Dist Of The Chathams,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),819728,892500,670000
27,Morris,785,Sch Dist Of The Chathams,88700, 20-XXX-XXX-XXX,Other,25646,8017,6000
27,Morris,785,Sch Dist Of The Chathams,88740, 20-XXX-XXX-XXX,Total Federal Projects,955119,1036316,725000
27,Morris,785,Sch Dist Of The Chathams,88760, ,Total Special Revenue Funds,1423286,1551339,871000
27,Morris,785,Sch Dist Of The Chathams,89660, 40-701-510-XXX,Total Regular Debt Service,2683751,2439819,2863958
27,Morris,785,Sch Dist Of The Chathams,89980, ,Total Debt Service Funds,2683751,2439819,2863958
27,Morris,785,Sch Dist Of The Chathams,90000, ,Total Expenditures/Appropriations,65704490,69084729,71738393
27,Morris,785,Sch Dist Of The Chathams,90010, ,Total Expenditures Net of Transfers,65704490,69084729,71738393
27,Morris,820,Chester Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6736592,6622461,6729728
27,Morris,820,Chester Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1757079,1782102,1605309
27,Morris,820,Chester Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,293831,315248,320526
27,Morris,820,Chester Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,128702,145832,150464
27,Morris,820,Chester Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,87703,94458,117599
27,Morris,820,Chester Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,89977,101102,114107
27,Morris,820,Chester Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),344859,364991,394462
27,Morris,820,Chester Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,91,47946,56045
27,Morris,820,Chester Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,241255,253707,280184
27,Morris,820,Chester Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",403492,593182,515439
27,Morris,820,Chester Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,114188,50000,50000
27,Morris,820,Chester Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,258019,267036,283298
27,Morris,820,Chester Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,473897,552217,535334
27,Morris,820,Chester Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,260893,268473,313160
27,Morris,820,Chester Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,304528,425723,362363
27,Morris,820,Chester Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,26741,40400,42400
27,Morris,820,Chester Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,400731,595482,473734
27,Morris,820,Chester Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,832043,847211,852652
27,Morris,820,Chester Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,271168,292222,306997
27,Morris,820,Chester Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,162736,366839,215003
27,Morris,820,Chester Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1832457,1963450,1996778
27,Morris,820,Chester Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1460208,1468984,1467688
27,Morris,820,Chester Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3407543,3700316,3859435
27,Morris,820,Chester Twp,72140, ,Total Undistributed Expenditures,10794849,12098179,12004972
27,Morris,820,Chester Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,2000
27,Morris,820,Chester Twp,72260, ,Total General Current Expense,19888733,21159382,21044705
27,Morris,820,Chester Twp,75880, 12-XXX-XXX-730,Total Equipment,108682,193455,435459
27,Morris,820,Chester Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,564972,726743,405458
27,Morris,820,Chester Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,3700,3700
27,Morris,820,Chester Twp,76400, ,Total Capital Outlay,673654,923898,844617
27,Morris,820,Chester Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,147503,186625,155471
27,Morris,820,Chester Twp,77840, 13-422-X00-XXX,Total Summer School,147503,186625,155471
27,Morris,820,Chester Twp,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,0,0,30000
27,Morris,820,Chester Twp,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,0,30000
27,Morris,820,Chester Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,147503,186625,185471
27,Morris,820,Chester Twp,84060, ,General Fund Grand Total,20709890,22269905,22074793
27,Morris,820,Chester Twp,84100, 20-XXX-XXX-XXX,Local Projects,77157,44016,0
27,Morris,820,Chester Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19300,19079,0
27,Morris,820,Chester Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,19799,27456,0
27,Morris,820,Chester Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30420,28697,0
27,Morris,820,Chester Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8788,8606,0
27,Morris,820,Chester Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,16750,33500,0
27,Morris,820,Chester Twp,88180, ,Total Other State Projects,95057,117338,0
27,Morris,820,Chester Twp,88200, 20-XXX-XXX-XXX,Total State Projects,95057,117338,0
27,Morris,820,Chester Twp,88500, 20-XXX-XXX-XXX,Title I,37002,75483,60386
27,Morris,820,Chester Twp,88520, 20-XXX-XXX-XXX,Title II,19898,18557,14845
27,Morris,820,Chester Twp,88540, 20-XXX-XXX-XXX,Title III,11779,14102,11281
27,Morris,820,Chester Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),337881,469492,248832
27,Morris,820,Chester Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,406560,577634,335344
27,Morris,820,Chester Twp,88760, ,Total Special Revenue Funds,578774,738988,335344
27,Morris,820,Chester Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1417963,1402150,1400500
27,Morris,820,Chester Twp,89980, ,Total Debt Service Funds,1417963,1402150,1400500
27,Morris,820,Chester Twp,90000, ,Total Expenditures/Appropriations,22706627,24411043,23810637
27,Morris,820,Chester Twp,90010, ,Total Expenditures Net of Transfers,22706627,24411043,23810637
27,Morris,1090,Denville Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8220130,8846911,8792999
27,Morris,1090,Denville Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2963595,3063178,3427358
27,Morris,1090,Denville Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,254842,267176,307849
27,Morris,1090,Denville Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,66254,72761,66282
27,Morris,1090,Denville Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,99257,119400,123190
27,Morris,1090,Denville Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,43300,57000,57500
27,Morris,1090,Denville Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),753046,956224,1143887
27,Morris,1090,Denville Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,309344,325587,336076
27,Morris,1090,Denville Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",491820,520400,477201
27,Morris,1090,Denville Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,508817,538120,537608
27,Morris,1090,Denville Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,414173,480372,396593
27,Morris,1090,Denville Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,805270,897996,1091262
27,Morris,1090,Denville Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,14618,6800,7500
27,Morris,1090,Denville Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,323578,368467,377615
27,Morris,1090,Denville Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,200816,252304,379242
27,Morris,1090,Denville Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,767811,707039,660680
27,Morris,1090,Denville Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1057516,1101057,1144332
27,Morris,1090,Denville Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,308923,331420,336972
27,Morris,1090,Denville Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,310904,308187,238381
27,Morris,1090,Denville Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1940526,2383490,2221378
27,Morris,1090,Denville Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1513595,1686465,1792599
27,Morris,1090,Denville Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5634133,6484253,6767707
27,Morris,1090,Denville Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,13465,0,0
27,Morris,1090,Denville Twp,72140, ,Total Undistributed Expenditures,15368355,17348181,17909033
27,Morris,1090,Denville Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
27,Morris,1090,Denville Twp,72260, ,Total General Current Expense,27015733,29774607,30684311
27,Morris,1090,Denville Twp,75880, 12-XXX-XXX-730,Total Equipment,0,18582,0
27,Morris,1090,Denville Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,574519,1517461,1495296
27,Morris,1090,Denville Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
27,Morris,1090,Denville Twp,76400, ,Total Capital Outlay,574519,1536043,1495396
27,Morris,1090,Denville Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,124953,80763,66804
27,Morris,1090,Denville Twp,84060, ,General Fund Grand Total,27715205,31391413,32246511
27,Morris,1090,Denville Twp,84100, 20-XXX-XXX-XXX,Local Projects,1156,0,0
27,Morris,1090,Denville Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10482,11586,10264
27,Morris,1090,Denville Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,18392,14512,12093
27,Morris,1090,Denville Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,21747,33640,29951
27,Morris,1090,Denville Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16740,18090,16281
27,Morris,1090,Denville Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,5226,4704
27,Morris,1090,Denville Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4608,10050,0
27,Morris,1090,Denville Twp,88180, ,Total Other State Projects,71969,93104,73293
27,Morris,1090,Denville Twp,88200, 20-XXX-XXX-XXX,Total State Projects,71969,93104,73293
27,Morris,1090,Denville Twp,88500, 20-XXX-XXX-XXX,Title I,38757,59689,37814
27,Morris,1090,Denville Twp,88520, 20-XXX-XXX-XXX,Title II,29142,42020,24794
27,Morris,1090,Denville Twp,88540, 20-XXX-XXX-XXX,Title III,8010,0,0
27,Morris,1090,Denville Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),439828,388560,310626
27,Morris,1090,Denville Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,515737,490269,373234
27,Morris,1090,Denville Twp,88760, ,Total Special Revenue Funds,588862,583373,446527
27,Morris,1090,Denville Twp,89660, 40-701-510-XXX,Total Regular Debt Service,561200,541600,517000
27,Morris,1090,Denville Twp,89980, ,Total Debt Service Funds,561200,541600,517000
27,Morris,1090,Denville Twp,90000, ,Total Expenditures/Appropriations,28865267,32516386,33210038
27,Morris,1090,Denville Twp,90010, ,Total Expenditures Net of Transfers,28865267,32516386,33210038
27,Morris,1110,Dover Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,14110528,14969414,15006997
27,Morris,1110,Dover Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1638742,1972717,2212289
27,Morris,1110,Dover Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,786981,789608,990192
27,Morris,1110,Dover Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,169681,175424,136584
27,Morris,1110,Dover Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,558504,722528,798296
27,Morris,1110,Dover Town,20620, 11-422-XXX-XXX,Total Summer School,24876,32000,32025
27,Morris,1110,Dover Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3600982,4079340,4445445
27,Morris,1110,Dover Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,341221,352861,358995
27,Morris,1110,Dover Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,338575,355177,375091
27,Morris,1110,Dover Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",184603,241549,275842
27,Morris,1110,Dover Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,792660,885746,783579
27,Morris,1110,Dover Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,212053,188200,175172
27,Morris,1110,Dover Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,16000,0
27,Morris,1110,Dover Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,475542,583495,583194
27,Morris,1110,Dover Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,38913,104950,95200
27,Morris,1110,Dover Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,903979,974684,1003061
27,Morris,1110,Dover Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1791300,1997153,1942081
27,Morris,1110,Dover Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,395736,421949,390435
27,Morris,1110,Dover Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,70995,83470,77862
27,Morris,1110,Dover Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2913442,2980341,2851899
27,Morris,1110,Dover Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1577998,1413059,1464246
27,Morris,1110,Dover Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6371211,6868735,6991637
27,Morris,1110,Dover Town,72140, ,Total Undistributed Expenditures,20009210,21546709,21813739
27,Morris,1110,Dover Town,72260, ,Total General Current Expense,37298522,40208400,40990122
27,Morris,1110,Dover Town,75880, 12-XXX-XXX-730,Total Equipment,408435,154858,0
27,Morris,1110,Dover Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2947437,2921318,72816
27,Morris,1110,Dover Town,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,0,714961
27,Morris,1110,Dover Town,76360, 10-604,Increase In Capital Reserve,1893144,0,0
27,Morris,1110,Dover Town,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
27,Morris,1110,Dover Town,76400, ,Total Capital Outlay,5249016,3077176,788777
27,Morris,1110,Dover Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,66535,65960,36066
27,Morris,1110,Dover Town,84060, ,General Fund Grand Total,42614073,43351536,41814965
27,Morris,1110,Dover Town,84100, 20-XXX-XXX-XXX,Local Projects,4140,0,0
27,Morris,1110,Dover Town,85120, 20-218-100-XXX,Total PEA Instruction,309562,167369,219309
27,Morris,1110,Dover Town,86380, 20-218-200-XXX,Total Support Services,144389,119695,130225
27,Morris,1110,Dover Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,453951,287064,349534
27,Morris,1110,Dover Town,88140, 20-XXX-XXX-XXX,Other,227967,275859,0
27,Morris,1110,Dover Town,88180, ,Total Other State Projects,227967,275859,0
27,Morris,1110,Dover Town,88200, 20-XXX-XXX-XXX,Total State Projects,681918,562923,349534
27,Morris,1110,Dover Town,88500, 20-XXX-XXX-XXX,Title I,1616386,1617836,1213377
27,Morris,1110,Dover Town,88520, 20-XXX-XXX-XXX,Title II,96537,127146,95359
27,Morris,1110,Dover Town,88540, 20-XXX-XXX-XXX,Title III,74206,96812,72609
27,Morris,1110,Dover Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),821797,796251,637001
27,Morris,1110,Dover Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,2608926,2638045,2018346
27,Morris,1110,Dover Town,88760, ,Total Special Revenue Funds,3294984,3200968,2367880
27,Morris,1110,Dover Town,89660, 40-701-510-XXX,Total Regular Debt Service,720662,725463,714963
27,Morris,1110,Dover Town,89980, ,Total Debt Service Funds,720662,725463,714963
27,Morris,1110,Dover Town,90000, ,Total Expenditures/Appropriations,46629719,47277967,44897808
27,Morris,1110,Dover Town,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,0,94159
27,Morris,1110,Dover Town,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,0,714961
27,Morris,1110,Dover Town,90010, ,Total Expenditures Net of Transfers,46629719,47277967,44088688
27,Morris,1190,East Hanover Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5245156,5538424,5694955
27,Morris,1190,East Hanover Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1923845,1983954,1758812
27,Morris,1190,East Hanover Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,422158,434791,450955
27,Morris,1190,East Hanover Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,100280,102520,103270
27,Morris,1190,East Hanover Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,50989,55102,61579
27,Morris,1190,East Hanover Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,58254,58648,67741
27,Morris,1190,East Hanover Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,29022,55285,39550
27,Morris,1190,East Hanover Twp,20620, 11-422-XXX-XXX,Total Summer School,98814,100230,93600
27,Morris,1190,East Hanover Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),240725,397410,641495
27,Morris,1190,East Hanover Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,18900
27,Morris,1190,East Hanover Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,223030,228692,236683
27,Morris,1190,East Hanover Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",770800,810504,727777
27,Morris,1190,East Hanover Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,455823,310177,317217
27,Morris,1190,East Hanover Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,179044,182594,187390
27,Morris,1190,East Hanover Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,423074,425284,466223
27,Morris,1190,East Hanover Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,105549,115567,174730
27,Morris,1190,East Hanover Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,354820,392651,415175
27,Morris,1190,East Hanover Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,107790,149265,141460
27,Morris,1190,East Hanover Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,465918,504001,419400
27,Morris,1190,East Hanover Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,957014,980467,982946
27,Morris,1190,East Hanover Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,294913,296915,295275
27,Morris,1190,East Hanover Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,22081,24500,14920
27,Morris,1190,East Hanover Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1449387,1619527,1711425
27,Morris,1190,East Hanover Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1097272,1177709,1192758
27,Morris,1190,East Hanover Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2993870,3416275,3597132
27,Morris,1190,East Hanover Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,16200,6000
27,Morris,1190,East Hanover Twp,72140, ,Total Undistributed Expenditures,10141110,11047738,11546906
27,Morris,1190,East Hanover Twp,72260, ,Total General Current Expense,18069628,19376692,19817368
27,Morris,1190,East Hanover Twp,75880, 12-XXX-XXX-730,Total Equipment,15224,16500,8000
27,Morris,1190,East Hanover Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,83190,59454,267854
27,Morris,1190,East Hanover Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,395480,899500,0
27,Morris,1190,East Hanover Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
27,Morris,1190,East Hanover Twp,76400, ,Total Capital Outlay,493894,975554,275954
27,Morris,1190,East Hanover Twp,84060, ,General Fund Grand Total,18563522,20352246,20093322
27,Morris,1190,East Hanover Twp,84100, 20-XXX-XXX-XXX,Local Projects,24700,40909,10000
27,Morris,1190,East Hanover Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5435,0,0
27,Morris,1190,East Hanover Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,4911,0,0
27,Morris,1190,East Hanover Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,20093,0,0
27,Morris,1190,East Hanover Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8730,0,0
27,Morris,1190,East Hanover Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2522,0,0
27,Morris,1190,East Hanover Twp,88180, ,Total Other State Projects,41691,0,0
27,Morris,1190,East Hanover Twp,88200, 20-XXX-XXX-XXX,Total State Projects,41691,0,0
27,Morris,1190,East Hanover Twp,88500, 20-XXX-XXX-XXX,Title I,30550,178730,87465
27,Morris,1190,East Hanover Twp,88520, 20-XXX-XXX-XXX,Title II,16426,18664,13360
27,Morris,1190,East Hanover Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),264964,261911,204448
27,Morris,1190,East Hanover Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,311940,459305,305273
27,Morris,1190,East Hanover Twp,88760, ,Total Special Revenue Funds,378331,500214,315273
27,Morris,1190,East Hanover Twp,89660, 40-701-510-XXX,Total Regular Debt Service,616762,621663,631263
27,Morris,1190,East Hanover Twp,89980, ,Total Debt Service Funds,616762,621663,631263
27,Morris,1190,East Hanover Twp,90000, ,Total Expenditures/Appropriations,19558615,21474123,21039858
27,Morris,1190,East Hanover Twp,90010, ,Total Expenditures Net of Transfers,19558615,21474123,21039858
27,Morris,1530,Florham Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4883220,4818369,5046007
27,Morris,1530,Florham Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2043871,2033446,2167345
27,Morris,1530,Florham Park Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,50509,134116,144105
27,Morris,1530,Florham Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,61401,62462,68037
27,Morris,1530,Florham Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,84235,81101,109236
27,Morris,1530,Florham Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,67065,53450,54164
27,Morris,1530,Florham Park Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,4650,3850,3910
27,Morris,1530,Florham Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),196018,583869,285550
27,Morris,1530,Florham Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,296650,297192,308005
27,Morris,1530,Florham Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",484236,523838,518869
27,Morris,1530,Florham Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,28661,34183,107100
27,Morris,1530,Florham Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,250583,263546,276328
27,Morris,1530,Florham Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,495938,529231,543902
27,Morris,1530,Florham Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,101446,183282,158217
27,Morris,1530,Florham Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,113591,138448,136530
27,Morris,1530,Florham Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,144497,219684,229676
27,Morris,1530,Florham Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,459411,473927,421408
27,Morris,1530,Florham Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,648579,707064,706966
27,Morris,1530,Florham Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,296379,297063,303861
27,Morris,1530,Florham Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,73763,78150,82635
27,Morris,1530,Florham Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1747495,1692248,1722958
27,Morris,1530,Florham Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,739717,769169,783126
27,Morris,1530,Florham Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3547281,3925027,4130185
27,Morris,1530,Florham Park Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,3601,0,0
27,Morris,1530,Florham Park Boro,72140, ,Total Undistributed Expenditures,9627846,10715921,10715316
27,Morris,1530,Florham Park Boro,72260, ,Total General Current Expense,16822797,17902715,18308120
27,Morris,1530,Florham Park Boro,75880, 12-XXX-XXX-730,Total Equipment,2380,22228,0
27,Morris,1530,Florham Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,132475,126168,656168
27,Morris,1530,Florham Park Boro,76400, ,Total Capital Outlay,134855,148396,656168
27,Morris,1530,Florham Park Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,30356,32239,32036
27,Morris,1530,Florham Park Boro,84060, ,General Fund Grand Total,16988008,18083350,18996324
27,Morris,1530,Florham Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,9638,10000,10000
27,Morris,1530,Florham Park Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6100,6224,5000
27,Morris,1530,Florham Park Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2832,4230,5000
27,Morris,1530,Florham Park Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,11855,18147,14000
27,Morris,1530,Florham Park Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9810,9810,5000
27,Morris,1530,Florham Park Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2834,2834,2000
27,Morris,1530,Florham Park Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2725,4121,4000
27,Morris,1530,Florham Park Boro,88180, ,Total Other State Projects,36156,45366,35000
27,Morris,1530,Florham Park Boro,88200, 20-XXX-XXX-XXX,Total State Projects,36156,45366,35000
27,Morris,1530,Florham Park Boro,88500, 20-XXX-XXX-XXX,Title I,20778,0,15000
27,Morris,1530,Florham Park Boro,88520, 20-XXX-XXX-XXX,Title II,23300,24816,15000
27,Morris,1530,Florham Park Boro,88540, 20-XXX-XXX-XXX,Title III,6922,9084,5000
27,Morris,1530,Florham Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),229855,200000,180000
27,Morris,1530,Florham Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,280855,233900,215000
27,Morris,1530,Florham Park Boro,88760, ,Total Special Revenue Funds,326649,289266,260000
27,Morris,1530,Florham Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1047156,1043206,1043456
27,Morris,1530,Florham Park Boro,89980, ,Total Debt Service Funds,1047156,1043206,1043456
27,Morris,1530,Florham Park Boro,90000, ,Total Expenditures/Appropriations,18361813,19415822,20299780
27,Morris,1530,Florham Park Boro,90010, ,Total Expenditures Net of Transfers,18361813,19415822,20299780
27,Morris,1990,Hanover Park Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8890752,9522215,9418443
27,Morris,1990,Hanover Park Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1593049,1457914,1245647
27,Morris,1990,Hanover Park Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,22166,25012,24436
27,Morris,1990,Hanover Park Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,283885,306256,282317
27,Morris,1990,Hanover Park Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1113066,1164545,1152561
27,Morris,1990,Hanover Park Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3110062,3760354,4019842
27,Morris,1990,Hanover Park Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,138251,140570,141994
27,Morris,1990,Hanover Park Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,242623,255808,255789
27,Morris,1990,Hanover Park Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",174980,172805,187851
27,Morris,1990,Hanover Park Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,183078,721001,985175
27,Morris,1990,Hanover Park Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1066080,1084490,1098448
27,Morris,1990,Hanover Park Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,471192,508356,577673
27,Morris,1990,Hanover Park Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,267575,313558,319169
27,Morris,1990,Hanover Park Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,228239,239786,246470
27,Morris,1990,Hanover Park Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,129301,161907,165012
27,Morris,1990,Hanover Park Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,732412,787198,814299
27,Morris,1990,Hanover Park Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1022066,983897,993540
27,Morris,1990,Hanover Park Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,394671,414134,406951
27,Morris,1990,Hanover Park Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,145989,292236,218943
27,Morris,1990,Hanover Park Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2192206,2707984,2704416
27,Morris,1990,Hanover Park Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1782101,1984814,2096360
27,Morris,1990,Hanover Park Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5253279,6126330,6779300
27,Morris,1990,Hanover Park Regional,72140, ,Total Undistributed Expenditures,17534105,20655228,22011232
27,Morris,1990,Hanover Park Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
27,Morris,1990,Hanover Park Regional,72260, ,Total General Current Expense,29437023,33131270,34134736
27,Morris,1990,Hanover Park Regional,75880, 12-XXX-XXX-730,Total Equipment,335480,454533,237249
27,Morris,1990,Hanover Park Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,130837,750465,141465
27,Morris,1990,Hanover Park Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1070000,0
27,Morris,1990,Hanover Park Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,2500
27,Morris,1990,Hanover Park Regional,76400, ,Total Capital Outlay,466317,2277498,381214
27,Morris,1990,Hanover Park Regional,84060, ,General Fund Grand Total,29903340,35408768,34515950
27,Morris,1990,Hanover Park Regional,84100, 20-XXX-XXX-XXX,Local Projects,3908,9916,0
27,Morris,1990,Hanover Park Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1370,749,599
27,Morris,1990,Hanover Park Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,6980,5584
27,Morris,1990,Hanover Park Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,6596,5277
27,Morris,1990,Hanover Park Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2160,1170,936
27,Morris,1990,Hanover Park Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,624,338,270
27,Morris,1990,Hanover Park Regional,88180, ,Total Other State Projects,4154,15833,12666
27,Morris,1990,Hanover Park Regional,88200, 20-XXX-XXX-XXX,Total State Projects,4154,15833,12666
27,Morris,1990,Hanover Park Regional,88500, 20-XXX-XXX-XXX,Title I,19714,41537,25204
27,Morris,1990,Hanover Park Regional,88520, 20-XXX-XXX-XXX,Title II,11000,12871,9066
27,Morris,1990,Hanover Park Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),303442,288626,230900
27,Morris,1990,Hanover Park Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,334156,343034,265170
27,Morris,1990,Hanover Park Regional,88760, ,Total Special Revenue Funds,342218,368783,277836
27,Morris,1990,Hanover Park Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3326350,3335975,3362700
27,Morris,1990,Hanover Park Regional,89980, ,Total Debt Service Funds,3326350,3335975,3362700
27,Morris,1990,Hanover Park Regional,90000, ,Total Expenditures/Appropriations,33571908,39113526,38156486
27,Morris,1990,Hanover Park Regional,90010, ,Total Expenditures Net of Transfers,33571908,39113526,38156486
27,Morris,2000,Hanover Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7951151,8072423,8214696
27,Morris,2000,Hanover Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2341687,2402515,2437788
27,Morris,2000,Hanover Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,257458,271058,284482
27,Morris,2000,Hanover Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,132629,139841,144588
27,Morris,2000,Hanover Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,57075,62150,63150
27,Morris,2000,Hanover Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,64037,59550,61450
27,Morris,2000,Hanover Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),570231,665008,713786
27,Morris,2000,Hanover Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,9225,9300,9533
27,Morris,2000,Hanover Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,392516,428158,441815
27,Morris,2000,Hanover Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",709792,807932,787077
27,Morris,2000,Hanover Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,397423,416335,449555
27,Morris,2000,Hanover Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,406359,427103,440075
27,Morris,2000,Hanover Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,733389,777311,814329
27,Morris,2000,Hanover Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,200758,217782,222955
27,Morris,2000,Hanover Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,259805,270693,340090
27,Morris,2000,Hanover Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20804,32429,27710
27,Morris,2000,Hanover Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,501060,562917,531340
27,Morris,2000,Hanover Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1019700,1001850,1004896
27,Morris,2000,Hanover Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,434803,423987,433677
27,Morris,2000,Hanover Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,161860,167525,111614
27,Morris,2000,Hanover Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2447138,2669243,2653541
27,Morris,2000,Hanover Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,917006,1010382,973125
27,Morris,2000,Hanover Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4836672,5159415,5549785
27,Morris,2000,Hanover Twp,72140, ,Total Undistributed Expenditures,14018541,15047370,15504903
27,Morris,2000,Hanover Twp,72260, ,Total General Current Expense,24822578,26054907,26711057
27,Morris,2000,Hanover Twp,75880, 12-XXX-XXX-730,Total Equipment,203250,143342,104205
27,Morris,2000,Hanover Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,129936,397964,87124
27,Morris,2000,Hanover Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,10
27,Morris,2000,Hanover Twp,76400, ,Total Capital Outlay,333186,541406,191339
27,Morris,2000,Hanover Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,142452,85053,87758
27,Morris,2000,Hanover Twp,84060, ,General Fund Grand Total,25298216,26681366,26990154
27,Morris,2000,Hanover Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7823,8473,5000
27,Morris,2000,Hanover Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,21742,29561,15000
27,Morris,2000,Hanover Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,32178,38693,20000
27,Morris,2000,Hanover Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12330,13230,7000
27,Morris,2000,Hanover Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3562,3822,2000
27,Morris,2000,Hanover Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4025,8000,4000
27,Morris,2000,Hanover Twp,88180, ,Total Other State Projects,81660,101779,53000
27,Morris,2000,Hanover Twp,88200, 20-XXX-XXX-XXX,Total State Projects,81660,101779,53000
27,Morris,2000,Hanover Twp,88520, 20-XXX-XXX-XXX,Title II,16938,23798,20000
27,Morris,2000,Hanover Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),335899,312322,242000
27,Morris,2000,Hanover Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,352837,336120,262000
27,Morris,2000,Hanover Twp,88760, ,Total Special Revenue Funds,434497,437899,315000
27,Morris,2000,Hanover Twp,89660, 40-701-510-XXX,Total Regular Debt Service,381800,377800,365600
27,Morris,2000,Hanover Twp,89980, ,Total Debt Service Funds,381800,377800,365600
27,Morris,2000,Hanover Twp,90000, ,Total Expenditures/Appropriations,26114513,27497065,27670754
27,Morris,2000,Hanover Twp,90010, ,Total Expenditures Net of Transfers,26114513,27497065,27670754
27,Morris,2010,Harding Township,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2181379,2082850,2152795
27,Morris,2010,Harding Township,10300, 11-2XX-100-XXX,Total Special Education - Instruction,638989,650493,656430
27,Morris,2010,Harding Township,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,70589,73710,101299
27,Morris,2010,Harding Township,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,74287,67894,69541
27,Morris,2010,Harding Township,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,59864,67129,69645
27,Morris,2010,Harding Township,20620, 11-422-XXX-XXX,Total Summer School,0,12400,13100
27,Morris,2010,Harding Township,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2675456,2696750,2734205
27,Morris,2010,Harding Township,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,56584,61720,50287
27,Morris,2010,Harding Township,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,79983,86110,89661
27,Morris,2010,Harding Township,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",100652,134580,143882
27,Morris,2010,Harding Township,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,57822,72600,5000
27,Morris,2010,Harding Township,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,77126,61510,63401
27,Morris,2010,Harding Township,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,310275,347908,365188
27,Morris,2010,Harding Township,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,160216,161069,148203
27,Morris,2010,Harding Township,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,67233,112960,139114
27,Morris,2010,Harding Township,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,18498,26000,51000
27,Morris,2010,Harding Township,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,320545,381289,391156
27,Morris,2010,Harding Township,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,42405,45695,65041
27,Morris,2010,Harding Township,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,132709,134003,109721
27,Morris,2010,Harding Township,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,41362,40375,40840
27,Morris,2010,Harding Township,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,964815,1000155,1019756
27,Morris,2010,Harding Township,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,943890,975518,907075
27,Morris,2010,Harding Township,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1065708,1472993,1325621
27,Morris,2010,Harding Township,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,4000,0,0
27,Morris,2010,Harding Township,72140, ,Total Undistributed Expenditures,7119279,7811235,7649151
27,Morris,2010,Harding Township,72260, ,Total General Current Expense,10144387,10765711,10711961
27,Morris,2010,Harding Township,75880, 12-XXX-XXX-730,Total Equipment,0,0,106367
27,Morris,2010,Harding Township,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,85844,79241,81064
27,Morris,2010,Harding Township,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
27,Morris,2010,Harding Township,76400, ,Total Capital Outlay,85844,79242,187432
27,Morris,2010,Harding Township,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,26172,24338,24338
27,Morris,2010,Harding Township,84060, ,General Fund Grand Total,10256403,10869291,10923731
27,Morris,2010,Harding Township,84100, 20-XXX-XXX-XXX,Local Projects,32814,0,0
27,Morris,2010,Harding Township,88500, 20-XXX-XXX-XXX,Title I,0,45303,37800
27,Morris,2010,Harding Township,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),79456,76705,62100
27,Morris,2010,Harding Township,88700, 20-XXX-XXX-XXX,Other,31204,31473,31850
27,Morris,2010,Harding Township,88740, 20-XXX-XXX-XXX,Total Federal Projects,110660,153481,131750
27,Morris,2010,Harding Township,88760, ,Total Special Revenue Funds,143474,153481,131750
27,Morris,2010,Harding Township,89660, 40-701-510-XXX,Total Regular Debt Service,502800,495000,477000
27,Morris,2010,Harding Township,89980, ,Total Debt Service Funds,502800,495000,477000
27,Morris,2010,Harding Township,90000, ,Total Expenditures/Appropriations,10902677,11517772,11532481
27,Morris,2010,Harding Township,90010, ,Total Expenditures Net of Transfers,10902677,11517772,11532481
27,Morris,2380,Jefferson Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16408921,16751914,18860506
27,Morris,2380,Jefferson Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4096891,4071835,4026102
27,Morris,2380,Jefferson Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,865801,848860,760641
27,Morris,2380,Jefferson Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,54817,56390,62403
27,Morris,2380,Jefferson Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,251969,284205,286179
27,Morris,2380,Jefferson Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,543697,596840,559070
27,Morris,2380,Jefferson Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2633093,2742429,2762180
27,Morris,2380,Jefferson Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,498016,525395,494925
27,Morris,2380,Jefferson Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",805957,794786,727556
27,Morris,2380,Jefferson Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1030991,1012126,937177
27,Morris,2380,Jefferson Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1493208,1311008,1363024
27,Morris,2380,Jefferson Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1656906,1532324,1651906
27,Morris,2380,Jefferson Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1004214,1044794,1037815
27,Morris,2380,Jefferson Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,493599,498944,488388
27,Morris,2380,Jefferson Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,21393,36236,61174
27,Morris,2380,Jefferson Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,857398,1030255,1019435
27,Morris,2380,Jefferson Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2281092,2307691,2342007
27,Morris,2380,Jefferson Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,833656,873391,895196
27,Morris,2380,Jefferson Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,540867,565792,563682
27,Morris,2380,Jefferson Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5077553,6323848,5647973
27,Morris,2380,Jefferson Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3417578,3659777,3451662
27,Morris,2380,Jefferson Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10455916,10116742,10978831
27,Morris,2380,Jefferson Twp,72140, ,Total Undistributed Expenditures,33101437,34375538,34422931
27,Morris,2380,Jefferson Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,450,800
27,Morris,2380,Jefferson Twp,72260, ,Total General Current Expense,55323533,56986032,58978632
27,Morris,2380,Jefferson Twp,75880, 12-XXX-XXX-730,Total Equipment,20379,156127,15510
27,Morris,2380,Jefferson Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,308016,94542,746342
27,Morris,2380,Jefferson Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,10563,0,0
27,Morris,2380,Jefferson Twp,76360, 10-604,Increase In Capital Reserve,0,578783,0
27,Morris,2380,Jefferson Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,120,700
27,Morris,2380,Jefferson Twp,76400, ,Total Capital Outlay,338958,829572,762552
27,Morris,2380,Jefferson Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,64130,62781,77261
27,Morris,2380,Jefferson Twp,84060, ,General Fund Grand Total,55726621,57878385,59818445
27,Morris,2380,Jefferson Twp,88500, 20-XXX-XXX-XXX,Title I,102229,89091,71260
27,Morris,2380,Jefferson Twp,88520, 20-XXX-XXX-XXX,Title II,58019,54529,43620
27,Morris,2380,Jefferson Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),746113,707314,565840
27,Morris,2380,Jefferson Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,906361,850934,680720
27,Morris,2380,Jefferson Twp,88760, ,Total Special Revenue Funds,906361,850934,680720
27,Morris,2380,Jefferson Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2001806,2010331,1862707
27,Morris,2380,Jefferson Twp,89980, ,Total Debt Service Funds,2001806,2010331,1862707
27,Morris,2380,Jefferson Twp,90000, ,Total Expenditures/Appropriations,58634788,60739650,62361872
27,Morris,2380,Jefferson Twp,90010, ,Total Expenditures Net of Transfers,58634788,60739650,62361872
27,Morris,2460,Kinnelon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11692895,11257010,11433654
27,Morris,2460,Kinnelon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3190268,3372187,3425727
27,Morris,2460,Kinnelon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,351290,406396,416922
27,Morris,2460,Kinnelon Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,38485,39628,40404
27,Morris,2460,Kinnelon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,258378,225069,201066
27,Morris,2460,Kinnelon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,693993,784330,810200
27,Morris,2460,Kinnelon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1198981,1433727,1511392
27,Morris,2460,Kinnelon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,12936,15455,15880
27,Morris,2460,Kinnelon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,493424,505493,515220
27,Morris,2460,Kinnelon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",481498,565247,621039
27,Morris,2460,Kinnelon Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,648012,741692,731898
27,Morris,2460,Kinnelon Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,854185,855120,911560
27,Morris,2460,Kinnelon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,967180,947571,996999
27,Morris,2460,Kinnelon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,469981,502644,538928
27,Morris,2460,Kinnelon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,525234,602144,637152
27,Morris,2460,Kinnelon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,57641,99703,98200
27,Morris,2460,Kinnelon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,497199,530658,491425
27,Morris,2460,Kinnelon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1645247,1704232,1735397
27,Morris,2460,Kinnelon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,390213,403081,389332
27,Morris,2460,Kinnelon Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,81520,95971,64856
27,Morris,2460,Kinnelon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2759399,3178662,3167953
27,Morris,2460,Kinnelon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1988640,2156187,2226860
27,Morris,2460,Kinnelon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5582124,6190139,6615881
27,Morris,2460,Kinnelon Boro,72140, ,Total Undistributed Expenditures,18653414,20527726,21269972
27,Morris,2460,Kinnelon Boro,72260, ,Total General Current Expense,34878723,36612346,37597945
27,Morris,2460,Kinnelon Boro,75880, 12-XXX-XXX-730,Total Equipment,362381,258751,162897
27,Morris,2460,Kinnelon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,58082,98083,316083
27,Morris,2460,Kinnelon Boro,76400, ,Total Capital Outlay,420463,356834,478980
27,Morris,2460,Kinnelon Boro,84060, ,General Fund Grand Total,35299186,36969180,38076925
27,Morris,2460,Kinnelon Boro,84100, 20-XXX-XXX-XXX,Local Projects,86298,0,0
27,Morris,2460,Kinnelon Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,948,971,971
27,Morris,2460,Kinnelon Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1530,1800,1800
27,Morris,2460,Kinnelon Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,520,520
27,Morris,2460,Kinnelon Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,1000,1000
27,Morris,2460,Kinnelon Boro,88180, ,Total Other State Projects,2478,4291,4291
27,Morris,2460,Kinnelon Boro,88200, 20-XXX-XXX-XXX,Total State Projects,2478,4291,4291
27,Morris,2460,Kinnelon Boro,88500, 20-XXX-XXX-XXX,Title I,24464,32519,32519
27,Morris,2460,Kinnelon Boro,88520, 20-XXX-XXX-XXX,Title II,33131,34164,34164
27,Morris,2460,Kinnelon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),425725,405427,405427
27,Morris,2460,Kinnelon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,483320,472110,472110
27,Morris,2460,Kinnelon Boro,88760, ,Total Special Revenue Funds,572096,476401,476401
27,Morris,2460,Kinnelon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2193339,2186881,2166181
27,Morris,2460,Kinnelon Boro,89980, ,Total Debt Service Funds,2193339,2186881,2166181
27,Morris,2460,Kinnelon Boro,90000, ,Total Expenditures/Appropriations,38064621,39632462,40719507
27,Morris,2460,Kinnelon Boro,90010, ,Total Expenditures Net of Transfers,38064621,39632462,40719507
27,Morris,2650,Lincoln Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4386503,4537667,4569711
27,Morris,2650,Lincoln Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1464234,1251667,1610884
27,Morris,2650,Lincoln Park Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,288492,268651,244789
27,Morris,2650,Lincoln Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,97186,64311,66154
27,Morris,2650,Lincoln Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,25196,32521,39521
27,Morris,2650,Lincoln Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,41884,39655,30119
27,Morris,2650,Lincoln Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6501655,7245448,7143132
27,Morris,2650,Lincoln Park Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2085,2085,0
27,Morris,2650,Lincoln Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,157639,155796,163190
27,Morris,2650,Lincoln Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",119691,107135,168197
27,Morris,2650,Lincoln Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,89007,125027,127704
27,Morris,2650,Lincoln Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,654559,814041,805213
27,Morris,2650,Lincoln Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,89540,89086,91758
27,Morris,2650,Lincoln Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,51445,75045,93035
27,Morris,2650,Lincoln Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2751,9000,6000
27,Morris,2650,Lincoln Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,296144,314462,320157
27,Morris,2650,Lincoln Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,502490,507086,468305
27,Morris,2650,Lincoln Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,321299,332749,344023
27,Morris,2650,Lincoln Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,126723,131856,130010
27,Morris,2650,Lincoln Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,911506,1063443,1013773
27,Morris,2650,Lincoln Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1068629,1249890,1178073
27,Morris,2650,Lincoln Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2854597,2407840,2459102
27,Morris,2650,Lincoln Park Boro,72140, ,Total Undistributed Expenditures,13749760,14629989,14511672
27,Morris,2650,Lincoln Park Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,1722,1200
27,Morris,2650,Lincoln Park Boro,72260, ,Total General Current Expense,20053255,20826183,21074050
27,Morris,2650,Lincoln Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,7284,3671,3671
27,Morris,2650,Lincoln Park Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,465000
27,Morris,2650,Lincoln Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2868,1500
27,Morris,2650,Lincoln Park Boro,76400, ,Total Capital Outlay,7284,6539,470171
27,Morris,2650,Lincoln Park Boro,84060, ,General Fund Grand Total,20060539,20832722,21544221
27,Morris,2650,Lincoln Park Boro,88500, 20-XXX-XXX-XXX,Title I,94428,44270,37630
27,Morris,2650,Lincoln Park Boro,88520, 20-XXX-XXX-XXX,Title II,13026,6930,5891
27,Morris,2650,Lincoln Park Boro,88540, 20-XXX-XXX-XXX,Title III,17910,3050,2593
27,Morris,2650,Lincoln Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),271950,225138,200000
27,Morris,2650,Lincoln Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,397314,279388,246114
27,Morris,2650,Lincoln Park Boro,88760, ,Total Special Revenue Funds,397314,279388,246114
27,Morris,2650,Lincoln Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,726891,193235,196672
27,Morris,2650,Lincoln Park Boro,89980, ,Total Debt Service Funds,726891,193235,196672
27,Morris,2650,Lincoln Park Boro,90000, ,Total Expenditures/Appropriations,21184744,21305345,21987007
27,Morris,2650,Lincoln Park Boro,90010, ,Total Expenditures Net of Transfers,21184744,21305345,21987007
27,Morris,2870,Madison Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12991907,14070728,14239004
27,Morris,2870,Madison Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3055415,3153597,3233296
27,Morris,2870,Madison Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,531176,542627,369750
27,Morris,2870,Madison Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,110945,113829,109099
27,Morris,2870,Madison Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,304793,297987,325754
27,Morris,2870,Madison Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,935717,943960,994108
27,Morris,2870,Madison Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,19000,19000
27,Morris,2870,Madison Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1048148,1315008,1152969
27,Morris,2870,Madison Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,413661,440607,453673
27,Morris,2870,Madison Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",555392,636361,620037
27,Morris,2870,Madison Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1127370,1007997,1092823
27,Morris,2870,Madison Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,760300,792353,810589
27,Morris,2870,Madison Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1020949,1102466,1115377
27,Morris,2870,Madison Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,88788,127055,133876
27,Morris,2870,Madison Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,710637,638820,655370
27,Morris,2870,Madison Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,682620,733686,762965
27,Morris,2870,Madison Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1174552,1267185,1196885
27,Morris,2870,Madison Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1462833,1518869,1542819
27,Morris,2870,Madison Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,541470,655751,690716
27,Morris,2870,Madison Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,230474,242515,255036
27,Morris,2870,Madison Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4276237,5971221,3993575
27,Morris,2870,Madison Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1152415,1318463,1232104
27,Morris,2870,Madison Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7199406,7712178,7766263
27,Morris,2870,Madison Boro,72140, ,Total Undistributed Expenditures,22445252,25480535,23475077
27,Morris,2870,Madison Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,12098,6143
27,Morris,2870,Madison Boro,72200, 10-606,Increase In Maintenance Reserve,819843,0,0
27,Morris,2870,Madison Boro,72260, ,Total General Current Expense,41195048,44634361,42771231
27,Morris,2870,Madison Boro,75880, 12-XXX-XXX-730,Total Equipment,146293,56458,0
27,Morris,2870,Madison Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,141002,6783033,7574739
27,Morris,2870,Madison Boro,76360, 10-604,Increase In Capital Reserve,9146265,0,0
27,Morris,2870,Madison Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,49700,52969
27,Morris,2870,Madison Boro,76400, ,Total Capital Outlay,9433560,6889191,7627708
27,Morris,2870,Madison Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,24192,24261,35227
27,Morris,2870,Madison Boro,84060, ,General Fund Grand Total,50652800,51547813,50434166
27,Morris,2870,Madison Boro,84100, 20-XXX-XXX-XXX,Local Projects,109482,130469,65000
27,Morris,2870,Madison Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23696,24036,19229
27,Morris,2870,Madison Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,10290,8958,7166
27,Morris,2870,Madison Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,51409,76382,61106
27,Morris,2870,Madison Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,37350,36900,29520
27,Morris,2870,Madison Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10790,10660,8528
27,Morris,2870,Madison Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10375,20850,16680
27,Morris,2870,Madison Boro,88180, ,Total Other State Projects,143910,177786,142229
27,Morris,2870,Madison Boro,88200, 20-XXX-XXX-XXX,Total State Projects,143910,177786,142229
27,Morris,2870,Madison Boro,88500, 20-XXX-XXX-XXX,Title I,57690,67120,53696
27,Morris,2870,Madison Boro,88520, 20-XXX-XXX-XXX,Title II,35540,37413,29930
27,Morris,2870,Madison Boro,88540, 20-XXX-XXX-XXX,Title III,20569,20128,16102
27,Morris,2870,Madison Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),619004,647895,518316
27,Morris,2870,Madison Boro,88700, 20-XXX-XXX-XXX,Other,1704,0,0
27,Morris,2870,Madison Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,734507,772556,618044
27,Morris,2870,Madison Boro,88760, ,Total Special Revenue Funds,987899,1080811,825273
27,Morris,2870,Madison Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2919362,2901403,2636021
27,Morris,2870,Madison Boro,89980, ,Total Debt Service Funds,2919362,2901403,2636021
27,Morris,2870,Madison Boro,90000, ,Total Expenditures/Appropriations,54560061,55530027,53895460
27,Morris,2870,Madison Boro,90010, ,Total Expenditures Net of Transfers,54560061,55530027,53895460
27,Morris,3090,Mendham Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3378415,3408873,3255058
27,Morris,3090,Mendham Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,648494,637849,712469
27,Morris,3090,Mendham Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,37559,62526,61026
27,Morris,3090,Mendham Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,52635,51193,51073
27,Morris,3090,Mendham Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),562983,794309,735936
27,Morris,3090,Mendham Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,140084,141360,134995
27,Morris,3090,Mendham Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",155015,161654,136473
27,Morris,3090,Mendham Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4670,57760,4250
27,Morris,3090,Mendham Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,129000,150059,154824
27,Morris,3090,Mendham Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,243296,268890,351314
27,Morris,3090,Mendham Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,151728,194363,176513
27,Morris,3090,Mendham Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,294046,310450,333619
27,Morris,3090,Mendham Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3888,5000,5000
27,Morris,3090,Mendham Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,320775,339472,365384
27,Morris,3090,Mendham Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,513695,474993,415018
27,Morris,3090,Mendham Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,232780,235463,245194
27,Morris,3090,Mendham Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,9270,14750,3250
27,Morris,3090,Mendham Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,699059,965839,1030568
27,Morris,3090,Mendham Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,276940,259070,316024
27,Morris,3090,Mendham Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1895274,1960563,2063821
27,Morris,3090,Mendham Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,5000,10000
27,Morris,3090,Mendham Boro,72140, ,Total Undistributed Expenditures,5632503,6338995,6482183
27,Morris,3090,Mendham Boro,72260, ,Total General Current Expense,9749606,10499436,10561809
27,Morris,3090,Mendham Boro,75880, 12-XXX-XXX-730,Total Equipment,51378,0,52998
27,Morris,3090,Mendham Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,80216,358044,361663
27,Morris,3090,Mendham Boro,76400, ,Total Capital Outlay,131594,358044,414661
27,Morris,3090,Mendham Boro,84060, ,General Fund Grand Total,9881200,10857480,10976470
27,Morris,3090,Mendham Boro,84100, 20-XXX-XXX-XXX,Local Projects,421,0,0
27,Morris,3090,Mendham Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12962,11018,9038
27,Morris,3090,Mendham Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,12801,19904,15923
27,Morris,3090,Mendham Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,14089,7105,5685
27,Morris,3090,Mendham Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20430,17365,13892
27,Morris,3090,Mendham Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5902,5017,4077
27,Morris,3090,Mendham Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,4824,7680
27,Morris,3090,Mendham Boro,88180, ,Total Other State Projects,66184,65233,56295
27,Morris,3090,Mendham Boro,88200, 20-XXX-XXX-XXX,Total State Projects,66184,65233,56295
27,Morris,3090,Mendham Boro,88500, 20-XXX-XXX-XXX,Title I,10171,0,0
27,Morris,3090,Mendham Boro,88520, 20-XXX-XXX-XXX,Title II,6298,8084,5267
27,Morris,3090,Mendham Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),162704,138734,114800
27,Morris,3090,Mendham Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,179173,146818,120067
27,Morris,3090,Mendham Boro,88760, ,Total Special Revenue Funds,245778,212051,176362
27,Morris,3090,Mendham Boro,89660, 40-701-510-XXX,Total Regular Debt Service,830250,806850,773450
27,Morris,3090,Mendham Boro,89980, ,Total Debt Service Funds,830250,806850,773450
27,Morris,3090,Mendham Boro,90000, ,Total Expenditures/Appropriations,10957228,11876381,11926282
27,Morris,3090,Mendham Boro,90010, ,Total Expenditures Net of Transfers,10957228,11876381,11926282
27,Morris,3100,Mendham Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4381721,4797379,4858994
27,Morris,3100,Mendham Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1080940,1069297,1192090
27,Morris,3100,Mendham Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,261906,257828,181340
27,Morris,3100,Mendham Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,148862,101259,107027
27,Morris,3100,Mendham Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,90227,94844,99638
27,Morris,3100,Mendham Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),454162,266753,312785
27,Morris,3100,Mendham Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,147819,156836,163838
27,Morris,3100,Mendham Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",190816,180834,220454
27,Morris,3100,Mendham Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,312425,307670,341564
27,Morris,3100,Mendham Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,114222,118578,118457
27,Morris,3100,Mendham Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,371478,386759,390794
27,Morris,3100,Mendham Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,111014,127052,174134
27,Morris,3100,Mendham Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,144400,130299,135761
27,Morris,3100,Mendham Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,14611,15380,15552
27,Morris,3100,Mendham Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,432695,354226,358751
27,Morris,3100,Mendham Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,569254,577765,534438
27,Morris,3100,Mendham Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,212405,201608,207047
27,Morris,3100,Mendham Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1397712,1700361,1754583
27,Morris,3100,Mendham Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1794880,1851749,1905812
27,Morris,3100,Mendham Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3083787,3642877,3784588
27,Morris,3100,Mendham Twp,72140, ,Total Undistributed Expenditures,9351680,10018747,10418558
27,Morris,3100,Mendham Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,135
27,Morris,3100,Mendham Twp,72260, ,Total General Current Expense,15315336,16339354,16857782
27,Morris,3100,Mendham Twp,75880, 12-XXX-XXX-730,Total Equipment,0,0,294750
27,Morris,3100,Mendham Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,200381,61715,61715
27,Morris,3100,Mendham Twp,76360, 10-604,Increase In Capital Reserve,0,0,139584
27,Morris,3100,Mendham Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,400,400
27,Morris,3100,Mendham Twp,76400, ,Total Capital Outlay,200381,62115,496449
27,Morris,3100,Mendham Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,42941
27,Morris,3100,Mendham Twp,84060, ,General Fund Grand Total,15515717,16401469,17397172
27,Morris,3100,Mendham Twp,84100, 20-XXX-XXX-XXX,Local Projects,2322,1000,1000
27,Morris,3100,Mendham Twp,88500, 20-XXX-XXX-XXX,Title I,61000,0,0
27,Morris,3100,Mendham Twp,88520, 20-XXX-XXX-XXX,Title II,0,9703,7762
27,Morris,3100,Mendham Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),154168,158105,126483
27,Morris,3100,Mendham Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,215168,167808,134245
27,Morris,3100,Mendham Twp,88760, ,Total Special Revenue Funds,217490,168808,135245
27,Morris,3100,Mendham Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1178925,1223100,1205525
27,Morris,3100,Mendham Twp,89980, ,Total Debt Service Funds,1178925,1223100,1205525
27,Morris,3100,Mendham Twp,90000, ,Total Expenditures/Appropriations,16912132,17793377,18737942
27,Morris,3100,Mendham Twp,90010, ,Total Expenditures Net of Transfers,16912132,17793377,18737942
27,Morris,3240,Mine Hill Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1952466,1964896,1975040
27,Morris,3240,Mine Hill Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,376690,382192,393610
27,Morris,3240,Mine Hill Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,18173,16700,16700
27,Morris,3240,Mine Hill Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,166,0,0
27,Morris,3240,Mine Hill Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3444835,3376720,3071041
27,Morris,3240,Mine Hill Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2399,2400,10947
27,Morris,3240,Mine Hill Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,64835,62575,65479
27,Morris,3240,Mine Hill Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",111049,181500,181500
27,Morris,3240,Mine Hill Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,37308,94631,218000
27,Morris,3240,Mine Hill Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,60505,62755,64263
27,Morris,3240,Mine Hill Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,158807,162292,171663
27,Morris,3240,Mine Hill Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,5509,34726,35390
27,Morris,3240,Mine Hill Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,108887,120094,129510
27,Morris,3240,Mine Hill Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13246,33935,53670
27,Morris,3240,Mine Hill Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,283928,288003,280500
27,Morris,3240,Mine Hill Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,196430,180751,173145
27,Morris,3240,Mine Hill Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,204579,213231,225044
27,Morris,3240,Mine Hill Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,501215,565177,601987
27,Morris,3240,Mine Hill Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,688120,773108,906631
27,Morris,3240,Mine Hill Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,809407,960874,1047234
27,Morris,3240,Mine Hill Twp,72140, ,Total Undistributed Expenditures,6691059,7112772,7236004
27,Morris,3240,Mine Hill Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,725
27,Morris,3240,Mine Hill Twp,72200, 10-606,Increase In Maintenance Reserve,17922,0,0
27,Morris,3240,Mine Hill Twp,72260, ,Total General Current Expense,9056476,9476560,9622079
27,Morris,3240,Mine Hill Twp,75880, 12-XXX-XXX-730,Total Equipment,25948,7709,4000
27,Morris,3240,Mine Hill Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,146881,86357,116821
27,Morris,3240,Mine Hill Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,740000,0
27,Morris,3240,Mine Hill Twp,76360, 10-604,Increase In Capital Reserve,500000,0,0
27,Morris,3240,Mine Hill Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,3100
27,Morris,3240,Mine Hill Twp,76400, ,Total Capital Outlay,672829,834066,123921
27,Morris,3240,Mine Hill Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,25021,30139,9644
27,Morris,3240,Mine Hill Twp,84060, ,General Fund Grand Total,9754326,10340765,9755644
27,Morris,3240,Mine Hill Twp,88500, 20-XXX-XXX-XXX,Title I,81256,90017,75543
27,Morris,3240,Mine Hill Twp,88520, 20-XXX-XXX-XXX,Title II,1815,10072,10072
27,Morris,3240,Mine Hill Twp,88540, 20-XXX-XXX-XXX,Title III,9956,8938,0
27,Morris,3240,Mine Hill Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),105315,105736,106120
27,Morris,3240,Mine Hill Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,198342,214763,191735
27,Morris,3240,Mine Hill Twp,88760, ,Total Special Revenue Funds,198342,214763,191735
27,Morris,3240,Mine Hill Twp,89660, 40-701-510-XXX,Total Regular Debt Service,209275,207150,196168
27,Morris,3240,Mine Hill Twp,89980, ,Total Debt Service Funds,209275,207150,196168
27,Morris,3240,Mine Hill Twp,90000, ,Total Expenditures/Appropriations,10161943,10762678,10143547
27,Morris,3240,Mine Hill Twp,90010, ,Total Expenditures Net of Transfers,10161943,10762678,10143547
27,Morris,3340,Montville Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,22575083,23876512,23887594
27,Morris,3340,Montville Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7634801,8102091,8229520
27,Morris,3340,Montville Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,810365,924622,938987
27,Morris,3340,Montville Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,305878,339024,343141
27,Morris,3340,Montville Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,486207,484831,465712
27,Morris,3340,Montville Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1057561,1078238,1075572
27,Morris,3340,Montville Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3357873,3340133,4103151
27,Morris,3340,Montville Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,67649,74288,76164
27,Morris,3340,Montville Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,800640,874078,895184
27,Morris,3340,Montville Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1458380,1555555,1553287
27,Morris,3340,Montville Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,854259,869087,1023137
27,Morris,3340,Montville Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1774794,1882975,1846286
27,Morris,3340,Montville Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1975047,2118511,2227588
27,Morris,3340,Montville Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,951753,1018401,926363
27,Morris,3340,Montville Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,606530,627291,609061
27,Morris,3340,Montville Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,45419,97137,84600
27,Morris,3340,Montville Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1630597,1269996,1275855
27,Morris,3340,Montville Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2288496,2338743,2341376
27,Morris,3340,Montville Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,585172,610291,643777
27,Morris,3340,Montville Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,447796,489046,569127
27,Morris,3340,Montville Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4379491,5042800,5082321
27,Morris,3340,Montville Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4074670,4167180,3956761
27,Morris,3340,Montville Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10462215,11517774,11850604
27,Morris,3340,Montville Twp,72140, ,Total Undistributed Expenditures,35760781,37893286,39064642
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,68630676,72699604,74006168
27,Morris,3340,Montville Twp,75880, 12-XXX-XXX-730,Total Equipment,135632,46424,92245
27,Morris,3340,Montville Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3059044,1277920,571043
27,Morris,3340,Montville Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,274421,0,0
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,3469097,1325844,664788
27,Morris,3340,Montville Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,12295,28619,26680
27,Morris,3340,Montville Twp,84060, ,General Fund Grand Total,72112068,74054067,74697636
27,Morris,3340,Montville Twp,84100, 20-XXX-XXX-XXX,Local Projects,30323,0,0
27,Morris,3340,Montville Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18535,19598,22500
27,Morris,3340,Montville Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,3384,8958,21500
27,Morris,3340,Montville Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38431,36879,39000
27,Morris,3340,Montville Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,31140,30420,31000
27,Morris,3340,Montville Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8944,8840,7500
27,Morris,3340,Montville Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8775,0,0
27,Morris,3340,Montville Twp,88180, ,Total Other State Projects,109209,104695,121500
27,Morris,3340,Montville Twp,88200, 20-XXX-XXX-XXX,Total State Projects,109209,104695,121500
27,Morris,3340,Montville Twp,88500, 20-XXX-XXX-XXX,Title I,121697,108736,86912
27,Morris,3340,Montville Twp,88520, 20-XXX-XXX-XXX,Title II,48974,49225,36200
27,Morris,3340,Montville Twp,88540, 20-XXX-XXX-XXX,Title III,24735,31718,12820
27,Morris,3340,Montville Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),836908,794474,698290
27,Morris,3340,Montville Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1032314,984153,834222
27,Morris,3340,Montville Twp,88760, ,Total Special Revenue Funds,1171846,1088848,955722
27,Morris,3340,Montville Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2547375,2540944,2474956
27,Morris,3340,Montville Twp,89980, ,Total Debt Service Funds,2547375,2540944,2474956
27,Morris,3340,Montville Twp,90000, ,Total Expenditures/Appropriations,75831289,77683859,78128314
27,Morris,3340,Montville Twp,90010, ,Total Expenditures Net of Transfers,75831289,77683859,78128314
27,Morris,3364,Educ Serv Comm Morris Co,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1458884,1546501,1562307
27,Morris,3364,Educ Serv Comm Morris Co,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,129943,122642,125642
27,Morris,3364,Educ Serv Comm Morris Co,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",342409,393502,397947
27,Morris,3364,Educ Serv Comm Morris Co,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,380699,493942,493942
27,Morris,3364,Educ Serv Comm Morris Co,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,344196,413633,420138
27,Morris,3364,Educ Serv Comm Morris Co,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,248749,341173,341173
27,Morris,3364,Educ Serv Comm Morris Co,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,232676,255055,244256
27,Morris,3364,Educ Serv Comm Morris Co,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,23549,9670,10000
27,Morris,3364,Educ Serv Comm Morris Co,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,351303,442878,445542
27,Morris,3364,Educ Serv Comm Morris Co,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,16792755,18015292,19170627
27,Morris,3364,Educ Serv Comm Morris Co,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1085317,1253210,1287089
27,Morris,3364,Educ Serv Comm Morris Co,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,21173,26000,26000
27,Morris,3364,Educ Serv Comm Morris Co,72140, ,Total Undistributed Expenditures,19952769,21766997,22962356
27,Morris,3364,Educ Serv Comm Morris Co,72260, ,Total General Current Expense,21411653,23313498,24524663
27,Morris,3364,Educ Serv Comm Morris Co,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,218707,233197,228197
27,Morris,3364,Educ Serv Comm Morris Co,76400, ,Total Capital Outlay,218707,233197,228197
27,Morris,3364,Educ Serv Comm Morris Co,84060, ,General Fund Grand Total,21630360,23546695,24752860
27,Morris,3364,Educ Serv Comm Morris Co,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,215973,202546,202546
27,Morris,3364,Educ Serv Comm Morris Co,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,293243,241400,301435
27,Morris,3364,Educ Serv Comm Morris Co,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,867990,618072,743592
27,Morris,3364,Educ Serv Comm Morris Co,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,626799,721890,722577
27,Morris,3364,Educ Serv Comm Morris Co,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,187144,174174,174174
27,Morris,3364,Educ Serv Comm Morris Co,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,136504,264450,264450
27,Morris,3364,Educ Serv Comm Morris Co,88180, ,Total Other State Projects,2327653,2222532,2408774
27,Morris,3364,Educ Serv Comm Morris Co,88200, 20-XXX-XXX-XXX,Total State Projects,2327653,2222532,2408774
27,Morris,3364,Educ Serv Comm Morris Co,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),514173,781253,781253
27,Morris,3364,Educ Serv Comm Morris Co,88740, 20-XXX-XXX-XXX,Total Federal Projects,514173,781253,781253
27,Morris,3364,Educ Serv Comm Morris Co,88760, ,Total Special Revenue Funds,2841826,3003785,3190027
27,Morris,3364,Educ Serv Comm Morris Co,90000, ,Total Expenditures/Appropriations,24472186,26550480,27942887
27,Morris,3364,Educ Serv Comm Morris Co,90010, ,Total Expenditures Net of Transfers,24472186,26550480,27942887
27,Morris,3365,Morris County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4775480,4907366,4984392
27,Morris,3365,Morris County Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,396003,374263,391425
27,Morris,3365,Morris County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,2846647,3078636,2954562
27,Morris,3365,Morris County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,143030,141293,133165
27,Morris,3365,Morris County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,201292,211062,227128
27,Morris,3365,Morris County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,39653,41162,43205
27,Morris,3365,Morris County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,107675,159515,164380
27,Morris,3365,Morris County Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1350,0,0
27,Morris,3365,Morris County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,716582,750480,790904
27,Morris,3365,Morris County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,242751,254006,242550
27,Morris,3365,Morris County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,539945,598776,730981
27,Morris,3365,Morris County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,94476,99244,105544
27,Morris,3365,Morris County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4000,0,0
27,Morris,3365,Morris County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,608332,596743,584912
27,Morris,3365,Morris County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,762568,837953,764932
27,Morris,3365,Morris County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,513617,581135,586441
27,Morris,3365,Morris County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,262562,303727,362770
27,Morris,3365,Morris County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1726021,2081523,2065323
27,Morris,3365,Morris County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,164468,180962,190532
27,Morris,3365,Morris County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2020437,2266613,2965205
27,Morris,3365,Morris County Vocational,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,207,0,0
27,Morris,3365,Morris County Vocational,72140, ,Total Undistributed Expenditures,7804644,8751839,9597679
27,Morris,3365,Morris County Vocational,72200, 10-606,Increase In Maintenance Reserve,0,0,40000
27,Morris,3365,Morris County Vocational,72260, ,Total General Current Expense,16167096,17464459,18328351
27,Morris,3365,Morris County Vocational,75880, 12-XXX-XXX-730,Total Equipment,154108,279626,155773
27,Morris,3365,Morris County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,299399,57807,57548
27,Morris,3365,Morris County Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,150000
27,Morris,3365,Morris County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,750,750
27,Morris,3365,Morris County Vocational,76400, ,Total Capital Outlay,453507,338183,364071
27,Morris,3365,Morris County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,366226,328974,338401
27,Morris,3365,Morris County Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,139320,139974,158587
27,Morris,3365,Morris County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,505546,468948,496988
27,Morris,3365,Morris County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,505546,468948,496988
27,Morris,3365,Morris County Vocational,84060, ,General Fund Grand Total,17126149,18271590,19189410
27,Morris,3365,Morris County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,1879,0,0
27,Morris,3365,Morris County Vocational,88140, 20-XXX-XXX-XXX,Other,106521,805109,12000
27,Morris,3365,Morris County Vocational,88180, ,Total Other State Projects,106521,805109,12000
27,Morris,3365,Morris County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,106521,805109,12000
27,Morris,3365,Morris County Vocational,88500, 20-XXX-XXX-XXX,Title I,0,43402,34721
27,Morris,3365,Morris County Vocational,88520, 20-XXX-XXX-XXX,Title II,0,2357,1885
27,Morris,3365,Morris County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),216518,277743,222194
27,Morris,3365,Morris County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,382066,423970,339176
27,Morris,3365,Morris County Vocational,88660, 20-XXX-XXX-XXX,Adult Education,577145,719130,575304
27,Morris,3365,Morris County Vocational,88700, 20-XXX-XXX-XXX,Other,365620,225775,178737
27,Morris,3365,Morris County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,1541349,1692377,1352017
27,Morris,3365,Morris County Vocational,88760, ,Total Special Revenue Funds,1649749,2497486,1364017
27,Morris,3365,Morris County Vocational,90000, ,Total Expenditures/Appropriations,18775898,20769076,20553427
27,Morris,3365,Morris County Vocational,90010, ,Total Expenditures Net of Transfers,18775898,20769076,20553427
27,Morris,3370,Morris Hills Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20167050,21273753,21644599
27,Morris,3370,Morris Hills Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2737884,2937297,3035621
27,Morris,3370,Morris Hills Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,566596,597293,591113
27,Morris,3370,Morris Hills Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,69032,110385,118371
27,Morris,3370,Morris Hills Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,566503,587580,597078
27,Morris,3370,Morris Hills Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,2386211,2458814,2483852
27,Morris,3370,Morris Hills Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4996386,5468098,5386890
27,Morris,3370,Morris Hills Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,100380,106740,111428
27,Morris,3370,Morris Hills Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,549466,594357,628528
27,Morris,3370,Morris Hills Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",774257,735532,708250
27,Morris,3370,Morris Hills Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,515765,660637,674572
27,Morris,3370,Morris Hills Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1661948,1715027,1724056
27,Morris,3370,Morris Hills Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1104489,1103706,1145216
27,Morris,3370,Morris Hills Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1043692,1093055,1187785
27,Morris,3370,Morris Hills Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,501615,496324,523455
27,Morris,3370,Morris Hills Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,267215,366979,359943
27,Morris,3370,Morris Hills Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,852100,1185492,1230110
27,Morris,3370,Morris Hills Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2010456,2353626,2218443
27,Morris,3370,Morris Hills Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,935556,1266248,1216122
27,Morris,3370,Morris Hills Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,527339,794086,610933
27,Morris,3370,Morris Hills Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3935050,4690673,4552036
27,Morris,3370,Morris Hills Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3688678,4303606,4153195
27,Morris,3370,Morris Hills Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8573967,8903191,10061746
27,Morris,3370,Morris Hills Regional,72140, ,Total Undistributed Expenditures,32038359,35837377,36492708
27,Morris,3370,Morris Hills Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,200,10
27,Morris,3370,Morris Hills Regional,72260, ,Total General Current Expense,58531635,63802699,64963352
27,Morris,3370,Morris Hills Regional,75880, 12-XXX-XXX-730,Total Equipment,560980,634747,509622
27,Morris,3370,Morris Hills Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,635621,630693,634902
27,Morris,3370,Morris Hills Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1478473,2736840,569000
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,2675074,4002480,1713724
27,Morris,3370,Morris Hills Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,18475,39600,22640
27,Morris,3370,Morris Hills Regional,77820, 13-422-200-XXX,Total Summer School - Support Services,1392,2901,1760
27,Morris,3370,Morris Hills Regional,77840, 13-422-X00-XXX,Total Summer School,19867,42501,24400
27,Morris,3370,Morris Hills Regional,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,261937,290200,269647
27,Morris,3370,Morris Hills Regional,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,98220,152316,102336
27,Morris,3370,Morris Hills Regional,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,360157,442516,371983
27,Morris,3370,Morris Hills Regional,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,83209,100925,94484
27,Morris,3370,Morris Hills Regional,81340, 13-629-X00-XXX,Total Vocational Evening - Local,83209,100925,94484
27,Morris,3370,Morris Hills Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,463233,585942,490867
27,Morris,3370,Morris Hills Regional,84060, ,General Fund Grand Total,61669942,68391121,67167943
27,Morris,3370,Morris Hills Regional,84100, 20-XXX-XXX-XXX,Local Projects,3335,15502,0
27,Morris,3370,Morris Hills Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21298,24439,24439
27,Morris,3370,Morris Hills Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,54758,62885,62885
27,Morris,3370,Morris Hills Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,77068,83049,84018
27,Morris,3370,Morris Hills Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35820,38100,38100
27,Morris,3370,Morris Hills Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9698,11024,11024
27,Morris,3370,Morris Hills Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9950,21200,21200
27,Morris,3370,Morris Hills Regional,88180, ,Total Other State Projects,208592,240697,241666
27,Morris,3370,Morris Hills Regional,88200, 20-XXX-XXX-XXX,Total State Projects,208592,240697,241666
27,Morris,3370,Morris Hills Regional,88500, 20-XXX-XXX-XXX,Title I,78531,86156,68925
27,Morris,3370,Morris Hills Regional,88520, 20-XXX-XXX-XXX,Title II,31511,28823,23058
27,Morris,3370,Morris Hills Regional,88540, 20-XXX-XXX-XXX,Title III,12270,0,0
27,Morris,3370,Morris Hills Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),616895,622698,498158
27,Morris,3370,Morris Hills Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,739207,737677,590141
27,Morris,3370,Morris Hills Regional,88760, ,Total Special Revenue Funds,951134,993876,831807
27,Morris,3370,Morris Hills Regional,89660, 40-701-510-XXX,Total Regular Debt Service,2616250,2617550,2623050
27,Morris,3370,Morris Hills Regional,89980, ,Total Debt Service Funds,2616250,2617550,2623050
27,Morris,3370,Morris Hills Regional,90000, ,Total Expenditures/Appropriations,65237326,72002547,70622800
27,Morris,3370,Morris Hills Regional,90010, ,Total Expenditures Net of Transfers,65237326,72002547,70622800
27,Morris,3380,Morris Plains Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3588263,3411681,3725301
27,Morris,3380,Morris Plains Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1072269,1291444,1043710
27,Morris,3380,Morris Plains Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,85074,86683,120046
27,Morris,3380,Morris Plains Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,29178,30305,33738
27,Morris,3380,Morris Plains Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,84168,58534,57900
27,Morris,3380,Morris Plains Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,60674,70911,69300
27,Morris,3380,Morris Plains Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4319777,4659404,5020984
27,Morris,3380,Morris Plains Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,151913,152613,159094
27,Morris,3380,Morris Plains Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",434033,419567,428279
27,Morris,3380,Morris Plains Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,5193,28768,0
27,Morris,3380,Morris Plains Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,108590,118695,148029
27,Morris,3380,Morris Plains Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,344308,398139,500161
27,Morris,3380,Morris Plains Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,183129,207270,231603
27,Morris,3380,Morris Plains Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,202324,196150,122026
27,Morris,3380,Morris Plains Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,17322,36579,27000
27,Morris,3380,Morris Plains Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,439352,464755,484071
27,Morris,3380,Morris Plains Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,310791,337198,346629
27,Morris,3380,Morris Plains Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,259958,299076,292217
27,Morris,3380,Morris Plains Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,7194,21000,111250
27,Morris,3380,Morris Plains Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,966886,1228519,1164749
27,Morris,3380,Morris Plains Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,748157,1199512,951800
27,Morris,3380,Morris Plains Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1666440,1576524,2060697
27,Morris,3380,Morris Plains Boro,72140, ,Total Undistributed Expenditures,10165367,11343769,12048589
27,Morris,3380,Morris Plains Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
27,Morris,3380,Morris Plains Boro,72260, ,Total General Current Expense,15084993,16293327,17098684
27,Morris,3380,Morris Plains Boro,75880, 12-XXX-XXX-730,Total Equipment,91178,87257,30000
27,Morris,3380,Morris Plains Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,246563,314889,131562
27,Morris,3380,Morris Plains Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,758000,0
27,Morris,3380,Morris Plains Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,400
27,Morris,3380,Morris Plains Boro,76400, ,Total Capital Outlay,337741,1160146,161962
27,Morris,3380,Morris Plains Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,66386,92960,150416
27,Morris,3380,Morris Plains Boro,84060, ,General Fund Grand Total,15489120,17546433,17411062
27,Morris,3380,Morris Plains Boro,84100, 20-XXX-XXX-XXX,Local Projects,11835,27041,24612
27,Morris,3380,Morris Plains Boro,88500, 20-XXX-XXX-XXX,Title I,8004,8152,6520
27,Morris,3380,Morris Plains Boro,88520, 20-XXX-XXX-XXX,Title II,13933,13385,10708
27,Morris,3380,Morris Plains Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),159910,145758,116606
27,Morris,3380,Morris Plains Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,181847,167295,133834
27,Morris,3380,Morris Plains Boro,88760, ,Total Special Revenue Funds,193682,194336,158446
27,Morris,3380,Morris Plains Boro,89660, 40-701-510-XXX,Total Regular Debt Service,538550,533350,1048979
27,Morris,3380,Morris Plains Boro,89980, ,Total Debt Service Funds,538550,533350,1048979
27,Morris,3380,Morris Plains Boro,90000, ,Total Expenditures/Appropriations,16221352,18274119,18618487
27,Morris,3380,Morris Plains Boro,90010, ,Total Expenditures Net of Transfers,16221352,18274119,18618487
27,Morris,3385,Morris School District,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,27569631,30103628,30106673
27,Morris,3385,Morris School District,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6859529,7438140,7402817
27,Morris,3385,Morris School District,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,800175,831453,815093
27,Morris,3385,Morris School District,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1094678,1216467,1280426
27,Morris,3385,Morris School District,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,266915,292863,293276
27,Morris,3385,Morris School District,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1088666,1188835,1162592
27,Morris,3385,Morris School District,19620, 11-421-XXX-XXX,Total Before/After School Programs,35445,57615,57021
27,Morris,3385,Morris School District,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,524,0
27,Morris,3385,Morris School District,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5846947,6344380,6606679
27,Morris,3385,Morris School District,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,58467,60651,62924
27,Morris,3385,Morris School District,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1054448,1151781,1250147
27,Morris,3385,Morris School District,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1778701,2106764,2142645
27,Morris,3385,Morris School District,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1823296,2013634,1989589
27,Morris,3385,Morris School District,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2350674,2441169,2474125
27,Morris,3385,Morris School District,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2139511,2245082,2535022
27,Morris,3385,Morris School District,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1253788,1377931,1316037
27,Morris,3385,Morris School District,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1632927,1693471,1826732
27,Morris,3385,Morris School District,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,65770,136753,182098
27,Morris,3385,Morris School District,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,992671,1416807,1414455
27,Morris,3385,Morris School District,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3312989,3724715,3569711
27,Morris,3385,Morris School District,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1472716,1853752,1632761
27,Morris,3385,Morris School District,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,551324,664148,463075
27,Morris,3385,Morris School District,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7520053,8987637,9063180
27,Morris,3385,Morris School District,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6249298,7214632,7427812
27,Morris,3385,Morris School District,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14994850,17703910,18587585
27,Morris,3385,Morris School District,72140, ,Total Undistributed Expenditures,53098430,61137217,62544577
27,Morris,3385,Morris School District,72180, 10-606,Interest Earned On Maintenance Reserve,0,350,350
27,Morris,3385,Morris School District,72260, ,Total General Current Expense,90813469,102267092,103662825
27,Morris,3385,Morris School District,75880, 12-XXX-XXX-730,Total Equipment,666203,906117,499773
27,Morris,3385,Morris School District,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,122126,37738,37738
27,Morris,3385,Morris School District,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1051510,3173000,1489000
27,Morris,3385,Morris School District,76380, 10-604,Interest Deposit To Capital Reserve,0,10000,10000
27,Morris,3385,Morris School District,76400, ,Total Capital Outlay,1839839,4126855,2036511
27,Morris,3385,Morris School District,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1312394,1554175,1533450
27,Morris,3385,Morris School District,84060, ,General Fund Grand Total,93965702,107948122,107232786
27,Morris,3385,Morris School District,84100, 20-XXX-XXX-XXX,Local Projects,216142,232777,143844
27,Morris,3385,Morris School District,85120, 20-218-100-XXX,Total PEA Instruction,100800,93800,93800
27,Morris,3385,Morris School District,86380, 20-218-200-XXX,Total Support Services,133500,140500,140500
27,Morris,3385,Morris School District,87100, 20-218-XXX-XXX,Total Preschool Education Aid,234300,234300,234300
27,Morris,3385,Morris School District,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,113213,113609,90887
27,Morris,3385,Morris School District,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,62962,82039,65631
27,Morris,3385,Morris School District,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,171291,171716,137373
27,Morris,3385,Morris School District,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,239040,228960,183168
27,Morris,3385,Morris School District,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,69004,66066,52853
27,Morris,3385,Morris School District,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,63430,127200,101760
27,Morris,3385,Morris School District,88180, ,Total Other State Projects,718940,789590,631672
27,Morris,3385,Morris School District,88200, 20-XXX-XXX-XXX,Total State Projects,953240,1023890,865972
27,Morris,3385,Morris School District,88500, 20-XXX-XXX-XXX,Title I,536826,593945,475156
27,Morris,3385,Morris School District,88520, 20-XXX-XXX-XXX,Title II,157502,157599,126079
27,Morris,3385,Morris School District,88540, 20-XXX-XXX-XXX,Title III,157906,196115,156892
27,Morris,3385,Morris School District,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1531366,1912324,1486714
27,Morris,3385,Morris School District,88640, 20-XXX-XXX-XXX,Vocational Education,27033,36152,28922
27,Morris,3385,Morris School District,88700, 20-XXX-XXX-XXX,Other,0,57305,0
27,Morris,3385,Morris School District,88740, 20-XXX-XXX-XXX,Total Federal Projects,2410633,2953440,2273763
27,Morris,3385,Morris School District,88760, ,Total Special Revenue Funds,3580015,4210107,3283579
27,Morris,3385,Morris School District,89660, 40-701-510-XXX,Total Regular Debt Service,881500,764000,730500
27,Morris,3385,Morris School District,89980, ,Total Debt Service Funds,881500,764000,730500
27,Morris,3385,Morris School District,90000, ,Total Expenditures/Appropriations,98427217,112922229,111246865
27,Morris,3385,Morris School District,90010, ,Total Expenditures Net of Transfers,98427217,112922229,111246865
27,Morris,3410,Mount Arlington Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2102135,2264040,2235404
27,Morris,3410,Mount Arlington Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,552087,644574,712886
27,Morris,3410,Mount Arlington Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,27591,29299,39555
27,Morris,3410,Mount Arlington Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,11593,11804,11984
27,Morris,3410,Mount Arlington Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,22559,25117,26853
27,Morris,3410,Mount Arlington Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,38197,44138,56587
27,Morris,3410,Mount Arlington Boro,20620, 11-422-XXX-XXX,Total Summer School,0,8593,0
27,Morris,3410,Mount Arlington Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3373269,3415871,3712495
27,Morris,3410,Mount Arlington Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,10733,23619,26662
27,Morris,3410,Mount Arlington Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,131850,143888,142239
27,Morris,3410,Mount Arlington Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",244803,294732,312562
27,Morris,3410,Mount Arlington Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,99616,142738,123766
27,Morris,3410,Mount Arlington Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,33494,46366,49455
27,Morris,3410,Mount Arlington Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,199695,216760,218889
27,Morris,3410,Mount Arlington Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,139982,137024,147444
27,Morris,3410,Mount Arlington Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,4527,44164,45285
27,Morris,3410,Mount Arlington Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4693,22500,27500
27,Morris,3410,Mount Arlington Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,269352,309038,290701
27,Morris,3410,Mount Arlington Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,160935,156296,176089
27,Morris,3410,Mount Arlington Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,175367,183174,184763
27,Morris,3410,Mount Arlington Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,629589,843891,840250
27,Morris,3410,Mount Arlington Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,464854,673395,625784
27,Morris,3410,Mount Arlington Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,989429,1199647,1369583
27,Morris,3410,Mount Arlington Boro,72140, ,Total Undistributed Expenditures,6932188,7853103,8293467
27,Morris,3410,Mount Arlington Boro,72260, ,Total General Current Expense,9686350,10880668,11376736
27,Morris,3410,Mount Arlington Boro,75880, 12-XXX-XXX-730,Total Equipment,29726,40000,50000
27,Morris,3410,Mount Arlington Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,275093,502194,230
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,304819,543194,51230
27,Morris,3410,Mount Arlington Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,40342,43304,44045
27,Morris,3410,Mount Arlington Boro,84060, ,General Fund Grand Total,10031511,11467166,11472011
27,Morris,3410,Mount Arlington Boro,84100, 20-XXX-XXX-XXX,Local Projects,5808,0,0
27,Morris,3410,Mount Arlington Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,286,286,0
27,Morris,3410,Mount Arlington Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,450,0
27,Morris,3410,Mount Arlington Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,130,130,0
27,Morris,3410,Mount Arlington Boro,88180, ,Total Other State Projects,416,866,0
27,Morris,3410,Mount Arlington Boro,88200, 20-XXX-XXX-XXX,Total State Projects,416,866,0
27,Morris,3410,Mount Arlington Boro,88500, 20-XXX-XXX-XXX,Title I,21671,20000,20000
27,Morris,3410,Mount Arlington Boro,88520, 20-XXX-XXX-XXX,Title II,22688,15000,15000
27,Morris,3410,Mount Arlington Boro,88540, 20-XXX-XXX-XXX,Title III,1181,0,0
27,Morris,3410,Mount Arlington Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),109946,90000,90000
27,Morris,3410,Mount Arlington Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,155486,125000,125000
27,Morris,3410,Mount Arlington Boro,88760, ,Total Special Revenue Funds,161710,125866,125000
27,Morris,3410,Mount Arlington Boro,89660, 40-701-510-XXX,Total Regular Debt Service,238400,232600,231800
27,Morris,3410,Mount Arlington Boro,89980, ,Total Debt Service Funds,238400,232600,231800
27,Morris,3410,Mount Arlington Boro,90000, ,Total Expenditures/Appropriations,10431621,11825632,11828811
27,Morris,3410,Mount Arlington Boro,90010, ,Total Expenditures Net of Transfers,10431621,11825632,11828811
27,Morris,3450,Mount Olive Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,23010181,23667006,23541657
27,Morris,3450,Mount Olive Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6006639,6196236,6390073
27,Morris,3450,Mount Olive Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,695919,667772,725128
27,Morris,3450,Mount Olive Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,384391,381987,403645
27,Morris,3450,Mount Olive Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,271816,269829,321883
27,Morris,3450,Mount Olive Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,850949,918913,917113
27,Morris,3450,Mount Olive Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,53874,132550,134550
27,Morris,3450,Mount Olive Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,34540,0,0
27,Morris,3450,Mount Olive Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2435299,2676872,2925372
27,Morris,3450,Mount Olive Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,744602,754371,752584
27,Morris,3450,Mount Olive Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1257292,1460284,1401556
27,Morris,3450,Mount Olive Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1052696,1063835,1200890
27,Morris,3450,Mount Olive Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1423617,1509049,1540355
27,Morris,3450,Mount Olive Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1725843,1812272,1758519
27,Morris,3450,Mount Olive Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1035517,1053274,1063785
27,Morris,3450,Mount Olive Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,563708,591580,592046
27,Morris,3450,Mount Olive Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,49274,65690,63800
27,Morris,3450,Mount Olive Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1311651,1437445,1475440
27,Morris,3450,Mount Olive Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3394550,3408356,3459092
27,Morris,3450,Mount Olive Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,603089,670546,660080
27,Morris,3450,Mount Olive Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,916283,1021477,843403
27,Morris,3450,Mount Olive Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7607741,8289723,8959066
27,Morris,3450,Mount Olive Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4501053,4729359,4940401
27,Morris,3450,Mount Olive Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13745368,17202801,18485205
27,Morris,3450,Mount Olive Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,301,0,0
27,Morris,3450,Mount Olive Twp,72140, ,Total Undistributed Expenditures,42367884,47746934,50121594
27,Morris,3450,Mount Olive Twp,72260, ,Total General Current Expense,73676193,79981227,82555643
27,Morris,3450,Mount Olive Twp,75880, 12-XXX-XXX-730,Total Equipment,1095723,848846,393326
27,Morris,3450,Mount Olive Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3736023,2617381,1383241
27,Morris,3450,Mount Olive Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,3026382,2461400,2900000
27,Morris,3450,Mount Olive Twp,76360, 10-604,Increase In Capital Reserve,3000000,0,0
27,Morris,3450,Mount Olive Twp,76380, 10-604,Interest Deposit To Capital Reserve,18352,7000,12000
27,Morris,3450,Mount Olive Twp,76400, ,Total Capital Outlay,10876480,5934627,4688567
27,Morris,3450,Mount Olive Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,77188,113313,74217
27,Morris,3450,Mount Olive Twp,84060, ,General Fund Grand Total,84629861,86029167,87318427
27,Morris,3450,Mount Olive Twp,84100, 20-XXX-XXX-XXX,Local Projects,1000,0,0
27,Morris,3450,Mount Olive Twp,88500, 20-XXX-XXX-XXX,Title I,214053,238907,203070
27,Morris,3450,Mount Olive Twp,88520, 20-XXX-XXX-XXX,Title II,93845,107553,91420
27,Morris,3450,Mount Olive Twp,88540, 20-XXX-XXX-XXX,Title III,17857,55249,46961
27,Morris,3450,Mount Olive Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1015581,1075084,913820
27,Morris,3450,Mount Olive Twp,88640, 20-XXX-XXX-XXX,Vocational Education,16638,19451,16533
27,Morris,3450,Mount Olive Twp,88700, 20-XXX-XXX-XXX,Other,1975,0,0
27,Morris,3450,Mount Olive Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1359949,1496244,1271804
27,Morris,3450,Mount Olive Twp,88760, ,Total Special Revenue Funds,1360949,1496244,1271804
27,Morris,3450,Mount Olive Twp,89660, 40-701-510-XXX,Total Regular Debt Service,4892677,4907126,4754870
27,Morris,3450,Mount Olive Twp,89980, ,Total Debt Service Funds,4892677,4907126,4754870
27,Morris,3450,Mount Olive Twp,90000, ,Total Expenditures/Appropriations,90883487,92432537,93345101
27,Morris,3450,Mount Olive Twp,90010, ,Total Expenditures Net of Transfers,90883487,92432537,93345101
27,Morris,3460,Mountain Lakes Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9433753,9724001,9672819
27,Morris,3460,Mountain Lakes Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5427603,5310837,5347244
27,Morris,3460,Mountain Lakes Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,148068,162457,169818
27,Morris,3460,Mountain Lakes Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,127,500,500
27,Morris,3460,Mountain Lakes Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,206912,191879,304212
27,Morris,3460,Mountain Lakes Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,690955,714692,758036
27,Morris,3460,Mountain Lakes Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),983200,1130695,1001711
27,Morris,3460,Mountain Lakes Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1013105,1073818,877972
27,Morris,3460,Mountain Lakes Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",245922,258400,328299
27,Morris,3460,Mountain Lakes Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,332283,328788,286312
27,Morris,3460,Mountain Lakes Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,815665,854156,860425
27,Morris,3460,Mountain Lakes Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,740798,769180,752914
27,Morris,3460,Mountain Lakes Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,779777,781498,867395
27,Morris,3460,Mountain Lakes Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,479420,513870,497985
27,Morris,3460,Mountain Lakes Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16211,17800,17450
27,Morris,3460,Mountain Lakes Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,447737,492014,442344
27,Morris,3460,Mountain Lakes Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1557096,1787071,1589057
27,Morris,3460,Mountain Lakes Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,290092,340332,318281
27,Morris,3460,Mountain Lakes Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,5055,1850
27,Morris,3460,Mountain Lakes Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3074672,3122377,3182443
27,Morris,3460,Mountain Lakes Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,550573,508251,499320
27,Morris,3460,Mountain Lakes Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5581997,6297001,6539342
27,Morris,3460,Mountain Lakes Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,50023,27710,19000
27,Morris,3460,Mountain Lakes Boro,72140, ,Total Undistributed Expenditures,16958571,18308016,18082100
27,Morris,3460,Mountain Lakes Boro,72260, ,Total General Current Expense,32865989,34412382,34334729
27,Morris,3460,Mountain Lakes Boro,75880, 12-XXX-XXX-730,Total Equipment,0,50000,0
27,Morris,3460,Mountain Lakes Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,497530,209777,248298
27,Morris,3460,Mountain Lakes Boro,76400, ,Total Capital Outlay,497530,259777,248298
27,Morris,3460,Mountain Lakes Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,434726,635324,364660
27,Morris,3460,Mountain Lakes Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,212340,149000,167340
27,Morris,3460,Mountain Lakes Boro,77840, 13-422-X00-XXX,Total Summer School,647066,784324,532000
27,Morris,3460,Mountain Lakes Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,647066,784324,532000
27,Morris,3460,Mountain Lakes Boro,84060, ,General Fund Grand Total,34010585,35456483,35115027
27,Morris,3460,Mountain Lakes Boro,84100, 20-XXX-XXX-XXX,Local Projects,306007,0,0
27,Morris,3460,Mountain Lakes Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4056,0,0
27,Morris,3460,Mountain Lakes Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,77684,104461,0
27,Morris,3460,Mountain Lakes Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9720,9900,0
27,Morris,3460,Mountain Lakes Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2808,2860,0
27,Morris,3460,Mountain Lakes Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2700,5500,0
27,Morris,3460,Mountain Lakes Boro,88140, 20-XXX-XXX-XXX,Other,176003,585040,150000
27,Morris,3460,Mountain Lakes Boro,88180, ,Total Other State Projects,272971,707761,150000
27,Morris,3460,Mountain Lakes Boro,88200, 20-XXX-XXX-XXX,Total State Projects,272971,707761,150000
27,Morris,3460,Mountain Lakes Boro,88520, 20-XXX-XXX-XXX,Title II,21425,20673,18000
27,Morris,3460,Mountain Lakes Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),279343,306901,270000
27,Morris,3460,Mountain Lakes Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,300768,327574,288000
27,Morris,3460,Mountain Lakes Boro,88760, ,Total Special Revenue Funds,879746,1035335,438000
27,Morris,3460,Mountain Lakes Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1177364,1158625,1137825
27,Morris,3460,Mountain Lakes Boro,89980, ,Total Debt Service Funds,1177364,1158625,1137825
27,Morris,3460,Mountain Lakes Boro,90000, ,Total Expenditures/Appropriations,36067695,37650443,36690852
27,Morris,3460,Mountain Lakes Boro,90010, ,Total Expenditures Net of Transfers,36067695,37650443,36690852
27,Morris,3520,Netcong Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1378171,1498094,1449319
27,Morris,3520,Netcong Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,546631,462687,514844
27,Morris,3520,Netcong Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,24081,150
27,Morris,3520,Netcong Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,4523,14392,20115
27,Morris,3520,Netcong Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,24349,27346,19505
27,Morris,3520,Netcong Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,7033,4485,5959
27,Morris,3520,Netcong Boro,20620, 11-422-XXX-XXX,Total Summer School,13843,16398,13830
27,Morris,3520,Netcong Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),67917,187845,397609
27,Morris,3520,Netcong Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,115540,76758,75915
27,Morris,3520,Netcong Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",143345,80730,89841
27,Morris,3520,Netcong Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,31052,201901,137257
27,Morris,3520,Netcong Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,28577,1,22161
27,Morris,3520,Netcong Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,179166,220372,190860
27,Morris,3520,Netcong Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,2500,2650
27,Morris,3520,Netcong Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,36592,31917,0
27,Morris,3520,Netcong Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1588,1700,3200
27,Morris,3520,Netcong Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,214095,254192,191254
27,Morris,3520,Netcong Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,106170,138567,140017
27,Morris,3520,Netcong Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,137709,148187,146962
27,Morris,3520,Netcong Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,20233,17578,87980
27,Morris,3520,Netcong Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,281033,356826,457320
27,Morris,3520,Netcong Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,105979,101956,133368
27,Morris,3520,Netcong Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,712030,755815,726413
27,Morris,3520,Netcong Boro,72140, ,Total Undistributed Expenditures,2181026,2576845,2802807
27,Morris,3520,Netcong Boro,72260, ,Total General Current Expense,4155576,4624328,4826529
27,Morris,3520,Netcong Boro,75880, 12-XXX-XXX-730,Total Equipment,6909,12094,0
27,Morris,3520,Netcong Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,6950,6956,207061
27,Morris,3520,Netcong Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
27,Morris,3520,Netcong Boro,76400, ,Total Capital Outlay,13859,19100,207111
27,Morris,3520,Netcong Boro,84060, ,General Fund Grand Total,4169435,4643428,5033640
27,Morris,3520,Netcong Boro,84100, 20-XXX-XXX-XXX,Local Projects,21502,0,5000
27,Morris,3520,Netcong Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6211,5873,0
27,Morris,3520,Netcong Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,11845,12987,0
27,Morris,3520,Netcong Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,13495,25991,0
27,Morris,3520,Netcong Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10890,9416,0
27,Morris,3520,Netcong Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3146,2674,0
27,Morris,3520,Netcong Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2911,2571,0
27,Morris,3520,Netcong Boro,88180, ,Total Other State Projects,48498,59512,0
27,Morris,3520,Netcong Boro,88200, 20-XXX-XXX-XXX,Total State Projects,48498,59512,0
27,Morris,3520,Netcong Boro,88500, 20-XXX-XXX-XXX,Title I,73727,62074,59747
27,Morris,3520,Netcong Boro,88520, 20-XXX-XXX-XXX,Title II,9594,9260,16539
27,Morris,3520,Netcong Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),96734,91306,78371
27,Morris,3520,Netcong Boro,88700, 20-XXX-XXX-XXX,Other,2476,0,0
27,Morris,3520,Netcong Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,182531,162640,154657
27,Morris,3520,Netcong Boro,88760, ,Total Special Revenue Funds,252531,222152,159657
27,Morris,3520,Netcong Boro,89660, 40-701-510-XXX,Total Regular Debt Service,150290,153390,151053
27,Morris,3520,Netcong Boro,89980, ,Total Debt Service Funds,150290,153390,151053
27,Morris,3520,Netcong Boro,90000, ,Total Expenditures/Appropriations,4572256,5018970,5344350
27,Morris,3520,Netcong Boro,90010, ,Total Expenditures Net of Transfers,4572256,5018970,5344350
27,Morris,3950,Parsippany-Troy Hills Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,40039248,39910443,40298082
27,Morris,3950,Parsippany-Troy Hills Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9171322,10677577,10710054
27,Morris,3950,Parsippany-Troy Hills Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2259394,2226678,2305998
27,Morris,3950,Parsippany-Troy Hills Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1097538,1302829,1306025
27,Morris,3950,Parsippany-Troy Hills Twp,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,55577,63669,49191
27,Morris,3950,Parsippany-Troy Hills Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,560065,616622,609776
27,Morris,3950,Parsippany-Troy Hills Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1781713,1837628,1820410
27,Morris,3950,Parsippany-Troy Hills Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8659173,9109710,9153281
27,Morris,3950,Parsippany-Troy Hills Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,92354
27,Morris,3950,Parsippany-Troy Hills Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1437242,1492330,1503555
27,Morris,3950,Parsippany-Troy Hills Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2883095,3227767,3359673
27,Morris,3950,Parsippany-Troy Hills Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2788496,2747030,3163091
27,Morris,3950,Parsippany-Troy Hills Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3245037,3218638,3221294
27,Morris,3950,Parsippany-Troy Hills Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2364317,2653847,2843521
27,Morris,3950,Parsippany-Troy Hills Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2529695,2067415,1964142
27,Morris,3950,Parsippany-Troy Hills Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2243013,1849361,1707337
27,Morris,3950,Parsippany-Troy Hills Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,155084,225215,232461
27,Morris,3950,Parsippany-Troy Hills Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1091645,1553047,1595842
27,Morris,3950,Parsippany-Troy Hills Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4410527,4630181,4643032
27,Morris,3950,Parsippany-Troy Hills Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1631073,2055496,2049298
27,Morris,3950,Parsippany-Troy Hills Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1678728,2001597,1906484
27,Morris,3950,Parsippany-Troy Hills Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,11233188,12413967,11734144
27,Morris,3950,Parsippany-Troy Hills Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6659821,7334080,7388099
27,Morris,3950,Parsippany-Troy Hills Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,20618166,22216791,24775216
27,Morris,3950,Parsippany-Troy Hills Twp,72140, ,Total Undistributed Expenditures,73628300,78796472,81332824
27,Morris,3950,Parsippany-Troy Hills Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,2000
27,Morris,3950,Parsippany-Troy Hills Twp,72260, ,Total General Current Expense,128593157,135431918,138434360
27,Morris,3950,Parsippany-Troy Hills Twp,75880, 12-XXX-XXX-730,Total Equipment,409216,109711,60000
27,Morris,3950,Parsippany-Troy Hills Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,7608925,5747086,2446693
27,Morris,3950,Parsippany-Troy Hills Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,5000
27,Morris,3950,Parsippany-Troy Hills Twp,76400, ,Total Capital Outlay,8018141,5856797,2511693
27,Morris,3950,Parsippany-Troy Hills Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,338426,296566,260967
27,Morris,3950,Parsippany-Troy Hills Twp,84060, ,General Fund Grand Total,136949724,141585281,141207020
27,Morris,3950,Parsippany-Troy Hills Twp,84100, 20-XXX-XXX-XXX,Local Projects,24562,22892,0
27,Morris,3950,Parsippany-Troy Hills Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,26139,28187,28187
27,Morris,3950,Parsippany-Troy Hills Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,39594,44790,44790
27,Morris,3950,Parsippany-Troy Hills Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,49434,63958,63958
27,Morris,3950,Parsippany-Troy Hills Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,32670,44010,44010
27,Morris,3950,Parsippany-Troy Hills Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,13364,12714,12714
27,Morris,3950,Parsippany-Troy Hills Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,12850,10923,10923
27,Morris,3950,Parsippany-Troy Hills Twp,88180, ,Total Other State Projects,174051,204582,204582
27,Morris,3950,Parsippany-Troy Hills Twp,88200, 20-XXX-XXX-XXX,Total State Projects,174051,204582,204582
27,Morris,3950,Parsippany-Troy Hills Twp,88500, 20-XXX-XXX-XXX,Title I,434746,406330,297796
27,Morris,3950,Parsippany-Troy Hills Twp,88520, 20-XXX-XXX-XXX,Title II,65699,101785,76154
27,Morris,3950,Parsippany-Troy Hills Twp,88540, 20-XXX-XXX-XXX,Title III,227637,233448,119848
27,Morris,3950,Parsippany-Troy Hills Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1791979,1639705,1311764
27,Morris,3950,Parsippany-Troy Hills Twp,88700, 20-XXX-XXX-XXX,Other,61160,256000,0
27,Morris,3950,Parsippany-Troy Hills Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2581221,2637268,1805562
27,Morris,3950,Parsippany-Troy Hills Twp,88760, ,Total Special Revenue Funds,2779834,2864742,2010144
27,Morris,3950,Parsippany-Troy Hills Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3357778,3395213,3374400
27,Morris,3950,Parsippany-Troy Hills Twp,89980, ,Total Debt Service Funds,3357778,3395213,3374400
27,Morris,3950,Parsippany-Troy Hills Twp,90000, ,Total Expenditures/Appropriations,143087336,147845236,146591564
27,Morris,3950,Parsippany-Troy Hills Twp,90010, ,Total Expenditures Net of Transfers,143087336,147845236,146591564
27,Morris,4000,Long Hill Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4619096,4493395,4523420
27,Morris,4000,Long Hill Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1389625,1585745,1559430
27,Morris,4000,Long Hill Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,186115,115045,152695
27,Morris,4000,Long Hill Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,58254,61675,63974
27,Morris,4000,Long Hill Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,26102,9725,9725
27,Morris,4000,Long Hill Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,12257,0,27549
27,Morris,4000,Long Hill Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),391202,493734,411269
27,Morris,4000,Long Hill Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,302789,281631,249896
27,Morris,4000,Long Hill Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",399115,437438,445598
27,Morris,4000,Long Hill Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,543399,619017,567719
27,Morris,4000,Long Hill Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,149369,259447,252597
27,Morris,4000,Long Hill Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,475079,496501,489340
27,Morris,4000,Long Hill Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,60296,87684,97872
27,Morris,4000,Long Hill Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,196210,248781,253731
27,Morris,4000,Long Hill Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12424,36730,39000
27,Morris,4000,Long Hill Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,357429,340523,351571
27,Morris,4000,Long Hill Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,559914,550585,549103
27,Morris,4000,Long Hill Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,274180,271405,281631
27,Morris,4000,Long Hill Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,100258,102257,103280
27,Morris,4000,Long Hill Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1500569,1644350,1687307
27,Morris,4000,Long Hill Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,808295,821575,911539
27,Morris,4000,Long Hill Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2387933,2759253,2844983
27,Morris,4000,Long Hill Twp,72140, ,Total Undistributed Expenditures,8518461,9450911,9536436
27,Morris,4000,Long Hill Twp,72260, ,Total General Current Expense,14809910,15716496,15873229
27,Morris,4000,Long Hill Twp,75880, 12-XXX-XXX-730,Total Equipment,80609,304968,0
27,Morris,4000,Long Hill Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,87077,33181,33181
27,Morris,4000,Long Hill Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,98062,0,0
27,Morris,4000,Long Hill Twp,76360, 10-604,Increase In Capital Reserve,250000,0,0
27,Morris,4000,Long Hill Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
27,Morris,4000,Long Hill Twp,76400, ,Total Capital Outlay,515748,338649,33681
27,Morris,4000,Long Hill Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,27683,41530,71848
27,Morris,4000,Long Hill Twp,84060, ,General Fund Grand Total,15353341,16096675,15978758
27,Morris,4000,Long Hill Twp,84100, 20-XXX-XXX-XXX,Local Projects,3,0,0
27,Morris,4000,Long Hill Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7709,7709,403
27,Morris,4000,Long Hill Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2799,3384,3384
27,Morris,4000,Long Hill Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,19611,35842,35842
27,Morris,4000,Long Hill Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12150,12150,630
27,Morris,4000,Long Hill Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3510,3510,182
27,Morris,4000,Long Hill Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3150,0,0
27,Morris,4000,Long Hill Twp,88180, ,Total Other State Projects,48929,62595,40441
27,Morris,4000,Long Hill Twp,88200, 20-XXX-XXX-XXX,Total State Projects,48929,62595,40441
27,Morris,4000,Long Hill Twp,88500, 20-XXX-XXX-XXX,Title I,0,0,18287
27,Morris,4000,Long Hill Twp,88520, 20-XXX-XXX-XXX,Title II,19355,16452,14874
27,Morris,4000,Long Hill Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),230178,195651,174869
27,Morris,4000,Long Hill Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,249533,212103,208030
27,Morris,4000,Long Hill Twp,88760, ,Total Special Revenue Funds,298465,274698,248471
27,Morris,4000,Long Hill Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1090819,1100588,1100638
27,Morris,4000,Long Hill Twp,89980, ,Total Debt Service Funds,1090819,1100588,1100638
27,Morris,4000,Long Hill Twp,90000, ,Total Expenditures/Appropriations,16742625,17471961,17327867
27,Morris,4000,Long Hill Twp,90010, ,Total Expenditures Net of Transfers,16742625,17471961,17327867
27,Morris,4080,Pequannock Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11177879,12568501,11940190
27,Morris,4080,Pequannock Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3376731,3528408,3523660
27,Morris,4080,Pequannock Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,162717,165004,170597
27,Morris,4080,Pequannock Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,53983,56107,58015
27,Morris,4080,Pequannock Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,181226,197899,202984
27,Morris,4080,Pequannock Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,583554,671965,659334
27,Morris,4080,Pequannock Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,5567,6000,6000
27,Morris,4080,Pequannock Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,1224,0,0
27,Morris,4080,Pequannock Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1831744,1684252,1883834
27,Morris,4080,Pequannock Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,28875,29889
27,Morris,4080,Pequannock Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,385463,395449,406356
27,Morris,4080,Pequannock Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",582701,571338,575957
27,Morris,4080,Pequannock Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,139323,321606,371564
27,Morris,4080,Pequannock Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,502914,632929,637805
27,Morris,4080,Pequannock Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,801115,866498,787018
27,Morris,4080,Pequannock Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,787282,943835,1017405
27,Morris,4080,Pequannock Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,666936,508922,426245
27,Morris,4080,Pequannock Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20938,52737,75795
27,Morris,4080,Pequannock Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,536175,728932,675126
27,Morris,4080,Pequannock Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1490160,1621355,1539580
27,Morris,4080,Pequannock Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,401429,508948,483937
27,Morris,4080,Pequannock Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,81672,293239,278426
27,Morris,4080,Pequannock Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2271828,2830390,2996293
27,Morris,4080,Pequannock Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,986734,1054253,1111363
27,Morris,4080,Pequannock Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6502086,7611433,7521026
27,Morris,4080,Pequannock Twp,72140, ,Total Undistributed Expenditures,17988500,20654991,20817619
27,Morris,4080,Pequannock Twp,72260, ,Total General Current Expense,33531381,37848875,37378399
27,Morris,4080,Pequannock Twp,75880, 12-XXX-XXX-730,Total Equipment,22381,122501,366300
27,Morris,4080,Pequannock Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,191474,2793,122793
27,Morris,4080,Pequannock Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2552145,594000,1625000
27,Morris,4080,Pequannock Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1000
27,Morris,4080,Pequannock Twp,76400, ,Total Capital Outlay,2766000,719294,2115093
27,Morris,4080,Pequannock Twp,84060, ,General Fund Grand Total,36297381,38568169,39493492
27,Morris,4080,Pequannock Twp,84100, 20-XXX-XXX-XXX,Local Projects,1550,0,0
27,Morris,4080,Pequannock Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23412,23056,18445
27,Morris,4080,Pequannock Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,50262,54930,43944
27,Morris,4080,Pequannock Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,114278,124660,99728
27,Morris,4080,Pequannock Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,37530,36630,29304
27,Morris,4080,Pequannock Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10660,10400,8320
27,Morris,4080,Pequannock Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,10415,20350,16280
27,Morris,4080,Pequannock Twp,88180, ,Total Other State Projects,246557,270026,216021
27,Morris,4080,Pequannock Twp,88200, 20-XXX-XXX-XXX,Total State Projects,246557,270026,216021
27,Morris,4080,Pequannock Twp,88500, 20-XXX-XXX-XXX,Title I,24415,43990,35192
27,Morris,4080,Pequannock Twp,88520, 20-XXX-XXX-XXX,Title II,20717,27033,21626
27,Morris,4080,Pequannock Twp,88540, 20-XXX-XXX-XXX,Title III,854,3624,2899
27,Morris,4080,Pequannock Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),542377,513765,411012
27,Morris,4080,Pequannock Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,588363,588412,470729
27,Morris,4080,Pequannock Twp,88760, ,Total Special Revenue Funds,836470,858438,686750
27,Morris,4080,Pequannock Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1981950,1502231,1307075
27,Morris,4080,Pequannock Twp,89980, ,Total Debt Service Funds,1981950,1502231,1307075
27,Morris,4080,Pequannock Twp,90000, ,Total Expenditures/Appropriations,39115801,40928838,41487317
27,Morris,4080,Pequannock Twp,90010, ,Total Expenditures Net of Transfers,39115801,40928838,41487317
27,Morris,4330,Randolph Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,26852695,27746264,28667226
27,Morris,4330,Randolph Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6666989,7073977,7358684
27,Morris,4330,Randolph Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,190830,197736,121462
27,Morris,4330,Randolph Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,280673,289936,304986
27,Morris,4330,Randolph Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,396566,483281,523645
27,Morris,4330,Randolph Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1030905,996632,1085739
27,Morris,4330,Randolph Twp,20620, 11-422-XXX-XXX,Total Summer School,150650,150685,150685
27,Morris,4330,Randolph Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3087997,3213548,2754913
27,Morris,4330,Randolph Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,779333,790235,770634
27,Morris,4330,Randolph Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1179956,1225615,1279251
27,Morris,4330,Randolph Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1248341,1359328,1379193
27,Morris,4330,Randolph Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1353819,1429351,1447075
27,Morris,4330,Randolph Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2448187,2633706,2511780
27,Morris,4330,Randolph Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1666640,1707638,1874781
27,Morris,4330,Randolph Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,537369,506561,540710
27,Morris,4330,Randolph Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,56353,235291,246308
27,Morris,4330,Randolph Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1745206,1907500,1654111
27,Morris,4330,Randolph Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2915406,3018037,3021554
27,Morris,4330,Randolph Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,815672,898330,890502
27,Morris,4330,Randolph Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1270707,1700362,1716676
27,Morris,4330,Randolph Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6382368,7149738,6749945
27,Morris,4330,Randolph Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4387574,4600915,4274451
27,Morris,4330,Randolph Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13321851,14671616,16094020
27,Morris,4330,Randolph Twp,72140, ,Total Undistributed Expenditures,43196779,47047771,47205904
27,Morris,4330,Randolph Twp,72260, ,Total General Current Expense,78766087,83986282,85418331
27,Morris,4330,Randolph Twp,75880, 12-XXX-XXX-730,Total Equipment,634404,448197,380293
27,Morris,4330,Randolph Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,834430,2154340,3814340
27,Morris,4330,Randolph Twp,76400, ,Total Capital Outlay,1468834,2602537,4194633
27,Morris,4330,Randolph Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,138358,160683,160942
27,Morris,4330,Randolph Twp,84060, ,General Fund Grand Total,80373279,86749502,89773906
27,Morris,4330,Randolph Twp,84100, 20-XXX-XXX-XXX,Local Projects,66345,0,0
27,Morris,4330,Randolph Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8965,7608,7608
27,Morris,4330,Randolph Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14130,11445,11445
27,Morris,4330,Randolph Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4082,3432,5016
27,Morris,4330,Randolph Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3750,6600,5016
27,Morris,4330,Randolph Twp,88140, 20-XXX-XXX-XXX,Other,77115,93644,93644
27,Morris,4330,Randolph Twp,88180, ,Total Other State Projects,108042,122729,122729
27,Morris,4330,Randolph Twp,88200, 20-XXX-XXX-XXX,Total State Projects,108042,122729,122729
27,Morris,4330,Randolph Twp,88500, 20-XXX-XXX-XXX,Title I,115243,113639,96301
27,Morris,4330,Randolph Twp,88520, 20-XXX-XXX-XXX,Title II,91619,87149,74077
27,Morris,4330,Randolph Twp,88540, 20-XXX-XXX-XXX,Title III,43062,32053,27031
27,Morris,4330,Randolph Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1052577,1007267,855790
27,Morris,4330,Randolph Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1302501,1240108,1053199
27,Morris,4330,Randolph Twp,88760, ,Total Special Revenue Funds,1476888,1362837,1175928
27,Morris,4330,Randolph Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3998520,3903769,3868619
27,Morris,4330,Randolph Twp,89980, ,Total Debt Service Funds,3998520,3903769,3868619
27,Morris,4330,Randolph Twp,90000, ,Total Expenditures/Appropriations,85848687,92016108,94818453
27,Morris,4330,Randolph Twp,90010, ,Total Expenditures Net of Transfers,85848687,92016108,94818453
27,Morris,4440,Riverdale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1505514,1572791,1586812
27,Morris,4440,Riverdale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,416597,660632,636947
27,Morris,4440,Riverdale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,61941,65372,92007
27,Morris,4440,Riverdale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,23574,25555,26700
27,Morris,4440,Riverdale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,19186,20295,19936
27,Morris,4440,Riverdale Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,11085,11331
27,Morris,4440,Riverdale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2827132,2622431,2722773
27,Morris,4440,Riverdale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18261,8752,8907
27,Morris,4440,Riverdale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,57095,59428,60699
27,Morris,4440,Riverdale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",89415,156662,138773
27,Morris,4440,Riverdale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,164864,147495,144612
27,Morris,4440,Riverdale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,18250,15014,17057
27,Morris,4440,Riverdale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,214636,196323,201920
27,Morris,4440,Riverdale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,30997,30921
27,Morris,4440,Riverdale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,80739,79406,89355
27,Morris,4440,Riverdale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13917,21199,26658
27,Morris,4440,Riverdale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,280447,301697,285804
27,Morris,4440,Riverdale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,96776,108129,110660
27,Morris,4440,Riverdale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,146314,162728,164288
27,Morris,4440,Riverdale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,14668,12148,25970
27,Morris,4440,Riverdale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,402024,448490,439295
27,Morris,4440,Riverdale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,515956,565880,572078
27,Morris,4440,Riverdale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,955568,1118404,1074269
27,Morris,4440,Riverdale Boro,72140, ,Total Undistributed Expenditures,5896062,6055183,6114039
27,Morris,4440,Riverdale Boro,72260, ,Total General Current Expense,7922874,8410913,8487772
27,Morris,4440,Riverdale Boro,75880, 12-XXX-XXX-730,Total Equipment,0,8746,0
27,Morris,4440,Riverdale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,16125,32430,35770
27,Morris,4440,Riverdale Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
27,Morris,4440,Riverdale Boro,76400, ,Total Capital Outlay,16125,41376,35970
27,Morris,4440,Riverdale Boro,84060, ,General Fund Grand Total,7938999,8452289,8523742
27,Morris,4440,Riverdale Boro,84100, 20-XXX-XXX-XXX,Local Projects,3842,4576,0
27,Morris,4440,Riverdale Boro,88500, 20-XXX-XXX-XXX,Title I,19748,45447,25500
27,Morris,4440,Riverdale Boro,88520, 20-XXX-XXX-XXX,Title II,4676,4080,3825
27,Morris,4440,Riverdale Boro,88540, 20-XXX-XXX-XXX,Title III,707,0,0
27,Morris,4440,Riverdale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),75249,73507,64600
27,Morris,4440,Riverdale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,100380,123034,93925
27,Morris,4440,Riverdale Boro,88760, ,Total Special Revenue Funds,104222,127610,93925
27,Morris,4440,Riverdale Boro,90000, ,Total Expenditures/Appropriations,8043221,8579899,8617667
27,Morris,4440,Riverdale Boro,90010, ,Total Expenditures Net of Transfers,8043221,8579899,8617667
27,Morris,4480,Rockaway Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2242381,2409736,2388171
27,Morris,4480,Rockaway Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,913844,852679,982856
27,Morris,4480,Rockaway Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,170498,184192,183778
27,Morris,4480,Rockaway Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,77347,86262,70925
27,Morris,4480,Rockaway Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,17518,16753,16800
27,Morris,4480,Rockaway Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,23929,24350,23400
27,Morris,4480,Rockaway Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,22040,55855,61120
27,Morris,4480,Rockaway Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),468985,499891,427937
27,Morris,4480,Rockaway Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,131223,132650,127224
27,Morris,4480,Rockaway Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",210948,202326,184250
27,Morris,4480,Rockaway Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,359559,343709,536234
27,Morris,4480,Rockaway Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,55161,58478,55960
27,Morris,4480,Rockaway Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,255657,252386,257469
27,Morris,4480,Rockaway Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,180418,205483,207921
27,Morris,4480,Rockaway Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,137781,143508,143429
27,Morris,4480,Rockaway Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2312,3962,4100
27,Morris,4480,Rockaway Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,432208,432706,418370
27,Morris,4480,Rockaway Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,243321,239006,239819
27,Morris,4480,Rockaway Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,196029,200286,201511
27,Morris,4480,Rockaway Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,19392,0,0
27,Morris,4480,Rockaway Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,693937,759142,779392
27,Morris,4480,Rockaway Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,251548,364832,378352
27,Morris,4480,Rockaway Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1265145,1472622,1537926
27,Morris,4480,Rockaway Boro,72140, ,Total Undistributed Expenditures,4903624,5310987,5499894
27,Morris,4480,Rockaway Boro,72260, ,Total General Current Expense,8371181,8940814,9226944
27,Morris,4480,Rockaway Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3480,3480,3480
27,Morris,4480,Rockaway Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,400680,0
27,Morris,4480,Rockaway Boro,76400, ,Total Capital Outlay,3480,404160,3480
27,Morris,4480,Rockaway Boro,84060, ,General Fund Grand Total,8374661,9344974,9230424
27,Morris,4480,Rockaway Boro,84100, 20-XXX-XXX-XXX,Local Projects,4083,0,4500
27,Morris,4480,Rockaway Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,16492,14997,11000
27,Morris,4480,Rockaway Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,51546,55251,42385
27,Morris,4480,Rockaway Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,39826,48583,41254
27,Morris,4480,Rockaway Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,27900,23715,18960
27,Morris,4480,Rockaway Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8034,6829,5805
27,Morris,4480,Rockaway Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7399,6588,5367
27,Morris,4480,Rockaway Boro,88180, ,Total Other State Projects,151197,155963,124771
27,Morris,4480,Rockaway Boro,88200, 20-XXX-XXX-XXX,Total State Projects,151197,155963,124771
27,Morris,4480,Rockaway Boro,88500, 20-XXX-XXX-XXX,Title I,0,52563,42050
27,Morris,4480,Rockaway Boro,88520, 20-XXX-XXX-XXX,Title II,19075,19760,15808
27,Morris,4480,Rockaway Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),139472,164835,132000
27,Morris,4480,Rockaway Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,158547,237158,189858
27,Morris,4480,Rockaway Boro,88760, ,Total Special Revenue Funds,313827,393121,319129
27,Morris,4480,Rockaway Boro,90000, ,Total Expenditures/Appropriations,8688488,9738095,9549553
27,Morris,4480,Rockaway Boro,90010, ,Total Expenditures Net of Transfers,8688488,9738095,9549553
27,Morris,4490,Rockaway Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12212825,13020296,12985917
27,Morris,4490,Rockaway Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4957222,4978047,5051566
27,Morris,4490,Rockaway Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,581218,658882,624162
27,Morris,4490,Rockaway Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,227015,234443,208710
27,Morris,4490,Rockaway Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,29177,28000,28000
27,Morris,4490,Rockaway Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,4677,8000,8000
27,Morris,4490,Rockaway Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,5267,13000,13000
27,Morris,4490,Rockaway Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),479605,831275,1086827
27,Morris,4490,Rockaway Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1525,47025,52525
27,Morris,4490,Rockaway Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,524912,553345,567174
27,Morris,4490,Rockaway Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3251717,3381322,3513315
27,Morris,4490,Rockaway Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,8580,31350,25000
27,Morris,4490,Rockaway Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,609787,656828,625357
27,Morris,4490,Rockaway Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1527385,1598675,1592787
27,Morris,4490,Rockaway Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,258494,308231,317316
27,Morris,4490,Rockaway Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,344034,397720,405662
27,Morris,4490,Rockaway Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11106,48900,53400
27,Morris,4490,Rockaway Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,826939,883440,835043
27,Morris,4490,Rockaway Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1655670,1893899,1717938
27,Morris,4490,Rockaway Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,483357,663139,518007
27,Morris,4490,Rockaway Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,644815,798708,868786
27,Morris,4490,Rockaway Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3623897,4001302,3972892
27,Morris,4490,Rockaway Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2449798,2824310,2634474
27,Morris,4490,Rockaway Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9822865,9867771,10651383
27,Morris,4490,Rockaway Twp,72140, ,Total Undistributed Expenditures,26524486,28787240,29437886
27,Morris,4490,Rockaway Twp,72260, ,Total General Current Expense,44541887,47727908,48357241
27,Morris,4490,Rockaway Twp,75880, 12-XXX-XXX-730,Total Equipment,488328,1435711,549540
27,Morris,4490,Rockaway Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,546909,1754492,225580
27,Morris,4490,Rockaway Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1444660,0,3232500
27,Morris,4490,Rockaway Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,8000,8000
27,Morris,4490,Rockaway Twp,76400, ,Total Capital Outlay,2479897,3198203,4015620
27,Morris,4490,Rockaway Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,34694,0,0
27,Morris,4490,Rockaway Twp,84060, ,General Fund Grand Total,47056478,50926111,52372861
27,Morris,4490,Rockaway Twp,84100, 20-XXX-XXX-XXX,Local Projects,700,0,0
27,Morris,4490,Rockaway Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,571,519,0
27,Morris,4490,Rockaway Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2499,2936,0
27,Morris,4490,Rockaway Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2289,810,0
27,Morris,4490,Rockaway Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,438,234,0
27,Morris,4490,Rockaway Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,272,450,0
27,Morris,4490,Rockaway Twp,88140, 20-XXX-XXX-XXX,Other,0,1000,0
27,Morris,4490,Rockaway Twp,88180, ,Total Other State Projects,6069,5949,0
27,Morris,4490,Rockaway Twp,88200, 20-XXX-XXX-XXX,Total State Projects,6069,5949,0
27,Morris,4490,Rockaway Twp,88500, 20-XXX-XXX-XXX,Title I,78127,78275,57569
27,Morris,4490,Rockaway Twp,88520, 20-XXX-XXX-XXX,Title II,102857,48661,36496
27,Morris,4490,Rockaway Twp,88540, 20-XXX-XXX-XXX,Title III,28920,31017,10125
27,Morris,4490,Rockaway Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),615724,592377,473901
27,Morris,4490,Rockaway Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,825628,750330,578091
27,Morris,4490,Rockaway Twp,88760, ,Total Special Revenue Funds,832397,756279,578091
27,Morris,4490,Rockaway Twp,89660, 40-701-510-XXX,Total Regular Debt Service,732725,543982,542200
27,Morris,4490,Rockaway Twp,89980, ,Total Debt Service Funds,732725,543982,542200
27,Morris,4490,Rockaway Twp,90000, ,Total Expenditures/Appropriations,48621600,52226372,53493152
27,Morris,4490,Rockaway Twp,90010, ,Total Expenditures Net of Transfers,48621600,52226372,53493152
27,Morris,4560,Roxbury Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20357605,21146997,20623633
27,Morris,4560,Roxbury Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6656348,6233894,6355219
27,Morris,4560,Roxbury Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,378339,456523,624436
27,Morris,4560,Roxbury Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,246369,252972,292631
27,Morris,4560,Roxbury Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,294223,263941,335600
27,Morris,4560,Roxbury Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,982808,1125605,1143133
27,Morris,4560,Roxbury Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2924336,3541073,3846578
27,Morris,4560,Roxbury Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,76530,90565,92867
27,Morris,4560,Roxbury Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,738026,685038,679593
27,Morris,4560,Roxbury Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",854269,1006814,940337
27,Morris,4560,Roxbury Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,349797,941348,900068
27,Morris,4560,Roxbury Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1216217,1259871,1162020
27,Morris,4560,Roxbury Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1473866,1432747,1575088
27,Morris,4560,Roxbury Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,732139,1121349,656918
27,Morris,4560,Roxbury Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1964348,550767,434197
27,Morris,4560,Roxbury Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,561920,531037,537928
27,Morris,4560,Roxbury Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,765784,1020190,1015883
27,Morris,4560,Roxbury Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2373429,2825234,2704930
27,Morris,4560,Roxbury Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,898193,980933,944711
27,Morris,4560,Roxbury Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,75933,1533638,1353650
27,Morris,4560,Roxbury Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6892997,7256790,8023059
27,Morris,4560,Roxbury Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4130179,5013611,4643283
27,Morris,4560,Roxbury Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10321543,11946238,13252147
27,Morris,4560,Roxbury Twp,72140, ,Total Undistributed Expenditures,36349506,41737243,42763257
27,Morris,4560,Roxbury Twp,72260, ,Total General Current Expense,65265198,71217175,72137909
27,Morris,4560,Roxbury Twp,75880, 12-XXX-XXX-730,Total Equipment,1081803,625850,510269
27,Morris,4560,Roxbury Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,309282,195098,206664
27,Morris,4560,Roxbury Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1624700,0,0
27,Morris,4560,Roxbury Twp,76360, 10-604,Increase In Capital Reserve,0,0,850000
27,Morris,4560,Roxbury Twp,76400, ,Total Capital Outlay,3015785,820948,1566933
27,Morris,4560,Roxbury Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,280029,0,0
27,Morris,4560,Roxbury Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,96620,0,0
27,Morris,4560,Roxbury Twp,77840, 13-422-X00-XXX,Total Summer School,376649,0,0
27,Morris,4560,Roxbury Twp,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,0,342490,463134
27,Morris,4560,Roxbury Twp,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,0,73126,87250
27,Morris,4560,Roxbury Twp,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,415616,550384
27,Morris,4560,Roxbury Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,376649,415616,550384
27,Morris,4560,Roxbury Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,42044,51478,189634
27,Morris,4560,Roxbury Twp,84060, ,General Fund Grand Total,68699676,72505217,74444860
27,Morris,4560,Roxbury Twp,84100, 20-XXX-XXX-XXX,Local Projects,2114,0,0
27,Morris,4560,Roxbury Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18196,23402,19892
27,Morris,4560,Roxbury Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,79401,54975,46729
27,Morris,4560,Roxbury Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,112257,105814,89942
27,Morris,4560,Roxbury Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,37530,36540,31059
27,Morris,4560,Roxbury Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10744,10556,8972
27,Morris,4560,Roxbury Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,1573,20300,17255
27,Morris,4560,Roxbury Twp,88180, ,Total Other State Projects,259701,251587,213849
27,Morris,4560,Roxbury Twp,88200, 20-XXX-XXX-XXX,Total State Projects,259701,251587,213849
27,Morris,4560,Roxbury Twp,88500, 20-XXX-XXX-XXX,Title I,66705,253611,215569
27,Morris,4560,Roxbury Twp,88520, 20-XXX-XXX-XXX,Title II,88290,79620,67677
27,Morris,4560,Roxbury Twp,88540, 20-XXX-XXX-XXX,Title III,12986,23071,19610
27,Morris,4560,Roxbury Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),956807,881440,749224
27,Morris,4560,Roxbury Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1124788,1237742,1052080
27,Morris,4560,Roxbury Twp,88760, ,Total Special Revenue Funds,1386603,1489329,1265929
27,Morris,4560,Roxbury Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2247945,2475791,2211763
27,Morris,4560,Roxbury Twp,89980, ,Total Debt Service Funds,2247945,2475791,2211763
27,Morris,4560,Roxbury Twp,90000, ,Total Expenditures/Appropriations,72334224,76470337,77922552
27,Morris,4560,Roxbury Twp,90010, ,Total Expenditures Net of Transfers,72334224,76470337,77922552
27,Morris,5520,Washington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12112603,12254273,12371528
27,Morris,5520,Washington Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5139890,5303156,5234264
27,Morris,5520,Washington Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,879647,990283,955592
27,Morris,5520,Washington Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,128401,158840,167111
27,Morris,5520,Washington Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,152489,154418,137099
27,Morris,5520,Washington Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,62724,70867,65237
27,Morris,5520,Washington Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),554786,948886,1045863
27,Morris,5520,Washington Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,4776,4905,4905
27,Morris,5520,Washington Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,585388,548888,528172
27,Morris,5520,Washington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1708783,1519821,1469392
27,Morris,5520,Washington Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,463243,537994,562006
27,Morris,5520,Washington Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,506112,544282,553226
27,Morris,5520,Washington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1294522,1288708,1317904
27,Morris,5520,Washington Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,284969,278966,244309
27,Morris,5520,Washington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,392456,412963,404549
27,Morris,5520,Washington Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,88145,69800,66900
27,Morris,5520,Washington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,653781,647200,622915
27,Morris,5520,Washington Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1328797,1256601,1229604
27,Morris,5520,Washington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,477691,499997,506275
27,Morris,5520,Washington Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1845,7860,7300
27,Morris,5520,Washington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3180603,3525621,3291805
27,Morris,5520,Washington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2823051,2984372,3282386
27,Morris,5520,Washington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6794387,7619763,8391189
27,Morris,5520,Washington Twp,72140, ,Total Undistributed Expenditures,21143335,22696627,23528700
27,Morris,5520,Washington Twp,72260, ,Total General Current Expense,39619089,41628464,42459531
27,Morris,5520,Washington Twp,75880, 12-XXX-XXX-730,Total Equipment,68420,0,0
27,Morris,5520,Washington Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,62934,81548,81548
27,Morris,5520,Washington Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
27,Morris,5520,Washington Twp,76400, ,Total Capital Outlay,131354,81648,81648
27,Morris,5520,Washington Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,70887,41945,54753
27,Morris,5520,Washington Twp,84060, ,General Fund Grand Total,39821330,41752057,42595932
27,Morris,5520,Washington Twp,84100, 20-XXX-XXX-XXX,Local Projects,36665,99922,0
27,Morris,5520,Washington Twp,88500, 20-XXX-XXX-XXX,Title I,34547,36845,29476
27,Morris,5520,Washington Twp,88520, 20-XXX-XXX-XXX,Title II,34125,32187,25750
27,Morris,5520,Washington Twp,88540, 20-XXX-XXX-XXX,Title III,0,10672,8538
27,Morris,5520,Washington Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),570362,542699,434159
27,Morris,5520,Washington Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,639034,622403,497923
27,Morris,5520,Washington Twp,88760, ,Total Special Revenue Funds,675699,722325,497923
27,Morris,5520,Washington Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1473450,1468850,1457750
27,Morris,5520,Washington Twp,89980, ,Total Debt Service Funds,1473450,1468850,1457750
27,Morris,5520,Washington Twp,90000, ,Total Expenditures/Appropriations,41970479,43943232,44551605
27,Morris,5520,Washington Twp,90010, ,Total Expenditures Net of Transfers,41970479,43943232,44551605
27,Morris,5660,West Morris Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15639981,15837696,16292418
27,Morris,5660,West Morris Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2910215,2829506,2851036
27,Morris,5660,West Morris Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,413874,450694,570664
27,Morris,5660,West Morris Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1957021,1866711,1928622
27,Morris,5660,West Morris Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,6467,8000,8000
27,Morris,5660,West Morris Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3440176,4341320,4017691
27,Morris,5660,West Morris Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,22752,24602,23597
27,Morris,5660,West Morris Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,504961,487328,507172
27,Morris,5660,West Morris Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",104586,96105,100718
27,Morris,5660,West Morris Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1411685,1471446,1505451
27,Morris,5660,West Morris Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1378796,1646209,1596882
27,Morris,5660,West Morris Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,654986,762424,818048
27,Morris,5660,West Morris Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,465866,627018,702342
27,Morris,5660,West Morris Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,341648,378179,382499
27,Morris,5660,West Morris Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,894256,975912,962678
27,Morris,5660,West Morris Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1734588,1764288,1793444
27,Morris,5660,West Morris Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,459489,494902,507329
27,Morris,5660,West Morris Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,672822,539877,527421
27,Morris,5660,West Morris Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2972604,3561759,3760366
27,Morris,5660,West Morris Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3220094,3429506,3599627
27,Morris,5660,West Morris Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7326964,8228109,7545130
27,Morris,5660,West Morris Regional,72140, ,Total Undistributed Expenditures,25606273,28828984,28350395
27,Morris,5660,West Morris Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
27,Morris,5660,West Morris Regional,72260, ,Total General Current Expense,46533831,49821591,50002135
27,Morris,5660,West Morris Regional,75880, 12-XXX-XXX-730,Total Equipment,311620,661180,439572
27,Morris,5660,West Morris Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,102861,413490,329361
27,Morris,5660,West Morris Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,96938,445121,910000
27,Morris,5660,West Morris Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
27,Morris,5660,West Morris Regional,76400, ,Total Capital Outlay,511419,1520791,1679933
27,Morris,5660,West Morris Regional,84060, ,General Fund Grand Total,47045250,51342382,51682068
27,Morris,5660,West Morris Regional,84100, 20-XXX-XXX-XXX,Local Projects,30821,0,0
27,Morris,5660,West Morris Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18957,0,0
27,Morris,5660,West Morris Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,24767,0,0
27,Morris,5660,West Morris Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,29880,0,0
27,Morris,5660,West Morris Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8632,0,0
27,Morris,5660,West Morris Regional,88180, ,Total Other State Projects,82236,0,0
27,Morris,5660,West Morris Regional,88200, 20-XXX-XXX-XXX,Total State Projects,82236,0,0
27,Morris,5660,West Morris Regional,88500, 20-XXX-XXX-XXX,Title I,0,37924,37924
27,Morris,5660,West Morris Regional,88520, 20-XXX-XXX-XXX,Title II,17969,26250,26250
27,Morris,5660,West Morris Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),563512,502002,502002
27,Morris,5660,West Morris Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,581481,566176,566176
27,Morris,5660,West Morris Regional,88760, ,Total Special Revenue Funds,694538,566176,566176
27,Morris,5660,West Morris Regional,89660, 40-701-510-XXX,Total Regular Debt Service,2271050,2264800,2266000
27,Morris,5660,West Morris Regional,89980, ,Total Debt Service Funds,2271050,2264800,2266000
27,Morris,5660,West Morris Regional,90000, ,Total Expenditures/Appropriations,50010838,54173358,54514244
27,Morris,5660,West Morris Regional,90010, ,Total Expenditures Net of Transfers,50010838,54173358,54514244
27,Morris,5770,Wharton Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4107236,4393202,4401683
27,Morris,5770,Wharton Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1641994,2021080,2107982
27,Morris,5770,Wharton Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,300,0
27,Morris,5770,Wharton Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,122353,167375,171047
27,Morris,5770,Wharton Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,52936,68895,69950
27,Morris,5770,Wharton Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,35544,42000,39600
27,Morris,5770,Wharton Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,12922,16469,30271
27,Morris,5770,Wharton Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,400,22500,21200
27,Morris,5770,Wharton Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),240662,440247,465773
27,Morris,5770,Wharton Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,19602,19855,20846
27,Morris,5770,Wharton Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,88833,106558,97677
27,Morris,5770,Wharton Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",376831,399512,410120
27,Morris,5770,Wharton Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,81785,88678,82309
27,Morris,5770,Wharton Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,165995,175130,178976
27,Morris,5770,Wharton Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,484391,540610,555941
27,Morris,5770,Wharton Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,120314,136471,156654
27,Morris,5770,Wharton Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,138564,115899,119225
27,Morris,5770,Wharton Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10005,64875,54300
27,Morris,5770,Wharton Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,436974,494620,496270
27,Morris,5770,Wharton Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,332075,343702,351639
27,Morris,5770,Wharton Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,152653,244710,242783
27,Morris,5770,Wharton Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,95236,164120,147632
27,Morris,5770,Wharton Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,785764,1105624,1123737
27,Morris,5770,Wharton Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,277424,418609,422030
27,Morris,5770,Wharton Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1915766,2177613,2321095
27,Morris,5770,Wharton Boro,72140, ,Total Undistributed Expenditures,5722874,7036833,7247007
27,Morris,5770,Wharton Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,300
27,Morris,5770,Wharton Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,300
27,Morris,5770,Wharton Boro,72260, ,Total General Current Expense,11696259,13768654,14089340
27,Morris,5770,Wharton Boro,75880, 12-XXX-XXX-730,Total Equipment,76683,0,0
27,Morris,5770,Wharton Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,986431,1157768,570402
27,Morris,5770,Wharton Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,300
27,Morris,5770,Wharton Boro,76400, ,Total Capital Outlay,1063114,1157768,570702
27,Morris,5770,Wharton Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,23603,8715,35712
27,Morris,5770,Wharton Boro,84060, ,General Fund Grand Total,12782976,14935137,14695754
27,Morris,5770,Wharton Boro,86380, 20-218-200-XXX,Total Support Services,183593,138069,127975
27,Morris,5770,Wharton Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,183593,138069,127975
27,Morris,5770,Wharton Boro,88200, 20-XXX-XXX-XXX,Total State Projects,183593,138069,127975
27,Morris,5770,Wharton Boro,88500, 20-XXX-XXX-XXX,Title I,269711,409418,230494
27,Morris,5770,Wharton Boro,88520, 20-XXX-XXX-XXX,Title II,25434,20721,16576
27,Morris,5770,Wharton Boro,88540, 20-XXX-XXX-XXX,Title III,395,23693,18954
27,Morris,5770,Wharton Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),246526,216570,171331
27,Morris,5770,Wharton Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,542066,670402,437355
27,Morris,5770,Wharton Boro,88760, ,Total Special Revenue Funds,725659,808471,565330
27,Morris,5770,Wharton Boro,89660, 40-701-510-XXX,Total Regular Debt Service,300746,305666,295564
27,Morris,5770,Wharton Boro,89980, ,Total Debt Service Funds,300746,305666,295564
27,Morris,5770,Wharton Boro,90000, ,Total Expenditures/Appropriations,13809381,16049274,15556648
27,Morris,5770,Wharton Boro,90010, ,Total Expenditures Net of Transfers,13809381,16049274,15556648
29,Ocean,185,Barnegat Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13475064,14623169,14865249
29,Ocean,185,Barnegat Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4775049,5080494,5103656
29,Ocean,185,Barnegat Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,649255,1147629,1120947
29,Ocean,185,Barnegat Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,214749,227372,228635
29,Ocean,185,Barnegat Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,803468,876480,855173
29,Ocean,185,Barnegat Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,306,9600,8300
29,Ocean,185,Barnegat Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,1224,2000
29,Ocean,185,Barnegat Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),787918,1562629,1738286
29,Ocean,185,Barnegat Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,117767,125376,128105
29,Ocean,185,Barnegat Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,541294,562702,574409
29,Ocean,185,Barnegat Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",320510,472953,432399
29,Ocean,185,Barnegat Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,913882,965732,996301
29,Ocean,185,Barnegat Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1512779,1621726,1713872
29,Ocean,185,Barnegat Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1006032,871161,891952
29,Ocean,185,Barnegat Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,257317,265415,269028
29,Ocean,185,Barnegat Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8139,22895,22895
29,Ocean,185,Barnegat Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,551293,731724,674108
29,Ocean,185,Barnegat Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1517202,1529684,1526317
29,Ocean,185,Barnegat Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,460130,538872,502213
29,Ocean,185,Barnegat Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,327657,352362,363879
29,Ocean,185,Barnegat Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4665414,4754598,4858478
29,Ocean,185,Barnegat Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1947470,2187728,2162879
29,Ocean,185,Barnegat Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10372240,12555858,13584593
29,Ocean,185,Barnegat Twp,72140, ,Total Undistributed Expenditures,25307044,29121415,30439714
29,Ocean,185,Barnegat Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
29,Ocean,185,Barnegat Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,250,250
29,Ocean,185,Barnegat Twp,72260, ,Total General Current Expense,45224935,51088633,52624924
29,Ocean,185,Barnegat Twp,75880, 12-XXX-XXX-730,Total Equipment,733141,630525,529300
29,Ocean,185,Barnegat Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,890070,1097600,1839800
29,Ocean,185,Barnegat Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,750,750
29,Ocean,185,Barnegat Twp,76400, ,Total Capital Outlay,1623211,1728875,2369850
29,Ocean,185,Barnegat Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,20108,20108,20108
29,Ocean,185,Barnegat Twp,84060, ,General Fund Grand Total,46868254,52837616,55014882
29,Ocean,185,Barnegat Twp,84100, 20-XXX-XXX-XXX,Local Projects,19007,0,0
29,Ocean,185,Barnegat Twp,88500, 20-XXX-XXX-XXX,Title I,449305,400989,320791
29,Ocean,185,Barnegat Twp,88520, 20-XXX-XXX-XXX,Title II,81342,75315,60252
29,Ocean,185,Barnegat Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),809726,741897,593517
29,Ocean,185,Barnegat Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1340373,1218201,974560
29,Ocean,185,Barnegat Twp,88760, ,Total Special Revenue Funds,1359380,1218201,974560
29,Ocean,185,Barnegat Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2906614,2683632,2693544
29,Ocean,185,Barnegat Twp,89980, ,Total Debt Service Funds,2906614,2683632,2693544
29,Ocean,185,Barnegat Twp,90000, ,Total Expenditures/Appropriations,51134248,56739449,58682986
29,Ocean,185,Barnegat Twp,90010, ,Total Expenditures Net of Transfers,51134248,56739449,58682986
29,Ocean,210,Bay Head Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,968206,962153,974900
29,Ocean,210,Bay Head Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,106458,118794,124860
29,Ocean,210,Bay Head Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,54632,37424,35980
29,Ocean,210,Bay Head Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,26031,27311,31000
29,Ocean,210,Bay Head Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,40199,34480,34500
29,Ocean,210,Bay Head Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,17938,17500,12960
29,Ocean,210,Bay Head Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,3200,1500
29,Ocean,210,Bay Head Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),461013,571366,755784
29,Ocean,210,Bay Head Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,24738,21095,21400
29,Ocean,210,Bay Head Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,46776,47200,47300
29,Ocean,210,Bay Head Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",5562,25500,17600
29,Ocean,210,Bay Head Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,12588,12923,13246
29,Ocean,210,Bay Head Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,22711,26526,26000
29,Ocean,210,Bay Head Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,29867,36349,27485
29,Ocean,210,Bay Head Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,44799,37383,45745
29,Ocean,210,Bay Head Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,68507,91877,70984
29,Ocean,210,Bay Head Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,27952,31712,47669
29,Ocean,210,Bay Head Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,81786,72555,69955
29,Ocean,210,Bay Head Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,54134,61824,52704
29,Ocean,210,Bay Head Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,75246,88336,83420
29,Ocean,210,Bay Head Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,3867,8377,8500
29,Ocean,210,Bay Head Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,348311,353573,361961
29,Ocean,210,Bay Head Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,106547,117952,106100
29,Ocean,210,Bay Head Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,425681,421393,424332
29,Ocean,210,Bay Head Boro,72140, ,Total Undistributed Expenditures,1840085,2025941,2180185
29,Ocean,210,Bay Head Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,15,50
29,Ocean,210,Bay Head Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,53,10
29,Ocean,210,Bay Head Boro,72260, ,Total General Current Expense,3053549,3226871,3395945
29,Ocean,210,Bay Head Boro,75880, 12-XXX-XXX-730,Total Equipment,48466,30111,69200
29,Ocean,210,Bay Head Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,78104,256518,114146
29,Ocean,210,Bay Head Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,275,200
29,Ocean,210,Bay Head Boro,76400, ,Total Capital Outlay,126570,286904,183546
29,Ocean,210,Bay Head Boro,84060, ,General Fund Grand Total,3180119,3513775,3579491
29,Ocean,210,Bay Head Boro,88500, 20-XXX-XXX-XXX,Title I,29319,36513,31036
29,Ocean,210,Bay Head Boro,88520, 20-XXX-XXX-XXX,Title II,7096,6733,5723
29,Ocean,210,Bay Head Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),32700,31918,27131
29,Ocean,210,Bay Head Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,69115,75164,63890
29,Ocean,210,Bay Head Boro,88760, ,Total Special Revenue Funds,69115,75164,63890
29,Ocean,210,Bay Head Boro,89660, 40-701-510-XXX,Total Regular Debt Service,573792,562679,259619
29,Ocean,210,Bay Head Boro,89980, ,Total Debt Service Funds,573792,562679,259619
29,Ocean,210,Bay Head Boro,90000, ,Total Expenditures/Appropriations,3823026,4151618,3903000
29,Ocean,210,Bay Head Boro,90010, ,Total Expenditures Net of Transfers,3823026,4151618,3903000
29,Ocean,230,Beach Haven Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,628975,641288,659220
29,Ocean,230,Beach Haven Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,80703,104513,108048
29,Ocean,230,Beach Haven Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,500,500
29,Ocean,230,Beach Haven Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,3960,5000,5000
29,Ocean,230,Beach Haven Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),44756,35500,0
29,Ocean,230,Beach Haven Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,16377,24000,30000
29,Ocean,230,Beach Haven Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,39984,40529,38519
29,Ocean,230,Beach Haven Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",20687,52730,52730
29,Ocean,230,Beach Haven Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,25525,14500,14500
29,Ocean,230,Beach Haven Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,141790,163872,169929
29,Ocean,230,Beach Haven Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,22433,1000,1000
29,Ocean,230,Beach Haven Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,19500,19500
29,Ocean,230,Beach Haven Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,107669,68233,68587
29,Ocean,230,Beach Haven Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,59173,9000,9000
29,Ocean,230,Beach Haven Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,0,30413,30413
29,Ocean,230,Beach Haven Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,20667,0,0
29,Ocean,230,Beach Haven Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,339389,377859,379400
29,Ocean,230,Beach Haven Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,50955,52490,54522
29,Ocean,230,Beach Haven Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,327705,400000,425000
29,Ocean,230,Beach Haven Boro,72140, ,Total Undistributed Expenditures,1217110,1289626,1293100
29,Ocean,230,Beach Haven Boro,72260, ,Total General Current Expense,1930748,2040927,2065868
29,Ocean,230,Beach Haven Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,76,150076,76
29,Ocean,230,Beach Haven Boro,76400, ,Total Capital Outlay,76,150076,76
29,Ocean,230,Beach Haven Boro,84060, ,General Fund Grand Total,1930824,2191003,2065944
29,Ocean,230,Beach Haven Boro,88500, 20-XXX-XXX-XXX,Title I,13483,13483,10786
29,Ocean,230,Beach Haven Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),17163,17163,13730
29,Ocean,230,Beach Haven Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,30646,30646,24516
29,Ocean,230,Beach Haven Boro,88760, ,Total Special Revenue Funds,30646,30646,24516
29,Ocean,230,Beach Haven Boro,90000, ,Total Expenditures/Appropriations,1961470,2221649,2090460
29,Ocean,230,Beach Haven Boro,90010, ,Total Expenditures Net of Transfers,1961470,2221649,2090460
29,Ocean,320,Berkeley Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7671751,8159860,8270506
29,Ocean,320,Berkeley Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3257346,3535012,3584904
29,Ocean,320,Berkeley Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,901051,985826,1040563
29,Ocean,320,Berkeley Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,69147,72066,75058
29,Ocean,320,Berkeley Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,47138,54063,54466
29,Ocean,320,Berkeley Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,27222,28490,28300
29,Ocean,320,Berkeley Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),121422,204235,99852
29,Ocean,320,Berkeley Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2300,74047,90538
29,Ocean,320,Berkeley Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,288763,288685,283930
29,Ocean,320,Berkeley Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",629725,634927,658011
29,Ocean,320,Berkeley Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,344296,342947,374131
29,Ocean,320,Berkeley Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,297159,314589,326176
29,Ocean,320,Berkeley Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,777763,785430,811670
29,Ocean,320,Berkeley Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,47211,46013,48594
29,Ocean,320,Berkeley Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,378654,394454,404567
29,Ocean,320,Berkeley Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,21172,49875,31150
29,Ocean,320,Berkeley Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,717932,904267,850084
29,Ocean,320,Berkeley Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1398015,1506476,1271111
29,Ocean,320,Berkeley Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,408364,411281,420253
29,Ocean,320,Berkeley Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,292674,412963,347939
29,Ocean,320,Berkeley Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2875250,3436476,3262877
29,Ocean,320,Berkeley Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1698304,1775578,1774875
29,Ocean,320,Berkeley Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6907982,7839381,8112258
29,Ocean,320,Berkeley Twp,72140, ,Total Undistributed Expenditures,17206986,19421624,19168016
29,Ocean,320,Berkeley Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,700,800
29,Ocean,320,Berkeley Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,150,250
29,Ocean,320,Berkeley Twp,72260, ,Total General Current Expense,29180641,32257791,32222863
29,Ocean,320,Berkeley Twp,75880, 12-XXX-XXX-730,Total Equipment,974945,514067,366500
29,Ocean,320,Berkeley Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,118421,118421,548421
29,Ocean,320,Berkeley Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,600,600
29,Ocean,320,Berkeley Twp,76400, ,Total Capital Outlay,1093366,633088,915521
29,Ocean,320,Berkeley Twp,84060, ,General Fund Grand Total,30274007,32890879,33138384
29,Ocean,320,Berkeley Twp,84100, 20-XXX-XXX-XXX,Local Projects,13731,83798,0
29,Ocean,320,Berkeley Twp,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,0,223976,241437
29,Ocean,320,Berkeley Twp,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,0,431901,393892
29,Ocean,320,Berkeley Twp,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,0,655877,635329
29,Ocean,320,Berkeley Twp,88500, 20-XXX-XXX-XXX,Title I,224118,271860,211500
29,Ocean,320,Berkeley Twp,88520, 20-XXX-XXX-XXX,Title II,56913,53209,42487
29,Ocean,320,Berkeley Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),485571,468564,355094
29,Ocean,320,Berkeley Twp,88700, 20-XXX-XXX-XXX,Other,542721,0,19757
29,Ocean,320,Berkeley Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1309323,1449510,1264167
29,Ocean,320,Berkeley Twp,88760, ,Total Special Revenue Funds,1323054,1533308,1264167
29,Ocean,320,Berkeley Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1924600,1930900,1945225
29,Ocean,320,Berkeley Twp,89980, ,Total Debt Service Funds,1924600,1930900,1945225
29,Ocean,320,Berkeley Twp,90000, ,Total Expenditures/Appropriations,33521661,36355087,36347776
29,Ocean,320,Berkeley Twp,90010, ,Total Expenditures Net of Transfers,33521661,36355087,36347776
29,Ocean,530,Brick Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,39906668,41294696,42030391
29,Ocean,530,Brick Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,14926769,15687400,15790252
29,Ocean,530,Brick Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1745078,2110762,2218795
29,Ocean,530,Brick Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,890323,991246,1087394
29,Ocean,530,Brick Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,298269,395155,363903
29,Ocean,530,Brick Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1754395,1870618,1867729
29,Ocean,530,Brick Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4970921,6057806,6403103
29,Ocean,530,Brick Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,829275,922482,955291
29,Ocean,530,Brick Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1433735,1374115,1349144
29,Ocean,530,Brick Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2642542,2753503,2873155
29,Ocean,530,Brick Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2466899,2958381,2963881
29,Ocean,530,Brick Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1618454,1890421,1881555
29,Ocean,530,Brick Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3275486,3341497,3394229
29,Ocean,530,Brick Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1068478,1356456,1302802
29,Ocean,530,Brick Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,808712,857614,864523
29,Ocean,530,Brick Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,94836,111359,123226
29,Ocean,530,Brick Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1020156,956156,854286
29,Ocean,530,Brick Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5003721,5014305,4985174
29,Ocean,530,Brick Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1127484,1162041,1161699
29,Ocean,530,Brick Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,496740,597838,585338
29,Ocean,530,Brick Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8079641,8628757,8749256
29,Ocean,530,Brick Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8025144,8881417,8983750
29,Ocean,530,Brick Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,29567886,31476313,30790700
29,Ocean,530,Brick Twp,72140, ,Total Undistributed Expenditures,72530110,78340461,78221112
29,Ocean,530,Brick Twp,72260, ,Total General Current Expense,132051612,140690338,141579576
29,Ocean,530,Brick Twp,75880, 12-XXX-XXX-730,Total Equipment,294677,543422,570826
29,Ocean,530,Brick Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2744867,3432088,5882563
29,Ocean,530,Brick Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,15000,0,0
29,Ocean,530,Brick Twp,76360, 10-604,Increase In Capital Reserve,530521,0,0
29,Ocean,530,Brick Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,140,140
29,Ocean,530,Brick Twp,76400, ,Total Capital Outlay,3585065,3975650,6453529
29,Ocean,530,Brick Twp,84060, ,General Fund Grand Total,135636677,144665988,148033105
29,Ocean,530,Brick Twp,84100, 20-XXX-XXX-XXX,Local Projects,33080,48246,0
29,Ocean,530,Brick Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,33883,33432,28417
29,Ocean,530,Brick Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,123626,149599,127159
29,Ocean,530,Brick Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,142292,160703,136598
29,Ocean,530,Brick Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,52181,52200,44370
29,Ocean,530,Brick Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,15435,15080,12818
29,Ocean,530,Brick Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,14730,29000,24650
29,Ocean,530,Brick Twp,88140, 20-XXX-XXX-XXX,Other,55545,0,0
29,Ocean,530,Brick Twp,88180, ,Total Other State Projects,437692,440014,374012
29,Ocean,530,Brick Twp,88200, 20-XXX-XXX-XXX,Total State Projects,437692,440014,374012
29,Ocean,530,Brick Twp,88500, 20-XXX-XXX-XXX,Title I,995477,1110801,859474
29,Ocean,530,Brick Twp,88520, 20-XXX-XXX-XXX,Title II,282258,344092,225517
29,Ocean,530,Brick Twp,88540, 20-XXX-XXX-XXX,Title III,34032,67193,47393
29,Ocean,530,Brick Twp,88560, 20-XXX-XXX-XXX,Title IV,0,0,28650
29,Ocean,530,Brick Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2722091,2613142,2185977
29,Ocean,530,Brick Twp,88700, 20-XXX-XXX-XXX,Other,46290,0,0
29,Ocean,530,Brick Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,4080148,4135228,3347011
29,Ocean,530,Brick Twp,88760, ,Total Special Revenue Funds,4550920,4623488,3721023
29,Ocean,530,Brick Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2688428,2677728,2667572
29,Ocean,530,Brick Twp,89980, ,Total Debt Service Funds,2688428,2677728,2667572
29,Ocean,530,Brick Twp,90000, ,Total Expenditures/Appropriations,142876025,151967204,154421700
29,Ocean,530,Brick Twp,90010, ,Total Expenditures Net of Transfers,142876025,151967204,154421700
29,Ocean,770,Central Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8162719,8205497,8625575
29,Ocean,770,Central Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3902188,3949013,3729188
29,Ocean,770,Central Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,36315,60127,57113
29,Ocean,770,Central Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,26689,70059,66613
29,Ocean,770,Central Regional,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,88290,90692,202497
29,Ocean,770,Central Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,222986,237142,236300
29,Ocean,770,Central Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1125061,1147770,1079878
29,Ocean,770,Central Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,975,50000,0
29,Ocean,770,Central Regional,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,191465,196274,0
29,Ocean,770,Central Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1245021,1731703,2018800
29,Ocean,770,Central Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,173447,178012,186778
29,Ocean,770,Central Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,249913,244109,301784
29,Ocean,770,Central Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",172768,249117,192960
29,Ocean,770,Central Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,0,442405
29,Ocean,770,Central Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,965286,951228,989232
29,Ocean,770,Central Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,911346,924791,846420
29,Ocean,770,Central Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,447812,522773,537234
29,Ocean,770,Central Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,238142,250671,321477
29,Ocean,770,Central Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2383,4000,11300
29,Ocean,770,Central Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,766481,732214,695022
29,Ocean,770,Central Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,959898,979081,1096274
29,Ocean,770,Central Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,468133,489185,462427
29,Ocean,770,Central Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,289214,256460,259592
29,Ocean,770,Central Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2994816,3057526,2921361
29,Ocean,770,Central Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2246855,2387094,2428928
29,Ocean,770,Central Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6513118,7096498,7350776
29,Ocean,770,Central Regional,72140, ,Total Undistributed Expenditures,18644633,20054462,21062770
29,Ocean,770,Central Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
29,Ocean,770,Central Regional,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,50
29,Ocean,770,Central Regional,72260, ,Total General Current Expense,32401321,34061186,35060084
29,Ocean,770,Central Regional,75880, 12-XXX-XXX-730,Total Equipment,749356,863045,910988
29,Ocean,770,Central Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1079422,966498,1287141
29,Ocean,770,Central Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
29,Ocean,770,Central Regional,76400, ,Total Capital Outlay,1828778,1829643,2198229
29,Ocean,770,Central Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,64575,65000,0
29,Ocean,770,Central Regional,77840, 13-422-X00-XXX,Total Summer School,64575,65000,0
29,Ocean,770,Central Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,64575,65000,0
29,Ocean,770,Central Regional,84060, ,General Fund Grand Total,34294674,35955829,37258313
29,Ocean,770,Central Regional,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,911549,0,0
29,Ocean,770,Central Regional,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,119810,0,0
29,Ocean,770,Central Regional,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,1031359,0,0
29,Ocean,770,Central Regional,88500, 20-XXX-XXX-XXX,Title I,0,461000,391850
29,Ocean,770,Central Regional,88520, 20-XXX-XXX-XXX,Title II,0,48254,41016
29,Ocean,770,Central Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,494192,420063
29,Ocean,770,Central Regional,88700, 20-XXX-XXX-XXX,Other,9825,0,0
29,Ocean,770,Central Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,1041184,1003446,852929
29,Ocean,770,Central Regional,88760, ,Total Special Revenue Funds,1041184,1003446,852929
29,Ocean,770,Central Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1404152,953130,872996
29,Ocean,770,Central Regional,89980, ,Total Debt Service Funds,1404152,953130,872996
29,Ocean,770,Central Regional,90000, ,Total Expenditures/Appropriations,36740010,37912405,38984238
29,Ocean,770,Central Regional,90010, ,Total Expenditures Net of Transfers,36740010,37912405,38984238
29,Ocean,1150,Eagleswood Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,782949,827951,855431
29,Ocean,1150,Eagleswood Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,208249,233127,233508
29,Ocean,1150,Eagleswood Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,171040,174502,183745
29,Ocean,1150,Eagleswood Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1750,0,0
29,Ocean,1150,Eagleswood Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),116245,153774,173255
29,Ocean,1150,Eagleswood Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,92233,95038,97407
29,Ocean,1150,Eagleswood Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,69783,70240,71500
29,Ocean,1150,Eagleswood Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",34497,35250,20550
29,Ocean,1150,Eagleswood Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,16580,19000,15000
29,Ocean,1150,Eagleswood Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,36904,44329,42329
29,Ocean,1150,Eagleswood Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1920,1000,0
29,Ocean,1150,Eagleswood Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,595,600,600
29,Ocean,1150,Eagleswood Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4823,5400,0
29,Ocean,1150,Eagleswood Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,143647,141109,134658
29,Ocean,1150,Eagleswood Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2511,2762,2511
29,Ocean,1150,Eagleswood Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,75614,79464,74557
29,Ocean,1150,Eagleswood Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,155309,173202,176940
29,Ocean,1150,Eagleswood Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,146917,148285,155640
29,Ocean,1150,Eagleswood Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,464587,565905,616340
29,Ocean,1150,Eagleswood Twp,72140, ,Total Undistributed Expenditures,1362165,1535358,1581287
29,Ocean,1150,Eagleswood Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,167,177
29,Ocean,1150,Eagleswood Twp,72260, ,Total General Current Expense,2526153,2771105,2854148
29,Ocean,1150,Eagleswood Twp,84060, ,General Fund Grand Total,2526153,2771105,2854148
29,Ocean,1150,Eagleswood Twp,84100, 20-XXX-XXX-XXX,Local Projects,4125,0,0
29,Ocean,1150,Eagleswood Twp,85120, 20-218-100-XXX,Total PEA Instruction,35430,35430,33068
29,Ocean,1150,Eagleswood Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,35430,35430,33068
29,Ocean,1150,Eagleswood Twp,88200, 20-XXX-XXX-XXX,Total State Projects,35430,35430,33068
29,Ocean,1150,Eagleswood Twp,88500, 20-XXX-XXX-XXX,Title I,27170,27159,23085
29,Ocean,1150,Eagleswood Twp,88520, 20-XXX-XXX-XXX,Title II,6123,5949,5057
29,Ocean,1150,Eagleswood Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),46147,47846,40669
29,Ocean,1150,Eagleswood Twp,88700, 20-XXX-XXX-XXX,Other,16045,16945,0
29,Ocean,1150,Eagleswood Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,95485,97899,68811
29,Ocean,1150,Eagleswood Twp,88760, ,Total Special Revenue Funds,135040,133329,101879
29,Ocean,1150,Eagleswood Twp,89660, 40-701-510-XXX,Total Regular Debt Service,158750,298950,419912
29,Ocean,1150,Eagleswood Twp,89980, ,Total Debt Service Funds,158750,298950,419912
29,Ocean,1150,Eagleswood Twp,90000, ,Total Expenditures/Appropriations,2819943,3203384,3375939
29,Ocean,1150,Eagleswood Twp,90010, ,Total Expenditures Net of Transfers,2819943,3203384,3375939
29,Ocean,2350,Island Heights Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,775586,871298,834137
29,Ocean,2350,Island Heights Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,199783,189924,258740
29,Ocean,2350,Island Heights Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,7631,10494,10753
29,Ocean,2350,Island Heights Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,23439,24222,25088
29,Ocean,2350,Island Heights Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,19966,20520,21265
29,Ocean,2350,Island Heights Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",68561,65000,70000
29,Ocean,2350,Island Heights Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,21584,20750,20000
29,Ocean,2350,Island Heights Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,566,5000,2000
29,Ocean,2350,Island Heights Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2679,5500,5500
29,Ocean,2350,Island Heights Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,125254,117750,114038
29,Ocean,2350,Island Heights Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,87447,89149,92498
29,Ocean,2350,Island Heights Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,273870,488211,346281
29,Ocean,2350,Island Heights Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,35048,36875,48696
29,Ocean,2350,Island Heights Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,330124,394990,427000
29,Ocean,2350,Island Heights Boro,72140, ,Total Undistributed Expenditures,988538,1267967,1172366
29,Ocean,2350,Island Heights Boro,72260, ,Total General Current Expense,1971538,2339683,2275996
29,Ocean,2350,Island Heights Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3804,3804,3804
29,Ocean,2350,Island Heights Boro,76400, ,Total Capital Outlay,3804,3804,3804
29,Ocean,2350,Island Heights Boro,84060, ,General Fund Grand Total,1975342,2343487,2279800
29,Ocean,2350,Island Heights Boro,88500, 20-XXX-XXX-XXX,Title I,22869,22869,22869
29,Ocean,2350,Island Heights Boro,88520, 20-XXX-XXX-XXX,Title II,6051,4242,4242
29,Ocean,2350,Island Heights Boro,88540, 20-XXX-XXX-XXX,Title III,34911,0,0
29,Ocean,2350,Island Heights Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,29078,29078
29,Ocean,2350,Island Heights Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,63831,56189,56189
29,Ocean,2350,Island Heights Boro,88760, ,Total Special Revenue Funds,63831,56189,56189
29,Ocean,2350,Island Heights Boro,89660, 40-701-510-XXX,Total Regular Debt Service,77958,75603,186809
29,Ocean,2350,Island Heights Boro,89980, ,Total Debt Service Funds,77958,75603,186809
29,Ocean,2350,Island Heights Boro,90000, ,Total Expenditures/Appropriations,2117131,2475279,2522798
29,Ocean,2350,Island Heights Boro,90010, ,Total Expenditures Net of Transfers,2117131,2475279,2522798
29,Ocean,2360,Jackson Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,35738781,37820124,38348607
29,Ocean,2360,Jackson Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,15302541,16266265,16567950
29,Ocean,2360,Jackson Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,336331,352408,359968
29,Ocean,2360,Jackson Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,296648,277444,278805
29,Ocean,2360,Jackson Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,425620,419778,432965
29,Ocean,2360,Jackson Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1641772,1938632,1884261
29,Ocean,2360,Jackson Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,121345,122394,124337
29,Ocean,2360,Jackson Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3545264,4638829,4724465
29,Ocean,2360,Jackson Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,175456,138987,144397
29,Ocean,2360,Jackson Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1571091,1556304,1861427
29,Ocean,2360,Jackson Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1250849,1289323,1325197
29,Ocean,2360,Jackson Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,3388386,3160955,3113841
29,Ocean,2360,Jackson Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2606044,2774621,2723938
29,Ocean,2360,Jackson Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3106275,3457977,3278377
29,Ocean,2360,Jackson Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1646087,1488380,1500451
29,Ocean,2360,Jackson Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1271712,1243477,1562820
29,Ocean,2360,Jackson Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,22020,90186,87626
29,Ocean,2360,Jackson Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1226106,1593711,1511875
29,Ocean,2360,Jackson Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5321915,5467560,5574262
29,Ocean,2360,Jackson Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1360568,1393082,1423787
29,Ocean,2360,Jackson Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1011525,1164490,964886
29,Ocean,2360,Jackson Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,10035674,11829097,11609313
29,Ocean,2360,Jackson Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8699370,9840773,10481989
29,Ocean,2360,Jackson Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,24831657,26429317,27329881
29,Ocean,2360,Jackson Twp,72140, ,Total Undistributed Expenditures,71069999,77557069,79218532
29,Ocean,2360,Jackson Twp,72260, ,Total General Current Expense,124933037,134754114,137215425
29,Ocean,2360,Jackson Twp,75880, 12-XXX-XXX-730,Total Equipment,676844,411916,412635
29,Ocean,2360,Jackson Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1261281,1066071,747267
29,Ocean,2360,Jackson Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,4617,7424
29,Ocean,2360,Jackson Twp,76400, ,Total Capital Outlay,1938125,1482604,1167326
29,Ocean,2360,Jackson Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,381465,417943,351265
29,Ocean,2360,Jackson Twp,77840, 13-422-X00-XXX,Total Summer School,381465,417943,351265
29,Ocean,2360,Jackson Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,381465,417943,351265
29,Ocean,2360,Jackson Twp,84060, ,General Fund Grand Total,127252627,136654661,138734016
29,Ocean,2360,Jackson Twp,84100, 20-XXX-XXX-XXX,Local Projects,88541,67196,0
29,Ocean,2360,Jackson Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20163,17926,17926
29,Ocean,2360,Jackson Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,28324,27990,27990
29,Ocean,2360,Jackson Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9090,8086,8086
29,Ocean,2360,Jackson Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8792,15550,15550
29,Ocean,2360,Jackson Twp,88140, 20-XXX-XXX-XXX,Other,178175,138323,94996
29,Ocean,2360,Jackson Twp,88180, ,Total Other State Projects,244544,207875,164548
29,Ocean,2360,Jackson Twp,88200, 20-XXX-XXX-XXX,Total State Projects,244544,207875,164548
29,Ocean,2360,Jackson Twp,88500, 20-XXX-XXX-XXX,Title I,622765,803539,641918
29,Ocean,2360,Jackson Twp,88520, 20-XXX-XXX-XXX,Title II,161335,151802,128347
29,Ocean,2360,Jackson Twp,88540, 20-XXX-XXX-XXX,Title III,26155,26979,23643
29,Ocean,2360,Jackson Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2065846,1983412,1969482
29,Ocean,2360,Jackson Twp,88700, 20-XXX-XXX-XXX,Other,103171,114977,80718
29,Ocean,2360,Jackson Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2979272,3080709,2844108
29,Ocean,2360,Jackson Twp,88760, ,Total Special Revenue Funds,3312357,3355780,3008656
29,Ocean,2360,Jackson Twp,89660, 40-701-510-XXX,Total Regular Debt Service,9498778,8820463,8514075
29,Ocean,2360,Jackson Twp,89980, ,Total Debt Service Funds,9498778,8820463,8514075
29,Ocean,2360,Jackson Twp,90000, ,Total Expenditures/Appropriations,140063762,148830904,150256747
29,Ocean,2360,Jackson Twp,90010, ,Total Expenditures Net of Transfers,140063762,148830904,150256747
29,Ocean,2480,Lacey Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,20088900,20019231,19553535
29,Ocean,2480,Lacey Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7054651,6911322,7048643
29,Ocean,2480,Lacey Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,172545,174919,179712
29,Ocean,2480,Lacey Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,351148,410838,413653
29,Ocean,2480,Lacey Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,974037,1135255,1092753
29,Ocean,2480,Lacey Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2046320,2346497,2720540
29,Ocean,2480,Lacey Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,222909,199585,199496
29,Ocean,2480,Lacey Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,602206,550046,623608
29,Ocean,2480,Lacey Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",400665,405852,534960
29,Ocean,2480,Lacey Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,165880,176200,185000
29,Ocean,2480,Lacey Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1310357,1267802,1247076
29,Ocean,2480,Lacey Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1337700,1327900,1128996
29,Ocean,2480,Lacey Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1771249,1500544,1541189
29,Ocean,2480,Lacey Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,433462,460003,450567
29,Ocean,2480,Lacey Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,61567,45265,96000
29,Ocean,2480,Lacey Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,860630,1242247,1194959
29,Ocean,2480,Lacey Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1467863,1384669,1325524
29,Ocean,2480,Lacey Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,597772,493023,499658
29,Ocean,2480,Lacey Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,605533,640452
29,Ocean,2480,Lacey Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5964246,5487139,5462460
29,Ocean,2480,Lacey Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2877930,3256553,3347101
29,Ocean,2480,Lacey Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,16115424,18212250,18017405
29,Ocean,2480,Lacey Twp,72140, ,Total Undistributed Expenditures,36236180,38961108,39214991
29,Ocean,2480,Lacey Twp,72260, ,Total General Current Expense,64877461,67612673,67503287
29,Ocean,2480,Lacey Twp,75880, 12-XXX-XXX-730,Total Equipment,199633,12430,30000
29,Ocean,2480,Lacey Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,161352,161352,661352
29,Ocean,2480,Lacey Twp,76400, ,Total Capital Outlay,360985,173782,691352
29,Ocean,2480,Lacey Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,7461,0,0
29,Ocean,2480,Lacey Twp,84060, ,General Fund Grand Total,65245907,67786455,68194639
29,Ocean,2480,Lacey Twp,84100, 20-XXX-XXX-XXX,Local Projects,105712,231712,0
29,Ocean,2480,Lacey Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,461,0
29,Ocean,2480,Lacey Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,720,0
29,Ocean,2480,Lacey Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,208,0
29,Ocean,2480,Lacey Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,400,0
29,Ocean,2480,Lacey Twp,88180, ,Total Other State Projects,0,1789,0
29,Ocean,2480,Lacey Twp,88200, 20-XXX-XXX-XXX,Total State Projects,0,1789,0
29,Ocean,2480,Lacey Twp,88500, 20-XXX-XXX-XXX,Title I,383091,564502,479827
29,Ocean,2480,Lacey Twp,88520, 20-XXX-XXX-XXX,Title II,132350,126906,107870
29,Ocean,2480,Lacey Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1091146,1033102,878137
29,Ocean,2480,Lacey Twp,88700, 20-XXX-XXX-XXX,Other,0,50000,0
29,Ocean,2480,Lacey Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1606587,1774510,1465834
29,Ocean,2480,Lacey Twp,88760, ,Total Special Revenue Funds,1712299,2008011,1465834
29,Ocean,2480,Lacey Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3970861,3818011,3905738
29,Ocean,2480,Lacey Twp,89980, ,Total Debt Service Funds,3970861,3818011,3905738
29,Ocean,2480,Lacey Twp,90000, ,Total Expenditures/Appropriations,70929067,73612477,73566211
29,Ocean,2480,Lacey Twp,90010, ,Total Expenditures Net of Transfers,70929067,73612477,73566211
29,Ocean,2500,Lakehurst Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1651828,1623662,1663386
29,Ocean,2500,Lakehurst Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,705237,603462,683800
29,Ocean,2500,Lakehurst Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,11353,23000,25000
29,Ocean,2500,Lakehurst Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,27585,21751,28400
29,Ocean,2500,Lakehurst Boro,20620, 11-422-XXX-XXX,Total Summer School,15732,17600,10300
29,Ocean,2500,Lakehurst Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2548659,2829664,2817047
29,Ocean,2500,Lakehurst Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2000,4700,4700
29,Ocean,2500,Lakehurst Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,74100,77042,79221
29,Ocean,2500,Lakehurst Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",96583,100679,101826
29,Ocean,2500,Lakehurst Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,10000,10000
29,Ocean,2500,Lakehurst Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,37850,0,33000
29,Ocean,2500,Lakehurst Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,290712,335586,292412
29,Ocean,2500,Lakehurst Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,97821,85000,80000
29,Ocean,2500,Lakehurst Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,56934,78855,90151
29,Ocean,2500,Lakehurst Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6668,12500,7500
29,Ocean,2500,Lakehurst Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,163731,180409,185973
29,Ocean,2500,Lakehurst Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,85813,100472,103865
29,Ocean,2500,Lakehurst Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,264372,268069,280382
29,Ocean,2500,Lakehurst Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,6641,10000,8000
29,Ocean,2500,Lakehurst Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,445518,427212,433737
29,Ocean,2500,Lakehurst Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,394275,333036,343036
29,Ocean,2500,Lakehurst Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1248217,1427825,1409787
29,Ocean,2500,Lakehurst Boro,72140, ,Total Undistributed Expenditures,5819894,6281049,6280637
29,Ocean,2500,Lakehurst Boro,72260, ,Total General Current Expense,8231629,8570524,8691523
29,Ocean,2500,Lakehurst Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,127370,127369,127369
29,Ocean,2500,Lakehurst Boro,76400, ,Total Capital Outlay,127370,127369,127369
29,Ocean,2500,Lakehurst Boro,84060, ,General Fund Grand Total,8358999,8697893,8818892
29,Ocean,2500,Lakehurst Boro,84100, 20-XXX-XXX-XXX,Local Projects,6310,0,0
29,Ocean,2500,Lakehurst Boro,85120, 20-218-100-XXX,Total PEA Instruction,153758,169488,172962
29,Ocean,2500,Lakehurst Boro,86380, 20-218-200-XXX,Total Support Services,25911,19460,13963
29,Ocean,2500,Lakehurst Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,179669,188948,186925
29,Ocean,2500,Lakehurst Boro,88200, 20-XXX-XXX-XXX,Total State Projects,179669,188948,186925
29,Ocean,2500,Lakehurst Boro,88500, 20-XXX-XXX-XXX,Title I,130168,127629,114866
29,Ocean,2500,Lakehurst Boro,88520, 20-XXX-XXX-XXX,Title II,15875,14921,13429
29,Ocean,2500,Lakehurst Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),151934,143144,128830
29,Ocean,2500,Lakehurst Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,297977,285694,257125
29,Ocean,2500,Lakehurst Boro,88760, ,Total Special Revenue Funds,483956,474642,444050
29,Ocean,2500,Lakehurst Boro,89660, 40-701-510-XXX,Total Regular Debt Service,208573,211473,214222
29,Ocean,2500,Lakehurst Boro,89980, ,Total Debt Service Funds,208573,211473,214222
29,Ocean,2500,Lakehurst Boro,90000, ,Total Expenditures/Appropriations,9051528,9384008,9477164
29,Ocean,2500,Lakehurst Boro,90010, ,Total Expenditures Net of Transfers,9051528,9384008,9477164
29,Ocean,2520,Lakewood Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17971553,19924446,19003096
29,Ocean,2520,Lakewood Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6151946,6475969,7108442
29,Ocean,2520,Lakewood Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,292840,291133,883938
29,Ocean,2520,Lakewood Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,3394601,3668143,3400827
29,Ocean,2520,Lakewood Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,174369,193712,187700
29,Ocean,2520,Lakewood Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,859708,889775,197396
29,Ocean,2520,Lakewood Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,48000,180000,0
29,Ocean,2520,Lakewood Twp,20620, 11-422-XXX-XXX,Total Summer School,698880,845060,950251
29,Ocean,2520,Lakewood Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,0,115000
29,Ocean,2520,Lakewood Twp,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,19792,0,0
29,Ocean,2520,Lakewood Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,5488,0,1000
29,Ocean,2520,Lakewood Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),28137315,31780583,31963753
29,Ocean,2520,Lakewood Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,250071,258914,249000
29,Ocean,2520,Lakewood Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,465132,490250,504277
29,Ocean,2520,Lakewood Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2913690,3723890,3295071
29,Ocean,2520,Lakewood Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,2156207,2967150,2516926
29,Ocean,2520,Lakewood Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1167034,1159221,1085559
29,Ocean,2520,Lakewood Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3022564,2369419,2943573
29,Ocean,2520,Lakewood Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,648667,645074,1210763
29,Ocean,2520,Lakewood Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,556577,613919,247518
29,Ocean,2520,Lakewood Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,58355,55400,108688
29,Ocean,2520,Lakewood Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2434309,3719832,2428138
29,Ocean,2520,Lakewood Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2998682,3118177,3068329
29,Ocean,2520,Lakewood Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1006878,1195686,1192084
29,Ocean,2520,Lakewood Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,576506,691242,791653
29,Ocean,2520,Lakewood Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7019780,7984135,7773290
29,Ocean,2520,Lakewood Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,26343391,24777814,27648082
29,Ocean,2520,Lakewood Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,18385404,19626611,22553367
29,Ocean,2520,Lakewood Twp,72140, ,Total Undistributed Expenditures,98140562,105177317,109580071
29,Ocean,2520,Lakewood Twp,72260, ,Total General Current Expense,127757739,137645555,141427721
29,Ocean,2520,Lakewood Twp,75880, 12-XXX-XXX-730,Total Equipment,450325,190000,84505
29,Ocean,2520,Lakewood Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,62025,639,639
29,Ocean,2520,Lakewood Twp,76400, ,Total Capital Outlay,512350,190639,85144
29,Ocean,2520,Lakewood Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,1942251
29,Ocean,2520,Lakewood Twp,84060, ,General Fund Grand Total,128270089,137836194,143455116
29,Ocean,2520,Lakewood Twp,84100, 20-XXX-XXX-XXX,Local Projects,4863,0,1684584
29,Ocean,2520,Lakewood Twp,85120, 20-218-100-XXX,Total PEA Instruction,950325,839730,969284
29,Ocean,2520,Lakewood Twp,86380, 20-218-200-XXX,Total Support Services,742189,1124269,1112701
29,Ocean,2520,Lakewood Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,17986,0
29,Ocean,2520,Lakewood Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1692514,1981985,2081985
29,Ocean,2520,Lakewood Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1306655,1192219,1237136
29,Ocean,2520,Lakewood Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,10486640,11278988,10939321
29,Ocean,2520,Lakewood Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,5603860,5697438,5996601
29,Ocean,2520,Lakewood Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2004652,1900796,1975030
29,Ocean,2520,Lakewood Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,494731,545428,1119014
29,Ocean,2520,Lakewood Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,476138,527999,544411
29,Ocean,2520,Lakewood Twp,88120, 20-XXX-XXX-XXX,Vocational Education,0,0,293193
29,Ocean,2520,Lakewood Twp,88180, ,Total Other State Projects,20372676,21142868,22104706
29,Ocean,2520,Lakewood Twp,88200, 20-XXX-XXX-XXX,Total State Projects,22065190,23124853,24186691
29,Ocean,2520,Lakewood Twp,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,934116,949814,1001022
29,Ocean,2520,Lakewood Twp,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,1063548,1027523,1595142
29,Ocean,2520,Lakewood Twp,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,0,20327,36030
29,Ocean,2520,Lakewood Twp,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,1997664,1997664,2632194
29,Ocean,2520,Lakewood Twp,88500, 20-XXX-XXX-XXX,Title I,11600517,14120217,12482452
29,Ocean,2520,Lakewood Twp,88520, 20-XXX-XXX-XXX,Title II,1089158,1301518,534204
29,Ocean,2520,Lakewood Twp,88540, 20-XXX-XXX-XXX,Title III,370450,493255,395361
29,Ocean,2520,Lakewood Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),6948003,5956063,5612780
29,Ocean,2520,Lakewood Twp,88700, 20-XXX-XXX-XXX,Other,250392,350596,293194
29,Ocean,2520,Lakewood Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,22256184,24219313,21950185
29,Ocean,2520,Lakewood Twp,88760, ,Total Special Revenue Funds,44326237,47344166,47821460
29,Ocean,2520,Lakewood Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1306445,2247389,2263888
29,Ocean,2520,Lakewood Twp,89980, ,Total Debt Service Funds,1306445,2247389,2263888
29,Ocean,2520,Lakewood Twp,90000, ,Total Expenditures/Appropriations,173902771,187427749,193540464
29,Ocean,2520,Lakewood Twp,90010, ,Total Expenditures Net of Transfers,173902771,187427749,193540464
29,Ocean,2550,Lavallette Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1169845,1152845,1123731
29,Ocean,2550,Lavallette Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,155735,240835,254630
29,Ocean,2550,Lavallette Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,10256,6039
29,Ocean,2550,Lavallette Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,42029,0,0
29,Ocean,2550,Lavallette Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,21841,16696,20336
29,Ocean,2550,Lavallette Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,43266,49629,47250
29,Ocean,2550,Lavallette Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,50350,54225,49075
29,Ocean,2550,Lavallette Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),819542,905731,962717
29,Ocean,2550,Lavallette Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,4198,13760,7879
29,Ocean,2550,Lavallette Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,74903,79156,81113
29,Ocean,2550,Lavallette Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",48426,42264,33400
29,Ocean,2550,Lavallette Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,8488,62835,77237
29,Ocean,2550,Lavallette Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,38568,42150,46980
29,Ocean,2550,Lavallette Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,36127,21323,20466
29,Ocean,2550,Lavallette Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,79711,87445,83101
29,Ocean,2550,Lavallette Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,53345,72824,64991
29,Ocean,2550,Lavallette Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,85634,84710,68244
29,Ocean,2550,Lavallette Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,43325,41908,54698
29,Ocean,2550,Lavallette Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,71700,105994,108158
29,Ocean,2550,Lavallette Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,110,6102,6200
29,Ocean,2550,Lavallette Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,264084,343246,332508
29,Ocean,2550,Lavallette Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,175888,142554,148167
29,Ocean,2550,Lavallette Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,513647,548271,553102
29,Ocean,2550,Lavallette Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,10000,10000,10000
29,Ocean,2550,Lavallette Boro,72140, ,Total Undistributed Expenditures,2327696,2610273,2658961
29,Ocean,2550,Lavallette Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,250,250
29,Ocean,2550,Lavallette Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,70,70
29,Ocean,2550,Lavallette Boro,72260, ,Total General Current Expense,3810762,4135079,4160342
29,Ocean,2550,Lavallette Boro,75880, 12-XXX-XXX-730,Total Equipment,70989,85686,40000
29,Ocean,2550,Lavallette Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,53,53,53
29,Ocean,2550,Lavallette Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
29,Ocean,2550,Lavallette Boro,76400, ,Total Capital Outlay,71042,85939,40253
29,Ocean,2550,Lavallette Boro,84060, ,General Fund Grand Total,3881804,4221018,4200595
29,Ocean,2550,Lavallette Boro,84100, 20-XXX-XXX-XXX,Local Projects,1245,2000,0
29,Ocean,2550,Lavallette Boro,88500, 20-XXX-XXX-XXX,Title I,31010,29681,25300
29,Ocean,2550,Lavallette Boro,88520, 20-XXX-XXX-XXX,Title II,9810,9467,8050
29,Ocean,2550,Lavallette Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),44637,43859,37280
29,Ocean,2550,Lavallette Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,85457,83007,70630
29,Ocean,2550,Lavallette Boro,88760, ,Total Special Revenue Funds,86702,85007,70630
29,Ocean,2550,Lavallette Boro,89660, 40-701-510-XXX,Total Regular Debt Service,84675,82215,79775
29,Ocean,2550,Lavallette Boro,89980, ,Total Debt Service Funds,84675,82215,79775
29,Ocean,2550,Lavallette Boro,90000, ,Total Expenditures/Appropriations,4053181,4388240,4351000
29,Ocean,2550,Lavallette Boro,90010, ,Total Expenditures Net of Transfers,4053181,4388240,4351000
29,Ocean,2690,Little Egg Harbor Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5774750,6119175,5659468
29,Ocean,2690,Little Egg Harbor Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2648340,2682502,2693217
29,Ocean,2690,Little Egg Harbor Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,479219,542920,554291
29,Ocean,2690,Little Egg Harbor Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,76758,56849,31265
29,Ocean,2690,Little Egg Harbor Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,14280,12600,12600
29,Ocean,2690,Little Egg Harbor Twp,20620, 11-422-XXX-XXX,Total Summer School,66500,100000,98000
29,Ocean,2690,Little Egg Harbor Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,126639,124798,0
29,Ocean,2690,Little Egg Harbor Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),76191,135049,135049
29,Ocean,2690,Little Egg Harbor Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,46749,46376,41922
29,Ocean,2690,Little Egg Harbor Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,191897,208646,201249
29,Ocean,2690,Little Egg Harbor Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",476998,585653,613744
29,Ocean,2690,Little Egg Harbor Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,24122,10908,72096
29,Ocean,2690,Little Egg Harbor Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,89411,100559,96184
29,Ocean,2690,Little Egg Harbor Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,531985,484101,544864
29,Ocean,2690,Little Egg Harbor Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,617640,641206,734922
29,Ocean,2690,Little Egg Harbor Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,58918,58468,106209
29,Ocean,2690,Little Egg Harbor Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,31213,39870,44400
29,Ocean,2690,Little Egg Harbor Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,666517,642892,601893
29,Ocean,2690,Little Egg Harbor Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,577943,619168,557119
29,Ocean,2690,Little Egg Harbor Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,325020,280128,358613
29,Ocean,2690,Little Egg Harbor Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,239281,202434,173055
29,Ocean,2690,Little Egg Harbor Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1602995,1706458,1793075
29,Ocean,2690,Little Egg Harbor Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1390913,1508665,1563521
29,Ocean,2690,Little Egg Harbor Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4762719,5235858,6027538
29,Ocean,2690,Little Egg Harbor Twp,72140, ,Total Undistributed Expenditures,11710512,12506439,13665453
29,Ocean,2690,Little Egg Harbor Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,300,300
29,Ocean,2690,Little Egg Harbor Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,200,0
29,Ocean,2690,Little Egg Harbor Twp,72260, ,Total General Current Expense,20896998,22145783,22714594
29,Ocean,2690,Little Egg Harbor Twp,75880, 12-XXX-XXX-730,Total Equipment,40202,191460,165993
29,Ocean,2690,Little Egg Harbor Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,110556,185719,146623
29,Ocean,2690,Little Egg Harbor Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
29,Ocean,2690,Little Egg Harbor Twp,76400, ,Total Capital Outlay,150758,377379,312816
29,Ocean,2690,Little Egg Harbor Twp,84060, ,General Fund Grand Total,21047756,22523162,23027410
29,Ocean,2690,Little Egg Harbor Twp,84100, 20-XXX-XXX-XXX,Local Projects,15114,14708,0
29,Ocean,2690,Little Egg Harbor Twp,85120, 20-218-100-XXX,Total PEA Instruction,1700055,1814742,1820168
29,Ocean,2690,Little Egg Harbor Twp,86380, 20-218-200-XXX,Total Support Services,2799989,2462150,2449348
29,Ocean,2690,Little Egg Harbor Twp,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,1070,5000,0
29,Ocean,2690,Little Egg Harbor Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,4501114,4281892,4269516
29,Ocean,2690,Little Egg Harbor Twp,88140, 20-XXX-XXX-XXX,Other,23749,0,0
29,Ocean,2690,Little Egg Harbor Twp,88180, ,Total Other State Projects,23749,0,0
29,Ocean,2690,Little Egg Harbor Twp,88200, 20-XXX-XXX-XXX,Total State Projects,4524863,4281892,4269516
29,Ocean,2690,Little Egg Harbor Twp,88500, 20-XXX-XXX-XXX,Title I,348735,328530,229360
29,Ocean,2690,Little Egg Harbor Twp,88520, 20-XXX-XXX-XXX,Title II,61374,56616,38716
29,Ocean,2690,Little Egg Harbor Twp,88540, 20-XXX-XXX-XXX,Title III,14120,16685,0
29,Ocean,2690,Little Egg Harbor Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),472640,426870,353659
29,Ocean,2690,Little Egg Harbor Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,896869,828701,621735
29,Ocean,2690,Little Egg Harbor Twp,88760, ,Total Special Revenue Funds,5436846,5125301,4891251
29,Ocean,2690,Little Egg Harbor Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1861556,1818843,1772275
29,Ocean,2690,Little Egg Harbor Twp,89980, ,Total Debt Service Funds,1861556,1818843,1772275
29,Ocean,2690,Little Egg Harbor Twp,90000, ,Total Expenditures/Appropriations,28346158,29467306,29690936
29,Ocean,2690,Little Egg Harbor Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,81684,0,0
29,Ocean,2690,Little Egg Harbor Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,136136,61880
29,Ocean,2690,Little Egg Harbor Twp,90010, ,Total Expenditures Net of Transfers,28264474,29331170,29629056
29,Ocean,2760,Long Beach Island,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2319580,2241634,2379634
29,Ocean,2760,Long Beach Island,10300, 11-2XX-100-XXX,Total Special Education - Instruction,146754,418565,422300
29,Ocean,2760,Long Beach Island,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,158088,94034,149188
29,Ocean,2760,Long Beach Island,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,250,250
29,Ocean,2760,Long Beach Island,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),99458,87000,51000
29,Ocean,2760,Long Beach Island,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,35401,42212,43330
29,Ocean,2760,Long Beach Island,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,154805,160953,166323
29,Ocean,2760,Long Beach Island,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",181197,196612,195695
29,Ocean,2760,Long Beach Island,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,115069,133546,164198
29,Ocean,2760,Long Beach Island,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,73080,81385,83770
29,Ocean,2760,Long Beach Island,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,128503,149273,163783
29,Ocean,2760,Long Beach Island,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,107880,120543,155319
29,Ocean,2760,Long Beach Island,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,3265,5900,8100
29,Ocean,2760,Long Beach Island,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4739,28500,11500
29,Ocean,2760,Long Beach Island,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,687623,193152,185705
29,Ocean,2760,Long Beach Island,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,74689,65508,56707
29,Ocean,2760,Long Beach Island,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,123432,139968,139521
29,Ocean,2760,Long Beach Island,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,1500,0
29,Ocean,2760,Long Beach Island,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1046177,858513,907006
29,Ocean,2760,Long Beach Island,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,336659,428813,423393
29,Ocean,2760,Long Beach Island,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1097498,1265000,1458870
29,Ocean,2760,Long Beach Island,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,55500,56000,56000
29,Ocean,2760,Long Beach Island,72140, ,Total Undistributed Expenditures,4324975,4014378,4270220
29,Ocean,2760,Long Beach Island,72180, 10-606,Interest Earned On Maintenance Reserve,0,25,0
29,Ocean,2760,Long Beach Island,72200, 10-606,Increase In Maintenance Reserve,33102,0,0
29,Ocean,2760,Long Beach Island,72260, ,Total General Current Expense,6982499,6768886,7221592
29,Ocean,2760,Long Beach Island,75880, 12-XXX-XXX-730,Total Equipment,4197,85000,0
29,Ocean,2760,Long Beach Island,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,7974,222748,208860
29,Ocean,2760,Long Beach Island,76380, 10-604,Interest Deposit To Capital Reserve,0,1025,1000
29,Ocean,2760,Long Beach Island,76400, ,Total Capital Outlay,12171,308773,209860
29,Ocean,2760,Long Beach Island,84060, ,General Fund Grand Total,6994670,7077659,7431452
29,Ocean,2760,Long Beach Island,88500, 20-XXX-XXX-XXX,Title I,60191,51163,40930
29,Ocean,2760,Long Beach Island,88520, 20-XXX-XXX-XXX,Title II,14264,15331,6264
29,Ocean,2760,Long Beach Island,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),77086,61951,58936
29,Ocean,2760,Long Beach Island,88740, 20-XXX-XXX-XXX,Total Federal Projects,151541,128445,106130
29,Ocean,2760,Long Beach Island,88760, ,Total Special Revenue Funds,151541,128445,106130
29,Ocean,2760,Long Beach Island,90000, ,Total Expenditures/Appropriations,7146211,7206104,7537582
29,Ocean,2760,Long Beach Island,90010, ,Total Expenditures Net of Transfers,7146211,7206104,7537582
29,Ocean,2940,Manchester Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15042178,15061344,15607552
29,Ocean,2940,Manchester Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4560026,4590289,4890276
29,Ocean,2940,Manchester Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,183110,194536,201726
29,Ocean,2940,Manchester Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,237377,262729,259350
29,Ocean,2940,Manchester Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,690533,714835,717500
29,Ocean,2940,Manchester Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,121535,160185,179421
29,Ocean,2940,Manchester Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2003676,2119112,2085427
29,Ocean,2940,Manchester Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,46757,49282,42082
29,Ocean,2940,Manchester Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,433965,462368,486706
29,Ocean,2940,Manchester Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",448397,438438,445445
29,Ocean,2940,Manchester Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,28693,34918,34942
29,Ocean,2940,Manchester Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,842989,883078,928393
29,Ocean,2940,Manchester Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1334032,1378840,1408547
29,Ocean,2940,Manchester Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,829877,848739,861254
29,Ocean,2940,Manchester Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,383963,406003,415975
29,Ocean,2940,Manchester Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,38948,44579,44500
29,Ocean,2940,Manchester Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,513934,667710,581424
29,Ocean,2940,Manchester Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1661378,1971978,1895256
29,Ocean,2940,Manchester Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,549135,584222,569412
29,Ocean,2940,Manchester Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,390287,477141,363941
29,Ocean,2940,Manchester Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4950334,4850602,4723018
29,Ocean,2940,Manchester Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3399039,3489929,3575165
29,Ocean,2940,Manchester Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10065715,11285500,11960000
29,Ocean,2940,Manchester Twp,72140, ,Total Undistributed Expenditures,27921119,29992439,30421487
29,Ocean,2940,Manchester Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
29,Ocean,2940,Manchester Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,50
29,Ocean,2940,Manchester Twp,72260, ,Total General Current Expense,48755878,50976407,52277412
29,Ocean,2940,Manchester Twp,75880, 12-XXX-XXX-730,Total Equipment,560770,101909,464613
29,Ocean,2940,Manchester Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,165633,165633,165633
29,Ocean,2940,Manchester Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
29,Ocean,2940,Manchester Twp,76400, ,Total Capital Outlay,726403,267642,630346
29,Ocean,2940,Manchester Twp,84060, ,General Fund Grand Total,49482281,51244049,52907758
29,Ocean,2940,Manchester Twp,84100, 20-XXX-XXX-XXX,Local Projects,6261,19527,0
29,Ocean,2940,Manchester Twp,88500, 20-XXX-XXX-XXX,Title I,409726,612324,520475
29,Ocean,2940,Manchester Twp,88520, 20-XXX-XXX-XXX,Title II,95911,91025,77371
29,Ocean,2940,Manchester Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),750894,700111,595094
29,Ocean,2940,Manchester Twp,88700, 20-XXX-XXX-XXX,Other,6000,32680,27778
29,Ocean,2940,Manchester Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1262531,1436140,1220718
29,Ocean,2940,Manchester Twp,88760, ,Total Special Revenue Funds,1268792,1455667,1220718
29,Ocean,2940,Manchester Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3112061,3412581,2983106
29,Ocean,2940,Manchester Twp,89980, ,Total Debt Service Funds,3112061,3412581,2983106
29,Ocean,2940,Manchester Twp,90000, ,Total Expenditures/Appropriations,53863134,56112297,57111582
29,Ocean,2940,Manchester Twp,90010, ,Total Expenditures Net of Transfers,53863134,56112297,57111582
29,Ocean,3790,Ocean County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2893971,3244491,3456000
29,Ocean,3790,Ocean County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,6294516,6320813,6274733
29,Ocean,3790,Ocean County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,244875,255000,258000
29,Ocean,3790,Ocean County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,68553,70879,73786
29,Ocean,3790,Ocean County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,475967,482411,500115
29,Ocean,3790,Ocean County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,708334,827423,783230
29,Ocean,3790,Ocean County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,275095,262087,265999
29,Ocean,3790,Ocean County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,8297,15895,15000
29,Ocean,3790,Ocean County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,172526,150370,136000
29,Ocean,3790,Ocean County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,935499,1043749,981796
29,Ocean,3790,Ocean County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1810299,1931848,1949041
29,Ocean,3790,Ocean County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,647413,705673,689921
29,Ocean,3790,Ocean County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,317945,310988,313358
29,Ocean,3790,Ocean County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2449176,2867335,2719609
29,Ocean,3790,Ocean County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,233039,246161,208000
29,Ocean,3790,Ocean County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3281410,3743421,4205961
29,Ocean,3790,Ocean County Vocational,72140, ,Total Undistributed Expenditures,11383553,12658240,12841816
29,Ocean,3790,Ocean County Vocational,72260, ,Total General Current Expense,20816915,22478544,22830549
29,Ocean,3790,Ocean County Vocational,75880, 12-XXX-XXX-730,Total Equipment,621969,605008,124923
29,Ocean,3790,Ocean County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,50077,50077,50077
29,Ocean,3790,Ocean County Vocational,76400, ,Total Capital Outlay,672046,655085,175000
29,Ocean,3790,Ocean County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,1087927,1106085,1152992
29,Ocean,3790,Ocean County Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,295402,329645,335656
29,Ocean,3790,Ocean County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,1383329,1435730,1488648
29,Ocean,3790,Ocean County Vocational,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,8190,10500,8500
29,Ocean,3790,Ocean County Vocational,80340, 13-602-X00-XXX,Total Adult Education-Local,8190,10500,8500
29,Ocean,3790,Ocean County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,333284,334000,354000
29,Ocean,3790,Ocean County Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,3899751,4135440,4235003
29,Ocean,3790,Ocean County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,4233035,4469440,4589003
29,Ocean,3790,Ocean County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,5624554,5915670,6086151
29,Ocean,3790,Ocean County Vocational,84060, ,General Fund Grand Total,27113515,29049299,29091700
29,Ocean,3790,Ocean County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,541107,580781,616714
29,Ocean,3790,Ocean County Vocational,88140, 20-XXX-XXX-XXX,Other,172886,158387,134629
29,Ocean,3790,Ocean County Vocational,88180, ,Total Other State Projects,172886,158387,134629
29,Ocean,3790,Ocean County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,172886,158387,134629
29,Ocean,3790,Ocean County Vocational,88500, 20-XXX-XXX-XXX,Title I,301571,308464,262194
29,Ocean,3790,Ocean County Vocational,88520, 20-XXX-XXX-XXX,Title II,40520,21079,17917
29,Ocean,3790,Ocean County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),307731,283944,241352
29,Ocean,3790,Ocean County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,467490,521051,442893
29,Ocean,3790,Ocean County Vocational,88700, 20-XXX-XXX-XXX,Other,0,15120,0
29,Ocean,3790,Ocean County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,1117312,1149658,964356
29,Ocean,3790,Ocean County Vocational,88760, ,Total Special Revenue Funds,1831305,1888826,1715699
29,Ocean,3790,Ocean County Vocational,90000, ,Total Expenditures/Appropriations,28944820,30938125,30807399
29,Ocean,3790,Ocean County Vocational,90010, ,Total Expenditures Net of Transfers,28944820,30938125,30807399
29,Ocean,3800,Ocean Gate Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,828767,852310,937487
29,Ocean,3800,Ocean Gate Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,181830,191810,143513
29,Ocean,3800,Ocean Gate Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,102321,109256,111387
29,Ocean,3800,Ocean Gate Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,316,2750,2750
29,Ocean,3800,Ocean Gate Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8948,65500,71242
29,Ocean,3800,Ocean Gate Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,3500,3500,3500
29,Ocean,3800,Ocean Gate Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,57147,59434,61659
29,Ocean,3800,Ocean Gate Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",69263,81199,106460
29,Ocean,3800,Ocean Gate Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,11784,12516,13524
29,Ocean,3800,Ocean Gate Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,65436,80775,101420
29,Ocean,3800,Ocean Gate Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,6645,14500,11250
29,Ocean,3800,Ocean Gate Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,16574,18880,15550
29,Ocean,3800,Ocean Gate Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,33576,40500,54021
29,Ocean,3800,Ocean Gate Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,63876,73700,78600
29,Ocean,3800,Ocean Gate Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,54231,55186,49096
29,Ocean,3800,Ocean Gate Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,75846,79123,81797
29,Ocean,3800,Ocean Gate Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,6479,6500,6500
29,Ocean,3800,Ocean Gate Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,193390,244576,232802
29,Ocean,3800,Ocean Gate Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,51062,69655,64536
29,Ocean,3800,Ocean Gate Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,511149,648856,674947
29,Ocean,3800,Ocean Gate Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,20000,20000,15000
29,Ocean,3800,Ocean Gate Boro,72140, ,Total Undistributed Expenditures,1248906,1574400,1641904
29,Ocean,3800,Ocean Gate Boro,72260, ,Total General Current Expense,2362140,2730526,2837041
29,Ocean,3800,Ocean Gate Boro,75880, 12-XXX-XXX-730,Total Equipment,4418,66020,0
29,Ocean,3800,Ocean Gate Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,42680,0,0
29,Ocean,3800,Ocean Gate Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,25,0
29,Ocean,3800,Ocean Gate Boro,76400, ,Total Capital Outlay,47098,66045,0
29,Ocean,3800,Ocean Gate Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,28600,28141,37300
29,Ocean,3800,Ocean Gate Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,2940,16600,16980
29,Ocean,3800,Ocean Gate Boro,77840, 13-422-X00-XXX,Total Summer School,31540,44741,54280
29,Ocean,3800,Ocean Gate Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,31540,44741,54280
29,Ocean,3800,Ocean Gate Boro,84060, ,General Fund Grand Total,2440778,2841312,2891321
29,Ocean,3800,Ocean Gate Boro,85120, 20-218-100-XXX,Total PEA Instruction,96754,107944,122860
29,Ocean,3800,Ocean Gate Boro,86380, 20-218-200-XXX,Total Support Services,49973,52253,61944
29,Ocean,3800,Ocean Gate Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,146727,160197,184804
29,Ocean,3800,Ocean Gate Boro,88200, 20-XXX-XXX-XXX,Total State Projects,146727,160197,184804
29,Ocean,3800,Ocean Gate Boro,88500, 20-XXX-XXX-XXX,Title I,37898,46498,43935
29,Ocean,3800,Ocean Gate Boro,88520, 20-XXX-XXX-XXX,Title II,4384,10416,8971
29,Ocean,3800,Ocean Gate Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),47921,54286,45540
29,Ocean,3800,Ocean Gate Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,90203,111200,98446
29,Ocean,3800,Ocean Gate Boro,88760, ,Total Special Revenue Funds,236930,271397,283250
29,Ocean,3800,Ocean Gate Boro,89660, 40-701-510-XXX,Total Regular Debt Service,165723,160360,149998
29,Ocean,3800,Ocean Gate Boro,89980, ,Total Debt Service Funds,165723,160360,149998
29,Ocean,3800,Ocean Gate Boro,90000, ,Total Expenditures/Appropriations,2843431,3273069,3324569
29,Ocean,3800,Ocean Gate Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,0,118
29,Ocean,3800,Ocean Gate Boro,90010, ,Total Expenditures Net of Transfers,2843431,3273069,3324451
29,Ocean,3820,Ocean Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2550952,2748475,2584727
29,Ocean,3820,Ocean Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1439622,1414057,1306166
29,Ocean,3820,Ocean Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,296363,359382,363779
29,Ocean,3820,Ocean Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,41898,40000,40000
29,Ocean,3820,Ocean Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6392860,6990469,7922467
29,Ocean,3820,Ocean Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,18485,14990,15375
29,Ocean,3820,Ocean Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,140000,144716,150979
29,Ocean,3820,Ocean Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",252979,232624,248404
29,Ocean,3820,Ocean Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,134391,133123,125000
29,Ocean,3820,Ocean Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,127990,129400,134252
29,Ocean,3820,Ocean Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,291483,291344,288606
29,Ocean,3820,Ocean Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,26993,43252,32000
29,Ocean,3820,Ocean Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,194343,237468,209903
29,Ocean,3820,Ocean Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6818,16875,16875
29,Ocean,3820,Ocean Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,289238,288971,312026
29,Ocean,3820,Ocean Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,262894,294540,286494
29,Ocean,3820,Ocean Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,145499,166859,150365
29,Ocean,3820,Ocean Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,867928,1017569,2355132
29,Ocean,3820,Ocean Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1052621,1012226,1016626
29,Ocean,3820,Ocean Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2125763,2485246,2578672
29,Ocean,3820,Ocean Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,120000,100000,60000
29,Ocean,3820,Ocean Twp,72140, ,Total Undistributed Expenditures,12450285,13599672,15903176
29,Ocean,3820,Ocean Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
29,Ocean,3820,Ocean Twp,72260, ,Total General Current Expense,16779120,18162586,20198848
29,Ocean,3820,Ocean Twp,75880, 12-XXX-XXX-730,Total Equipment,114772,222771,0
29,Ocean,3820,Ocean Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,252733,17655,1197
29,Ocean,3820,Ocean Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
29,Ocean,3820,Ocean Twp,76400, ,Total Capital Outlay,367505,241426,2197
29,Ocean,3820,Ocean Twp,84060, ,General Fund Grand Total,17146625,18404012,20201045
29,Ocean,3820,Ocean Twp,88500, 20-XXX-XXX-XXX,Title I,125026,139826,118852
29,Ocean,3820,Ocean Twp,88520, 20-XXX-XXX-XXX,Title II,36945,47273,40182
29,Ocean,3820,Ocean Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),215415,204831,174106
29,Ocean,3820,Ocean Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,377386,391930,333140
29,Ocean,3820,Ocean Twp,88760, ,Total Special Revenue Funds,377386,391930,333140
29,Ocean,3820,Ocean Twp,89660, 40-701-510-XXX,Total Regular Debt Service,704999,716575,700675
29,Ocean,3820,Ocean Twp,89980, ,Total Debt Service Funds,704999,716575,700675
29,Ocean,3820,Ocean Twp,90000, ,Total Expenditures/Appropriations,18229010,19512517,21234860
29,Ocean,3820,Ocean Twp,90010, ,Total Expenditures Net of Transfers,18229010,19512517,21234860
29,Ocean,4105,Pinelands Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8257815,8580561,8673419
29,Ocean,4105,Pinelands Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2995563,3170389,2853380
29,Ocean,4105,Pinelands Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,59308,17500,30442
29,Ocean,4105,Pinelands Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1515,8448,7400
29,Ocean,4105,Pinelands Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,175781,168828,163089
29,Ocean,4105,Pinelands Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,788458,793629,823826
29,Ocean,4105,Pinelands Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,1636,2970,0
29,Ocean,4105,Pinelands Regional,27100, 11-800-330-XXX,Total Community Services Programs/Operations,157021,162226,163848
29,Ocean,4105,Pinelands Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),957179,856348,844000
29,Ocean,4105,Pinelands Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,89575,92000,40370
29,Ocean,4105,Pinelands Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,165764,178700,168123
29,Ocean,4105,Pinelands Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",309901,304830,229389
29,Ocean,4105,Pinelands Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,272817,172978,191208
29,Ocean,4105,Pinelands Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,931307,982476,994782
29,Ocean,4105,Pinelands Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,711550,757431,769957
29,Ocean,4105,Pinelands Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,610198,576579,629336
29,Ocean,4105,Pinelands Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,524969,514094,470121
29,Ocean,4105,Pinelands Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6353,13800,22500
29,Ocean,4105,Pinelands Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,567928,710268,655730
29,Ocean,4105,Pinelands Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1264277,1489167,1277711
29,Ocean,4105,Pinelands Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,352444,396491,363519
29,Ocean,4105,Pinelands Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,9647,12000,12000
29,Ocean,4105,Pinelands Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3017317,3091138,3189284
29,Ocean,4105,Pinelands Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2131409,2173581,2338790
29,Ocean,4105,Pinelands Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5634153,6383357,6778114
29,Ocean,4105,Pinelands Regional,72140, ,Total Undistributed Expenditures,17556788,18705238,18974934
29,Ocean,4105,Pinelands Regional,72260, ,Total General Current Expense,29993885,31609789,31690338
29,Ocean,4105,Pinelands Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,95697,6865,6865
29,Ocean,4105,Pinelands Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
29,Ocean,4105,Pinelands Regional,76400, ,Total Capital Outlay,95697,8865,8865
29,Ocean,4105,Pinelands Regional,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,0,10000,10000
29,Ocean,4105,Pinelands Regional,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,3486,0,0
29,Ocean,4105,Pinelands Regional,80340, 13-602-X00-XXX,Total Adult Education-Local,3486,10000,10000
29,Ocean,4105,Pinelands Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,3486,10000,10000
29,Ocean,4105,Pinelands Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,24158,23197,81593
29,Ocean,4105,Pinelands Regional,84060, ,General Fund Grand Total,30117226,31651851,31790796
29,Ocean,4105,Pinelands Regional,84100, 20-XXX-XXX-XXX,Local Projects,31251,23498,0
29,Ocean,4105,Pinelands Regional,88140, 20-XXX-XXX-XXX,Other,498395,493945,419854
29,Ocean,4105,Pinelands Regional,88180, ,Total Other State Projects,498395,493945,419854
29,Ocean,4105,Pinelands Regional,88200, 20-XXX-XXX-XXX,Total State Projects,498395,493945,419854
29,Ocean,4105,Pinelands Regional,88500, 20-XXX-XXX-XXX,Title I,477324,486054,413146
29,Ocean,4105,Pinelands Regional,88520, 20-XXX-XXX-XXX,Title II,41767,35905,30519
29,Ocean,4105,Pinelands Regional,88600, 20-XXX-XXX-XXX,Title Vi,30512,32313,27466
29,Ocean,4105,Pinelands Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),445152,423859,360280
29,Ocean,4105,Pinelands Regional,88700, 20-XXX-XXX-XXX,Other,11219,0,0
29,Ocean,4105,Pinelands Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,1005974,978131,831411
29,Ocean,4105,Pinelands Regional,88760, ,Total Special Revenue Funds,1535620,1495574,1251265
29,Ocean,4105,Pinelands Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1455590,1469648,1460098
29,Ocean,4105,Pinelands Regional,89980, ,Total Debt Service Funds,1455590,1469648,1460098
29,Ocean,4105,Pinelands Regional,90000, ,Total Expenditures/Appropriations,33108436,34617073,34502159
29,Ocean,4105,Pinelands Regional,90010, ,Total Expenditures Net of Transfers,33108436,34617073,34502159
29,Ocean,4190,Plumsted Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6529649,6732586,6955819
29,Ocean,4190,Plumsted Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2665693,2975655,2910312
29,Ocean,4190,Plumsted Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,629100,717034,759275
29,Ocean,4190,Plumsted Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,179942,142104,105060
29,Ocean,4190,Plumsted Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,144257,170287,179005
29,Ocean,4190,Plumsted Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,674607,711875,739912
29,Ocean,4190,Plumsted Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),403195,487829,533957
29,Ocean,4190,Plumsted Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,38999,40079,41181
29,Ocean,4190,Plumsted Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,307958,300903,303079
29,Ocean,4190,Plumsted Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",602338,598646,621866
29,Ocean,4190,Plumsted Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,111323,134949,124723
29,Ocean,4190,Plumsted Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,592942,626615,650182
29,Ocean,4190,Plumsted Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,562952,577330,587321
29,Ocean,4190,Plumsted Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,221156,257380,333533
29,Ocean,4190,Plumsted Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,130923,118810,149706
29,Ocean,4190,Plumsted Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,218932,201359,228358
29,Ocean,4190,Plumsted Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,561081,570002,436214
29,Ocean,4190,Plumsted Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1010093,1094628,1145761
29,Ocean,4190,Plumsted Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,466013,430247,371091
29,Ocean,4190,Plumsted Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,31966,52992,76697
29,Ocean,4190,Plumsted Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2140075,2226510,2347601
29,Ocean,4190,Plumsted Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1096116,1221765,1249783
29,Ocean,4190,Plumsted Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3718198,3830741,4066600
29,Ocean,4190,Plumsted Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,73503,0,0
29,Ocean,4190,Plumsted Twp,72140, ,Total Undistributed Expenditures,12287763,12770785,13267653
29,Ocean,4190,Plumsted Twp,72260, ,Total General Current Expense,23111011,24220326,24917036
29,Ocean,4190,Plumsted Twp,75880, 12-XXX-XXX-730,Total Equipment,26239,359284,144560
29,Ocean,4190,Plumsted Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,612336,686867,368688
29,Ocean,4190,Plumsted Twp,76400, ,Total Capital Outlay,638575,1046151,513248
29,Ocean,4190,Plumsted Twp,84060, ,General Fund Grand Total,23749586,25266477,25430284
29,Ocean,4190,Plumsted Twp,84100, 20-XXX-XXX-XXX,Local Projects,33919,38459,0
29,Ocean,4190,Plumsted Twp,88500, 20-XXX-XXX-XXX,Title I,145505,262631,196800
29,Ocean,4190,Plumsted Twp,88520, 20-XXX-XXX-XXX,Title II,25900,24068,22100
29,Ocean,4190,Plumsted Twp,88540, 20-XXX-XXX-XXX,Title III,40599,41798,4920
29,Ocean,4190,Plumsted Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),362281,321897,275100
29,Ocean,4190,Plumsted Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,574285,650394,498920
29,Ocean,4190,Plumsted Twp,88760, ,Total Special Revenue Funds,608204,688853,498920
29,Ocean,4190,Plumsted Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2478806,2418057,2430757
29,Ocean,4190,Plumsted Twp,89980, ,Total Debt Service Funds,2478806,2418057,2430757
29,Ocean,4190,Plumsted Twp,90000, ,Total Expenditures/Appropriations,26836596,28373387,28359961
29,Ocean,4190,Plumsted Twp,90010, ,Total Expenditures Net of Transfers,26836596,28373387,28359961
29,Ocean,4210,Point Pleasant Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12442559,12784773,13141505
29,Ocean,4210,Point Pleasant Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2866897,3043330,3094151
29,Ocean,4210,Point Pleasant Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,377368,379793,397033
29,Ocean,4210,Point Pleasant Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,84465,98404,101207
29,Ocean,4210,Point Pleasant Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,204755,338424,231895
29,Ocean,4210,Point Pleasant Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,656146,703663,681172
29,Ocean,4210,Point Pleasant Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,19400,13801
29,Ocean,4210,Point Pleasant Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1652465,2226279,2291791
29,Ocean,4210,Point Pleasant Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,156899,165909,209828
29,Ocean,4210,Point Pleasant Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,435668,411702,419220
29,Ocean,4210,Point Pleasant Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",626482,692699,678712
29,Ocean,4210,Point Pleasant Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,748772,853241,921003
29,Ocean,4210,Point Pleasant Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,896787,926915,949466
29,Ocean,4210,Point Pleasant Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1152359,1108598,1120286
29,Ocean,4210,Point Pleasant Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,101990,109888,111388
29,Ocean,4210,Point Pleasant Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,364946,384464,393070
29,Ocean,4210,Point Pleasant Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,231039,285981,259256
29,Ocean,4210,Point Pleasant Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,712571,927458,819214
29,Ocean,4210,Point Pleasant Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1835486,1921524,1897087
29,Ocean,4210,Point Pleasant Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,566109,599788,592327
29,Ocean,4210,Point Pleasant Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,115541,128423,121976
29,Ocean,4210,Point Pleasant Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3347189,4175493,3910359
29,Ocean,4210,Point Pleasant Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1294826,1524824,1476855
29,Ocean,4210,Point Pleasant Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6307407,7256580,7928867
29,Ocean,4210,Point Pleasant Boro,72140, ,Total Undistributed Expenditures,20546536,23699766,24100705
29,Ocean,4210,Point Pleasant Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,2000,1750
29,Ocean,4210,Point Pleasant Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1000,1200
29,Ocean,4210,Point Pleasant Boro,72260, ,Total General Current Expense,37178726,41070553,41764419
29,Ocean,4210,Point Pleasant Boro,75880, 12-XXX-XXX-730,Total Equipment,633188,1334830,1063500
29,Ocean,4210,Point Pleasant Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,707613,1022578,358534
29,Ocean,4210,Point Pleasant Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,2500
29,Ocean,4210,Point Pleasant Boro,76400, ,Total Capital Outlay,1340801,2359908,1424534
29,Ocean,4210,Point Pleasant Boro,84060, ,General Fund Grand Total,38519527,43430461,43188953
29,Ocean,4210,Point Pleasant Boro,84100, 20-XXX-XXX-XXX,Local Projects,11588,25000,25000
29,Ocean,4210,Point Pleasant Boro,88500, 20-XXX-XXX-XXX,Title I,183242,175000,170000
29,Ocean,4210,Point Pleasant Boro,88520, 20-XXX-XXX-XXX,Title II,55728,50000,50000
29,Ocean,4210,Point Pleasant Boro,88540, 20-XXX-XXX-XXX,Title III,12493,0,0
29,Ocean,4210,Point Pleasant Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),661889,555000,550000
29,Ocean,4210,Point Pleasant Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,913352,780000,770000
29,Ocean,4210,Point Pleasant Boro,88760, ,Total Special Revenue Funds,924940,805000,795000
29,Ocean,4210,Point Pleasant Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2324690,2307440,1815965
29,Ocean,4210,Point Pleasant Boro,89980, ,Total Debt Service Funds,2324690,2307440,1815965
29,Ocean,4210,Point Pleasant Boro,90000, ,Total Expenditures/Appropriations,41769157,46542901,45799918
29,Ocean,4210,Point Pleasant Boro,90010, ,Total Expenditures Net of Transfers,41769157,46542901,45799918
29,Ocean,4220,Point Pleasant Beach Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4528875,4540781,4745573
29,Ocean,4220,Point Pleasant Beach Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1228211,1293937,1365927
29,Ocean,4220,Point Pleasant Beach Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,68166,65875,68884
29,Ocean,4220,Point Pleasant Beach Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,771616,799077,746234
29,Ocean,4220,Point Pleasant Beach Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),462618,479217,493951
29,Ocean,4220,Point Pleasant Beach Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,254817,208702,206483
29,Ocean,4220,Point Pleasant Beach Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,426868,419345,418379
29,Ocean,4220,Point Pleasant Beach Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",84848,85629,89884
29,Ocean,4220,Point Pleasant Beach Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,228130,218279,225352
29,Ocean,4220,Point Pleasant Beach Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,311839,302991,310756
29,Ocean,4220,Point Pleasant Beach Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,233736,189076,331151
29,Ocean,4220,Point Pleasant Beach Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,233983,226966,175687
29,Ocean,4220,Point Pleasant Beach Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,26317,26389
29,Ocean,4220,Point Pleasant Beach Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,304192,318820,321476
29,Ocean,4220,Point Pleasant Beach Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,406054,406075,425677
29,Ocean,4220,Point Pleasant Beach Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,254018,238799,246914
29,Ocean,4220,Point Pleasant Beach Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,7976,3967,4039
29,Ocean,4220,Point Pleasant Beach Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1321989,1603827,1621605
29,Ocean,4220,Point Pleasant Beach Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,322133,399559,390504
29,Ocean,4220,Point Pleasant Beach Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2658660,3041318,3042874
29,Ocean,4220,Point Pleasant Beach Boro,72140, ,Total Undistributed Expenditures,7511861,8168887,8331121
29,Ocean,4220,Point Pleasant Beach Boro,72260, ,Total General Current Expense,14108729,14868557,15257739
29,Ocean,4220,Point Pleasant Beach Boro,75880, 12-XXX-XXX-730,Total Equipment,33802,0,2923
29,Ocean,4220,Point Pleasant Beach Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,53219,53219,53219
29,Ocean,4220,Point Pleasant Beach Boro,76400, ,Total Capital Outlay,87021,53219,56142
29,Ocean,4220,Point Pleasant Beach Boro,84060, ,General Fund Grand Total,14195750,14921776,15313881
29,Ocean,4220,Point Pleasant Beach Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12676,10775,9946
29,Ocean,4220,Point Pleasant Beach Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,58551,67820
29,Ocean,4220,Point Pleasant Beach Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16302,16983,15530
29,Ocean,4220,Point Pleasant Beach Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5760,0,0
29,Ocean,4220,Point Pleasant Beach Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5550,0,0
29,Ocean,4220,Point Pleasant Beach Boro,88140, 20-XXX-XXX-XXX,Other,68061,0,0
29,Ocean,4220,Point Pleasant Beach Boro,88180, ,Total Other State Projects,108349,86309,93296
29,Ocean,4220,Point Pleasant Beach Boro,88200, 20-XXX-XXX-XXX,Total State Projects,108349,86309,93296
29,Ocean,4220,Point Pleasant Beach Boro,88500, 20-XXX-XXX-XXX,Title I,117839,100163,95855
29,Ocean,4220,Point Pleasant Beach Boro,88520, 20-XXX-XXX-XXX,Title II,18981,17275,16219
29,Ocean,4220,Point Pleasant Beach Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),228018,195746,189386
29,Ocean,4220,Point Pleasant Beach Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,364838,313184,301460
29,Ocean,4220,Point Pleasant Beach Boro,88760, ,Total Special Revenue Funds,473187,399493,394756
29,Ocean,4220,Point Pleasant Beach Boro,89660, 40-701-510-XXX,Total Regular Debt Service,967688,988443,819562
29,Ocean,4220,Point Pleasant Beach Boro,89980, ,Total Debt Service Funds,967688,988443,819562
29,Ocean,4220,Point Pleasant Beach Boro,90000, ,Total Expenditures/Appropriations,15636625,16309712,16528199
29,Ocean,4220,Point Pleasant Beach Boro,90010, ,Total Expenditures Net of Transfers,15636625,16309712,16528199
29,Ocean,4710,Seaside Heights Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1072708,1086451,1122295
29,Ocean,4710,Seaside Heights Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,440289,496353,516602
29,Ocean,4710,Seaside Heights Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,57204,59577,62022
29,Ocean,4710,Seaside Heights Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,0,3000
29,Ocean,4710,Seaside Heights Boro,20620, 11-422-XXX-XXX,Total Summer School,25456,35000,35000
29,Ocean,4710,Seaside Heights Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,17000,0,0
29,Ocean,4710,Seaside Heights Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),32306,175000,125000
29,Ocean,4710,Seaside Heights Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,51024,49571,48633
29,Ocean,4710,Seaside Heights Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,76679,79229,81422
29,Ocean,4710,Seaside Heights Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",62065,98409,100822
29,Ocean,4710,Seaside Heights Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,87568,28540,56060
29,Ocean,4710,Seaside Heights Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,40050,45000,54121
29,Ocean,4710,Seaside Heights Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,182059,169834,155926
29,Ocean,4710,Seaside Heights Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,30140,25000,40000
29,Ocean,4710,Seaside Heights Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,59205,58409,93257
29,Ocean,4710,Seaside Heights Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,825,1000,2000
29,Ocean,4710,Seaside Heights Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,92028,107166,87500
29,Ocean,4710,Seaside Heights Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,110395,94976,103718
29,Ocean,4710,Seaside Heights Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,36104,49771,66490
29,Ocean,4710,Seaside Heights Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,37416,34740,20000
29,Ocean,4710,Seaside Heights Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,305674,296804,290401
29,Ocean,4710,Seaside Heights Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,116039,87984,92276
29,Ocean,4710,Seaside Heights Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,934537,1026329,1105735
29,Ocean,4710,Seaside Heights Boro,72122, 11-000-520-937,Transfer From Gf Surplus To Debt Svc - Repay Cdl,0,0,200000
29,Ocean,4710,Seaside Heights Boro,72140, ,Total Undistributed Expenditures,2254114,2427762,2723361
29,Ocean,4710,Seaside Heights Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,12,25
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,3866771,4105180,4462330
29,Ocean,4710,Seaside Heights Boro,75880, 12-XXX-XXX-730,Total Equipment,26145,53816,5000
29,Ocean,4710,Seaside Heights Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,107823,132823,372823
29,Ocean,4710,Seaside Heights Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,13,100
29,Ocean,4710,Seaside Heights Boro,76400, ,Total Capital Outlay,133968,186652,377923
29,Ocean,4710,Seaside Heights Boro,84060, ,General Fund Grand Total,4000739,4291832,4840253
29,Ocean,4710,Seaside Heights Boro,84100, 20-XXX-XXX-XXX,Local Projects,849,0,0
29,Ocean,4710,Seaside Heights Boro,85120, 20-218-100-XXX,Total PEA Instruction,94661,96589,73386
29,Ocean,4710,Seaside Heights Boro,86380, 20-218-200-XXX,Total Support Services,3187,37952,0
29,Ocean,4710,Seaside Heights Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,97848,134541,73386
29,Ocean,4710,Seaside Heights Boro,88200, 20-XXX-XXX-XXX,Total State Projects,97848,134541,73386
29,Ocean,4710,Seaside Heights Boro,88500, 20-XXX-XXX-XXX,Title I,103353,191103,162438
29,Ocean,4710,Seaside Heights Boro,88520, 20-XXX-XXX-XXX,Title II,19865,32270,27430
29,Ocean,4710,Seaside Heights Boro,88540, 20-XXX-XXX-XXX,Title III,6558,12089,10276
29,Ocean,4710,Seaside Heights Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),74690,84024,71420
29,Ocean,4710,Seaside Heights Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,204466,319486,271564
29,Ocean,4710,Seaside Heights Boro,88760, ,Total Special Revenue Funds,303163,454027,344950
29,Ocean,4710,Seaside Heights Boro,89660, 40-701-510-XXX,Total Regular Debt Service,0,0,200000
29,Ocean,4710,Seaside Heights Boro,89980, ,Total Debt Service Funds,0,0,200000
29,Ocean,4710,Seaside Heights Boro,90000, ,Total Expenditures/Appropriations,4303902,4745859,5385203
29,Ocean,4710,Seaside Heights Boro,90010, ,Total Expenditures Net of Transfers,4303902,4745859,5385203
29,Ocean,4720,Seaside Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),450316,606261,640243
29,Ocean,4720,Seaside Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,91741,101749,85764
29,Ocean,4720,Seaside Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,30999,31349,31349
29,Ocean,4720,Seaside Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,569,3000,2000
29,Ocean,4720,Seaside Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,54467,79600,79500
29,Ocean,4720,Seaside Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,22349,63000,50000
29,Ocean,4720,Seaside Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,23282,36900,30400
29,Ocean,4720,Seaside Park Boro,72140, ,Total Undistributed Expenditures,673723,921859,919256
29,Ocean,4720,Seaside Park Boro,72260, ,Total General Current Expense,673723,921859,919256
29,Ocean,4720,Seaside Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,77000,482000
29,Ocean,4720,Seaside Park Boro,76400, ,Total Capital Outlay,0,77000,482000
29,Ocean,4720,Seaside Park Boro,84060, ,General Fund Grand Total,673723,998859,1401256
29,Ocean,4720,Seaside Park Boro,90000, ,Total Expenditures/Appropriations,673723,998859,1401256
29,Ocean,4720,Seaside Park Boro,90010, ,Total Expenditures Net of Transfers,673723,998859,1401256
29,Ocean,4950,Southern Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15004591,15418903,15531197
29,Ocean,4950,Southern Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5629113,5578258,5652296
29,Ocean,4950,Southern Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,82706,80895,68866
29,Ocean,4950,Southern Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,2000,2000,2000
29,Ocean,4950,Southern Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,312054,383762,390206
29,Ocean,4950,Southern Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1201857,1252405,1292787
29,Ocean,4950,Southern Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),149919,516061,935171
29,Ocean,4950,Southern Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,127435,130052,137331
29,Ocean,4950,Southern Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,251091,258004,267460
29,Ocean,4950,Southern Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",397266,365516,345795
29,Ocean,4950,Southern Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,548959,661457,670813
29,Ocean,4950,Southern Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1226657,1194211,1253422
29,Ocean,4950,Southern Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1049894,1074677,1182499
29,Ocean,4950,Southern Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,615751,593502,652294
29,Ocean,4950,Southern Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,332027,342400,348342
29,Ocean,4950,Southern Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1012880,1115946,977316
29,Ocean,4950,Southern Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1676387,1872260,1689095
29,Ocean,4950,Southern Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,620802,709700,629927
29,Ocean,4950,Southern Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,377775,373909,359566
29,Ocean,4950,Southern Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4629088,5705687,5751006
29,Ocean,4950,Southern Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2704094,3197943,3353497
29,Ocean,4950,Southern Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12075963,13940493,13177665
29,Ocean,4950,Southern Regional,72140, ,Total Undistributed Expenditures,27795988,32051818,31731199
29,Ocean,4950,Southern Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
29,Ocean,4950,Southern Regional,72260, ,Total General Current Expense,50028309,54769041,54669551
29,Ocean,4950,Southern Regional,75880, 12-XXX-XXX-730,Total Equipment,728669,871926,2028690
29,Ocean,4950,Southern Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3562781,268514,302027
29,Ocean,4950,Southern Regional,76360, 10-604,Increase In Capital Reserve,0,0,377558
29,Ocean,4950,Southern Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
29,Ocean,4950,Southern Regional,76400, ,Total Capital Outlay,4291450,1141440,2709275
29,Ocean,4950,Southern Regional,84060, ,General Fund Grand Total,54319759,55910481,57378826
29,Ocean,4950,Southern Regional,84100, 20-XXX-XXX-XXX,Local Projects,450,0,0
29,Ocean,4950,Southern Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3426,2997,2997
29,Ocean,4950,Southern Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,4230,13437,13437
29,Ocean,4950,Southern Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,13628,19769,19769
29,Ocean,4950,Southern Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5400,4508,4508
29,Ocean,4950,Southern Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1060,1352,1352
29,Ocean,4950,Southern Regional,88180, ,Total Other State Projects,27744,42063,42063
29,Ocean,4950,Southern Regional,88200, 20-XXX-XXX-XXX,Total State Projects,27744,42063,42063
29,Ocean,4950,Southern Regional,88500, 20-XXX-XXX-XXX,Title I,154473,226248,192310
29,Ocean,4950,Southern Regional,88520, 20-XXX-XXX-XXX,Title II,74554,69882,59400
29,Ocean,4950,Southern Regional,88540, 20-XXX-XXX-XXX,Title III,0,2332,2000
29,Ocean,4950,Southern Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),612053,583430,495915
29,Ocean,4950,Southern Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,841080,881892,749625
29,Ocean,4950,Southern Regional,88760, ,Total Special Revenue Funds,869274,923955,791688
29,Ocean,4950,Southern Regional,89660, 40-701-510-XXX,Total Regular Debt Service,1622563,1539000,275000
29,Ocean,4950,Southern Regional,89980, ,Total Debt Service Funds,1622563,1539000,275000
29,Ocean,4950,Southern Regional,90000, ,Total Expenditures/Appropriations,56811596,58373436,58445514
29,Ocean,4950,Southern Regional,90010, ,Total Expenditures Net of Transfers,56811596,58373436,58445514
29,Ocean,5020,Stafford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9775765,9157632,9470994
29,Ocean,5020,Stafford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3494094,3755830,3766209
29,Ocean,5020,Stafford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,697189,530511,593525
29,Ocean,5020,Stafford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,90090,97536,116023
29,Ocean,5020,Stafford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),254086,376919,447344
29,Ocean,5020,Stafford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,26772,22272,20740
29,Ocean,5020,Stafford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,393842,384114,363267
29,Ocean,5020,Stafford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",853941,933412,893241
29,Ocean,5020,Stafford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1075383,1201532,1165008
29,Ocean,5020,Stafford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,250063,278074,272409
29,Ocean,5020,Stafford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,730656,715505,838966
29,Ocean,5020,Stafford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,817965,934764,928123
29,Ocean,5020,Stafford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,181471,26392,32446
29,Ocean,5020,Stafford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20098,29063,79600
29,Ocean,5020,Stafford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1025972,974508,999513
29,Ocean,5020,Stafford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,892048,995754,936803
29,Ocean,5020,Stafford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,455834,517013,494066
29,Ocean,5020,Stafford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3030566,4217361,4152651
29,Ocean,5020,Stafford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2377036,2200004,2024132
29,Ocean,5020,Stafford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8202683,9381438,9092466
29,Ocean,5020,Stafford Twp,72140, ,Total Undistributed Expenditures,20588416,23188125,22740775
29,Ocean,5020,Stafford Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,250
29,Ocean,5020,Stafford Twp,72260, ,Total General Current Expense,34645554,36729634,36687776
29,Ocean,5020,Stafford Twp,75880, 12-XXX-XXX-730,Total Equipment,95411,187593,469500
29,Ocean,5020,Stafford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,59204,59204,59204
29,Ocean,5020,Stafford Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,807740,210000,743750
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,962355,457297,1272954
29,Ocean,5020,Stafford Twp,84060, ,General Fund Grand Total,35607909,37186931,37960730
29,Ocean,5020,Stafford Twp,84100, 20-XXX-XXX-XXX,Local Projects,16940,0,0
29,Ocean,5020,Stafford Twp,86380, 20-218-200-XXX,Total Support Services,224400,224400,224400
29,Ocean,5020,Stafford Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,224400,224400,224400
29,Ocean,5020,Stafford Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,13813,11745,11759
29,Ocean,5020,Stafford Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,32149,50633,44163
29,Ocean,5020,Stafford Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,85674,71832,61432
29,Ocean,5020,Stafford Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,21780,18513,22338
29,Ocean,5020,Stafford Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6281,5348,6453
29,Ocean,5020,Stafford Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,7550,0,12410
29,Ocean,5020,Stafford Twp,88140, 20-XXX-XXX-XXX,Other,0,6418,0
29,Ocean,5020,Stafford Twp,88180, ,Total Other State Projects,167247,164489,158555
29,Ocean,5020,Stafford Twp,88200, 20-XXX-XXX-XXX,Total State Projects,391647,388889,382955
29,Ocean,5020,Stafford Twp,88500, 20-XXX-XXX-XXX,Title I,218912,186075,215911
29,Ocean,5020,Stafford Twp,88520, 20-XXX-XXX-XXX,Title II,76475,65004,61637
29,Ocean,5020,Stafford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),610793,509644,495523
29,Ocean,5020,Stafford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,906180,760723,773071
29,Ocean,5020,Stafford Twp,88760, ,Total Special Revenue Funds,1314767,1149612,1156026
29,Ocean,5020,Stafford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2864376,2808343,2619305
29,Ocean,5020,Stafford Twp,89980, ,Total Debt Service Funds,2864376,2808343,2619305
29,Ocean,5020,Stafford Twp,90000, ,Total Expenditures/Appropriations,39787052,41144886,41736061
29,Ocean,5020,Stafford Twp,90010, ,Total Expenditures Net of Transfers,39787052,41144886,41736061
29,Ocean,5190,Toms River Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,66722316,69603228,70570864
29,Ocean,5190,Toms River Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,18521072,19171680,21163936
29,Ocean,5190,Toms River Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,911980,945255,857624
29,Ocean,5190,Toms River Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,489026,500229,574532
29,Ocean,5190,Toms River Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,711427,799362,807200
29,Ocean,5190,Toms River Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,2978965,3330058,3298677
29,Ocean,5190,Toms River Regional,27100, 11-800-330-XXX,Total Community Services Programs/Operations,25907,32725,33277
29,Ocean,5190,Toms River Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3944585,5012874,5621654
29,Ocean,5190,Toms River Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,163500,234322,174570
29,Ocean,5190,Toms River Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,3019327,3060158,3171543
29,Ocean,5190,Toms River Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3073587,3343779,3379462
29,Ocean,5190,Toms River Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4788,8953,14500
29,Ocean,5190,Toms River Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3997220,4088319,3979220
29,Ocean,5190,Toms River Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3510648,3598923,3726965
29,Ocean,5190,Toms River Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2760981,2942889,2931111
29,Ocean,5190,Toms River Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1782438,1863405,1884481
29,Ocean,5190,Toms River Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,197318,207000,155000
29,Ocean,5190,Toms River Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,3229855,3950038,3102111
29,Ocean,5190,Toms River Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,7504228,7906899,7837250
29,Ocean,5190,Toms River Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2074046,2172637,2390751
29,Ocean,5190,Toms River Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1609660,1924385,1576875
29,Ocean,5190,Toms River Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,16273944,18528404,17450113
29,Ocean,5190,Toms River Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,11271722,12817498,12996827
29,Ocean,5190,Toms River Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,58307570,54838525,57418919
29,Ocean,5190,Toms River Regional,72140, ,Total Undistributed Expenditures,122725417,126499008,127811352
29,Ocean,5190,Toms River Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,10500,9100
29,Ocean,5190,Toms River Regional,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,2450,2450
29,Ocean,5190,Toms River Regional,72260, ,Total General Current Expense,213086110,220894495,225129012
29,Ocean,5190,Toms River Regional,75880, 12-XXX-XXX-730,Total Equipment,1456641,488926,257000
29,Ocean,5190,Toms River Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2597507,1992666,871261
29,Ocean,5190,Toms River Regional,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,455910,455910
29,Ocean,5190,Toms River Regional,76360, 10-604,Increase In Capital Reserve,0,455910,0
29,Ocean,5190,Toms River Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,7000,10500
29,Ocean,5190,Toms River Regional,76400, ,Total Capital Outlay,4054148,3400412,1594671
29,Ocean,5190,Toms River Regional,77680, 13-422-100-XXX,Total Summer School - Instruction,31169,41500,41500
29,Ocean,5190,Toms River Regional,77840, 13-422-X00-XXX,Total Summer School,31169,41500,41500
29,Ocean,5190,Toms River Regional,83080, 13-XXX-XXX-XXX,Total Special Schools,31169,41500,41500
29,Ocean,5190,Toms River Regional,84060, ,General Fund Grand Total,217171427,224336407,226765183
29,Ocean,5190,Toms River Regional,84100, 20-XXX-XXX-XXX,Local Projects,223762,1714266,1714266
29,Ocean,5190,Toms River Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,85082,86670,86670
29,Ocean,5190,Toms River Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,208695,306916,306916
29,Ocean,5190,Toms River Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,283674,346642,346642
29,Ocean,5190,Toms River Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,134550,134910,134910
29,Ocean,5190,Toms River Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,38406,39438,39438
29,Ocean,5190,Toms River Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,33566,78034,78034
29,Ocean,5190,Toms River Regional,88140, 20-XXX-XXX-XXX,Other,23837,0,0
29,Ocean,5190,Toms River Regional,88180, ,Total Other State Projects,807810,992610,992610
29,Ocean,5190,Toms River Regional,88200, 20-XXX-XXX-XXX,Total State Projects,807810,992610,992610
29,Ocean,5190,Toms River Regional,88500, 20-XXX-XXX-XXX,Title I,1945939,2274538,1764084
29,Ocean,5190,Toms River Regional,88520, 20-XXX-XXX-XXX,Title II,542036,516753,439240
29,Ocean,5190,Toms River Regional,88540, 20-XXX-XXX-XXX,Title III,50926,75499,64163
29,Ocean,5190,Toms River Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3877312,4145967,3270565
29,Ocean,5190,Toms River Regional,88700, 20-XXX-XXX-XXX,Other,1497,0,0
29,Ocean,5190,Toms River Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,6417710,7012757,5538052
29,Ocean,5190,Toms River Regional,88760, ,Total Special Revenue Funds,7449282,9719633,8244928
29,Ocean,5190,Toms River Regional,89660, 40-701-510-XXX,Total Regular Debt Service,6511486,6503832,6417918
29,Ocean,5190,Toms River Regional,89980, ,Total Debt Service Funds,6511486,6503832,6417918
29,Ocean,5190,Toms River Regional,90000, ,Total Expenditures/Appropriations,231132195,240559872,241428029
29,Ocean,5190,Toms River Regional,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,455910,455910
29,Ocean,5190,Toms River Regional,90010, ,Total Expenditures Net of Transfers,231132195,240103962,240972119
29,Ocean,5220,Tuckerton Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1203987,1232772,1252195
29,Ocean,5220,Tuckerton Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,565295,572840,570659
29,Ocean,5220,Tuckerton Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,65959,170340,176698
29,Ocean,5220,Tuckerton Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,37164,34500,33500
29,Ocean,5220,Tuckerton Boro,20620, 11-422-XXX-XXX,Total Summer School,2180,46820,27000
29,Ocean,5220,Tuckerton Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),59308,149358,99718
29,Ocean,5220,Tuckerton Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,56730,57991,60062
29,Ocean,5220,Tuckerton Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,79043,87562
29,Ocean,5220,Tuckerton Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,58594,0,0
29,Ocean,5220,Tuckerton Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,144300,189257,186211
29,Ocean,5220,Tuckerton Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,26106,25978,26614
29,Ocean,5220,Tuckerton Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,213086,195071,194093
29,Ocean,5220,Tuckerton Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,35593,43618,43350
29,Ocean,5220,Tuckerton Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,106372,108325,106606
29,Ocean,5220,Tuckerton Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,79933,72150,77521
29,Ocean,5220,Tuckerton Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,87725,78696,78772
29,Ocean,5220,Tuckerton Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,4000,0,0
29,Ocean,5220,Tuckerton Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,632780,631370,626468
29,Ocean,5220,Tuckerton Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,178569,177282,186943
29,Ocean,5220,Tuckerton Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1151852,1216079,1155250
29,Ocean,5220,Tuckerton Boro,72140, ,Total Undistributed Expenditures,2834948,3024218,2929170
29,Ocean,5220,Tuckerton Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
29,Ocean,5220,Tuckerton Boro,72260, ,Total General Current Expense,4709533,5081490,4989322
29,Ocean,5220,Tuckerton Boro,75880, 12-XXX-XXX-730,Total Equipment,54588,32648,16456
29,Ocean,5220,Tuckerton Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,18791,18971,418971
29,Ocean,5220,Tuckerton Boro,76360, 10-604,Increase In Capital Reserve,0,300000,0
29,Ocean,5220,Tuckerton Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
29,Ocean,5220,Tuckerton Boro,76400, ,Total Capital Outlay,73379,351719,435527
29,Ocean,5220,Tuckerton Boro,84060, ,General Fund Grand Total,4782912,5433209,5424849
29,Ocean,5220,Tuckerton Boro,85120, 20-218-100-XXX,Total PEA Instruction,37112,47452,50562
29,Ocean,5220,Tuckerton Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,37112,47452,50562
29,Ocean,5220,Tuckerton Boro,88200, 20-XXX-XXX-XXX,Total State Projects,37112,47452,50562
29,Ocean,5220,Tuckerton Boro,88500, 20-XXX-XXX-XXX,Title I,79042,77581,53000
29,Ocean,5220,Tuckerton Boro,88520, 20-XXX-XXX-XXX,Title II,10730,10099,7500
29,Ocean,5220,Tuckerton Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),79674,73964,50000
29,Ocean,5220,Tuckerton Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,169446,161644,110500
29,Ocean,5220,Tuckerton Boro,88760, ,Total Special Revenue Funds,206558,209096,161062
29,Ocean,5220,Tuckerton Boro,89660, 40-701-510-XXX,Total Regular Debt Service,195605,191870,275510
29,Ocean,5220,Tuckerton Boro,89980, ,Total Debt Service Funds,195605,191870,275510
29,Ocean,5220,Tuckerton Boro,90000, ,Total Expenditures/Appropriations,5185075,5834175,5861421
29,Ocean,5220,Tuckerton Boro,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,14979,22728
29,Ocean,5220,Tuckerton Boro,90010, ,Total Expenditures Net of Transfers,5185075,5819196,5838693
31,Passaic,420,Bloomingdale Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2919547,3019840,3079862
31,Passaic,420,Bloomingdale Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,843494,941963,939521
31,Passaic,420,Bloomingdale Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,58305,61955,65915
31,Passaic,420,Bloomingdale Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,31185,33446,35028
31,Passaic,420,Bloomingdale Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,43148,31251,47990
31,Passaic,420,Bloomingdale Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,18071,18741,19209
31,Passaic,420,Bloomingdale Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6624807,7703392,7194384
31,Passaic,420,Bloomingdale Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,114216,121098,92222
31,Passaic,420,Bloomingdale Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,305481,481705,403385
31,Passaic,420,Bloomingdale Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",286108,310639,286378
31,Passaic,420,Bloomingdale Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,404776,454242,345265
31,Passaic,420,Bloomingdale Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,79534,70614,100799
31,Passaic,420,Bloomingdale Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,439621,425531,458244
31,Passaic,420,Bloomingdale Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,156951,213748,203226
31,Passaic,420,Bloomingdale Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,386625,403070,443427
31,Passaic,420,Bloomingdale Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8609,17500,17500
31,Passaic,420,Bloomingdale Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,275152,401718,406934
31,Passaic,420,Bloomingdale Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,252355,263658,284175
31,Passaic,420,Bloomingdale Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,306389,298340,266186
31,Passaic,420,Bloomingdale Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,15128,21300,19560
31,Passaic,420,Bloomingdale Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,899315,1147830,1151083
31,Passaic,420,Bloomingdale Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1146925,1311646,1362259
31,Passaic,420,Bloomingdale Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1659437,2436555,2401794
31,Passaic,420,Bloomingdale Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,0,17000
31,Passaic,420,Bloomingdale Boro,72140, ,Total Undistributed Expenditures,13361429,16082586,15453821
31,Passaic,420,Bloomingdale Boro,72260, ,Total General Current Expense,17275179,20189782,19641346
31,Passaic,420,Bloomingdale Boro,75880, 12-XXX-XXX-730,Total Equipment,40113,19524,87000
31,Passaic,420,Bloomingdale Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,54378,311954,1395767
31,Passaic,420,Bloomingdale Boro,76360, 10-604,Increase In Capital Reserve,948,0,0
31,Passaic,420,Bloomingdale Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,150,0
31,Passaic,420,Bloomingdale Boro,76400, ,Total Capital Outlay,95439,331628,1482767
31,Passaic,420,Bloomingdale Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,57233,57233,70789
31,Passaic,420,Bloomingdale Boro,84060, ,General Fund Grand Total,17427851,20578643,21194902
31,Passaic,420,Bloomingdale Boro,88500, 20-XXX-XXX-XXX,Title I,136276,129165,109790
31,Passaic,420,Bloomingdale Boro,88520, 20-XXX-XXX-XXX,Title II,13850,11425,9711
31,Passaic,420,Bloomingdale Boro,88540, 20-XXX-XXX-XXX,Title III,1156,0,0
31,Passaic,420,Bloomingdale Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),204758,198927,169088
31,Passaic,420,Bloomingdale Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,356040,339517,288589
31,Passaic,420,Bloomingdale Boro,88760, ,Total Special Revenue Funds,356040,339517,288589
31,Passaic,420,Bloomingdale Boro,89660, 40-701-510-XXX,Total Regular Debt Service,91055,92426,92549
31,Passaic,420,Bloomingdale Boro,89980, ,Total Debt Service Funds,91055,92426,92549
31,Passaic,420,Bloomingdale Boro,90000, ,Total Expenditures/Appropriations,17874946,21010586,21576040
31,Passaic,420,Bloomingdale Boro,90010, ,Total Expenditures Net of Transfers,17874946,21010586,21576040
31,Passaic,900,Clifton City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,45489068,44960630,46153519
31,Passaic,900,Clifton City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,12330350,12592126,12933652
31,Passaic,900,Clifton City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1741348,2320683,2079825
31,Passaic,900,Clifton City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,2554399,2761812,2799823
31,Passaic,900,Clifton City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,559059,447383,433498
31,Passaic,900,Clifton City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1203316,1231434,1269137
31,Passaic,900,Clifton City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),13551456,13534068,13260117
31,Passaic,900,Clifton City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,256098,300812,301651
31,Passaic,900,Clifton City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1848678,1838537,1745980
31,Passaic,900,Clifton City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2224281,2188265,2286116
31,Passaic,900,Clifton City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,3486444,4019880,4060242
31,Passaic,900,Clifton City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3163679,3161969,2992502
31,Passaic,900,Clifton City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1898892,3617366,3840609
31,Passaic,900,Clifton City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,737954,756548,763039
31,Passaic,900,Clifton City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1897897,1562232,1483154
31,Passaic,900,Clifton City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,166229,160000,160000
31,Passaic,900,Clifton City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2286173,2645311,2474283
31,Passaic,900,Clifton City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5958914,6193188,6020165
31,Passaic,900,Clifton City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,999128,1001534,1082608
31,Passaic,900,Clifton City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,880352,1111163,1001133
31,Passaic,900,Clifton City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,8139236,9624971,9314672
31,Passaic,900,Clifton City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6323140,6673316,6839365
31,Passaic,900,Clifton City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,30927828,33048119,33249050
31,Passaic,900,Clifton City,72140, ,Total Undistributed Expenditures,84746379,91437279,90874686
31,Passaic,900,Clifton City,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
31,Passaic,900,Clifton City,72200, 10-606,Increase In Maintenance Reserve,750000,0,0
31,Passaic,900,Clifton City,72260, ,Total General Current Expense,149373919,155752347,156545140
31,Passaic,900,Clifton City,75880, 12-XXX-XXX-730,Total Equipment,528787,667250,485500
31,Passaic,900,Clifton City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3023200,4462459,130701
31,Passaic,900,Clifton City,76360, 10-604,Increase In Capital Reserve,1426390,0,0
31,Passaic,900,Clifton City,76380, 10-604,Interest Deposit To Capital Reserve,17297,7000,7000
31,Passaic,900,Clifton City,76400, ,Total Capital Outlay,4995674,5136709,623201
31,Passaic,900,Clifton City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,2537672,2691668,4680205
31,Passaic,900,Clifton City,84060, ,General Fund Grand Total,156907265,163580724,161848546
31,Passaic,900,Clifton City,84100, 20-XXX-XXX-XXX,Local Projects,4297,0,0
31,Passaic,900,Clifton City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,56504,63692,50953
31,Passaic,900,Clifton City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,269772,310651,248521
31,Passaic,900,Clifton City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,181014,238981,191185
31,Passaic,900,Clifton City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,91530,97380,77904
31,Passaic,900,Clifton City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,25992,28730,22984
31,Passaic,900,Clifton City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,23423,57350,45880
31,Passaic,900,Clifton City,88180, ,Total Other State Projects,648235,796784,637427
31,Passaic,900,Clifton City,88200, 20-XXX-XXX-XXX,Total State Projects,648235,796784,637427
31,Passaic,900,Clifton City,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,575890,723747,0
31,Passaic,900,Clifton City,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,2220005,2490291,3143507
31,Passaic,900,Clifton City,88390, 20-220-400-XXX,Total Preschool Expansion Grant Fac Acquisition And Constr. Services,99238,105783,0
31,Passaic,900,Clifton City,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,2895133,3319821,3143507
31,Passaic,900,Clifton City,88500, 20-XXX-XXX-XXX,Title I,2728360,3656775,2925420
31,Passaic,900,Clifton City,88520, 20-XXX-XXX-XXX,Title II,247492,341166,272933
31,Passaic,900,Clifton City,88540, 20-XXX-XXX-XXX,Title III,169759,365765,292612
31,Passaic,900,Clifton City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2821556,2759817,2207854
31,Passaic,900,Clifton City,88640, 20-XXX-XXX-XXX,Vocational Education,0,56891,45513
31,Passaic,900,Clifton City,88700, 20-XXX-XXX-XXX,Other,462216,499833,399866
31,Passaic,900,Clifton City,88740, 20-XXX-XXX-XXX,Total Federal Projects,9324516,11000068,9287705
31,Passaic,900,Clifton City,88760, ,Total Special Revenue Funds,9977048,11796852,9925132
31,Passaic,900,Clifton City,89660, 40-701-510-XXX,Total Regular Debt Service,2668386,2594144,1650265
31,Passaic,900,Clifton City,89980, ,Total Debt Service Funds,2668386,2594144,1650265
31,Passaic,900,Clifton City,90000, ,Total Expenditures/Appropriations,169552699,177971720,173423943
31,Passaic,900,Clifton City,90010, ,Total Expenditures Net of Transfers,169552699,177971720,173423943
31,Passaic,1920,Haledon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4327413,4505741,4381191
31,Passaic,1920,Haledon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1507532,1617523,1644700
31,Passaic,1920,Haledon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,367860,330165,311729
31,Passaic,1920,Haledon Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,231867,243311,234841
31,Passaic,1920,Haledon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,59465,65856,65303
31,Passaic,1920,Haledon Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,24974,35662,32000
31,Passaic,1920,Haledon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),212762,179312,234764
31,Passaic,1920,Haledon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,45939,48463,49825
31,Passaic,1920,Haledon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,147619,153191,146599
31,Passaic,1920,Haledon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",397391,392146,398704
31,Passaic,1920,Haledon Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,128954,124453,221110
31,Passaic,1920,Haledon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,524154,534372,533518
31,Passaic,1920,Haledon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,6006,5460,5130
31,Passaic,1920,Haledon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,103053,101020,106468
31,Passaic,1920,Haledon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,17250,13670,10000
31,Passaic,1920,Haledon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,312229,311774,337395
31,Passaic,1920,Haledon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,457969,506612,491206
31,Passaic,1920,Haledon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,225452,254488,261620
31,Passaic,1920,Haledon Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,188678,229001,226200
31,Passaic,1920,Haledon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,828986,886395,849895
31,Passaic,1920,Haledon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,265634,246375,241663
31,Passaic,1920,Haledon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2600836,2906544,3126988
31,Passaic,1920,Haledon Boro,72140, ,Total Undistributed Expenditures,6462912,6893276,7241085
31,Passaic,1920,Haledon Boro,72180, 10-606,Interest Earned On Maintenance Reserve,26,90,90
31,Passaic,1920,Haledon Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,65,65
31,Passaic,1920,Haledon Boro,72260, ,Total General Current Expense,12982049,13691689,13911004
31,Passaic,1920,Haledon Boro,75880, 12-XXX-XXX-730,Total Equipment,205511,78357,7560
31,Passaic,1920,Haledon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,606678,828700,857443
31,Passaic,1920,Haledon Boro,76360, 10-604,Increase In Capital Reserve,224451,0,0
31,Passaic,1920,Haledon Boro,76380, 10-604,Interest Deposit To Capital Reserve,52,270,270
31,Passaic,1920,Haledon Boro,76400, ,Total Capital Outlay,1036692,907327,865273
31,Passaic,1920,Haledon Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,76903,72155,42636
31,Passaic,1920,Haledon Boro,84060, ,General Fund Grand Total,14095644,14671171,14818913
31,Passaic,1920,Haledon Boro,85120, 20-218-100-XXX,Total PEA Instruction,332370,355917,340785
31,Passaic,1920,Haledon Boro,86380, 20-218-200-XXX,Total Support Services,147038,100966,155032
31,Passaic,1920,Haledon Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,479408,456883,495817
31,Passaic,1920,Haledon Boro,88200, 20-XXX-XXX-XXX,Total State Projects,479408,456883,495817
31,Passaic,1920,Haledon Boro,88500, 20-XXX-XXX-XXX,Title I,545240,490688,494724
31,Passaic,1920,Haledon Boro,88520, 20-XXX-XXX-XXX,Title II,47646,31600,28494
31,Passaic,1920,Haledon Boro,88540, 20-XXX-XXX-XXX,Title III,12130,18225,27336
31,Passaic,1920,Haledon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),355980,258587,226194
31,Passaic,1920,Haledon Boro,88700, 20-XXX-XXX-XXX,Other,1876,0,0
31,Passaic,1920,Haledon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,962872,799100,776748
31,Passaic,1920,Haledon Boro,88760, ,Total Special Revenue Funds,1442280,1255983,1272565
31,Passaic,1920,Haledon Boro,90000, ,Total Expenditures/Appropriations,15537924,15927154,16091478
31,Passaic,1920,Haledon Boro,90010, ,Total Expenditures Net of Transfers,15537924,15927154,16091478
31,Passaic,2100,Hawthorne Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9700272,10097499,10094737
31,Passaic,2100,Hawthorne Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4370097,4286647,4227636
31,Passaic,2100,Hawthorne Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,307171,265400,249439
31,Passaic,2100,Hawthorne Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,174363,207669,207146
31,Passaic,2100,Hawthorne Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,175434,164678,189068
31,Passaic,2100,Hawthorne Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,446999,448623,445142
31,Passaic,2100,Hawthorne Boro,20620, 11-422-XXX-XXX,Total Summer School,156260,142791,145269
31,Passaic,2100,Hawthorne Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,195,0,0
31,Passaic,2100,Hawthorne Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2397021,2945057,3178994
31,Passaic,2100,Hawthorne Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,10141,650,5000
31,Passaic,2100,Hawthorne Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,644640,779342,815604
31,Passaic,2100,Hawthorne Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1240194,1285081,1270607
31,Passaic,2100,Hawthorne Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1305569,1356871,1340777
31,Passaic,2100,Hawthorne Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,396003,398632,368552
31,Passaic,2100,Hawthorne Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1331603,1373075,1380343
31,Passaic,2100,Hawthorne Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,222763,263120,289189
31,Passaic,2100,Hawthorne Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,341107,363572,338716
31,Passaic,2100,Hawthorne Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6239,10302,44100
31,Passaic,2100,Hawthorne Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,531073,579560,522283
31,Passaic,2100,Hawthorne Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1287689,1265591,1212074
31,Passaic,2100,Hawthorne Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,309644,302965,310688
31,Passaic,2100,Hawthorne Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,280480,376063,331292
31,Passaic,2100,Hawthorne Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3021560,3418778,3259280
31,Passaic,2100,Hawthorne Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1435668,1586535,1583181
31,Passaic,2100,Hawthorne Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6605206,7488100,7514996
31,Passaic,2100,Hawthorne Boro,72140, ,Total Undistributed Expenditures,21366600,23793294,23765676
31,Passaic,2100,Hawthorne Boro,72260, ,Total General Current Expense,36697391,39406601,39324113
31,Passaic,2100,Hawthorne Boro,75880, 12-XXX-XXX-730,Total Equipment,0,221773,0
31,Passaic,2100,Hawthorne Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,9668,100188,401618
31,Passaic,2100,Hawthorne Boro,76400, ,Total Capital Outlay,9668,321961,401618
31,Passaic,2100,Hawthorne Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,24380,14245
31,Passaic,2100,Hawthorne Boro,84060, ,General Fund Grand Total,36707059,39752942,39739976
31,Passaic,2100,Hawthorne Boro,84100, 20-XXX-XXX-XXX,Local Projects,4062,0,0
31,Passaic,2100,Hawthorne Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,33366,36428,36428
31,Passaic,2100,Hawthorne Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,39450,94759,94759
31,Passaic,2100,Hawthorne Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,105209,130408,130408
31,Passaic,2100,Hawthorne Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,56880,60030,60030
31,Passaic,2100,Hawthorne Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,15589,16432,16432
31,Passaic,2100,Hawthorne Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5330,33350,33350
31,Passaic,2100,Hawthorne Boro,88180, ,Total Other State Projects,255824,371407,371407
31,Passaic,2100,Hawthorne Boro,88200, 20-XXX-XXX-XXX,Total State Projects,255824,371407,371407
31,Passaic,2100,Hawthorne Boro,88500, 20-XXX-XXX-XXX,Title I,388747,428816,314879
31,Passaic,2100,Hawthorne Boro,88520, 20-XXX-XXX-XXX,Title II,53705,42080,30420
31,Passaic,2100,Hawthorne Boro,88540, 20-XXX-XXX-XXX,Title III,15217,20463,15347
31,Passaic,2100,Hawthorne Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),669966,637534,478150
31,Passaic,2100,Hawthorne Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1127635,1128893,838796
31,Passaic,2100,Hawthorne Boro,88760, ,Total Special Revenue Funds,1387521,1500300,1210203
31,Passaic,2100,Hawthorne Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1319915,1320118,1263137
31,Passaic,2100,Hawthorne Boro,89980, ,Total Debt Service Funds,1319915,1320118,1263137
31,Passaic,2100,Hawthorne Boro,90000, ,Total Expenditures/Appropriations,39414495,42573360,42213316
31,Passaic,2100,Hawthorne Boro,90010, ,Total Expenditures Net of Transfers,39414495,42573360,42213316
31,Passaic,2510,Lakeland Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6120028,6030789,6607439
31,Passaic,2510,Lakeland Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1910935,1935431,2188154
31,Passaic,2510,Lakeland Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,13298,13581,17078
31,Passaic,2510,Lakeland Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,186963,193854,190099
31,Passaic,2510,Lakeland Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,689361,740787,755708
31,Passaic,2510,Lakeland Regional,20620, 11-422-XXX-XXX,Total Summer School,64861,66000,85497
31,Passaic,2510,Lakeland Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,32567,33220,34217
31,Passaic,2510,Lakeland Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2235088,2777015,3671913
31,Passaic,2510,Lakeland Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,144792,148457,154235
31,Passaic,2510,Lakeland Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,247485,259594,265961
31,Passaic,2510,Lakeland Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",493700,534175,840242
31,Passaic,2510,Lakeland Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,156936,175422,180685
31,Passaic,2510,Lakeland Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,702021,676891,692738
31,Passaic,2510,Lakeland Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,429867,462391,597410
31,Passaic,2510,Lakeland Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,644114,663529,798047
31,Passaic,2510,Lakeland Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,282288,287815,296131
31,Passaic,2510,Lakeland Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4940,6000,4940
31,Passaic,2510,Lakeland Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,447947,410113,398251
31,Passaic,2510,Lakeland Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,432345,516375,516375
31,Passaic,2510,Lakeland Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,303576,242419,247643
31,Passaic,2510,Lakeland Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,152532,139651,139651
31,Passaic,2510,Lakeland Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1665105,1717169,1905899
31,Passaic,2510,Lakeland Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1478421,960537,983679
31,Passaic,2510,Lakeland Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3693735,4490883,3824795
31,Passaic,2510,Lakeland Regional,72140, ,Total Undistributed Expenditures,13514892,14468436,15518595
31,Passaic,2510,Lakeland Regional,72180, 10-606,Interest Earned On Maintenance Reserve,1312,1200,1000
31,Passaic,2510,Lakeland Regional,72200, 10-606,Increase In Maintenance Reserve,550000,0,0
31,Passaic,2510,Lakeland Regional,72260, ,Total General Current Expense,23084217,23483298,25397787
31,Passaic,2510,Lakeland Regional,75880, 12-XXX-XXX-730,Total Equipment,28509,78300,0
31,Passaic,2510,Lakeland Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,29896,29896,29896
31,Passaic,2510,Lakeland Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,4076070,261160,0
31,Passaic,2510,Lakeland Regional,76360, 10-604,Increase In Capital Reserve,504388,0,0
31,Passaic,2510,Lakeland Regional,76380, 10-604,Interest Deposit To Capital Reserve,6851,3500,1000
31,Passaic,2510,Lakeland Regional,76400, ,Total Capital Outlay,4645714,372856,30896
31,Passaic,2510,Lakeland Regional,84060, ,General Fund Grand Total,27729931,23856154,25428683
31,Passaic,2510,Lakeland Regional,84100, 20-XXX-XXX-XXX,Local Projects,6398,0,0
31,Passaic,2510,Lakeland Regional,88500, 20-XXX-XXX-XXX,Title I,68695,40890,40890
31,Passaic,2510,Lakeland Regional,88520, 20-XXX-XXX-XXX,Title II,15760,10631,10631
31,Passaic,2510,Lakeland Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),227079,200000,250000
31,Passaic,2510,Lakeland Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,311534,251521,301521
31,Passaic,2510,Lakeland Regional,88760, ,Total Special Revenue Funds,317932,251521,301521
31,Passaic,2510,Lakeland Regional,89660, 40-701-510-XXX,Total Regular Debt Service,339363,341225,327100
31,Passaic,2510,Lakeland Regional,89980, ,Total Debt Service Funds,339363,341225,327100
31,Passaic,2510,Lakeland Regional,90000, ,Total Expenditures/Appropriations,28387226,24448900,26057304
31,Passaic,2510,Lakeland Regional,90010, ,Total Expenditures Net of Transfers,28387226,24448900,26057304
31,Passaic,2700,Little Falls Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4555078,4926113,5207949
31,Passaic,2700,Little Falls Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2271049,2180933,2134622
31,Passaic,2700,Little Falls Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,179694,174890,187893
31,Passaic,2700,Little Falls Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,22178,43000,2000
31,Passaic,2700,Little Falls Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,46614,49616,49249
31,Passaic,2700,Little Falls Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),113938,322283,488670
31,Passaic,2700,Little Falls Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,240421,245735,256727
31,Passaic,2700,Little Falls Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",281490,250648,251477
31,Passaic,2700,Little Falls Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,221461,222895,229298
31,Passaic,2700,Little Falls Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,55983,57845,58275
31,Passaic,2700,Little Falls Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,522970,539584,560950
31,Passaic,2700,Little Falls Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,40689,82300,55000
31,Passaic,2700,Little Falls Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,110554,161233,200125
31,Passaic,2700,Little Falls Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2975,12400,5375
31,Passaic,2700,Little Falls Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,360622,453544,447609
31,Passaic,2700,Little Falls Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,464515,514646,475167
31,Passaic,2700,Little Falls Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,290241,341451,333414
31,Passaic,2700,Little Falls Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,5265,3600,3600
31,Passaic,2700,Little Falls Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,955715,1045121,1111540
31,Passaic,2700,Little Falls Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,454200,504512,447019
31,Passaic,2700,Little Falls Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2517197,2790593,2935567
31,Passaic,2700,Little Falls Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,18000,0,0
31,Passaic,2700,Little Falls Twp,72140, ,Total Undistributed Expenditures,6656236,7548390,7859813
31,Passaic,2700,Little Falls Twp,72260, ,Total General Current Expense,13730849,14922942,15441526
31,Passaic,2700,Little Falls Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,20146,20146,20146
31,Passaic,2700,Little Falls Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,542502,0,0
31,Passaic,2700,Little Falls Twp,76400, ,Total Capital Outlay,562648,20146,20146
31,Passaic,2700,Little Falls Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,44777,53591,38156
31,Passaic,2700,Little Falls Twp,84060, ,General Fund Grand Total,14338274,14996679,15499828
31,Passaic,2700,Little Falls Twp,84100, 20-XXX-XXX-XXX,Local Projects,22229,4264,0
31,Passaic,2700,Little Falls Twp,88500, 20-XXX-XXX-XXX,Title I,108942,134432,107545
31,Passaic,2700,Little Falls Twp,88520, 20-XXX-XXX-XXX,Title II,39978,18361,14688
31,Passaic,2700,Little Falls Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),213192,200049,160039
31,Passaic,2700,Little Falls Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,362112,352842,282272
31,Passaic,2700,Little Falls Twp,88760, ,Total Special Revenue Funds,384341,357106,282272
31,Passaic,2700,Little Falls Twp,89660, 40-701-510-XXX,Total Regular Debt Service,226553,282988,404466
31,Passaic,2700,Little Falls Twp,89980, ,Total Debt Service Funds,226553,282988,404466
31,Passaic,2700,Little Falls Twp,90000, ,Total Expenditures/Appropriations,14949168,15636773,16186566
31,Passaic,2700,Little Falls Twp,90010, ,Total Expenditures Net of Transfers,14949168,15636773,16186566
31,Passaic,3640,North Haledon Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3053634,3145672,3223545
31,Passaic,3640,North Haledon Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,856276,945514,979944
31,Passaic,3640,North Haledon Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,83663,38128,42449
31,Passaic,3640,North Haledon Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,200,0
31,Passaic,3640,North Haledon Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,55830,15725,14000
31,Passaic,3640,North Haledon Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),721115,550760,555631
31,Passaic,3640,North Haledon Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15191,9780,4050
31,Passaic,3640,North Haledon Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,143017,141676,142713
31,Passaic,3640,North Haledon Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",216795,230227,229288
31,Passaic,3640,North Haledon Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,365010,241500,242822
31,Passaic,3640,North Haledon Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,0,62405,66870
31,Passaic,3640,North Haledon Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,278322,284004,321906
31,Passaic,3640,North Haledon Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,76691,8550,61300
31,Passaic,3640,North Haledon Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,54586,6524,2579
31,Passaic,3640,North Haledon Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1978,2775,0
31,Passaic,3640,North Haledon Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,336588,326826,318636
31,Passaic,3640,North Haledon Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,327990,334599,306303
31,Passaic,3640,North Haledon Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,179911,247025,294695
31,Passaic,3640,North Haledon Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,63352,106960,89506
31,Passaic,3640,North Haledon Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,669381,822356,829015
31,Passaic,3640,North Haledon Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,318407,261360,233654
31,Passaic,3640,North Haledon Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1489402,1655494,1743145
31,Passaic,3640,North Haledon Boro,72140, ,Total Undistributed Expenditures,5257736,5292821,5442113
31,Passaic,3640,North Haledon Boro,72260, ,Total General Current Expense,9307139,9438060,9702051
31,Passaic,3640,North Haledon Boro,75880, 12-XXX-XXX-730,Total Equipment,0,32982,10500
31,Passaic,3640,North Haledon Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,86676,86676,86676
31,Passaic,3640,North Haledon Boro,76400, ,Total Capital Outlay,86676,119658,97176
31,Passaic,3640,North Haledon Boro,84060, ,General Fund Grand Total,9393815,9557718,9799227
31,Passaic,3640,North Haledon Boro,84100, 20-XXX-XXX-XXX,Local Projects,38858,31833,0
31,Passaic,3640,North Haledon Boro,88500, 20-XXX-XXX-XXX,Title I,86094,101733,80000
31,Passaic,3640,North Haledon Boro,88520, 20-XXX-XXX-XXX,Title II,11350,26080,15000
31,Passaic,3640,North Haledon Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),190164,158611,130000
31,Passaic,3640,North Haledon Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,287608,286424,225000
31,Passaic,3640,North Haledon Boro,88760, ,Total Special Revenue Funds,326466,318257,225000
31,Passaic,3640,North Haledon Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1471577,1445950,1452400
31,Passaic,3640,North Haledon Boro,89980, ,Total Debt Service Funds,1471577,1445950,1452400
31,Passaic,3640,North Haledon Boro,90000, ,Total Expenditures/Appropriations,11191858,11321925,11476627
31,Passaic,3640,North Haledon Boro,90010, ,Total Expenditures Net of Transfers,11191858,11321925,11476627
31,Passaic,3970,Passaic City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12922067,11706488,8312009
31,Passaic,3970,Passaic City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,677476,608566,558782
31,Passaic,3970,Passaic City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,419149,0,0
31,Passaic,3970,Passaic City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,25409,0,0
31,Passaic,3970,Passaic City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1490376,1522259,1537366
31,Passaic,3970,Passaic City,19620, 11-421-XXX-XXX,Total Before/After School Programs,119598,301572,285390
31,Passaic,3970,Passaic City,20620, 11-422-XXX-XXX,Total Summer School,0,1256839,1169715
31,Passaic,3970,Passaic City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,3630,18500,18500
31,Passaic,3970,Passaic City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,500000,0
31,Passaic,3970,Passaic City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),25186494,30771757,30479918
31,Passaic,3970,Passaic City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,697830,618361,507920
31,Passaic,3970,Passaic City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,613222,545108,432028
31,Passaic,3970,Passaic City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",9100500,8893833,8879999
31,Passaic,3970,Passaic City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4380348,4616628,4982805
31,Passaic,3970,Passaic City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,203515,133899,136309
31,Passaic,3970,Passaic City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,5733346,5255194,5617315
31,Passaic,3970,Passaic City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2730533,3083862,2609435
31,Passaic,3970,Passaic City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,198008,0,0
31,Passaic,3970,Passaic City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,432110,587581,547632
31,Passaic,3970,Passaic City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2096947,2651164,2727750
31,Passaic,3970,Passaic City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2264845,1702560,1590900
31,Passaic,3970,Passaic City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2955137,3426216,3632958
31,Passaic,3970,Passaic City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1386016,1849954,1859008
31,Passaic,3970,Passaic City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,19627712,25607979,26421652
31,Passaic,3970,Passaic City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,6720439,7254118,7252760
31,Passaic,3970,Passaic City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,18555009,20772342,21729994
31,Passaic,3970,Passaic City,72140, ,Total Undistributed Expenditures,102882011,117770556,119408383
31,Passaic,3970,Passaic City,72200, 10-606,Increase In Maintenance Reserve,6045455,0,0
31,Passaic,3970,Passaic City,72260, ,Total General Current Expense,124585171,133684780,131290145
31,Passaic,3970,Passaic City,75880, 12-XXX-XXX-730,Total Equipment,1512834,247500,242000
31,Passaic,3970,Passaic City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,5746571,140000,492250
31,Passaic,3970,Passaic City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1478422,2000000,4425413
31,Passaic,3970,Passaic City,76360, 10-604,Increase In Capital Reserve,4419465,0,0
31,Passaic,3970,Passaic City,76380, 10-604,Interest Deposit To Capital Reserve,5948,0,0
31,Passaic,3970,Passaic City,76400, ,Total Capital Outlay,13163240,2387500,5159663
31,Passaic,3970,Passaic City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,8962362,9960786,14263901
31,Passaic,3970,Passaic City,84020, 10-000-520-930,General Fund Contribution To SBB,119153738,133217010,132210678
31,Passaic,3970,Passaic City,84060, ,General Fund Grand Total,265864511,279250076,282924387
31,Passaic,3970,Passaic City,84100, 20-XXX-XXX-XXX,Local Projects,3332,0,0
31,Passaic,3970,Passaic City,85120, 20-218-100-XXX,Total PEA Instruction,11814402,12935788,12833671
31,Passaic,3970,Passaic City,86380, 20-218-200-XXX,Total Support Services,14827432,17582367,16902796
31,Passaic,3970,Passaic City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,26641834,30518155,29736467
31,Passaic,3970,Passaic City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,190710,164001,156320
31,Passaic,3970,Passaic City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,628152,579615,571878
31,Passaic,3970,Passaic City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,785612,840246,846252
31,Passaic,3970,Passaic City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,310851,222789,250200
31,Passaic,3970,Passaic City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,84904,74676,70512
31,Passaic,3970,Passaic City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,85850,43332,139000
31,Passaic,3970,Passaic City,88140, 20-XXX-XXX-XXX,Other,80616,0,0
31,Passaic,3970,Passaic City,88180, ,Total Other State Projects,2166695,1924659,2034162
31,Passaic,3970,Passaic City,88200, 20-XXX-XXX-XXX,Total State Projects,28808529,32442814,31770629
31,Passaic,3970,Passaic City,88500, 20-XXX-XXX-XXX,Title I,3533649,2264522,765456
31,Passaic,3970,Passaic City,88520, 20-XXX-XXX-XXX,Title II,537417,376600,174602
31,Passaic,3970,Passaic City,88540, 20-XXX-XXX-XXX,Title III,956725,785997,309677
31,Passaic,3970,Passaic City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),4303147,3688397,3279723
31,Passaic,3970,Passaic City,88640, 20-XXX-XXX-XXX,Vocational Education,56012,0,0
31,Passaic,3970,Passaic City,88660, 20-XXX-XXX-XXX,Adult Education,195000,165750,108000
31,Passaic,3970,Passaic City,88700, 20-XXX-XXX-XXX,Other,897105,624669,716639
31,Passaic,3970,Passaic City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,4104726,4246652,6600039
31,Passaic,3970,Passaic City,88740, 20-XXX-XXX-XXX,Total Federal Projects,14583781,12152587,11954136
31,Passaic,3970,Passaic City,88760, ,Total Special Revenue Funds,43395642,44595401,43724765
31,Passaic,3970,Passaic City,90000, ,Total Expenditures/Appropriations,309260153,323845477,326649152
31,Passaic,3970,Passaic City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,4134534,5064188,1769432
31,Passaic,3970,Passaic City,90010, ,Total Expenditures Net of Transfers,305125619,318781289,324879720
31,Passaic,3975,Northern Region Esc,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,989874,863116,1032514
31,Passaic,3975,Northern Region Esc,10300, 11-2XX-100-XXX,Total Special Education - Instruction,426439,438982,473154
31,Passaic,3975,Northern Region Esc,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3640,8924,11000
31,Passaic,3975,Northern Region Esc,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,239,0,0
31,Passaic,3975,Northern Region Esc,19620, 11-421-XXX-XXX,Total Before/After School Programs,870116,1106290,1134520
31,Passaic,3975,Northern Region Esc,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,205,0,0
31,Passaic,3975,Northern Region Esc,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,220239,239543,239632
31,Passaic,3975,Northern Region Esc,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",165353,118656,120379
31,Passaic,3975,Northern Region Esc,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,464023,548206,523683
31,Passaic,3975,Northern Region Esc,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,65797,24875,88875
31,Passaic,3975,Northern Region Esc,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,17500,21000,21000
31,Passaic,3975,Northern Region Esc,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,703170,892687,951356
31,Passaic,3975,Northern Region Esc,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1767,12000,5000
31,Passaic,3975,Northern Region Esc,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,974963,965260,913762
31,Passaic,3975,Northern Region Esc,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,417176,333693,409971
31,Passaic,3975,Northern Region Esc,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,587592,516435,473866
31,Passaic,3975,Northern Region Esc,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,319956,373666,346450
31,Passaic,3975,Northern Region Esc,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,10533944,22764409,22443624
31,Passaic,3975,Northern Region Esc,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1015713,939275,1044291
31,Passaic,3975,Northern Region Esc,72140, ,Total Undistributed Expenditures,15487193,27749705,27581889
31,Passaic,3975,Northern Region Esc,72260, ,Total General Current Expense,17777706,30167017,30233077
31,Passaic,3975,Northern Region Esc,75880, 12-XXX-XXX-730,Total Equipment,2508,5900,0
31,Passaic,3975,Northern Region Esc,76400, ,Total Capital Outlay,2508,5900,0
31,Passaic,3975,Northern Region Esc,84060, ,General Fund Grand Total,17780214,30172917,30233077
31,Passaic,3975,Northern Region Esc,90000, ,Total Expenditures/Appropriations,17780214,30172917,30233077
31,Passaic,3975,Northern Region Esc,90010, ,Total Expenditures Net of Transfers,17780214,30172917,30233077
31,Passaic,3980,Passaic Co Manchester Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4574369,4539415,4226664
31,Passaic,3980,Passaic Co Manchester Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1532782,1617629,1582064
31,Passaic,3980,Passaic Co Manchester Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,24872,28502,30412
31,Passaic,3980,Passaic Co Manchester Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,80149,104988,106934
31,Passaic,3980,Passaic Co Manchester Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,343723,364754,356186
31,Passaic,3980,Passaic Co Manchester Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4754727,5204334,5783674
31,Passaic,3980,Passaic Co Manchester Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,88190,51330,49906
31,Passaic,3980,Passaic Co Manchester Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,131749,135184,141304
31,Passaic,3980,Passaic Co Manchester Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",130215,200628,168664
31,Passaic,3980,Passaic Co Manchester Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,464083,479351,484166
31,Passaic,3980,Passaic Co Manchester Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,327073,317901,328015
31,Passaic,3980,Passaic Co Manchester Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,10000,0
31,Passaic,3980,Passaic Co Manchester Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,37960,64513,67957
31,Passaic,3980,Passaic Co Manchester Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6637,10750,0
31,Passaic,3980,Passaic Co Manchester Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,332237,357652,313980
31,Passaic,3980,Passaic Co Manchester Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,389815,411187,412357
31,Passaic,3980,Passaic Co Manchester Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,248215,213994,230613
31,Passaic,3980,Passaic Co Manchester Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,121680,144199,141305
31,Passaic,3980,Passaic Co Manchester Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,981290,963581,989934
31,Passaic,3980,Passaic Co Manchester Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,979204,1113896,1078117
31,Passaic,3980,Passaic Co Manchester Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2025223,2204746,2239939
31,Passaic,3980,Passaic Co Manchester Reg,72140, ,Total Undistributed Expenditures,11018298,11883246,12429931
31,Passaic,3980,Passaic Co Manchester Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,5
31,Passaic,3980,Passaic Co Manchester Reg,72240, 10-607,Interest Earned On Current Expense Emergency Res,34,100,40
31,Passaic,3980,Passaic Co Manchester Reg,72260, ,Total General Current Expense,17574227,18538634,18732236
31,Passaic,3980,Passaic Co Manchester Reg,75880, 12-XXX-XXX-730,Total Equipment,110274,0,0
31,Passaic,3980,Passaic Co Manchester Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,367057,341482,204365
31,Passaic,3980,Passaic Co Manchester Reg,76360, 10-604,Increase In Capital Reserve,12315,0,0
31,Passaic,3980,Passaic Co Manchester Reg,76380, 10-604,Interest Deposit To Capital Reserve,208,350,200
31,Passaic,3980,Passaic Co Manchester Reg,76400, ,Total Capital Outlay,489854,341832,204565
31,Passaic,3980,Passaic Co Manchester Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,78946,90981,91742
31,Passaic,3980,Passaic Co Manchester Reg,84060, ,General Fund Grand Total,18143027,18971447,19028543
31,Passaic,3980,Passaic Co Manchester Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,24404,24439,23632
31,Passaic,3980,Passaic Co Manchester Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,75178,81740,105096
31,Passaic,3980,Passaic Co Manchester Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,88891,104631,126864
31,Passaic,3980,Passaic Co Manchester Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,46260,46260,43740
31,Passaic,3980,Passaic Co Manchester Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,10570,11128,10660
31,Passaic,3980,Passaic Co Manchester Reg,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8370,8375,24300
31,Passaic,3980,Passaic Co Manchester Reg,88140, 20-XXX-XXX-XXX,Other,267026,266476,266476
31,Passaic,3980,Passaic Co Manchester Reg,88180, ,Total Other State Projects,520699,543049,600768
31,Passaic,3980,Passaic Co Manchester Reg,88200, 20-XXX-XXX-XXX,Total State Projects,520699,543049,600768
31,Passaic,3980,Passaic Co Manchester Reg,88500, 20-XXX-XXX-XXX,Title I,154256,178337,210192
31,Passaic,3980,Passaic Co Manchester Reg,88520, 20-XXX-XXX-XXX,Title II,14426,15672,13459
31,Passaic,3980,Passaic Co Manchester Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),223503,245357,245397
31,Passaic,3980,Passaic Co Manchester Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,392185,439366,469048
31,Passaic,3980,Passaic Co Manchester Reg,88760, ,Total Special Revenue Funds,912884,982415,1069816
31,Passaic,3980,Passaic Co Manchester Reg,90000, ,Total Expenditures/Appropriations,19055911,19953862,20098359
31,Passaic,3980,Passaic Co Manchester Reg,90010, ,Total Expenditures Net of Transfers,19055911,19953862,20098359
31,Passaic,3990,Passaic Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8820730,8734890,8705389
31,Passaic,3990,Passaic Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1252126,1508226,1674125
31,Passaic,3990,Passaic Valley Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,22858,0,0
31,Passaic,3990,Passaic Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,193772,222646,316172
31,Passaic,3990,Passaic Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,699101,765406,897819
31,Passaic,3990,Passaic Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3096508,3358103,3664786
31,Passaic,3990,Passaic Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,145335,131850,199873
31,Passaic,3990,Passaic Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",110003,88300,133300
31,Passaic,3990,Passaic Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,179171,70574,64500
31,Passaic,3990,Passaic Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,771354,860840,736623
31,Passaic,3990,Passaic Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,467888,537007,370188
31,Passaic,3990,Passaic Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,92313,21000,28500
31,Passaic,3990,Passaic Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,128792,302999,341330
31,Passaic,3990,Passaic Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5077,0,0
31,Passaic,3990,Passaic Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,442868,496185,448352
31,Passaic,3990,Passaic Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,799151,948741,970465
31,Passaic,3990,Passaic Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,354262,375091,349546
31,Passaic,3990,Passaic Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,132315,17527,3750
31,Passaic,3990,Passaic Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2362113,2875392,2968630
31,Passaic,3990,Passaic Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1722222,1981007,1832401
31,Passaic,3990,Passaic Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3348533,4097800,4372170
31,Passaic,3990,Passaic Valley Regional,72140, ,Total Undistributed Expenditures,14157905,16162416,16484414
31,Passaic,3990,Passaic Valley Regional,72260, ,Total General Current Expense,25146492,27393584,28077919
31,Passaic,3990,Passaic Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,78355,41566,138500
31,Passaic,3990,Passaic Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,34,34,484034
31,Passaic,3990,Passaic Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,0,700
31,Passaic,3990,Passaic Valley Regional,76400, ,Total Capital Outlay,78389,41600,623234
31,Passaic,3990,Passaic Valley Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,12520,17790
31,Passaic,3990,Passaic Valley Regional,84060, ,General Fund Grand Total,25224881,27447704,28718943
31,Passaic,3990,Passaic Valley Regional,88500, 20-XXX-XXX-XXX,Title I,147883,87833,125000
31,Passaic,3990,Passaic Valley Regional,88520, 20-XXX-XXX-XXX,Title II,26091,19190,22177
31,Passaic,3990,Passaic Valley Regional,88540, 20-XXX-XXX-XXX,Title III,6272,14968,5331
31,Passaic,3990,Passaic Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),296110,205618,251693
31,Passaic,3990,Passaic Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,476356,327609,404201
31,Passaic,3990,Passaic Valley Regional,88760, ,Total Special Revenue Funds,476356,327609,404201
31,Passaic,3990,Passaic Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,861877,820264,799564
31,Passaic,3990,Passaic Valley Regional,89980, ,Total Debt Service Funds,861877,820264,799564
31,Passaic,3990,Passaic Valley Regional,90000, ,Total Expenditures/Appropriations,26563114,28595577,29922708
31,Passaic,3990,Passaic Valley Regional,90010, ,Total Expenditures Net of Transfers,26563114,28595577,29922708
31,Passaic,3995,Passaic County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,15824302,16641624,17367160
31,Passaic,3995,Passaic County Vocational,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,302439,336060,677320
31,Passaic,3995,Passaic County Vocational,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,75432,145327,87972
31,Passaic,3995,Passaic County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,11576128,12764359,12641097
31,Passaic,3995,Passaic County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,920021,1030939,1031234
31,Passaic,3995,Passaic County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1410252,1466172,1553438
31,Passaic,3995,Passaic County Vocational,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,220221,196375,110250
31,Passaic,3995,Passaic County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,1019932,1097299,999431
31,Passaic,3995,Passaic County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,477524,597258,627369
31,Passaic,3995,Passaic County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2858697,3179138,3369054
31,Passaic,3995,Passaic County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1183820,1412220,1500014
31,Passaic,3995,Passaic County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1649050,1962111,2210836
31,Passaic,3995,Passaic County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1872965,2340671,2482372
31,Passaic,3995,Passaic County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,15035,44500,15000
31,Passaic,3995,Passaic County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2089661,1832196,1842585
31,Passaic,3995,Passaic County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1703431,1609101,1683582
31,Passaic,3995,Passaic County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1874434,2030534,1894748
31,Passaic,3995,Passaic County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,121463,127795,128474
31,Passaic,3995,Passaic County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7794409,9021686,8129269
31,Passaic,3995,Passaic County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1171996,1176925,1311140
31,Passaic,3995,Passaic County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9699256,10837705,11587350
31,Passaic,3995,Passaic County Vocational,72140, ,Total Undistributed Expenditures,33531673,37269139,37781224
31,Passaic,3995,Passaic County Vocational,72260, ,Total General Current Expense,63860468,69849995,71249695
31,Passaic,3995,Passaic County Vocational,75880, 12-XXX-XXX-730,Total Equipment,868842,2386295,273988
31,Passaic,3995,Passaic County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2407529,684915,64947
31,Passaic,3995,Passaic County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,7361,3680
31,Passaic,3995,Passaic County Vocational,76400, ,Total Capital Outlay,3276371,3078571,342615
31,Passaic,3995,Passaic County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,450720,455130,476013
31,Passaic,3995,Passaic County Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,438778,462772,450839
31,Passaic,3995,Passaic County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,889498,917902,926852
31,Passaic,3995,Passaic County Vocational,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,0,14412,28268
31,Passaic,3995,Passaic County Vocational,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,43513,55000,51000
31,Passaic,3995,Passaic County Vocational,78340, 13-4XX-X00-XXX,Total Other Special Schools,43513,69412,79268
31,Passaic,3995,Passaic County Vocational,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,215,0,0
31,Passaic,3995,Passaic County Vocational,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,215,0,0
31,Passaic,3995,Passaic County Vocational,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,6358,9036,9700
31,Passaic,3995,Passaic County Vocational,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,36921,39326,40295
31,Passaic,3995,Passaic County Vocational,80340, 13-602-X00-XXX,Total Adult Education-Local,43279,48362,49995
31,Passaic,3995,Passaic County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,78953,110000,88535
31,Passaic,3995,Passaic County Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,50896,68718,81432
31,Passaic,3995,Passaic County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,129849,178718,169967
31,Passaic,3995,Passaic County Vocational,83060, 13-640-200-XXX,Total Adult Education Testing Centers,99775,102000,110071
31,Passaic,3995,Passaic County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,1206129,1316394,1336153
31,Passaic,3995,Passaic County Vocational,84060, ,General Fund Grand Total,68342968,74244960,72928463
31,Passaic,3995,Passaic County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,20645,32791,0
31,Passaic,3995,Passaic County Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,88649,80600,68510
31,Passaic,3995,Passaic County Vocational,88140, 20-XXX-XXX-XXX,Other,24523,20000,20000
31,Passaic,3995,Passaic County Vocational,88180, ,Total Other State Projects,113172,100600,88510
31,Passaic,3995,Passaic County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,113172,100600,88510
31,Passaic,3995,Passaic County Vocational,88500, 20-XXX-XXX-XXX,Title I,2004323,2126041,1576000
31,Passaic,3995,Passaic County Vocational,88520, 20-XXX-XXX-XXX,Title II,144967,117434,93000
31,Passaic,3995,Passaic County Vocational,88540, 20-XXX-XXX-XXX,Title III,10537,4341,3400
31,Passaic,3995,Passaic County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),829904,786390,668432
31,Passaic,3995,Passaic County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,589319,644332,547683
31,Passaic,3995,Passaic County Vocational,88660, 20-XXX-XXX-XXX,Adult Education,115000,105000,89250
31,Passaic,3995,Passaic County Vocational,88700, 20-XXX-XXX-XXX,Other,14308,2095,0
31,Passaic,3995,Passaic County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,3708358,3785633,2977765
31,Passaic,3995,Passaic County Vocational,88760, ,Total Special Revenue Funds,3842175,3919024,3066275
31,Passaic,3995,Passaic County Vocational,90000, ,Total Expenditures/Appropriations,72185143,78163984,75994738
31,Passaic,3995,Passaic County Vocational,90010, ,Total Expenditures Net of Transfers,72185143,78163984,75994738
31,Passaic,4010,Paterson City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8301323,9927586,10485253
31,Passaic,4010,Paterson City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1763735,1783901,1697357
31,Passaic,4010,Paterson City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,53027,53030,47287
31,Passaic,4010,Paterson City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,40000,82582,38432
31,Passaic,4010,Paterson City,19620, 11-421-XXX-XXX,Total Before/After School Programs,353278,475961,155332
31,Passaic,4010,Paterson City,20620, 11-422-XXX-XXX,Total Summer School,632678,783755,557713
31,Passaic,4010,Paterson City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,1833425,630386,473419
31,Passaic,4010,Paterson City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),40615875,40207713,36405900
31,Passaic,4010,Paterson City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,803115,667240,796700
31,Passaic,4010,Paterson City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1166167,974510,896591
31,Passaic,4010,Paterson City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2696437,2821405,2829437
31,Passaic,4010,Paterson City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,6628437,7529589,8244690
31,Passaic,4010,Paterson City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1617653,1324815,1419845
31,Passaic,4010,Paterson City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,9560314,10298323,9567612
31,Passaic,4010,Paterson City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,4568916,3620680,3719230
31,Passaic,4010,Paterson City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1317430,1070924,938885
31,Passaic,4010,Paterson City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,574789,479322,240948
31,Passaic,4010,Paterson City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,5906960,6017756,5520593
31,Passaic,4010,Paterson City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,252341,192269,18000
31,Passaic,4010,Paterson City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,6156547,5011796,4588081
31,Passaic,4010,Paterson City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2273094,2094697,2393647
31,Passaic,4010,Paterson City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,40938182,36516782,34138843
31,Passaic,4010,Paterson City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,24381673,20986174,19936753
31,Passaic,4010,Paterson City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,25653185,29673086,28697853
31,Passaic,4010,Paterson City,72140, ,Total Undistributed Expenditures,175111115,169487081,160353608
31,Passaic,4010,Paterson City,72260, ,Total General Current Expense,188088581,183224282,173808401
31,Passaic,4010,Paterson City,75880, 12-XXX-XXX-730,Total Equipment,405629,427331,537199
31,Passaic,4010,Paterson City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2002644,2200000,2200000
31,Passaic,4010,Paterson City,76400, ,Total Capital Outlay,2408273,2627331,2737199
31,Passaic,4010,Paterson City,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,126057,123836,9210
31,Passaic,4010,Paterson City,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,13674,20150,0
31,Passaic,4010,Paterson City,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,139731,143986,9210
31,Passaic,4010,Paterson City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,535250,547808,417987
31,Passaic,4010,Paterson City,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,386698,390475,335112
31,Passaic,4010,Paterson City,80340, 13-602-X00-XXX,Total Adult Education-Local,921948,938283,753099
31,Passaic,4010,Paterson City,83060, 13-640-200-XXX,Total Adult Education Testing Centers,35135,18180,24720
31,Passaic,4010,Paterson City,83080, 13-XXX-XXX-XXX,Total Special Schools,1096814,1100449,787029
31,Passaic,4010,Paterson City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,34184458,34047320,46043360
31,Passaic,4010,Paterson City,84020, 10-000-520-930,General Fund Contribution To SBB,242096975,248146164,244443304
31,Passaic,4010,Paterson City,84060, ,General Fund Grand Total,467875101,469145546,467819293
31,Passaic,4010,Paterson City,84100, 20-XXX-XXX-XXX,Local Projects,274755,0,0
31,Passaic,4010,Paterson City,85120, 20-218-100-XXX,Total PEA Instruction,3718310,4508069,4536426
31,Passaic,4010,Paterson City,86380, 20-218-200-XXX,Total Support Services,44335299,49736767,49240436
31,Passaic,4010,Paterson City,87080, 20-218-520-930,Transfer To General Fund,6900000,0,0
31,Passaic,4010,Paterson City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,54953609,54244836,53776862
31,Passaic,4010,Paterson City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14264,21185,16311
31,Passaic,4010,Paterson City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,187461,0,0
31,Passaic,4010,Paterson City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,40387,0,0
31,Passaic,4010,Paterson City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,33390,33390,24538
31,Passaic,4010,Paterson City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8618,9646,7358
31,Passaic,4010,Paterson City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3875,9275,14150
31,Passaic,4010,Paterson City,88100, 20-XXX-XXX-XXX,Adult Education,0,248000,244000
31,Passaic,4010,Paterson City,88140, 20-XXX-XXX-XXX,Other,729956,872415,746397
31,Passaic,4010,Paterson City,88180, ,Total Other State Projects,1017951,1193911,1052754
31,Passaic,4010,Paterson City,88200, 20-XXX-XXX-XXX,Total State Projects,55971560,55438747,54829616
31,Passaic,4010,Paterson City,88500, 20-XXX-XXX-XXX,Title I,10352706,9936127,9337186
31,Passaic,4010,Paterson City,88520, 20-XXX-XXX-XXX,Title II,2386308,2879535,2038629
31,Passaic,4010,Paterson City,88540, 20-XXX-XXX-XXX,Title III,813075,1821045,1199869
31,Passaic,4010,Paterson City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),6715123,8146166,6218193
31,Passaic,4010,Paterson City,88640, 20-XXX-XXX-XXX,Vocational Education,0,206627,198085
31,Passaic,4010,Paterson City,88660, 20-XXX-XXX-XXX,Adult Education,1256236,1406420,1159850
31,Passaic,4010,Paterson City,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),0,270000,291000
31,Passaic,4010,Paterson City,88700, 20-XXX-XXX-XXX,Other,6376549,1456081,1639652
31,Passaic,4010,Paterson City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,6319126,6550025,6550025
31,Passaic,4010,Paterson City,88740, 20-XXX-XXX-XXX,Total Federal Projects,34219123,32672026,28632489
31,Passaic,4010,Paterson City,88760, ,Total Special Revenue Funds,90465438,88110773,83462105
31,Passaic,4010,Paterson City,89660, 40-701-510-XXX,Total Regular Debt Service,1299700,1305300,1304000
31,Passaic,4010,Paterson City,89980, ,Total Debt Service Funds,1299700,1305300,1304000
31,Passaic,4010,Paterson City,90000, ,Total Expenditures/Appropriations,559640239,558561619,552585398
31,Passaic,4010,Paterson City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,2315185,0,0
31,Passaic,4010,Paterson City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,2536583,2275105
31,Passaic,4010,Paterson City,90006, 20-218-520-930,Deduct Transfer-Transfer To General Fund,6900000,0,0
31,Passaic,4010,Paterson City,90010, ,Total Expenditures Net of Transfers,550425054,556025036,550310293
31,Passaic,4230,Pompton Lakes Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9409417,9744710,9976497
31,Passaic,4230,Pompton Lakes Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3624079,3811530,3965258
31,Passaic,4230,Pompton Lakes Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,403172,378183,386423
31,Passaic,4230,Pompton Lakes Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,204694,196546,202824
31,Passaic,4230,Pompton Lakes Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,191704,185504,194027
31,Passaic,4230,Pompton Lakes Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,427366,466752,463055
31,Passaic,4230,Pompton Lakes Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1103466,1521473,1636129
31,Passaic,4230,Pompton Lakes Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,100,53566
31,Passaic,4230,Pompton Lakes Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,480737,484147,503006
31,Passaic,4230,Pompton Lakes Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",341626,349396,401340
31,Passaic,4230,Pompton Lakes Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,61498,89232,80000
31,Passaic,4230,Pompton Lakes Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,480739,556847,552905
31,Passaic,4230,Pompton Lakes Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,645904,667652,647836
31,Passaic,4230,Pompton Lakes Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,449497,462984,440879
31,Passaic,4230,Pompton Lakes Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,403510,395617,365522
31,Passaic,4230,Pompton Lakes Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20084,42350,30924
31,Passaic,4230,Pompton Lakes Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,454321,491938,492515
31,Passaic,4230,Pompton Lakes Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1741250,1709777,1721736
31,Passaic,4230,Pompton Lakes Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,486204,504682,423063
31,Passaic,4230,Pompton Lakes Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,110948,252445,272379
31,Passaic,4230,Pompton Lakes Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3119624,3047190,2862778
31,Passaic,4230,Pompton Lakes Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,638002,828453,755083
31,Passaic,4230,Pompton Lakes Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4803916,4755840,5246448
31,Passaic,4230,Pompton Lakes Boro,72140, ,Total Undistributed Expenditures,15341326,16160123,16486109
31,Passaic,4230,Pompton Lakes Boro,72260, ,Total General Current Expense,29601758,30943348,31674193
31,Passaic,4230,Pompton Lakes Boro,75880, 12-XXX-XXX-730,Total Equipment,146216,64383,0
31,Passaic,4230,Pompton Lakes Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,155907,355025,539890
31,Passaic,4230,Pompton Lakes Boro,76360, 10-604,Increase In Capital Reserve,500000,0,0
31,Passaic,4230,Pompton Lakes Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
31,Passaic,4230,Pompton Lakes Boro,76400, ,Total Capital Outlay,802123,420408,540890
31,Passaic,4230,Pompton Lakes Boro,84060, ,General Fund Grand Total,30403881,31363756,32215083
31,Passaic,4230,Pompton Lakes Boro,84100, 20-XXX-XXX-XXX,Local Projects,60230,0,0
31,Passaic,4230,Pompton Lakes Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12162,12162,9729
31,Passaic,4230,Pompton Lakes Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,32737,33841,27073
31,Passaic,4230,Pompton Lakes Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,36710,48806,39044
31,Passaic,4230,Pompton Lakes Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19170,19170,15336
31,Passaic,4230,Pompton Lakes Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5538,5538,4430
31,Passaic,4230,Pompton Lakes Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4845,5325,4260
31,Passaic,4230,Pompton Lakes Boro,88180, ,Total Other State Projects,111162,124842,99872
31,Passaic,4230,Pompton Lakes Boro,88200, 20-XXX-XXX-XXX,Total State Projects,111162,124842,99872
31,Passaic,4230,Pompton Lakes Boro,88500, 20-XXX-XXX-XXX,Title I,193972,196697,157358
31,Passaic,4230,Pompton Lakes Boro,88520, 20-XXX-XXX-XXX,Title II,27545,27545,22036
31,Passaic,4230,Pompton Lakes Boro,88540, 20-XXX-XXX-XXX,Title III,15824,15894,12715
31,Passaic,4230,Pompton Lakes Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),466393,443532,354826
31,Passaic,4230,Pompton Lakes Boro,88700, 20-XXX-XXX-XXX,Other,0,12646,10117
31,Passaic,4230,Pompton Lakes Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,703734,696314,557052
31,Passaic,4230,Pompton Lakes Boro,88760, ,Total Special Revenue Funds,875126,821156,656924
31,Passaic,4230,Pompton Lakes Boro,89660, 40-701-510-XXX,Total Regular Debt Service,463884,381196,382618
31,Passaic,4230,Pompton Lakes Boro,89980, ,Total Debt Service Funds,463884,381196,382618
31,Passaic,4230,Pompton Lakes Boro,90000, ,Total Expenditures/Appropriations,31742891,32566108,33254625
31,Passaic,4230,Pompton Lakes Boro,90010, ,Total Expenditures Net of Transfers,31742891,32566108,33254625
31,Passaic,4270,Prospect Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3650724,3734164,3892197
31,Passaic,4270,Prospect Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1018765,1004345,1021823
31,Passaic,4270,Prospect Park Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,33812,15802,14500
31,Passaic,4270,Prospect Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,160037,104600,107081
31,Passaic,4270,Prospect Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3505,3505,3505
31,Passaic,4270,Prospect Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,833,1000
31,Passaic,4270,Prospect Park Boro,20620, 11-422-XXX-XXX,Total Summer School,172894,21564,22000
31,Passaic,4270,Prospect Park Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,74300,76123
31,Passaic,4270,Prospect Park Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,27488,26431,27648
31,Passaic,4270,Prospect Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),537430,664515,706433
31,Passaic,4270,Prospect Park Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,47940
31,Passaic,4270,Prospect Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,69883,76957,78693
31,Passaic,4270,Prospect Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",454058,418618,342719
31,Passaic,4270,Prospect Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,63113,116504
31,Passaic,4270,Prospect Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,138261,146911,152964
31,Passaic,4270,Prospect Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,248034,260504,256599
31,Passaic,4270,Prospect Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,97095,98008,101950
31,Passaic,4270,Prospect Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,83048,77106,87476
31,Passaic,4270,Prospect Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7820,13447,18025
31,Passaic,4270,Prospect Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,302156,371414,379477
31,Passaic,4270,Prospect Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,348732,364974,353590
31,Passaic,4270,Prospect Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,224839,239108,237367
31,Passaic,4270,Prospect Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,89764,110525,114025
31,Passaic,4270,Prospect Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,951275,901827,936751
31,Passaic,4270,Prospect Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,307483,373989,362218
31,Passaic,4270,Prospect Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1986473,2286097,2254433
31,Passaic,4270,Prospect Park Boro,72140, ,Total Undistributed Expenditures,5846351,6467113,6547164
31,Passaic,4270,Prospect Park Boro,72260, ,Total General Current Expense,10913576,11452657,11713041
31,Passaic,4270,Prospect Park Boro,75880, 12-XXX-XXX-730,Total Equipment,29362,0,75000
31,Passaic,4270,Prospect Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,76955,76955,301955
31,Passaic,4270,Prospect Park Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,234603,0
31,Passaic,4270,Prospect Park Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
31,Passaic,4270,Prospect Park Boro,76400, ,Total Capital Outlay,106317,312558,377955
31,Passaic,4270,Prospect Park Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,136602,149572,100000
31,Passaic,4270,Prospect Park Boro,84060, ,General Fund Grand Total,11156495,11914787,12190996
31,Passaic,4270,Prospect Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,2293,3707,5200
31,Passaic,4270,Prospect Park Boro,85120, 20-218-100-XXX,Total PEA Instruction,209524,199735,204671
31,Passaic,4270,Prospect Park Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,209524,199735,204671
31,Passaic,4270,Prospect Park Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11648,13488,13488
31,Passaic,4270,Prospect Park Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,19754,59622,43348
31,Passaic,4270,Prospect Park Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,49271,81716,35242
31,Passaic,4270,Prospect Park Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18720,21420,20636
31,Passaic,4270,Prospect Park Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,5304,6084,6084
31,Passaic,4270,Prospect Park Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,5200,11900,11900
31,Passaic,4270,Prospect Park Boro,88140, 20-XXX-XXX-XXX,Other,8620,0,0
31,Passaic,4270,Prospect Park Boro,88180, ,Total Other State Projects,118517,194230,130698
31,Passaic,4270,Prospect Park Boro,88200, 20-XXX-XXX-XXX,Total State Projects,328041,393965,335369
31,Passaic,4270,Prospect Park Boro,88500, 20-XXX-XXX-XXX,Title I,604040,621279,547897
31,Passaic,4270,Prospect Park Boro,88520, 20-XXX-XXX-XXX,Title II,33036,24936,22338
31,Passaic,4270,Prospect Park Boro,88540, 20-XXX-XXX-XXX,Title III,0,14243,13531
31,Passaic,4270,Prospect Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),253375,281785,241236
31,Passaic,4270,Prospect Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,890451,942243,825002
31,Passaic,4270,Prospect Park Boro,88760, ,Total Special Revenue Funds,1220785,1339915,1165571
31,Passaic,4270,Prospect Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,331272,327683,323960
31,Passaic,4270,Prospect Park Boro,89980, ,Total Debt Service Funds,331272,327683,323960
31,Passaic,4270,Prospect Park Boro,90000, ,Total Expenditures/Appropriations,12708552,13582385,13680527
31,Passaic,4270,Prospect Park Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,234603,0
31,Passaic,4270,Prospect Park Boro,90010, ,Total Expenditures Net of Transfers,12708552,13347782,13680527
31,Passaic,4400,Ringwood Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6302965,6595106,6904768
31,Passaic,4400,Ringwood Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3036747,3326954,3314138
31,Passaic,4400,Ringwood Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,136903,167640,170898
31,Passaic,4400,Ringwood Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,35063,35405,36565
31,Passaic,4400,Ringwood Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,33978,40270,34465
31,Passaic,4400,Ringwood Boro,20620, 11-422-XXX-XXX,Total Summer School,80999,90000,92000
31,Passaic,4400,Ringwood Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),326046,244593,210356
31,Passaic,4400,Ringwood Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,17338,24196,11976
31,Passaic,4400,Ringwood Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,400189,414223,410642
31,Passaic,4400,Ringwood Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",440392,477444,438027
31,Passaic,4400,Ringwood Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,286125,288208,279211
31,Passaic,4400,Ringwood Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,886575,997051,891808
31,Passaic,4400,Ringwood Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,184599,202233,13800
31,Passaic,4400,Ringwood Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,206910,209770,228535
31,Passaic,4400,Ringwood Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9993,16000,16000
31,Passaic,4400,Ringwood Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,432858,365398,382361
31,Passaic,4400,Ringwood Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,772349,759459,759564
31,Passaic,4400,Ringwood Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,318306,281917,286071
31,Passaic,4400,Ringwood Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,63800,63405,67602
31,Passaic,4400,Ringwood Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1632203,1951781,1990859
31,Passaic,4400,Ringwood Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1504772,1576970,1567660
31,Passaic,4400,Ringwood Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4589795,4928355,4875730
31,Passaic,4400,Ringwood Boro,72140, ,Total Undistributed Expenditures,12072250,12801003,12430202
31,Passaic,4400,Ringwood Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,900
31,Passaic,4400,Ringwood Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,1600
31,Passaic,4400,Ringwood Boro,72260, ,Total General Current Expense,21698905,23056378,22985536
31,Passaic,4400,Ringwood Boro,75880, 12-XXX-XXX-730,Total Equipment,40534,2633,0
31,Passaic,4400,Ringwood Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,5066,0,0
31,Passaic,4400,Ringwood Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,199044,0,0
31,Passaic,4400,Ringwood Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,4400,3000
31,Passaic,4400,Ringwood Boro,76400, ,Total Capital Outlay,244644,7033,3000
31,Passaic,4400,Ringwood Boro,84060, ,General Fund Grand Total,21943549,23063411,22988536
31,Passaic,4400,Ringwood Boro,84100, 20-XXX-XXX-XXX,Local Projects,107112,0,0
31,Passaic,4400,Ringwood Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,13915,14300,12100
31,Passaic,4400,Ringwood Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,48219,86500,65000
31,Passaic,4400,Ringwood Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,63683,89055,83700
31,Passaic,4400,Ringwood Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,23448,24000,20500
31,Passaic,4400,Ringwood Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6333,7800,5975
31,Passaic,4400,Ringwood Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6525,5100,10900
31,Passaic,4400,Ringwood Boro,88180, ,Total Other State Projects,162123,226755,198175
31,Passaic,4400,Ringwood Boro,88200, 20-XXX-XXX-XXX,Total State Projects,162123,226755,198175
31,Passaic,4400,Ringwood Boro,88500, 20-XXX-XXX-XXX,Title I,120449,60925,107900
31,Passaic,4400,Ringwood Boro,88520, 20-XXX-XXX-XXX,Title II,25588,22975,19750
31,Passaic,4400,Ringwood Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),338243,329575,297584
31,Passaic,4400,Ringwood Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,484280,413475,425234
31,Passaic,4400,Ringwood Boro,88760, ,Total Special Revenue Funds,753515,640230,623409
31,Passaic,4400,Ringwood Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1411906,916519,915731
31,Passaic,4400,Ringwood Boro,89980, ,Total Debt Service Funds,1411906,916519,915731
31,Passaic,4400,Ringwood Boro,90000, ,Total Expenditures/Appropriations,24108970,24620160,24527676
31,Passaic,4400,Ringwood Boro,90010, ,Total Expenditures Net of Transfers,24108970,24620160,24527676
31,Passaic,5200,Totowa Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4937215,5239762,5551504
31,Passaic,5200,Totowa Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,898006,1349698,1268697
31,Passaic,5200,Totowa Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,281301,342975,262914
31,Passaic,5200,Totowa Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,7000,7000
31,Passaic,5200,Totowa Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),570645,652917,812298
31,Passaic,5200,Totowa Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,223888,280078,290563
31,Passaic,5200,Totowa Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",519585,539044,573181
31,Passaic,5200,Totowa Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,131456,220759,184425
31,Passaic,5200,Totowa Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,285113,389191,434767
31,Passaic,5200,Totowa Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,266468,227847,192661
31,Passaic,5200,Totowa Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,237000,321982,339083
31,Passaic,5200,Totowa Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1000,1000,10000
31,Passaic,5200,Totowa Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,389755,502686,437641
31,Passaic,5200,Totowa Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,560290,596260,592302
31,Passaic,5200,Totowa Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,359889,373911,381300
31,Passaic,5200,Totowa Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,4923,10600,10840
31,Passaic,5200,Totowa Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1450706,1746394,1894424
31,Passaic,5200,Totowa Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,506305,407859,483939
31,Passaic,5200,Totowa Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2802117,3155895,3485291
31,Passaic,5200,Totowa Boro,72140, ,Total Undistributed Expenditures,8309140,9426423,10122715
31,Passaic,5200,Totowa Boro,72260, ,Total General Current Expense,14425662,16365858,17212830
31,Passaic,5200,Totowa Boro,75880, 12-XXX-XXX-730,Total Equipment,12690,13000,7700
31,Passaic,5200,Totowa Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,46521,138436,143436
31,Passaic,5200,Totowa Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,86
31,Passaic,5200,Totowa Boro,76400, ,Total Capital Outlay,59211,151436,151222
31,Passaic,5200,Totowa Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,19456,19456,19456
31,Passaic,5200,Totowa Boro,84060, ,General Fund Grand Total,14504329,16536750,17383508
31,Passaic,5200,Totowa Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14161,13012,9776
31,Passaic,5200,Totowa Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,92359,0,0
31,Passaic,5200,Totowa Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,58289,0,0
31,Passaic,5200,Totowa Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,22320,20715,15336
31,Passaic,5200,Totowa Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6188,6989,4410
31,Passaic,5200,Totowa Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6200,0,8520
31,Passaic,5200,Totowa Boro,88140, 20-XXX-XXX-XXX,Other,0,110127,117641
31,Passaic,5200,Totowa Boro,88180, ,Total Other State Projects,199517,150843,155683
31,Passaic,5200,Totowa Boro,88200, 20-XXX-XXX-XXX,Total State Projects,199517,150843,155683
31,Passaic,5200,Totowa Boro,88500, 20-XXX-XXX-XXX,Title I,134884,107928,104605
31,Passaic,5200,Totowa Boro,88520, 20-XXX-XXX-XXX,Title II,13556,11380,8984
31,Passaic,5200,Totowa Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),286202,227594,226559
31,Passaic,5200,Totowa Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,434642,346902,340148
31,Passaic,5200,Totowa Boro,88760, ,Total Special Revenue Funds,634159,497745,495831
31,Passaic,5200,Totowa Boro,89660, 40-701-510-XXX,Total Regular Debt Service,722700,725750,723200
31,Passaic,5200,Totowa Boro,89980, ,Total Debt Service Funds,722700,725750,723200
31,Passaic,5200,Totowa Boro,90000, ,Total Expenditures/Appropriations,15861188,17760245,18602539
31,Passaic,5200,Totowa Boro,90010, ,Total Expenditures Net of Transfers,15861188,17760245,18602539
31,Passaic,5440,Wanaque Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4841795,4679504,4695510
31,Passaic,5440,Wanaque Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2645268,2857513,2863993
31,Passaic,5440,Wanaque Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,236289,248826,207268
31,Passaic,5440,Wanaque Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,57477,56962,58049
31,Passaic,5440,Wanaque Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,86169,81000,73000
31,Passaic,5440,Wanaque Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,21650,44000,44000
31,Passaic,5440,Wanaque Boro,20620, 11-422-XXX-XXX,Total Summer School,58114,65601,77545
31,Passaic,5440,Wanaque Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),421455,672810,676500
31,Passaic,5440,Wanaque Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,3000,16312,16630
31,Passaic,5440,Wanaque Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,166354,130207,131551
31,Passaic,5440,Wanaque Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",369468,387527,401646
31,Passaic,5440,Wanaque Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,74881,154294,255600
31,Passaic,5440,Wanaque Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,142101,140410,143831
31,Passaic,5440,Wanaque Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,428763,474242,479972
31,Passaic,5440,Wanaque Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,245016,247801,252517
31,Passaic,5440,Wanaque Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,136694,89958,91454
31,Passaic,5440,Wanaque Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10903,21000,21000
31,Passaic,5440,Wanaque Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,451292,513803,475275
31,Passaic,5440,Wanaque Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,483202,484414,487842
31,Passaic,5440,Wanaque Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,312352,330075,335609
31,Passaic,5440,Wanaque Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,215476,271734,276300
31,Passaic,5440,Wanaque Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1206370,1290094,1282784
31,Passaic,5440,Wanaque Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,509546,684878,683250
31,Passaic,5440,Wanaque Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2271065,2848814,3017666
31,Passaic,5440,Wanaque Boro,72140, ,Total Undistributed Expenditures,7447938,8758373,9029427
31,Passaic,5440,Wanaque Boro,72260, ,Total General Current Expense,15394700,16791779,17048792
31,Passaic,5440,Wanaque Boro,75880, 12-XXX-XXX-730,Total Equipment,2355,10360,0
31,Passaic,5440,Wanaque Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,65250,55458,0
31,Passaic,5440,Wanaque Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,400000,400000,350000
31,Passaic,5440,Wanaque Boro,76360, 10-604,Increase In Capital Reserve,762000,0,0
31,Passaic,5440,Wanaque Boro,76380, 10-604,Interest Deposit To Capital Reserve,207,0,0
31,Passaic,5440,Wanaque Boro,76400, ,Total Capital Outlay,1229812,465818,350000
31,Passaic,5440,Wanaque Boro,84060, ,General Fund Grand Total,16624512,17257597,17398792
31,Passaic,5440,Wanaque Boro,88500, 20-XXX-XXX-XXX,Title I,114171,148717,132000
31,Passaic,5440,Wanaque Boro,88520, 20-XXX-XXX-XXX,Title II,42240,30009,20000
31,Passaic,5440,Wanaque Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),256988,246670,222000
31,Passaic,5440,Wanaque Boro,88700, 20-XXX-XXX-XXX,Other,3078,0,0
31,Passaic,5440,Wanaque Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,416477,425396,374000
31,Passaic,5440,Wanaque Boro,88760, ,Total Special Revenue Funds,416477,425396,374000
31,Passaic,5440,Wanaque Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1257210,1246563,1243650
31,Passaic,5440,Wanaque Boro,89980, ,Total Debt Service Funds,1257210,1246563,1243650
31,Passaic,5440,Wanaque Boro,90000, ,Total Expenditures/Appropriations,18298199,18929556,19016442
31,Passaic,5440,Wanaque Boro,90010, ,Total Expenditures Net of Transfers,18298199,18929556,19016442
31,Passaic,5570,Wayne Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,43098011,44494372,45939291
31,Passaic,5570,Wayne Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10167171,11821077,12551271
31,Passaic,5570,Wayne Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1734705,2023178,1922378
31,Passaic,5570,Wayne Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,652482,709416,800083
31,Passaic,5570,Wayne Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,742081,776164,794857
31,Passaic,5570,Wayne Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,2204506,2427452,2437202
31,Passaic,5570,Wayne Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,21675,16050,20000
31,Passaic,5570,Wayne Twp,20620, 11-422-XXX-XXX,Total Summer School,306938,310003,280700
31,Passaic,5570,Wayne Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,96839,114849,155849
31,Passaic,5570,Wayne Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,254575,270000,274490
31,Passaic,5570,Wayne Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5161154,5305218,4987205
31,Passaic,5570,Wayne Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1685370,1691490,1715665
31,Passaic,5570,Wayne Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2901944,3182843,3496190
31,Passaic,5570,Wayne Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,4372122,3447329,3019421
31,Passaic,5570,Wayne Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3197742,3369224,3420055
31,Passaic,5570,Wayne Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3030520,2961845,3141684
31,Passaic,5570,Wayne Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,608193,1076650,1082138
31,Passaic,5570,Wayne Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1504879,1461555,1432060
31,Passaic,5570,Wayne Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,296069,488579,433015
31,Passaic,5570,Wayne Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1403870,1411964,1352402
31,Passaic,5570,Wayne Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5626334,5697275,5674552
31,Passaic,5570,Wayne Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1491497,1429796,1444306
31,Passaic,5570,Wayne Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1549262,1647114,1472376
31,Passaic,5570,Wayne Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,14271917,14649876,14375652
31,Passaic,5570,Wayne Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5726118,5914872,6169714
31,Passaic,5570,Wayne Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,31430992,34270939,35424785
31,Passaic,5570,Wayne Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,30000,20000
31,Passaic,5570,Wayne Twp,72140, ,Total Undistributed Expenditures,84257983,88036569,88661220
31,Passaic,5570,Wayne Twp,72260, ,Total General Current Expense,143536966,150999130,153837341
31,Passaic,5570,Wayne Twp,75880, 12-XXX-XXX-730,Total Equipment,309522,77578,90000
31,Passaic,5570,Wayne Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2007701,1372111,1243755
31,Passaic,5570,Wayne Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,347900,0,0
31,Passaic,5570,Wayne Twp,76400, ,Total Capital Outlay,2665123,1449689,1333755
31,Passaic,5570,Wayne Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,66474,81258,44329
31,Passaic,5570,Wayne Twp,84020, 10-000-520-930,General Fund Contribution To SBB,21348,0,0
31,Passaic,5570,Wayne Twp,84060, ,General Fund Grand Total,146289911,152530077,155215425
31,Passaic,5570,Wayne Twp,84100, 20-XXX-XXX-XXX,Local Projects,107928,261920,0
31,Passaic,5570,Wayne Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,70884,77757,66100
31,Passaic,5570,Wayne Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,184592,224812,191100
31,Passaic,5570,Wayne Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,142640,109651,93200
31,Passaic,5570,Wayne Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,140187,138600,118000
31,Passaic,5570,Wayne Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,42217,35074,29800
31,Passaic,5570,Wayne Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,77000,65500
31,Passaic,5570,Wayne Twp,88140, 20-XXX-XXX-XXX,Other,1000,0,0
31,Passaic,5570,Wayne Twp,88180, ,Total Other State Projects,581520,662894,563700
31,Passaic,5570,Wayne Twp,88200, 20-XXX-XXX-XXX,Total State Projects,581520,662894,563700
31,Passaic,5570,Wayne Twp,88500, 20-XXX-XXX-XXX,Title I,313408,469042,510000
31,Passaic,5570,Wayne Twp,88520, 20-XXX-XXX-XXX,Title II,137310,310478,102000
31,Passaic,5570,Wayne Twp,88540, 20-XXX-XXX-XXX,Title III,73025,74978,59000
31,Passaic,5570,Wayne Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2028128,1931823,1532866
31,Passaic,5570,Wayne Twp,88640, 20-XXX-XXX-XXX,Vocational Education,0,32720,28000
31,Passaic,5570,Wayne Twp,88700, 20-XXX-XXX-XXX,Other,38284,0,0
31,Passaic,5570,Wayne Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2590155,2819041,2231866
31,Passaic,5570,Wayne Twp,88760, ,Total Special Revenue Funds,3279603,3743855,2795566
31,Passaic,5570,Wayne Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3818775,3356975,3359475
31,Passaic,5570,Wayne Twp,89980, ,Total Debt Service Funds,3818775,3356975,3359475
31,Passaic,5570,Wayne Twp,90000, ,Total Expenditures/Appropriations,153388289,159630907,161370466
31,Passaic,5570,Wayne Twp,90010, ,Total Expenditures Net of Transfers,153388289,159630907,161370466
31,Passaic,5650,West Milford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19754880,20427812,20578882
31,Passaic,5650,West Milford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6241766,6365206,6682171
31,Passaic,5650,West Milford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,245276,282843,239772
31,Passaic,5650,West Milford Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,68065,71807,81657
31,Passaic,5650,West Milford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,150365,218150,210227
31,Passaic,5650,West Milford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,769762,924004,991512
31,Passaic,5650,West Milford Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,419475,438640,455115
31,Passaic,5650,West Milford Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,157608,0,0
31,Passaic,5650,West Milford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4113329,4760026,4992075
31,Passaic,5650,West Milford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,102810,104770,106870
31,Passaic,5650,West Milford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,780299,840418,863999
31,Passaic,5650,West Milford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1321386,1365446,1454349
31,Passaic,5650,West Milford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,19987,84768,90640
31,Passaic,5650,West Milford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1084485,1107820,1084418
31,Passaic,5650,West Milford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1899600,1945171,2039399
31,Passaic,5650,West Milford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,861683,978424,919832
31,Passaic,5650,West Milford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,772921,780656,805632
31,Passaic,5650,West Milford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,82125,198981,243697
31,Passaic,5650,West Milford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1266388,1421700,1318706
31,Passaic,5650,West Milford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2516281,2572837,2499831
31,Passaic,5650,West Milford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,512667,529648,525808
31,Passaic,5650,West Milford Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,501524,531947,564450
31,Passaic,5650,West Milford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5737747,6164178,6264403
31,Passaic,5650,West Milford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4219835,5526412,5148164
31,Passaic,5650,West Milford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,12191989,13882599,14049830
31,Passaic,5650,West Milford Twp,72140, ,Total Undistributed Expenditures,37985056,42795801,42972103
31,Passaic,5650,West Milford Twp,72260, ,Total General Current Expense,65792253,71524263,72211439
31,Passaic,5650,West Milford Twp,75880, 12-XXX-XXX-730,Total Equipment,747541,118874,79982
31,Passaic,5650,West Milford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2203839,2067699,388641
31,Passaic,5650,West Milford Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,862642,0,0
31,Passaic,5650,West Milford Twp,76380, 10-604,Interest Deposit To Capital Reserve,1870,0,0
31,Passaic,5650,West Milford Twp,76400, ,Total Capital Outlay,3815892,2186573,468623
31,Passaic,5650,West Milford Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,28340,29237,0
31,Passaic,5650,West Milford Twp,84060, ,General Fund Grand Total,69636485,73740073,72680062
31,Passaic,5650,West Milford Twp,84100, 20-XXX-XXX-XXX,Local Projects,16261,9327,0
31,Passaic,5650,West Milford Twp,88500, 20-XXX-XXX-XXX,Title I,342790,366927,284631
31,Passaic,5650,West Milford Twp,88520, 20-XXX-XXX-XXX,Title II,116143,117001,92920
31,Passaic,5650,West Milford Twp,88540, 20-XXX-XXX-XXX,Title III,3533,4838,4112
31,Passaic,5650,West Milford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),949496,903531,768000
31,Passaic,5650,West Milford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1411962,1392297,1149663
31,Passaic,5650,West Milford Twp,88760, ,Total Special Revenue Funds,1428223,1401624,1149663
31,Passaic,5650,West Milford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,542113,525613,575211
31,Passaic,5650,West Milford Twp,89980, ,Total Debt Service Funds,542113,525613,575211
31,Passaic,5650,West Milford Twp,90000, ,Total Expenditures/Appropriations,71606821,75667310,74404936
31,Passaic,5650,West Milford Twp,90010, ,Total Expenditures Net of Transfers,71606821,75667310,74404936
31,Passaic,5690,Woodland Park,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5008133,4637318,4807713
31,Passaic,5690,Woodland Park,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1722146,1909099,1997349
31,Passaic,5690,Woodland Park,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,232805,414867,311357
31,Passaic,5690,Woodland Park,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,102220,99240,68159
31,Passaic,5690,Woodland Park,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),138108,177455,289939
31,Passaic,5690,Woodland Park,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,251823,261342,230049
31,Passaic,5690,Woodland Park,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",519221,550485,542435
31,Passaic,5690,Woodland Park,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,59274,59879,243000
31,Passaic,5690,Woodland Park,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,220454,242091,226832
31,Passaic,5690,Woodland Park,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,420033,436640,442067
31,Passaic,5690,Woodland Park,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,141733,151278,143399
31,Passaic,5690,Woodland Park,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,244508,290614,350896
31,Passaic,5690,Woodland Park,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,48928,60700,55400
31,Passaic,5690,Woodland Park,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,406652,481375,444611
31,Passaic,5690,Woodland Park,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,595877,700579,625868
31,Passaic,5690,Woodland Park,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,383425,425333,393100
31,Passaic,5690,Woodland Park,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,8948,13150,13150
31,Passaic,5690,Woodland Park,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1476489,1569531,1585304
31,Passaic,5690,Woodland Park,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,492318,531610,540265
31,Passaic,5690,Woodland Park,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2911554,3247595,3506184
31,Passaic,5690,Woodland Park,72140, ,Total Undistributed Expenditures,8319345,9199657,9632499
31,Passaic,5690,Woodland Park,72260, ,Total General Current Expense,15384649,16260181,16817077
31,Passaic,5690,Woodland Park,75880, 12-XXX-XXX-730,Total Equipment,9250,6000,6000
31,Passaic,5690,Woodland Park,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,453161,72771,289244
31,Passaic,5690,Woodland Park,76360, 10-604,Increase In Capital Reserve,100000,0,0
31,Passaic,5690,Woodland Park,76400, ,Total Capital Outlay,562411,78771,295244
31,Passaic,5690,Woodland Park,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,95126,120000,84000
31,Passaic,5690,Woodland Park,84060, ,General Fund Grand Total,16042186,16458952,17196321
31,Passaic,5690,Woodland Park,88500, 20-XXX-XXX-XXX,Title I,300513,306008,306008
31,Passaic,5690,Woodland Park,88520, 20-XXX-XXX-XXX,Title II,17718,14669,14669
31,Passaic,5690,Woodland Park,88540, 20-XXX-XXX-XXX,Title III,12031,3571,3571
31,Passaic,5690,Woodland Park,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),284689,272103,272103
31,Passaic,5690,Woodland Park,88740, 20-XXX-XXX-XXX,Total Federal Projects,614951,596351,596351
31,Passaic,5690,Woodland Park,88760, ,Total Special Revenue Funds,614951,596351,596351
31,Passaic,5690,Woodland Park,89660, 40-701-510-XXX,Total Regular Debt Service,518851,541770,548658
31,Passaic,5690,Woodland Park,89980, ,Total Debt Service Funds,518851,541770,548658
31,Passaic,5690,Woodland Park,90000, ,Total Expenditures/Appropriations,17175988,17597073,18341330
31,Passaic,5690,Woodland Park,90010, ,Total Expenditures Net of Transfers,17175988,17597073,18341330
33,Salem,60,Alloway Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1719679,1741999,1867048
33,Salem,60,Alloway Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,372982,328502,340859
33,Salem,60,Alloway Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,128101,68579,147946
33,Salem,60,Alloway Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,29899,31000,31000
33,Salem,60,Alloway Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2494583,2619245,2396862
33,Salem,60,Alloway Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,4510,5000,4192
33,Salem,60,Alloway Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,69781,66684,69658
33,Salem,60,Alloway Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",76215,79300,88300
33,Salem,60,Alloway Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,143417,259474,279054
33,Salem,60,Alloway Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,60316,62650,64739
33,Salem,60,Alloway Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,106112,107910,115291
33,Salem,60,Alloway Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,1500,37500
33,Salem,60,Alloway Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,44266,47080,46477
33,Salem,60,Alloway Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,152,1946,3394
33,Salem,60,Alloway Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,184250,204338,261182
33,Salem,60,Alloway Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,141006,132100,81000
33,Salem,60,Alloway Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,163754,164550,155703
33,Salem,60,Alloway Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2575,500,430
33,Salem,60,Alloway Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,398922,387933,399220
33,Salem,60,Alloway Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,489645,439862,445872
33,Salem,60,Alloway Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,813257,911901,945127
33,Salem,60,Alloway Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,12000,12000,15000
33,Salem,60,Alloway Twp,72140, ,Total Undistributed Expenditures,5204761,5503973,5409001
33,Salem,60,Alloway Twp,72260, ,Total General Current Expense,7455422,7674053,7795854
33,Salem,60,Alloway Twp,75880, 12-XXX-XXX-730,Total Equipment,27893,41210,21000
33,Salem,60,Alloway Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,35593,35593,35593
33,Salem,60,Alloway Twp,76360, 10-604,Increase In Capital Reserve,3819,0,0
33,Salem,60,Alloway Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,500
33,Salem,60,Alloway Twp,76400, ,Total Capital Outlay,67305,78803,57093
33,Salem,60,Alloway Twp,84060, ,General Fund Grand Total,7522727,7752856,7852947
33,Salem,60,Alloway Twp,84100, 20-XXX-XXX-XXX,Local Projects,2475,2554,3072
33,Salem,60,Alloway Twp,88500, 20-XXX-XXX-XXX,Title I,104068,126670,107670
33,Salem,60,Alloway Twp,88520, 20-XXX-XXX-XXX,Title II,17816,16417,13954
33,Salem,60,Alloway Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),102510,100423,85360
33,Salem,60,Alloway Twp,88700, 20-XXX-XXX-XXX,Other,22987,23682,20129
33,Salem,60,Alloway Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,247381,267192,227113
33,Salem,60,Alloway Twp,88760, ,Total Special Revenue Funds,249856,269746,230185
33,Salem,60,Alloway Twp,89660, 40-701-510-XXX,Total Regular Debt Service,269463,265163,258713
33,Salem,60,Alloway Twp,89980, ,Total Debt Service Funds,269463,265163,258713
33,Salem,60,Alloway Twp,90000, ,Total Expenditures/Appropriations,8042046,8287765,8341845
33,Salem,60,Alloway Twp,90010, ,Total Expenditures Net of Transfers,8042046,8287765,8341845
33,Salem,1340,Elmer Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,0,6000,6000
33,Salem,1340,Elmer Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3455069,3492438,3574073
33,Salem,1340,Elmer Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",12016,8500,8500
33,Salem,1340,Elmer Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,22162,317024,388870
33,Salem,1340,Elmer Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,267394,37047,35077
33,Salem,1340,Elmer Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7347,9934,7892
33,Salem,1340,Elmer Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,243726,237691,233027
33,Salem,1340,Elmer Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,0,250,250
33,Salem,1340,Elmer Boro,72140, ,Total Undistributed Expenditures,4007714,4102884,4247689
33,Salem,1340,Elmer Boro,72260, ,Total General Current Expense,4007714,4108884,4253689
33,Salem,1340,Elmer Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,45000,0,0
33,Salem,1340,Elmer Boro,76400, ,Total Capital Outlay,45000,0,0
33,Salem,1340,Elmer Boro,84060, ,General Fund Grand Total,4052714,4108884,4253689
33,Salem,1340,Elmer Boro,84100, 20-XXX-XXX-XXX,Local Projects,2275,2042,0
33,Salem,1340,Elmer Boro,88500, 20-XXX-XXX-XXX,Title I,57403,0,0
33,Salem,1340,Elmer Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),793,58918,47134
33,Salem,1340,Elmer Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,58196,58918,47134
33,Salem,1340,Elmer Boro,88760, ,Total Special Revenue Funds,60471,60960,47134
33,Salem,1340,Elmer Boro,90000, ,Total Expenditures/Appropriations,4113185,4169844,4300823
33,Salem,1340,Elmer Boro,90010, ,Total Expenditures Net of Transfers,4113185,4169844,4300823
33,Salem,1350,Elsinboro Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,724070,787293,774978
33,Salem,1350,Elsinboro Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,97618,102557,106256
33,Salem,1350,Elsinboro Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,33344,38252,39170
33,Salem,1350,Elsinboro Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,500,1000,1000
33,Salem,1350,Elsinboro Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),333594,486198,356288
33,Salem,1350,Elsinboro Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,10149,12138,12781
33,Salem,1350,Elsinboro Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,55180,60609,62009
33,Salem,1350,Elsinboro Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",23962,36300,36300
33,Salem,1350,Elsinboro Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,17488,34333,36078
33,Salem,1350,Elsinboro Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,33479,37800,39800
33,Salem,1350,Elsinboro Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,500,500
33,Salem,1350,Elsinboro Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,2805,6000,6000
33,Salem,1350,Elsinboro Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3912,5800,5800
33,Salem,1350,Elsinboro Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,91998,104744,106899
33,Salem,1350,Elsinboro Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,65201,69321,72885
33,Salem,1350,Elsinboro Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,39088,46300,45950
33,Salem,1350,Elsinboro Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,129374,159960,169839
33,Salem,1350,Elsinboro Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,128540,142816,143486
33,Salem,1350,Elsinboro Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,269711,321601,328593
33,Salem,1350,Elsinboro Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,5500,8000,8000
33,Salem,1350,Elsinboro Twp,72140, ,Total Undistributed Expenditures,1209981,1532420,1431208
33,Salem,1350,Elsinboro Twp,72260, ,Total General Current Expense,2065513,2461522,2352612
33,Salem,1350,Elsinboro Twp,75880, 12-XXX-XXX-730,Total Equipment,0,2600,0
33,Salem,1350,Elsinboro Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,488719,300000,0
33,Salem,1350,Elsinboro Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,253000,0,0
33,Salem,1350,Elsinboro Twp,76360, 10-604,Increase In Capital Reserve,0,55000,179000
33,Salem,1350,Elsinboro Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,300
33,Salem,1350,Elsinboro Twp,76400, ,Total Capital Outlay,741719,358600,179300
33,Salem,1350,Elsinboro Twp,84060, ,General Fund Grand Total,2807232,2820122,2531912
33,Salem,1350,Elsinboro Twp,84100, 20-XXX-XXX-XXX,Local Projects,2110,2110,2210
33,Salem,1350,Elsinboro Twp,88500, 20-XXX-XXX-XXX,Title I,32457,32186,27358
33,Salem,1350,Elsinboro Twp,88520, 20-XXX-XXX-XXX,Title II,2312,1999,1699
33,Salem,1350,Elsinboro Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),42836,42829,36405
33,Salem,1350,Elsinboro Twp,88700, 20-XXX-XXX-XXX,Other,19641,19817,16844
33,Salem,1350,Elsinboro Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,97246,96831,82306
33,Salem,1350,Elsinboro Twp,88760, ,Total Special Revenue Funds,99356,98941,84516
33,Salem,1350,Elsinboro Twp,90000, ,Total Expenditures/Appropriations,2906588,2919063,2616428
33,Salem,1350,Elsinboro Twp,90010, ,Total Expenditures Net of Transfers,2906588,2919063,2616428
33,Salem,2800,Lower Alloways Creek,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1398986,1336185,1402292
33,Salem,2800,Lower Alloways Creek,10300, 11-2XX-100-XXX,Total Special Education - Instruction,135905,190548,192701
33,Salem,2800,Lower Alloways Creek,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,35175,47756
33,Salem,2800,Lower Alloways Creek,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,1311,2000,1500
33,Salem,2800,Lower Alloways Creek,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),672701,1041214,830280
33,Salem,2800,Lower Alloways Creek,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,23320,23837,24484
33,Salem,2800,Lower Alloways Creek,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,58086,60850,64857
33,Salem,2800,Lower Alloways Creek,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",30960,39200,45200
33,Salem,2800,Lower Alloways Creek,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,55365,147149,166793
33,Salem,2800,Lower Alloways Creek,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,17500,17700,18050
33,Salem,2800,Lower Alloways Creek,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,23438,13510,20861
33,Salem,2800,Lower Alloways Creek,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,1000,21000
33,Salem,2800,Lower Alloways Creek,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,6729,8100,10520
33,Salem,2800,Lower Alloways Creek,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2917,9129,7707
33,Salem,2800,Lower Alloways Creek,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,115076,137049,130156
33,Salem,2800,Lower Alloways Creek,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,48341,60100,61222
33,Salem,2800,Lower Alloways Creek,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,92298,97445,94600
33,Salem,2800,Lower Alloways Creek,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2860,2303,0
33,Salem,2800,Lower Alloways Creek,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,308008,387328,368298
33,Salem,2800,Lower Alloways Creek,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,368515,454376,439403
33,Salem,2800,Lower Alloways Creek,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,493557,613250,647687
33,Salem,2800,Lower Alloways Creek,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,5000,6000,7000
33,Salem,2800,Lower Alloways Creek,72140, ,Total Undistributed Expenditures,2324671,3119540,2958118
33,Salem,2800,Lower Alloways Creek,72260, ,Total General Current Expense,3860873,4683448,4602367
33,Salem,2800,Lower Alloways Creek,75880, 12-XXX-XXX-730,Total Equipment,11622,20575,71650
33,Salem,2800,Lower Alloways Creek,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1258,1258,1258
33,Salem,2800,Lower Alloways Creek,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,138615,0,0
33,Salem,2800,Lower Alloways Creek,76360, 10-604,Increase In Capital Reserve,250000,39000,50000
33,Salem,2800,Lower Alloways Creek,76380, 10-604,Interest Deposit To Capital Reserve,759,500,50
33,Salem,2800,Lower Alloways Creek,76400, ,Total Capital Outlay,402254,61333,122958
33,Salem,2800,Lower Alloways Creek,84060, ,General Fund Grand Total,4263127,4744781,4725325
33,Salem,2800,Lower Alloways Creek,84100, 20-XXX-XXX-XXX,Local Projects,2151,0,0
33,Salem,2800,Lower Alloways Creek,88500, 20-XXX-XXX-XXX,Title I,45883,38663,28997
33,Salem,2800,Lower Alloways Creek,88520, 20-XXX-XXX-XXX,Title II,2518,1724,1293
33,Salem,2800,Lower Alloways Creek,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),52525,47947,38358
33,Salem,2800,Lower Alloways Creek,88700, 20-XXX-XXX-XXX,Other,22194,0,0
33,Salem,2800,Lower Alloways Creek,88740, 20-XXX-XXX-XXX,Total Federal Projects,123120,88334,68648
33,Salem,2800,Lower Alloways Creek,88760, ,Total Special Revenue Funds,125271,88334,68648
33,Salem,2800,Lower Alloways Creek,90000, ,Total Expenditures/Appropriations,4388398,4833115,4793973
33,Salem,2800,Lower Alloways Creek,90010, ,Total Expenditures Net of Transfers,4388398,4833115,4793973
33,Salem,2950,Mannington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,923513,1158880,1175730
33,Salem,2950,Mannington Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,52763,112500,116000
33,Salem,2950,Mannington Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,444,5500,5500
33,Salem,2950,Mannington Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),346463,630726,604161
33,Salem,2950,Mannington Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2314,9500,5000
33,Salem,2950,Mannington Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,56972,62050,63550
33,Salem,2950,Mannington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",38478,53611,54046
33,Salem,2950,Mannington Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,80796,89000,87500
33,Salem,2950,Mannington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,15337,32313,38287
33,Salem,2950,Mannington Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,24500,25000
33,Salem,2950,Mannington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1043,8000,8000
33,Salem,2950,Mannington Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2902,4198,4448
33,Salem,2950,Mannington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,93067,88000,87050
33,Salem,2950,Mannington Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,91372,83100,97200
33,Salem,2950,Mannington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,91106,90800,98150
33,Salem,2950,Mannington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,200717,297164,312750
33,Salem,2950,Mannington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,215021,266500,260500
33,Salem,2950,Mannington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,472434,494696,527790
33,Salem,2950,Mannington Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,23000,10000,10000
33,Salem,2950,Mannington Twp,72140, ,Total Undistributed Expenditures,1731022,2244158,2283432
33,Salem,2950,Mannington Twp,72260, ,Total General Current Expense,2707742,3521038,3580662
33,Salem,2950,Mannington Twp,75880, 12-XXX-XXX-730,Total Equipment,7275,67295,0
33,Salem,2950,Mannington Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,25,25
33,Salem,2950,Mannington Twp,76400, ,Total Capital Outlay,7275,67320,25
33,Salem,2950,Mannington Twp,84060, ,General Fund Grand Total,2715017,3588358,3580687
33,Salem,2950,Mannington Twp,84100, 20-XXX-XXX-XXX,Local Projects,2236,2261,1809
33,Salem,2950,Mannington Twp,85120, 20-218-100-XXX,Total PEA Instruction,38282,48819,54582
33,Salem,2950,Mannington Twp,86380, 20-218-200-XXX,Total Support Services,17719,0,5010
33,Salem,2950,Mannington Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,56001,48819,59592
33,Salem,2950,Mannington Twp,88200, 20-XXX-XXX-XXX,Total State Projects,56001,48819,59592
33,Salem,2950,Mannington Twp,88500, 20-XXX-XXX-XXX,Title I,64236,101876,76407
33,Salem,2950,Mannington Twp,88520, 20-XXX-XXX-XXX,Title II,5826,4945,3709
33,Salem,2950,Mannington Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),55257,54855,43884
33,Salem,2950,Mannington Twp,88700, 20-XXX-XXX-XXX,Other,19243,20527,16421
33,Salem,2950,Mannington Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,144562,182203,140421
33,Salem,2950,Mannington Twp,88760, ,Total Special Revenue Funds,202799,233283,201822
33,Salem,2950,Mannington Twp,89660, 40-701-510-XXX,Total Regular Debt Service,171389,171989,159415
33,Salem,2950,Mannington Twp,89980, ,Total Debt Service Funds,171389,171989,159415
33,Salem,2950,Mannington Twp,90000, ,Total Expenditures/Appropriations,3089205,3993630,3941924
33,Salem,2950,Mannington Twp,90010, ,Total Expenditures Net of Transfers,3089205,3993630,3941924
33,Salem,3860,Oldmans Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1545358,1523065,1760845
33,Salem,3860,Oldmans Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,219935,166743,184026
33,Salem,3860,Oldmans Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,16638,0,13917
33,Salem,3860,Oldmans Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,11412,11950,10690
33,Salem,3860,Oldmans Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,8214,8050,10000
33,Salem,3860,Oldmans Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),652551,784123,676849
33,Salem,3860,Oldmans Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,20443,20965,21593
33,Salem,3860,Oldmans Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,63964,77270,74420
33,Salem,3860,Oldmans Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",24076,31160,32072
33,Salem,3860,Oldmans Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,13507,76654,77952
33,Salem,3860,Oldmans Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,60571,64620,65360
33,Salem,3860,Oldmans Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,5867,6000,11200
33,Salem,3860,Oldmans Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,0,129720
33,Salem,3860,Oldmans Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,92356,84796,80908
33,Salem,3860,Oldmans Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,102175,115333,13500
33,Salem,3860,Oldmans Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,165199,103173,106793
33,Salem,3860,Oldmans Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,36150,126825,125522
33,Salem,3860,Oldmans Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,125561,148659,139496
33,Salem,3860,Oldmans Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,352629,437296,466029
33,Salem,3860,Oldmans Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,161803,222159,227036
33,Salem,3860,Oldmans Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,688705,807347,905597
33,Salem,3860,Oldmans Twp,72140, ,Total Undistributed Expenditures,2565557,3106380,3154047
33,Salem,3860,Oldmans Twp,72260, ,Total General Current Expense,4367114,4816188,5133525
33,Salem,3860,Oldmans Twp,75880, 12-XXX-XXX-730,Total Equipment,10856,17375,8800
33,Salem,3860,Oldmans Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,191177,244776,120500
33,Salem,3860,Oldmans Twp,76400, ,Total Capital Outlay,202033,262151,129300
33,Salem,3860,Oldmans Twp,84060, ,General Fund Grand Total,4569147,5078339,5262825
33,Salem,3860,Oldmans Twp,88500, 20-XXX-XXX-XXX,Title I,49089,47384,35538
33,Salem,3860,Oldmans Twp,88520, 20-XXX-XXX-XXX,Title II,10956,8201,3500
33,Salem,3860,Oldmans Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),83735,85069,85069
33,Salem,3860,Oldmans Twp,88700, 20-XXX-XXX-XXX,Other,23998,27373,0
33,Salem,3860,Oldmans Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,167778,168027,124107
33,Salem,3860,Oldmans Twp,88760, ,Total Special Revenue Funds,167778,168027,124107
33,Salem,3860,Oldmans Twp,89660, 40-701-510-XXX,Total Regular Debt Service,209050,207250,200250
33,Salem,3860,Oldmans Twp,89980, ,Total Debt Service Funds,209050,207250,200250
33,Salem,3860,Oldmans Twp,90000, ,Total Expenditures/Appropriations,4945975,5453616,5587182
33,Salem,3860,Oldmans Twp,90010, ,Total Expenditures Net of Transfers,4945975,5453616,5587182
33,Salem,4070,Penns Grv-Carney'S Pt Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8652188,9234323,10729770
33,Salem,4070,Penns Grv-Carney'S Pt Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3533262,3549595,3143458
33,Salem,4070,Penns Grv-Carney'S Pt Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,408363,424607,175938
33,Salem,4070,Penns Grv-Carney'S Pt Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,749405,779812,687749
33,Salem,4070,Penns Grv-Carney'S Pt Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,82425,84393,91963
33,Salem,4070,Penns Grv-Carney'S Pt Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,319632,309687,313737
33,Salem,4070,Penns Grv-Carney'S Pt Reg,20620, 11-422-XXX-XXX,Total Summer School,12322,34705,22520
33,Salem,4070,Penns Grv-Carney'S Pt Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2192603,2416727,2260902
33,Salem,4070,Penns Grv-Carney'S Pt Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,25175,25700,25765
33,Salem,4070,Penns Grv-Carney'S Pt Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,444016,350225,383487
33,Salem,4070,Penns Grv-Carney'S Pt Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",218086,310320,223918
33,Salem,4070,Penns Grv-Carney'S Pt Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,644209,622954,692946
33,Salem,4070,Penns Grv-Carney'S Pt Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,576008,564738,597382
33,Salem,4070,Penns Grv-Carney'S Pt Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,328421,357207,351271
33,Salem,4070,Penns Grv-Carney'S Pt Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,347505,400277,340091
33,Salem,4070,Penns Grv-Carney'S Pt Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,50352,90800,76600
33,Salem,4070,Penns Grv-Carney'S Pt Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,908242,994523,941522
33,Salem,4070,Penns Grv-Carney'S Pt Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1590573,1645106,1601432
33,Salem,4070,Penns Grv-Carney'S Pt Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,401736,469558,470733
33,Salem,4070,Penns Grv-Carney'S Pt Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,175713,182050,185105
33,Salem,4070,Penns Grv-Carney'S Pt Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3024909,3699190,3329796
33,Salem,4070,Penns Grv-Carney'S Pt Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1904265,1964960,2075754
33,Salem,4070,Penns Grv-Carney'S Pt Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6080389,6897179,6317909
33,Salem,4070,Penns Grv-Carney'S Pt Reg,72140, ,Total Undistributed Expenditures,18912202,20991514,19874613
33,Salem,4070,Penns Grv-Carney'S Pt Reg,72260, ,Total General Current Expense,32669799,35408636,35039748
33,Salem,4070,Penns Grv-Carney'S Pt Reg,75880, 12-XXX-XXX-730,Total Equipment,43576,26754,22000
33,Salem,4070,Penns Grv-Carney'S Pt Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,134957,277666,407666
33,Salem,4070,Penns Grv-Carney'S Pt Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,200,100
33,Salem,4070,Penns Grv-Carney'S Pt Reg,76400, ,Total Capital Outlay,178533,304620,429766
33,Salem,4070,Penns Grv-Carney'S Pt Reg,84060, ,General Fund Grand Total,32848332,35713256,35469514
33,Salem,4070,Penns Grv-Carney'S Pt Reg,85120, 20-218-100-XXX,Total PEA Instruction,521201,515457,536465
33,Salem,4070,Penns Grv-Carney'S Pt Reg,86380, 20-218-200-XXX,Total Support Services,201274,251478,141550
33,Salem,4070,Penns Grv-Carney'S Pt Reg,87100, 20-218-XXX-XXX,Total Preschool Education Aid,722475,766935,678015
33,Salem,4070,Penns Grv-Carney'S Pt Reg,88140, 20-XXX-XXX-XXX,Other,0,25222,0
33,Salem,4070,Penns Grv-Carney'S Pt Reg,88180, ,Total Other State Projects,0,25222,0
33,Salem,4070,Penns Grv-Carney'S Pt Reg,88200, 20-XXX-XXX-XXX,Total State Projects,722475,792157,678015
33,Salem,4070,Penns Grv-Carney'S Pt Reg,88500, 20-XXX-XXX-XXX,Title I,1373129,1335054,1134541
33,Salem,4070,Penns Grv-Carney'S Pt Reg,88520, 20-XXX-XXX-XXX,Title II,153925,144786,123068
33,Salem,4070,Penns Grv-Carney'S Pt Reg,88540, 20-XXX-XXX-XXX,Title III,58212,52257,44420
33,Salem,4070,Penns Grv-Carney'S Pt Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),627976,576872,576872
33,Salem,4070,Penns Grv-Carney'S Pt Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,2213242,2108969,1878901
33,Salem,4070,Penns Grv-Carney'S Pt Reg,88760, ,Total Special Revenue Funds,2935717,2901126,2556916
33,Salem,4070,Penns Grv-Carney'S Pt Reg,89660, 40-701-510-XXX,Total Regular Debt Service,1195663,1161125,1155025
33,Salem,4070,Penns Grv-Carney'S Pt Reg,89980, ,Total Debt Service Funds,1195663,1161125,1155025
33,Salem,4070,Penns Grv-Carney'S Pt Reg,90000, ,Total Expenditures/Appropriations,36979712,39775507,39181455
33,Salem,4070,Penns Grv-Carney'S Pt Reg,90010, ,Total Expenditures Net of Transfers,36979712,39775507,39181455
33,Salem,4075,Pennsville,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7741912,8365664,8153507
33,Salem,4075,Pennsville,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2705519,2614052,2776717
33,Salem,4075,Pennsville,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,271419,331510,445086
33,Salem,4075,Pennsville,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,51447,52553,112695
33,Salem,4075,Pennsville,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,109672,102642,108982
33,Salem,4075,Pennsville,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,409387,472723,466097
33,Salem,4075,Pennsville,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1222309,1493404,1630737
33,Salem,4075,Pennsville,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,52854,124347,133480
33,Salem,4075,Pennsville,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,375105,396288,400933
33,Salem,4075,Pennsville,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",485658,543560,455598
33,Salem,4075,Pennsville,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,183588,508972,401975
33,Salem,4075,Pennsville,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,618525,675328,686674
33,Salem,4075,Pennsville,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,717937,738364,681933
33,Salem,4075,Pennsville,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,540034,584273,575180
33,Salem,4075,Pennsville,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,253077,274959,281658
33,Salem,4075,Pennsville,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,661695,736068,649573
33,Salem,4075,Pennsville,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1255280,1266707,1250908
33,Salem,4075,Pennsville,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,419505,475548,424684
33,Salem,4075,Pennsville,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,244064,193529,176040
33,Salem,4075,Pennsville,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2696540,2964665,3053482
33,Salem,4075,Pennsville,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1396072,1480000,1523350
33,Salem,4075,Pennsville,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5103449,5028411,5686018
33,Salem,4075,Pennsville,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,11937,0,0
33,Salem,4075,Pennsville,72140, ,Total Undistributed Expenditures,16237629,17484423,18012223
33,Salem,4075,Pennsville,72260, ,Total General Current Expense,27526985,29423567,30075307
33,Salem,4075,Pennsville,75880, 12-XXX-XXX-730,Total Equipment,99536,301317,242500
33,Salem,4075,Pennsville,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,985451,315011,245919
33,Salem,4075,Pennsville,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,753984,0,0
33,Salem,4075,Pennsville,76400, ,Total Capital Outlay,1838971,616328,488419
33,Salem,4075,Pennsville,84060, ,General Fund Grand Total,29365956,30039895,30563726
33,Salem,4075,Pennsville,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,8348,0
33,Salem,4075,Pennsville,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,24119,0
33,Salem,4075,Pennsville,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,32711,0
33,Salem,4075,Pennsville,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,13158,0
33,Salem,4075,Pennsville,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3801,0
33,Salem,4075,Pennsville,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,3655,0
33,Salem,4075,Pennsville,88180, ,Total Other State Projects,0,85792,0
33,Salem,4075,Pennsville,88200, 20-XXX-XXX-XXX,Total State Projects,0,85792,0
33,Salem,4075,Pennsville,88500, 20-XXX-XXX-XXX,Title I,243734,272694,193662
33,Salem,4075,Pennsville,88520, 20-XXX-XXX-XXX,Title II,57256,51136,41562
33,Salem,4075,Pennsville,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),455444,423553,385740
33,Salem,4075,Pennsville,88740, 20-XXX-XXX-XXX,Total Federal Projects,756434,747383,620964
33,Salem,4075,Pennsville,88760, ,Total Special Revenue Funds,756434,833175,620964
33,Salem,4075,Pennsville,89660, 40-701-510-XXX,Total Regular Debt Service,0,569182,2723236
33,Salem,4075,Pennsville,89980, ,Total Debt Service Funds,0,569182,2723236
33,Salem,4075,Pennsville,90000, ,Total Expenditures/Appropriations,30122390,31442252,33907926
33,Salem,4075,Pennsville,90010, ,Total Expenditures Net of Transfers,30122390,31442252,33907926
33,Salem,4150,Pittsgrove Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,6906192,7326787,7063479
33,Salem,4150,Pittsgrove Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2493545,2249472,2258780
33,Salem,4150,Pittsgrove Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,468101,423656,367004
33,Salem,4150,Pittsgrove Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,54642,84208,87263
33,Salem,4150,Pittsgrove Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,393328,394196,391892
33,Salem,4150,Pittsgrove Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),550426,1231468,1114128
33,Salem,4150,Pittsgrove Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,32772,579,250
33,Salem,4150,Pittsgrove Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,357294,362828,359595
33,Salem,4150,Pittsgrove Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",340010,335193,353830
33,Salem,4150,Pittsgrove Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,551258,633937,538227
33,Salem,4150,Pittsgrove Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,630869,651418,658336
33,Salem,4150,Pittsgrove Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,603000,650590,638855
33,Salem,4150,Pittsgrove Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,563075,544202,508986
33,Salem,4150,Pittsgrove Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,309799,262735,207141
33,Salem,4150,Pittsgrove Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,15107,22600,25050
33,Salem,4150,Pittsgrove Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,667221,680598,653491
33,Salem,4150,Pittsgrove Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1058494,1062561,1049796
33,Salem,4150,Pittsgrove Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,403338,385717,377374
33,Salem,4150,Pittsgrove Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,309418,311387,311177
33,Salem,4150,Pittsgrove Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2633953,2598998,2513839
33,Salem,4150,Pittsgrove Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1586525,1901487,1910210
33,Salem,4150,Pittsgrove Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4781920,5602987,5838618
33,Salem,4150,Pittsgrove Twp,72140, ,Total Undistributed Expenditures,15394479,17239285,17058903
33,Salem,4150,Pittsgrove Twp,72260, ,Total General Current Expense,25710287,27717604,27227321
33,Salem,4150,Pittsgrove Twp,75880, 12-XXX-XXX-730,Total Equipment,42028,89302,11500
33,Salem,4150,Pittsgrove Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,286831,286832,178951
33,Salem,4150,Pittsgrove Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
33,Salem,4150,Pittsgrove Twp,76400, ,Total Capital Outlay,328859,376144,190461
33,Salem,4150,Pittsgrove Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,43448,0,0
33,Salem,4150,Pittsgrove Twp,77840, 13-422-X00-XXX,Total Summer School,43448,0,0
33,Salem,4150,Pittsgrove Twp,78180, 13-4XX-100-XXX,Total Other Special Schools - Instruction,0,21000,0
33,Salem,4150,Pittsgrove Twp,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,21000,0
33,Salem,4150,Pittsgrove Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,43448,21000,0
33,Salem,4150,Pittsgrove Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,26648,26615,20234
33,Salem,4150,Pittsgrove Twp,84060, ,General Fund Grand Total,26109242,28141363,27438016
33,Salem,4150,Pittsgrove Twp,84100, 20-XXX-XXX-XXX,Local Projects,7002,37646,0
33,Salem,4150,Pittsgrove Twp,85120, 20-218-100-XXX,Total PEA Instruction,60469,69300,69300
33,Salem,4150,Pittsgrove Twp,86380, 20-218-200-XXX,Total Support Services,8831,0,0
33,Salem,4150,Pittsgrove Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,69300,69300,69300
33,Salem,4150,Pittsgrove Twp,88200, 20-XXX-XXX-XXX,Total State Projects,69300,69300,69300
33,Salem,4150,Pittsgrove Twp,88500, 20-XXX-XXX-XXX,Title I,375111,345356,293553
33,Salem,4150,Pittsgrove Twp,88520, 20-XXX-XXX-XXX,Title II,31574,28505,24223
33,Salem,4150,Pittsgrove Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),492458,416960,355591
33,Salem,4150,Pittsgrove Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,899143,790821,673367
33,Salem,4150,Pittsgrove Twp,88760, ,Total Special Revenue Funds,975445,897767,742667
33,Salem,4150,Pittsgrove Twp,89660, 40-701-510-XXX,Total Regular Debt Service,785428,778028,776628
33,Salem,4150,Pittsgrove Twp,89980, ,Total Debt Service Funds,785428,778028,776628
33,Salem,4150,Pittsgrove Twp,90000, ,Total Expenditures/Appropriations,27870115,29817158,28957311
33,Salem,4150,Pittsgrove Twp,90010, ,Total Expenditures Net of Transfers,27870115,29817158,28957311
33,Salem,4280,Quinton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1779285,1740894,1827521
33,Salem,4280,Quinton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,147094,187481,214996
33,Salem,4280,Quinton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,86077,22897,82823
33,Salem,4280,Quinton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,32308,34196,40600
33,Salem,4280,Quinton Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,1885,2030,2100
33,Salem,4280,Quinton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1153824,1689726,1321243
33,Salem,4280,Quinton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,14111,14180,14180
33,Salem,4280,Quinton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,84445,79428,71683
33,Salem,4280,Quinton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",90496,98645,102082
33,Salem,4280,Quinton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,144491,158429,182322
33,Salem,4280,Quinton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,54597,57008,88650
33,Salem,4280,Quinton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,83168,89663,93668
33,Salem,4280,Quinton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3944,5000,5000
33,Salem,4280,Quinton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,31580,27566,32745
33,Salem,4280,Quinton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8009,12100,13500
33,Salem,4280,Quinton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,213251,259713,235203
33,Salem,4280,Quinton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,112818,120507,118677
33,Salem,4280,Quinton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,154717,164952,163683
33,Salem,4280,Quinton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,515590,524602,601783
33,Salem,4280,Quinton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,411077,544912,441286
33,Salem,4280,Quinton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,653833,723681,824621
33,Salem,4280,Quinton Twp,72140, ,Total Undistributed Expenditures,3729951,4570112,4310326
33,Salem,4280,Quinton Twp,72260, ,Total General Current Expense,5776600,6557610,6478366
33,Salem,4280,Quinton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,36143,36143,36143
33,Salem,4280,Quinton Twp,76380, 10-604,Interest Deposit To Capital Reserve,116,150,150
33,Salem,4280,Quinton Twp,76400, ,Total Capital Outlay,36259,36293,36293
33,Salem,4280,Quinton Twp,84060, ,General Fund Grand Total,5812859,6593903,6514659
33,Salem,4280,Quinton Twp,84100, 20-XXX-XXX-XXX,Local Projects,13487,2453,0
33,Salem,4280,Quinton Twp,85120, 20-218-100-XXX,Total PEA Instruction,65714,54384,47586
33,Salem,4280,Quinton Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,65714,54384,47586
33,Salem,4280,Quinton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,65714,54384,47586
33,Salem,4280,Quinton Twp,88500, 20-XXX-XXX-XXX,Title I,134815,110274,82000
33,Salem,4280,Quinton Twp,88520, 20-XXX-XXX-XXX,Title II,8028,7088,5200
33,Salem,4280,Quinton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),103336,97217,77728
33,Salem,4280,Quinton Twp,88700, 20-XXX-XXX-XXX,Other,29356,31779,0
33,Salem,4280,Quinton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,275535,246358,164928
33,Salem,4280,Quinton Twp,88760, ,Total Special Revenue Funds,354736,303195,212514
33,Salem,4280,Quinton Twp,89660, 40-701-510-XXX,Total Regular Debt Service,317612,320143,317643
33,Salem,4280,Quinton Twp,89980, ,Total Debt Service Funds,317612,320143,317643
33,Salem,4280,Quinton Twp,90000, ,Total Expenditures/Appropriations,6485207,7217241,7044816
33,Salem,4280,Quinton Twp,90010, ,Total Expenditures Net of Transfers,6485207,7217241,7044816
33,Salem,4630,Salem City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,39050,22367,64750
33,Salem,4630,Salem City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,46146,53288,53300
33,Salem,4630,Salem City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,63500,30000,30000
33,Salem,4630,Salem City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1558738,1538984,1619708
33,Salem,4630,Salem City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,32867,27690,3845
33,Salem,4630,Salem City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,22500,23000,23000
33,Salem,4630,Salem City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",268207,367053,249647
33,Salem,4630,Salem City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,285194,280390,289922
33,Salem,4630,Salem City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,405907,589870,558642
33,Salem,4630,Salem City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,144838,142090,140059
33,Salem,4630,Salem City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3803,10500,10500
33,Salem,4630,Salem City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,566358,523985,510584
33,Salem,4630,Salem City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,107717,111683,148566
33,Salem,4630,Salem City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,309554,278011,254583
33,Salem,4630,Salem City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1965205,1901904,1940688
33,Salem,4630,Salem City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,574297,720584,826715
33,Salem,4630,Salem City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1202700,1629030,1781200
33,Salem,4630,Salem City,72140, ,Total Undistributed Expenditures,7447885,8144774,8357659
33,Salem,4630,Salem City,72260, ,Total General Current Expense,7596581,8250429,8505709
33,Salem,4630,Salem City,75880, 12-XXX-XXX-730,Total Equipment,29983,197874,0
33,Salem,4630,Salem City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1584,0,0
33,Salem,4630,Salem City,76380, 10-604,Interest Deposit To Capital Reserve,2100,2100,2100
33,Salem,4630,Salem City,76400, ,Total Capital Outlay,33667,199974,2100
33,Salem,4630,Salem City,84020, 10-000-520-930,General Fund Contribution To SBB,12873345,13032951,13244201
33,Salem,4630,Salem City,84060, ,General Fund Grand Total,20503593,21483354,21752010
33,Salem,4630,Salem City,84100, 20-XXX-XXX-XXX,Local Projects,17358,0,0
33,Salem,4630,Salem City,85120, 20-218-100-XXX,Total PEA Instruction,1230089,1261358,1184082
33,Salem,4630,Salem City,86380, 20-218-200-XXX,Total Support Services,924138,930067,948417
33,Salem,4630,Salem City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2154227,2191425,2132499
33,Salem,4630,Salem City,88140, 20-XXX-XXX-XXX,Other,312489,263976,0
33,Salem,4630,Salem City,88180, ,Total Other State Projects,312489,263976,0
33,Salem,4630,Salem City,88200, 20-XXX-XXX-XXX,Total State Projects,2466716,2455401,2132499
33,Salem,4630,Salem City,88500, 20-XXX-XXX-XXX,Title I,955157,732941,732941
33,Salem,4630,Salem City,88520, 20-XXX-XXX-XXX,Title II,145927,122230,122230
33,Salem,4630,Salem City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),340779,315000,315000
33,Salem,4630,Salem City,88640, 20-XXX-XXX-XXX,Vocational Education,12598,10418,10418
33,Salem,4630,Salem City,88700, 20-XXX-XXX-XXX,Other,23095,0,0
33,Salem,4630,Salem City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1477556,1180589,1180589
33,Salem,4630,Salem City,88760, ,Total Special Revenue Funds,3961630,3635990,3313088
33,Salem,4630,Salem City,89660, 40-701-510-XXX,Total Regular Debt Service,330344,323594,318994
33,Salem,4630,Salem City,89980, ,Total Debt Service Funds,330344,323594,318994
33,Salem,4630,Salem City,90000, ,Total Expenditures/Appropriations,24795567,25442938,25384092
33,Salem,4630,Salem City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,7337,7617,0
33,Salem,4630,Salem City,90010, ,Total Expenditures Net of Transfers,24788230,25435321,25384092
33,Salem,4635,Salem Co Special Service,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2768104,3352537,3199701
33,Salem,4635,Salem Co Special Service,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,639187,609465,710291
33,Salem,4635,Salem Co Special Service,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,61433,49588,32092
33,Salem,4635,Salem Co Special Service,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,181110,155943,157368
33,Salem,4635,Salem Co Special Service,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",417564,674259,525239
33,Salem,4635,Salem Co Special Service,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,20000,20000
33,Salem,4635,Salem Co Special Service,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,4209,3500,3500
33,Salem,4635,Salem Co Special Service,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5827,21530,20000
33,Salem,4635,Salem Co Special Service,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,194252,184502,246981
33,Salem,4635,Salem Co Special Service,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,335349,345254,364678
33,Salem,4635,Salem Co Special Service,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,256149,302717,294080
33,Salem,4635,Salem Co Special Service,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,96936,71160,74483
33,Salem,4635,Salem Co Special Service,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,444725,531707,579085
33,Salem,4635,Salem Co Special Service,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,41301,21150,114188
33,Salem,4635,Salem Co Special Service,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1847291,2410941,2428539
33,Salem,4635,Salem Co Special Service,72140, ,Total Undistributed Expenditures,3886146,4792251,4860233
33,Salem,4635,Salem Co Special Service,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1
33,Salem,4635,Salem Co Special Service,72260, ,Total General Current Expense,7293437,8754253,8770226
33,Salem,4635,Salem Co Special Service,75880, 12-XXX-XXX-730,Total Equipment,29492,40000,0
33,Salem,4635,Salem Co Special Service,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,77633,9700,105000
33,Salem,4635,Salem Co Special Service,76400, ,Total Capital Outlay,107125,49700,105000
33,Salem,4635,Salem Co Special Service,84060, ,General Fund Grand Total,7400562,8803953,8875226
33,Salem,4635,Salem Co Special Service,84100, 20-XXX-XXX-XXX,Local Projects,13488,14704,0
33,Salem,4635,Salem Co Special Service,88700, 20-XXX-XXX-XXX,Other,1291,0,0
33,Salem,4635,Salem Co Special Service,88740, 20-XXX-XXX-XXX,Total Federal Projects,1291,0,0
33,Salem,4635,Salem Co Special Service,88760, ,Total Special Revenue Funds,14779,14704,0
33,Salem,4635,Salem Co Special Service,90000, ,Total Expenditures/Appropriations,7415341,8818657,8875226
33,Salem,4635,Salem Co Special Service,90010, ,Total Expenditures Net of Transfers,7415341,8818657,8875226
33,Salem,4640,Salem County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1188972,1283860,1283338
33,Salem,4640,Salem County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,2975612,3071451,3185139
33,Salem,4640,Salem County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,22289,70730,64725
33,Salem,4640,Salem County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,0,54540
33,Salem,4640,Salem County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,89116,69408,93928
33,Salem,4640,Salem County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59872,60647,62259
33,Salem,4640,Salem County Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",6072,0,0
33,Salem,4640,Salem County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,308328,311076,310266
33,Salem,4640,Salem County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1840,10000,10000
33,Salem,4640,Salem County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,112935,152597,84941
33,Salem,4640,Salem County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,224033,332743,0
33,Salem,4640,Salem County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,323492,367542,347816
33,Salem,4640,Salem County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,289248,297356,313233
33,Salem,4640,Salem County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,162128,253707,329661
33,Salem,4640,Salem County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,0,277707
33,Salem,4640,Salem County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,991183,1209542,1158462
33,Salem,4640,Salem County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,26610,39025,27990
33,Salem,4640,Salem County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1495326,1531962,1534985
33,Salem,4640,Salem County Vocational,72140, ,Total Undistributed Expenditures,4090183,4635605,4551248
33,Salem,4640,Salem County Vocational,72260, ,Total General Current Expense,8277056,9061646,9138990
33,Salem,4640,Salem County Vocational,75880, 12-XXX-XXX-730,Total Equipment,72460,110419,0
33,Salem,4640,Salem County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,294164,306780,486121
33,Salem,4640,Salem County Vocational,76400, ,Total Capital Outlay,366624,417199,486121
33,Salem,4640,Salem County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,4100,0,0
33,Salem,4640,Salem County Vocational,77280, 13-330-200-XXX,Total Post-Secondary Programs - Support Services,16573,0,0
33,Salem,4640,Salem County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,20673,0,0
33,Salem,4640,Salem County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,20673,0,0
33,Salem,4640,Salem County Vocational,84060, ,General Fund Grand Total,8664353,9478845,9625111
33,Salem,4640,Salem County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,11379,6430,0
33,Salem,4640,Salem County Vocational,88140, 20-XXX-XXX-XXX,Other,169406,268917,0
33,Salem,4640,Salem County Vocational,88180, ,Total Other State Projects,169406,268917,0
33,Salem,4640,Salem County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,169406,268917,0
33,Salem,4640,Salem County Vocational,88500, 20-XXX-XXX-XXX,Title I,158374,188721,180000
33,Salem,4640,Salem County Vocational,88520, 20-XXX-XXX-XXX,Title II,1598,4235,2000
33,Salem,4640,Salem County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),147523,132740,120000
33,Salem,4640,Salem County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,0,108856,100000
33,Salem,4640,Salem County Vocational,88660, 20-XXX-XXX-XXX,Adult Education,501818,643776,500000
33,Salem,4640,Salem County Vocational,88700, 20-XXX-XXX-XXX,Other,108511,100942,100000
33,Salem,4640,Salem County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,917824,1179270,1002000
33,Salem,4640,Salem County Vocational,88760, ,Total Special Revenue Funds,1098609,1454617,1002000
33,Salem,4640,Salem County Vocational,90000, ,Total Expenditures/Appropriations,9762962,10933462,10627111
33,Salem,4640,Salem County Vocational,90010, ,Total Expenditures Net of Transfers,9762962,10933462,10627111
33,Salem,5320,Upper Pittsgrove Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1725485,1806273,1877649
33,Salem,5320,Upper Pittsgrove Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,433709,456333,471955
33,Salem,5320,Upper Pittsgrove Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,88757,91045,104031
33,Salem,5320,Upper Pittsgrove Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,55288,50007,55718
33,Salem,5320,Upper Pittsgrove Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,21583,32500,26000
33,Salem,5320,Upper Pittsgrove Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,9096,11150,11150
33,Salem,5320,Upper Pittsgrove Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2311740,2077410,2440700
33,Salem,5320,Upper Pittsgrove Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,17572,23504,24350
33,Salem,5320,Upper Pittsgrove Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,84714,95912,85868
33,Salem,5320,Upper Pittsgrove Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",109228,136533,108218
33,Salem,5320,Upper Pittsgrove Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,179063,165506,136017
33,Salem,5320,Upper Pittsgrove Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,59366,61436,63318
33,Salem,5320,Upper Pittsgrove Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,38889,62609,80081
33,Salem,5320,Upper Pittsgrove Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,44372,49736,51024
33,Salem,5320,Upper Pittsgrove Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,21173,22348,28084
33,Salem,5320,Upper Pittsgrove Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8711,8800,8300
33,Salem,5320,Upper Pittsgrove Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,197640,217087,146366
33,Salem,5320,Upper Pittsgrove Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,118310,116853,126215
33,Salem,5320,Upper Pittsgrove Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,120401,137297,118039
33,Salem,5320,Upper Pittsgrove Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,5736,0,16000
33,Salem,5320,Upper Pittsgrove Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,446653,544005,487019
33,Salem,5320,Upper Pittsgrove Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,415328,484908,474049
33,Salem,5320,Upper Pittsgrove Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,957924,1124164,1047964
33,Salem,5320,Upper Pittsgrove Twp,72140, ,Total Undistributed Expenditures,5136820,5328108,5441612
33,Salem,5320,Upper Pittsgrove Twp,72260, ,Total General Current Expense,7470738,7775416,7988115
33,Salem,5320,Upper Pittsgrove Twp,75880, 12-XXX-XXX-730,Total Equipment,98075,91429,70297
33,Salem,5320,Upper Pittsgrove Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,24374,9474,19474
33,Salem,5320,Upper Pittsgrove Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,70000
33,Salem,5320,Upper Pittsgrove Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,225,225
33,Salem,5320,Upper Pittsgrove Twp,76400, ,Total Capital Outlay,122449,101128,159996
33,Salem,5320,Upper Pittsgrove Twp,84060, ,General Fund Grand Total,7593187,7876544,8148111
33,Salem,5320,Upper Pittsgrove Twp,85120, 20-218-100-XXX,Total PEA Instruction,16500,16500,16500
33,Salem,5320,Upper Pittsgrove Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,16500,16500,16500
33,Salem,5320,Upper Pittsgrove Twp,88200, 20-XXX-XXX-XXX,Total State Projects,16500,16500,16500
33,Salem,5320,Upper Pittsgrove Twp,88500, 20-XXX-XXX-XXX,Title I,83192,80970,60728
33,Salem,5320,Upper Pittsgrove Twp,88520, 20-XXX-XXX-XXX,Title II,7504,6327,4745
33,Salem,5320,Upper Pittsgrove Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),109011,99745,79796
33,Salem,5320,Upper Pittsgrove Twp,88700, 20-XXX-XXX-XXX,Other,31232,3584,2867
33,Salem,5320,Upper Pittsgrove Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,230939,190626,148136
33,Salem,5320,Upper Pittsgrove Twp,88760, ,Total Special Revenue Funds,247439,207126,164636
33,Salem,5320,Upper Pittsgrove Twp,89660, 40-701-510-XXX,Total Regular Debt Service,72800,72800,0
33,Salem,5320,Upper Pittsgrove Twp,89980, ,Total Debt Service Funds,72800,72800,0
33,Salem,5320,Upper Pittsgrove Twp,90000, ,Total Expenditures/Appropriations,7913426,8156470,8312747
33,Salem,5320,Upper Pittsgrove Twp,90010, ,Total Expenditures Net of Transfers,7913426,8156470,8312747
33,Salem,5910,Woodstown-Pilesgrove Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7034950,7151784,7142310
33,Salem,5910,Woodstown-Pilesgrove Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2045900,2014526,2082582
33,Salem,5910,Woodstown-Pilesgrove Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,340573,336604,403208
33,Salem,5910,Woodstown-Pilesgrove Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,7497,5600,4250
33,Salem,5910,Woodstown-Pilesgrove Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,79782,80250,80250
33,Salem,5910,Woodstown-Pilesgrove Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,427926,432968,484344
33,Salem,5910,Woodstown-Pilesgrove Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),660539,879235,969224
33,Salem,5910,Woodstown-Pilesgrove Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,600,600
33,Salem,5910,Woodstown-Pilesgrove Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,287053,292010,255617
33,Salem,5910,Woodstown-Pilesgrove Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",225486,215275,234563
33,Salem,5910,Woodstown-Pilesgrove Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,213414,286592,207330
33,Salem,5910,Woodstown-Pilesgrove Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,492038,588068,610129
33,Salem,5910,Woodstown-Pilesgrove Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,317661,321463,299409
33,Salem,5910,Woodstown-Pilesgrove Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,216490,215069,222545
33,Salem,5910,Woodstown-Pilesgrove Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,324202,313961,359831
33,Salem,5910,Woodstown-Pilesgrove Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,77334,67820,81581
33,Salem,5910,Woodstown-Pilesgrove Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,487203,518274,485160
33,Salem,5910,Woodstown-Pilesgrove Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1285064,1316349,1332947
33,Salem,5910,Woodstown-Pilesgrove Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,463782,411239,332260
33,Salem,5910,Woodstown-Pilesgrove Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,59361,59378,66195
33,Salem,5910,Woodstown-Pilesgrove Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1956185,1908372,1945288
33,Salem,5910,Woodstown-Pilesgrove Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,954529,1033800,1035849
33,Salem,5910,Woodstown-Pilesgrove Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4271865,4218016,4293850
33,Salem,5910,Woodstown-Pilesgrove Reg,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,70202,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,72140, ,Total Undistributed Expenditures,12362408,12645521,12732378
33,Salem,5910,Woodstown-Pilesgrove Reg,72260, ,Total General Current Expense,22299036,22667253,22929322
33,Salem,5910,Woodstown-Pilesgrove Reg,75880, 12-XXX-XXX-730,Total Equipment,0,7000,0
33,Salem,5910,Woodstown-Pilesgrove Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,6294,6294,6294
33,Salem,5910,Woodstown-Pilesgrove Reg,76400, ,Total Capital Outlay,6294,13294,6294
33,Salem,5910,Woodstown-Pilesgrove Reg,84060, ,General Fund Grand Total,22305330,22680547,22935616
33,Salem,5910,Woodstown-Pilesgrove Reg,84100, 20-XXX-XXX-XXX,Local Projects,2693,20918,0
33,Salem,5910,Woodstown-Pilesgrove Reg,85120, 20-218-100-XXX,Total PEA Instruction,33000,33000,33000
33,Salem,5910,Woodstown-Pilesgrove Reg,87100, 20-218-XXX-XXX,Total Preschool Education Aid,33000,33000,33000
33,Salem,5910,Woodstown-Pilesgrove Reg,88200, 20-XXX-XXX-XXX,Total State Projects,33000,33000,33000
33,Salem,5910,Woodstown-Pilesgrove Reg,88500, 20-XXX-XXX-XXX,Title I,208904,223183,189621
33,Salem,5910,Woodstown-Pilesgrove Reg,88520, 20-XXX-XXX-XXX,Title II,33631,37743,32082
33,Salem,5910,Woodstown-Pilesgrove Reg,88540, 20-XXX-XXX-XXX,Title III,3301,0,0
33,Salem,5910,Woodstown-Pilesgrove Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),334508,316238,291957
33,Salem,5910,Woodstown-Pilesgrove Reg,88640, 20-XXX-XXX-XXX,Vocational Education,7213,8703,0
33,Salem,5910,Woodstown-Pilesgrove Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,587557,585867,513660
33,Salem,5910,Woodstown-Pilesgrove Reg,88760, ,Total Special Revenue Funds,623250,639785,546660
33,Salem,5910,Woodstown-Pilesgrove Reg,89660, 40-701-510-XXX,Total Regular Debt Service,1015680,1483302,1525927
33,Salem,5910,Woodstown-Pilesgrove Reg,89980, ,Total Debt Service Funds,1015680,1483302,1525927
33,Salem,5910,Woodstown-Pilesgrove Reg,90000, ,Total Expenditures/Appropriations,23944260,24803634,25008203
33,Salem,5910,Woodstown-Pilesgrove Reg,90010, ,Total Expenditures Net of Transfers,23944260,24803634,25008203
35,Somerset,240,Bedminster Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3371568,3573230,3669803
35,Somerset,240,Bedminster Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1034345,1072793,1029384
35,Somerset,240,Bedminster Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,3255,0,0
35,Somerset,240,Bedminster Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,58983,50119,50887
35,Somerset,240,Bedminster Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,80635,75100,81100
35,Somerset,240,Bedminster Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,54942,62000,62000
35,Somerset,240,Bedminster Twp,20620, 11-422-XXX-XXX,Total Summer School,54089,55980,59000
35,Somerset,240,Bedminster Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5622209,5677245,5824514
35,Somerset,240,Bedminster Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,162428,151478,176035
35,Somerset,240,Bedminster Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",188616,202500,199902
35,Somerset,240,Bedminster Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,179557,200670,209325
35,Somerset,240,Bedminster Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,488147,570588,616785
35,Somerset,240,Bedminster Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,109306,117740,120025
35,Somerset,240,Bedminster Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,278664,258352,222049
35,Somerset,240,Bedminster Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,30355,12000,10000
35,Somerset,240,Bedminster Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,253228,280828,270868
35,Somerset,240,Bedminster Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,147789,165761,153690
35,Somerset,240,Bedminster Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,284434,263957,259586
35,Somerset,240,Bedminster Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,789936,840334,840956
35,Somerset,240,Bedminster Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1171935,1197474,1115201
35,Somerset,240,Bedminster Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1975435,2356497,2720035
35,Somerset,240,Bedminster Twp,72140, ,Total Undistributed Expenditures,11682039,12295424,12738971
35,Somerset,240,Bedminster Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,10
35,Somerset,240,Bedminster Twp,72260, ,Total General Current Expense,16339856,17184646,17691155
35,Somerset,240,Bedminster Twp,75880, 12-XXX-XXX-730,Total Equipment,0,98650,0
35,Somerset,240,Bedminster Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,154238,7700,0
35,Somerset,240,Bedminster Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,20
35,Somerset,240,Bedminster Twp,76400, ,Total Capital Outlay,154238,106350,20
35,Somerset,240,Bedminster Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,112663,61159,0
35,Somerset,240,Bedminster Twp,84060, ,General Fund Grand Total,16606757,17352155,17691175
35,Somerset,240,Bedminster Twp,84100, 20-XXX-XXX-XXX,Local Projects,6616,10843,10482
35,Somerset,240,Bedminster Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7629,7205,7205
35,Somerset,240,Bedminster Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,5067,0
35,Somerset,240,Bedminster Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1980,0,0
35,Somerset,240,Bedminster Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12491,13680,13680
35,Somerset,240,Bedminster Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3541,3250,3250
35,Somerset,240,Bedminster Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4450,7600,7600
35,Somerset,240,Bedminster Twp,88180, ,Total Other State Projects,30091,36802,31735
35,Somerset,240,Bedminster Twp,88200, 20-XXX-XXX-XXX,Total State Projects,30091,36802,31735
35,Somerset,240,Bedminster Twp,88500, 20-XXX-XXX-XXX,Title I,54445,52804,26402
35,Somerset,240,Bedminster Twp,88520, 20-XXX-XXX-XXX,Title II,11957,10751,5376
35,Somerset,240,Bedminster Twp,88540, 20-XXX-XXX-XXX,Title III,1662,361,0
35,Somerset,240,Bedminster Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),167061,153379,76690
35,Somerset,240,Bedminster Twp,88700, 20-XXX-XXX-XXX,Other,0,67300,25700
35,Somerset,240,Bedminster Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,235125,284595,134168
35,Somerset,240,Bedminster Twp,88760, ,Total Special Revenue Funds,271832,332240,176385
35,Somerset,240,Bedminster Twp,89660, 40-701-510-XXX,Total Regular Debt Service,905400,903200,904800
35,Somerset,240,Bedminster Twp,89980, ,Total Debt Service Funds,905400,903200,904800
35,Somerset,240,Bedminster Twp,90000, ,Total Expenditures/Appropriations,17783989,18587595,18772360
35,Somerset,240,Bedminster Twp,90010, ,Total Expenditures Net of Transfers,17783989,18587595,18772360
35,Somerset,350,Bernards Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,27215376,28230852,29556585
35,Somerset,350,Bernards Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,11895974,12153874,12466553
35,Somerset,350,Bernards Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,700607,731850,759865
35,Somerset,350,Bernards Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,236552,303091,310158
35,Somerset,350,Bernards Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,336730,368863,369345
35,Somerset,350,Bernards Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1177365,1291515,1323544
35,Somerset,350,Bernards Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,369590,0,0
35,Somerset,350,Bernards Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,0,385112,401472
35,Somerset,350,Bernards Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2155642,2099474,1943372
35,Somerset,350,Bernards Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,787991,824566,838030
35,Somerset,350,Bernards Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1038734,1105556,1120400
35,Somerset,350,Bernards Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,814385,1217326,1225305
35,Somerset,350,Bernards Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2207935,2409575,2476865
35,Somerset,350,Bernards Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2471768,2445745,2443543
35,Somerset,350,Bernards Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1092606,1192535,1142182
35,Somerset,350,Bernards Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,857455,886437,893313
35,Somerset,350,Bernards Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1190873,1298102,1315885
35,Somerset,350,Bernards Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,963463,1156374,1055108
35,Somerset,350,Bernards Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3558390,4023233,3680912
35,Somerset,350,Bernards Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,675431,790326,734201
35,Somerset,350,Bernards Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,661173,794463,761606
35,Somerset,350,Bernards Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6400037,7930929,8195260
35,Somerset,350,Bernards Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5328761,5314504,5593626
35,Somerset,350,Bernards Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13116073,14001640,14427956
35,Somerset,350,Bernards Twp,72140, ,Total Undistributed Expenditures,43320717,47490785,47847564
35,Somerset,350,Bernards Twp,72220, 10-607,Increase In Current Expense Emergency Reserve,300000,0,0
35,Somerset,350,Bernards Twp,72260, ,Total General Current Expense,85552911,90955942,93035086
35,Somerset,350,Bernards Twp,75880, 12-XXX-XXX-730,Total Equipment,203264,176739,101000
35,Somerset,350,Bernards Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,176102,371403,997686
35,Somerset,350,Bernards Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1199905,846752,0
35,Somerset,350,Bernards Twp,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,999600,0,0
35,Somerset,350,Bernards Twp,76360, 10-604,Increase In Capital Reserve,2079542,0,0
35,Somerset,350,Bernards Twp,76380, 10-604,Interest Deposit To Capital Reserve,1000,1000,1000
35,Somerset,350,Bernards Twp,76400, ,Total Capital Outlay,4659413,1395894,1099686
35,Somerset,350,Bernards Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,20687,20691,10346
35,Somerset,350,Bernards Twp,84060, ,General Fund Grand Total,90233011,92372527,94145118
35,Somerset,350,Bernards Twp,84100, 20-XXX-XXX-XXX,Local Projects,227781,237774,0
35,Somerset,350,Bernards Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,22499,24440,0
35,Somerset,350,Bernards Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,49160,62256,0
35,Somerset,350,Bernards Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,82285,122453,0
35,Somerset,350,Bernards Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35260,38160,0
35,Somerset,350,Bernards Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8685,11024,0
35,Somerset,350,Bernards Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,8484,21200,0
35,Somerset,350,Bernards Twp,88180, ,Total Other State Projects,206373,279533,0
35,Somerset,350,Bernards Twp,88200, 20-XXX-XXX-XXX,Total State Projects,206373,279533,0
35,Somerset,350,Bernards Twp,88500, 20-XXX-XXX-XXX,Title I,0,652218,327144
35,Somerset,350,Bernards Twp,88520, 20-XXX-XXX-XXX,Title II,62689,60855,64845
35,Somerset,350,Bernards Twp,88540, 20-XXX-XXX-XXX,Title III,36905,39142,45575
35,Somerset,350,Bernards Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1329176,1282774,1222346
35,Somerset,350,Bernards Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1428770,2034989,1659910
35,Somerset,350,Bernards Twp,88760, ,Total Special Revenue Funds,1862924,2552296,1659910
35,Somerset,350,Bernards Twp,89660, 40-701-510-XXX,Total Regular Debt Service,6548708,5566344,5366288
35,Somerset,350,Bernards Twp,89980, ,Total Debt Service Funds,6548708,5566344,5366288
35,Somerset,350,Bernards Twp,90000, ,Total Expenditures/Appropriations,98644643,100491167,101171316
35,Somerset,350,Bernards Twp,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,999600,0,0
35,Somerset,350,Bernards Twp,90010, ,Total Expenditures Net of Transfers,97645043,100491167,101171316
35,Somerset,490,Bound Brook Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7031452,7283778,6834718
35,Somerset,490,Bound Brook Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1864993,1903856,1980544
35,Somerset,490,Bound Brook Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2761,7400,4200
35,Somerset,490,Bound Brook Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,400413,469454,461883
35,Somerset,490,Bound Brook Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,95467,116414,116639
35,Somerset,490,Bound Brook Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,456904,504390,472380
35,Somerset,490,Bound Brook Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,17597,6265,15000
35,Somerset,490,Bound Brook Boro,20620, 11-422-XXX-XXX,Total Summer School,27253,29235,36000
35,Somerset,490,Bound Brook Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,91509,58000,58000
35,Somerset,490,Bound Brook Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1658891,2144284,1979152
35,Somerset,490,Bound Brook Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,43783,46221,47070
35,Somerset,490,Bound Brook Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,332267,351304,355509
35,Somerset,490,Bound Brook Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",222988,212451,255666
35,Somerset,490,Bound Brook Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,137125,63671,74842
35,Somerset,490,Bound Brook Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,508354,509670,475181
35,Somerset,490,Bound Brook Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,782994,841307,759277
35,Somerset,490,Bound Brook Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,142586,12200,217947
35,Somerset,490,Bound Brook Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,343450,357088,265328
35,Somerset,490,Bound Brook Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,76117,126917,85200
35,Somerset,490,Bound Brook Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,900363,1058961,892269
35,Somerset,490,Bound Brook Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1140120,1363630,1178473
35,Somerset,490,Bound Brook Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,443125,460800,462445
35,Somerset,490,Bound Brook Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,225174,466935,448420
35,Somerset,490,Bound Brook Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2207295,2731442,2325990
35,Somerset,490,Bound Brook Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,580826,652025,703998
35,Somerset,490,Bound Brook Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3828799,3791165,4124206
35,Somerset,490,Bound Brook Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,630,0,0
35,Somerset,490,Bound Brook Boro,72140, ,Total Undistributed Expenditures,13574887,15190071,14650973
35,Somerset,490,Bound Brook Boro,72260, ,Total General Current Expense,23563236,25568863,24630337
35,Somerset,490,Bound Brook Boro,75880, 12-XXX-XXX-730,Total Equipment,127461,40990,104198
35,Somerset,490,Bound Brook Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,9836,9836,110974
35,Somerset,490,Bound Brook Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,603757,541184,412678
35,Somerset,490,Bound Brook Boro,76400, ,Total Capital Outlay,741054,592010,627850
35,Somerset,490,Bound Brook Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,81656,78593,54269
35,Somerset,490,Bound Brook Boro,84060, ,General Fund Grand Total,24385946,26239466,25312456
35,Somerset,490,Bound Brook Boro,84100, 20-XXX-XXX-XXX,Local Projects,19310,9093,0
35,Somerset,490,Bound Brook Boro,85120, 20-218-100-XXX,Total PEA Instruction,315293,484874,351431
35,Somerset,490,Bound Brook Boro,86380, 20-218-200-XXX,Total Support Services,185639,286046,367366
35,Somerset,490,Bound Brook Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,0,50000
35,Somerset,490,Bound Brook Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,500932,770920,768797
35,Somerset,490,Bound Brook Boro,88200, 20-XXX-XXX-XXX,Total State Projects,500932,770920,768797
35,Somerset,490,Bound Brook Boro,88320, 20-220-100-XXX,Total Preschool Expansion Grant Instruction,272264,194981,179407
35,Somerset,490,Bound Brook Boro,88380, 20-220-200-XXX,Total Preschool Expansion Grant Support Services,171429,249462,300548
35,Somerset,490,Bound Brook Boro,88395, 20-220-XXX-XXX,Total Preschool Expansion Grant,443693,444443,479955
35,Somerset,490,Bound Brook Boro,88500, 20-XXX-XXX-XXX,Title I,874918,851815,669172
35,Somerset,490,Bound Brook Boro,88520, 20-XXX-XXX-XXX,Title II,62116,66167,52661
35,Somerset,490,Bound Brook Boro,88540, 20-XXX-XXX-XXX,Title III,66484,79503,9665
35,Somerset,490,Bound Brook Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),458587,440186,373948
35,Somerset,490,Bound Brook Boro,88700, 20-XXX-XXX-XXX,Other,3886,0,0
35,Somerset,490,Bound Brook Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1909684,1882114,1585401
35,Somerset,490,Bound Brook Boro,88760, ,Total Special Revenue Funds,2429926,2662127,2354198
35,Somerset,490,Bound Brook Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1942160,1871863,1893963
35,Somerset,490,Bound Brook Boro,89980, ,Total Debt Service Funds,1942160,1871863,1893963
35,Somerset,490,Bound Brook Boro,90000, ,Total Expenditures/Appropriations,28758032,30773456,29560617
35,Somerset,490,Bound Brook Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,603757,541184,412678
35,Somerset,490,Bound Brook Boro,90010, ,Total Expenditures Net of Transfers,28154275,30232272,29147939
35,Somerset,510,Branchburg Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7827712,7769714,7889499
35,Somerset,510,Branchburg Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2568805,2579905,2725311
35,Somerset,510,Branchburg Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,969496,990941,938361
35,Somerset,510,Branchburg Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,126946,129083,134931
35,Somerset,510,Branchburg Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,47869,63619,62569
35,Somerset,510,Branchburg Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,0,106123,99053
35,Somerset,510,Branchburg Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,9338,8800,8800
35,Somerset,510,Branchburg Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,231418,263270,350115
35,Somerset,510,Branchburg Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,83770,0,0
35,Somerset,510,Branchburg Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),12987601,13446029,12739773
35,Somerset,510,Branchburg Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,10360,10515,10619
35,Somerset,510,Branchburg Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,291768,316865,334272
35,Somerset,510,Branchburg Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",584246,627184,639259
35,Somerset,510,Branchburg Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,136573,219976,227899
35,Somerset,510,Branchburg Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,362028,374558,352952
35,Somerset,510,Branchburg Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,764384,780968,898529
35,Somerset,510,Branchburg Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,354685,398109,457427
35,Somerset,510,Branchburg Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,563257,563903,592207
35,Somerset,510,Branchburg Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,56923,114250,95480
35,Somerset,510,Branchburg Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,708491,645630,702841
35,Somerset,510,Branchburg Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,967675,1079259,1106209
35,Somerset,510,Branchburg Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,366049,383489,411632
35,Somerset,510,Branchburg Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,111774,151304,185835
35,Somerset,510,Branchburg Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1881080,2252900,2239062
35,Somerset,510,Branchburg Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1850927,2204486,2246432
35,Somerset,510,Branchburg Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5673393,6836004,7054684
35,Somerset,510,Branchburg Twp,72140, ,Total Undistributed Expenditures,27671214,30405429,30295112
35,Somerset,510,Branchburg Twp,72260, ,Total General Current Expense,39536568,42316884,42503751
35,Somerset,510,Branchburg Twp,75880, 12-XXX-XXX-730,Total Equipment,341508,538588,296500
35,Somerset,510,Branchburg Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,607208,517974,2213224
35,Somerset,510,Branchburg Twp,76400, ,Total Capital Outlay,948716,1056562,2509724
35,Somerset,510,Branchburg Twp,84060, ,General Fund Grand Total,40485284,43373446,45013475
35,Somerset,510,Branchburg Twp,84100, 20-XXX-XXX-XXX,Local Projects,30767,33055,30000
35,Somerset,510,Branchburg Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,789,1096,1096
35,Somerset,510,Branchburg Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1322,1710,1710
35,Somerset,510,Branchburg Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,377,494,494
35,Somerset,510,Branchburg Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,950,950
35,Somerset,510,Branchburg Twp,88180, ,Total Other State Projects,2488,4250,4250
35,Somerset,510,Branchburg Twp,88200, 20-XXX-XXX-XXX,Total State Projects,2488,4250,4250
35,Somerset,510,Branchburg Twp,88500, 20-XXX-XXX-XXX,Title I,42649,66791,63840
35,Somerset,510,Branchburg Twp,88520, 20-XXX-XXX-XXX,Title II,24055,45296,34000
35,Somerset,510,Branchburg Twp,88540, 20-XXX-XXX-XXX,Title III,4713,520,0
35,Somerset,510,Branchburg Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),415590,494470,420248
35,Somerset,510,Branchburg Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,487007,607077,518088
35,Somerset,510,Branchburg Twp,88760, ,Total Special Revenue Funds,520262,644382,552338
35,Somerset,510,Branchburg Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2280300,2210925,2044794
35,Somerset,510,Branchburg Twp,89980, ,Total Debt Service Funds,2280300,2210925,2044794
35,Somerset,510,Branchburg Twp,90000, ,Total Expenditures/Appropriations,43285846,46228753,47610607
35,Somerset,510,Branchburg Twp,90010, ,Total Expenditures Net of Transfers,43285846,46228753,47610607
35,Somerset,555,Bridgewater-Raritan Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,43005043,45572299,46909989
35,Somerset,555,Bridgewater-Raritan Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,14499669,15203414,16255789
35,Somerset,555,Bridgewater-Raritan Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,3092901,3196016,3266659
35,Somerset,555,Bridgewater-Raritan Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1659524,1808866,1630548
35,Somerset,555,Bridgewater-Raritan Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,436088,465879,495739
35,Somerset,555,Bridgewater-Raritan Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1455116,1574286,1630057
35,Somerset,555,Bridgewater-Raritan Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4576844,4958687,4717373
35,Somerset,555,Bridgewater-Raritan Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,476555,546396,88625
35,Somerset,555,Bridgewater-Raritan Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1519305,1562742,1640907
35,Somerset,555,Bridgewater-Raritan Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2922648,2983146,3088980
35,Somerset,555,Bridgewater-Raritan Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,952444,1059382,964033
35,Somerset,555,Bridgewater-Raritan Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,3210786,3357186,3358995
35,Somerset,555,Bridgewater-Raritan Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3326122,3549077,3512042
35,Somerset,555,Bridgewater-Raritan Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,205495,308223,294141
35,Somerset,555,Bridgewater-Raritan Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1728169,1810020,1901673
35,Somerset,555,Bridgewater-Raritan Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,105787,242465,119825
35,Somerset,555,Bridgewater-Raritan Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1842235,2246761,2323610
35,Somerset,555,Bridgewater-Raritan Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,7109778,7593633,7602763
35,Somerset,555,Bridgewater-Raritan Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1227369,1337175,1292250
35,Somerset,555,Bridgewater-Raritan Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,375895,538738,372300
35,Somerset,555,Bridgewater-Raritan Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,10866895,12579264,12378601
35,Somerset,555,Bridgewater-Raritan Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,8192971,8869127,8805126
35,Somerset,555,Bridgewater-Raritan Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,22559633,25103746,26834522
35,Somerset,555,Bridgewater-Raritan Reg,72140, ,Total Undistributed Expenditures,71198931,78645768,79295766
35,Somerset,555,Bridgewater-Raritan Reg,72260, ,Total General Current Expense,135347272,146466528,149484547
35,Somerset,555,Bridgewater-Raritan Reg,75880, 12-XXX-XXX-730,Total Equipment,377257,446616,599700
35,Somerset,555,Bridgewater-Raritan Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,212182,148888,500610
35,Somerset,555,Bridgewater-Raritan Reg,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1938740,0,0
35,Somerset,555,Bridgewater-Raritan Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
35,Somerset,555,Bridgewater-Raritan Reg,76400, ,Total Capital Outlay,2528179,596504,1101310
35,Somerset,555,Bridgewater-Raritan Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,27292,84000,35000
35,Somerset,555,Bridgewater-Raritan Reg,84060, ,General Fund Grand Total,137902743,147147032,150620857
35,Somerset,555,Bridgewater-Raritan Reg,84100, 20-XXX-XXX-XXX,Local Projects,60907,100098,80078
35,Somerset,555,Bridgewater-Raritan Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20958,16766,13413
35,Somerset,555,Bridgewater-Raritan Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,33290,41106,32885
35,Somerset,555,Bridgewater-Raritan Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,28594,70070,56056
35,Somerset,555,Bridgewater-Raritan Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,28671,33076,26461
35,Somerset,555,Bridgewater-Raritan Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,8399,7634,6107
35,Somerset,555,Bridgewater-Raritan Reg,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4972,7340,5872
35,Somerset,555,Bridgewater-Raritan Reg,88180, ,Total Other State Projects,124884,175992,140794
35,Somerset,555,Bridgewater-Raritan Reg,88200, 20-XXX-XXX-XXX,Total State Projects,124884,175992,140794
35,Somerset,555,Bridgewater-Raritan Reg,88500, 20-XXX-XXX-XXX,Title I,252709,230390,184312
35,Somerset,555,Bridgewater-Raritan Reg,88520, 20-XXX-XXX-XXX,Title II,98582,105239,84191
35,Somerset,555,Bridgewater-Raritan Reg,88540, 20-XXX-XXX-XXX,Title III,8107,0,0
35,Somerset,555,Bridgewater-Raritan Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2013021,1578656,1262925
35,Somerset,555,Bridgewater-Raritan Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,2372419,1914285,1531428
35,Somerset,555,Bridgewater-Raritan Reg,88760, ,Total Special Revenue Funds,2558210,2190375,1752300
35,Somerset,555,Bridgewater-Raritan Reg,89660, 40-701-510-XXX,Total Regular Debt Service,5391512,5389501,5400044
35,Somerset,555,Bridgewater-Raritan Reg,89980, ,Total Debt Service Funds,5391512,5389501,5400044
35,Somerset,555,Bridgewater-Raritan Reg,90000, ,Total Expenditures/Appropriations,145852465,154726908,157773201
35,Somerset,555,Bridgewater-Raritan Reg,90010, ,Total Expenditures Net of Transfers,145852465,154726908,157773201
35,Somerset,1610,Franklin Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,35379899,34227311,34889282
35,Somerset,1610,Franklin Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9611525,10228170,11051256
35,Somerset,1610,Franklin Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1844555,2068435,2081484
35,Somerset,1610,Franklin Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1889153,1953684,2059661
35,Somerset,1610,Franklin Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,392452,516194,460831
35,Somerset,1610,Franklin Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,954568,1007235,1061799
35,Somerset,1610,Franklin Twp,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,454325,405506,469951
35,Somerset,1610,Franklin Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),11498848,11990559,11209147
35,Somerset,1610,Franklin Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,71076,88745,84866
35,Somerset,1610,Franklin Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1218154,1350780,1316011
35,Somerset,1610,Franklin Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2274759,2232088,2570829
35,Somerset,1610,Franklin Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1606514,1636445,1733652
35,Somerset,1610,Franklin Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2224882,2533155,2559874
35,Somerset,1610,Franklin Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3084575,3255284,3210024
35,Somerset,1610,Franklin Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,3041344,3325955,3561084
35,Somerset,1610,Franklin Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,682805,703045,727276
35,Somerset,1610,Franklin Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,121623,266289,317041
35,Somerset,1610,Franklin Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1992165,2364006,2358562
35,Somerset,1610,Franklin Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,5177652,5193052,5205227
35,Somerset,1610,Franklin Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1488282,1638773,1667635
35,Somerset,1610,Franklin Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,895366,1256004,1037502
35,Somerset,1610,Franklin Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,11697790,13465446,13043657
35,Somerset,1610,Franklin Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,12820692,13838466,14012417
35,Somerset,1610,Franklin Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,19783955,21733126,21848400
35,Somerset,1610,Franklin Twp,72140, ,Total Undistributed Expenditures,79680482,86871218,86463204
35,Somerset,1610,Franklin Twp,72260, ,Total General Current Expense,130206959,137277753,138537468
35,Somerset,1610,Franklin Twp,75880, 12-XXX-XXX-730,Total Equipment,110151,398244,541504
35,Somerset,1610,Franklin Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,166967,937534,1341967
35,Somerset,1610,Franklin Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2220375,1164340,3403800
35,Somerset,1610,Franklin Twp,76360, 10-604,Increase In Capital Reserve,5475496,0,0
35,Somerset,1610,Franklin Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
35,Somerset,1610,Franklin Twp,76400, ,Total Capital Outlay,7972989,2502118,5289271
35,Somerset,1610,Franklin Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,6949487,9043447,10896672
35,Somerset,1610,Franklin Twp,84060, ,General Fund Grand Total,145129435,148823318,154723411
35,Somerset,1610,Franklin Twp,84100, 20-XXX-XXX-XXX,Local Projects,16061,4100,500
35,Somerset,1610,Franklin Twp,85120, 20-218-100-XXX,Total PEA Instruction,1492772,1447275,1482361
35,Somerset,1610,Franklin Twp,86380, 20-218-200-XXX,Total Support Services,603036,754538,857281
35,Somerset,1610,Franklin Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2095808,2201813,2339642
35,Somerset,1610,Franklin Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,82348,81790,71590
35,Somerset,1610,Franklin Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,43844,53031,57272
35,Somerset,1610,Franklin Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,81860,109115,100108
35,Somerset,1610,Franklin Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,126011,132570,116430
35,Somerset,1610,Franklin Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,36301,36894,32598
35,Somerset,1610,Franklin Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,35211,70450,32343
35,Somerset,1610,Franklin Twp,88140, 20-XXX-XXX-XXX,Other,2950,0,0
35,Somerset,1610,Franklin Twp,88180, ,Total Other State Projects,408525,483850,410341
35,Somerset,1610,Franklin Twp,88200, 20-XXX-XXX-XXX,Total State Projects,2504333,2685663,2749983
35,Somerset,1610,Franklin Twp,88500, 20-XXX-XXX-XXX,Title I,686457,813915,537236
35,Somerset,1610,Franklin Twp,88520, 20-XXX-XXX-XXX,Title II,296202,203531,147476
35,Somerset,1610,Franklin Twp,88540, 20-XXX-XXX-XXX,Title III,128974,183089,91718
35,Somerset,1610,Franklin Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2346695,2223442,1428385
35,Somerset,1610,Franklin Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,3458328,3423977,2204815
35,Somerset,1610,Franklin Twp,88760, ,Total Special Revenue Funds,5978722,6113740,4955298
35,Somerset,1610,Franklin Twp,89660, 40-701-510-XXX,Total Regular Debt Service,6837176,9353565,9046725
35,Somerset,1610,Franklin Twp,89980, ,Total Debt Service Funds,6837176,9353565,9046725
35,Somerset,1610,Franklin Twp,90000, ,Total Expenditures/Appropriations,157945333,164290623,168725434
35,Somerset,1610,Franklin Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,1389093,69588,338697
35,Somerset,1610,Franklin Twp,90010, ,Total Expenditures Net of Transfers,156556240,164221035,168386737
35,Somerset,1810,Green Brook Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4572224,4535572,4478683
35,Somerset,1810,Green Brook Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1390561,1582302,1623419
35,Somerset,1810,Green Brook Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,142354,140120,147850
35,Somerset,1810,Green Brook Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,35350,35775,35986
35,Somerset,1810,Green Brook Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,58498,56881,59490
35,Somerset,1810,Green Brook Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,58072,61218,70244
35,Somerset,1810,Green Brook Twp,20620, 11-422-XXX-XXX,Total Summer School,98684,62081,101010
35,Somerset,1810,Green Brook Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,140,800,800
35,Somerset,1810,Green Brook Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),7144413,7404816,8141443
35,Somerset,1810,Green Brook Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,43265,25517,26022
35,Somerset,1810,Green Brook Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,240305,239291,204761
35,Somerset,1810,Green Brook Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",252341,281776,270479
35,Somerset,1810,Green Brook Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,320151,490574,466512
35,Somerset,1810,Green Brook Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,128105,131064,133205
35,Somerset,1810,Green Brook Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,469046,464523,475262
35,Somerset,1810,Green Brook Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,132729,133450,130575
35,Somerset,1810,Green Brook Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,150724,79850,8300
35,Somerset,1810,Green Brook Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,158642,150395,98602
35,Somerset,1810,Green Brook Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,415320,377239,334726
35,Somerset,1810,Green Brook Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,444402,472681,457394
35,Somerset,1810,Green Brook Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,364647,353930,335189
35,Somerset,1810,Green Brook Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,129078,139225,153754
35,Somerset,1810,Green Brook Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1073666,1172876,1146730
35,Somerset,1810,Green Brook Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1060415,1222144,1272690
35,Somerset,1810,Green Brook Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3100188,3450032,3654642
35,Somerset,1810,Green Brook Twp,72140, ,Total Undistributed Expenditures,15627437,16589383,17310286
35,Somerset,1810,Green Brook Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
35,Somerset,1810,Green Brook Twp,72260, ,Total General Current Expense,21983320,23064132,23827868
35,Somerset,1810,Green Brook Twp,75880, 12-XXX-XXX-730,Total Equipment,3948,0,0
35,Somerset,1810,Green Brook Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,157241,56699,56699
35,Somerset,1810,Green Brook Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,400
35,Somerset,1810,Green Brook Twp,76400, ,Total Capital Outlay,161189,57199,57099
35,Somerset,1810,Green Brook Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,34139,15419
35,Somerset,1810,Green Brook Twp,84060, ,General Fund Grand Total,22144509,23155470,23900386
35,Somerset,1810,Green Brook Twp,84100, 20-XXX-XXX-XXX,Local Projects,25540,22133,0
35,Somerset,1810,Green Brook Twp,88500, 20-XXX-XXX-XXX,Title I,38795,45148,33861
35,Somerset,1810,Green Brook Twp,88520, 20-XXX-XXX-XXX,Title II,9845,8450,6338
35,Somerset,1810,Green Brook Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),188469,182814,137111
35,Somerset,1810,Green Brook Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,237109,236412,177310
35,Somerset,1810,Green Brook Twp,88760, ,Total Special Revenue Funds,262649,258545,177310
35,Somerset,1810,Green Brook Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1506175,1509475,1512675
35,Somerset,1810,Green Brook Twp,89980, ,Total Debt Service Funds,1506175,1509475,1512675
35,Somerset,1810,Green Brook Twp,90000, ,Total Expenditures/Appropriations,23913333,24923490,25590371
35,Somerset,1810,Green Brook Twp,90010, ,Total Expenditures Net of Transfers,23913333,24923490,25590371
35,Somerset,2170,Hillsborough Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,34595390,34389543,38449360
35,Somerset,2170,Hillsborough Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,10735733,11001875,11306438
35,Somerset,2170,Hillsborough Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,872711,938762,946199
35,Somerset,2170,Hillsborough Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,342041,377559,108058
35,Somerset,2170,Hillsborough Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1062332,1119997,553532
35,Somerset,2170,Hillsborough Twp,20620, 11-422-XXX-XXX,Total Summer School,479827,530140,43216
35,Somerset,2170,Hillsborough Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,4128332,4174108,4220735
35,Somerset,2170,Hillsborough Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2507495,2805131,2508296
35,Somerset,2170,Hillsborough Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1122642,1182228,1827512
35,Somerset,2170,Hillsborough Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3136806,3182595,3101939
35,Somerset,2170,Hillsborough Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1911422,2027776,2494758
35,Somerset,2170,Hillsborough Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2044649,2090415,2228217
35,Somerset,2170,Hillsborough Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2500326,2552118,2438764
35,Somerset,2170,Hillsborough Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,4206197,4557239,4283429
35,Somerset,2170,Hillsborough Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,840208,865545,773355
35,Somerset,2170,Hillsborough Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,230883,263811,278811
35,Somerset,2170,Hillsborough Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1485915,1720637,1468097
35,Somerset,2170,Hillsborough Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4059882,4599204,3833560
35,Somerset,2170,Hillsborough Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1381785,1631680,2334072
35,Somerset,2170,Hillsborough Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,749672,751283,579826
35,Somerset,2170,Hillsborough Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7734581,8457150,7847540
35,Somerset,2170,Hillsborough Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,7610768,7933069,7646546
35,Somerset,2170,Hillsborough Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,19220484,20704313,21841637
35,Somerset,2170,Hillsborough Twp,72140, ,Total Undistributed Expenditures,60743715,65324194,65486359
35,Somerset,2170,Hillsborough Twp,72260, ,Total General Current Expense,112960081,117856178,121113897
35,Somerset,2170,Hillsborough Twp,75880, 12-XXX-XXX-730,Total Equipment,505629,305737,354402
35,Somerset,2170,Hillsborough Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,71124,193474,71124
35,Somerset,2170,Hillsborough Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,1112235
35,Somerset,2170,Hillsborough Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,350,0
35,Somerset,2170,Hillsborough Twp,76400, ,Total Capital Outlay,576753,499561,1537761
35,Somerset,2170,Hillsborough Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,43913,42844
35,Somerset,2170,Hillsborough Twp,84060, ,General Fund Grand Total,113536834,118399652,122694502
35,Somerset,2170,Hillsborough Twp,84100, 20-XXX-XXX-XXX,Local Projects,57628,72491,0
35,Somerset,2170,Hillsborough Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4852,4726,4826
35,Somerset,2170,Hillsborough Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,3892,2553,8916
35,Somerset,2170,Hillsborough Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,8115,3225,2397
35,Somerset,2170,Hillsborough Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5327,7110,6794
35,Somerset,2170,Hillsborough Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1048,1706,1680
35,Somerset,2170,Hillsborough Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,540,4100,0
35,Somerset,2170,Hillsborough Twp,88140, 20-XXX-XXX-XXX,Other,0,18423,0
35,Somerset,2170,Hillsborough Twp,88180, ,Total Other State Projects,23774,41843,24613
35,Somerset,2170,Hillsborough Twp,88200, 20-XXX-XXX-XXX,Total State Projects,23774,41843,24613
35,Somerset,2170,Hillsborough Twp,88500, 20-XXX-XXX-XXX,Title I,123998,169657,144208
35,Somerset,2170,Hillsborough Twp,88520, 20-XXX-XXX-XXX,Title II,84922,84296,71652
35,Somerset,2170,Hillsborough Twp,88540, 20-XXX-XXX-XXX,Title III,15974,48299,41054
35,Somerset,2170,Hillsborough Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1766387,1678101,1415831
35,Somerset,2170,Hillsborough Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1991281,1980353,1672745
35,Somerset,2170,Hillsborough Twp,88760, ,Total Special Revenue Funds,2072683,2094687,1697358
35,Somerset,2170,Hillsborough Twp,89660, 40-701-510-XXX,Total Regular Debt Service,3303589,3175179,3713667
35,Somerset,2170,Hillsborough Twp,89980, ,Total Debt Service Funds,3303589,3175179,3713667
35,Somerset,2170,Hillsborough Twp,90000, ,Total Expenditures/Appropriations,118913106,123669518,128105527
35,Somerset,2170,Hillsborough Twp,90010, ,Total Expenditures Net of Transfers,118913106,123669518,128105527
35,Somerset,3000,Manville Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5583375,5192428,5360281
35,Somerset,3000,Manville Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2320160,2434669,2583106
35,Somerset,3000,Manville Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,77564,27853,31370
35,Somerset,3000,Manville Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,172685,180541,185756
35,Somerset,3000,Manville Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,126777,160108,162100
35,Somerset,3000,Manville Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,406483,425730,436120
35,Somerset,3000,Manville Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1169211,1196424,1218365
35,Somerset,3000,Manville Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,324766,329269,340103
35,Somerset,3000,Manville Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",236855,218231,211679
35,Somerset,3000,Manville Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,350930,366679,371300
35,Somerset,3000,Manville Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,672268,711781,730922
35,Somerset,3000,Manville Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,302595,314694,358986
35,Somerset,3000,Manville Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,397385,473480,534403
35,Somerset,3000,Manville Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,56647,107333,24000
35,Somerset,3000,Manville Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,503069,578474,526586
35,Somerset,3000,Manville Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,842567,875544,927306
35,Somerset,3000,Manville Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,366689,383725,386498
35,Somerset,3000,Manville Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,122554,131763,126641
35,Somerset,3000,Manville Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2378857,2422793,2455965
35,Somerset,3000,Manville Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,503227,533500,559700
35,Somerset,3000,Manville Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3336557,3707020,3930520
35,Somerset,3000,Manville Boro,72140, ,Total Undistributed Expenditures,11564177,12350710,12702974
35,Somerset,3000,Manville Boro,72260, ,Total General Current Expense,20251221,20772039,21461707
35,Somerset,3000,Manville Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,11571,11571,11571
35,Somerset,3000,Manville Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,515000,0,0
35,Somerset,3000,Manville Boro,76360, 10-604,Increase In Capital Reserve,168400,0,0
35,Somerset,3000,Manville Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,3000
35,Somerset,3000,Manville Boro,76400, ,Total Capital Outlay,694971,14571,14571
35,Somerset,3000,Manville Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,2000,0,0
35,Somerset,3000,Manville Boro,77840, 13-422-X00-XXX,Total Summer School,2000,0,0
35,Somerset,3000,Manville Boro,78320, 13-4XX-200-XXX,Total Other Special Schools - Support Services,0,2500,2500
35,Somerset,3000,Manville Boro,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,2500,2500
35,Somerset,3000,Manville Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,2000,2500,2500
35,Somerset,3000,Manville Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,8318
35,Somerset,3000,Manville Boro,84060, ,General Fund Grand Total,20948192,20789110,21487096
35,Somerset,3000,Manville Boro,84100, 20-XXX-XXX-XXX,Local Projects,3808,0,0
35,Somerset,3000,Manville Boro,88500, 20-XXX-XXX-XXX,Title I,297723,250000,250000
35,Somerset,3000,Manville Boro,88520, 20-XXX-XXX-XXX,Title II,63037,50000,50000
35,Somerset,3000,Manville Boro,88540, 20-XXX-XXX-XXX,Title III,15985,5000,5000
35,Somerset,3000,Manville Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),388312,300000,300000
35,Somerset,3000,Manville Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,765057,605000,605000
35,Somerset,3000,Manville Boro,88760, ,Total Special Revenue Funds,768865,605000,605000
35,Somerset,3000,Manville Boro,89660, 40-701-510-XXX,Total Regular Debt Service,127144,122580,122797
35,Somerset,3000,Manville Boro,89980, ,Total Debt Service Funds,127144,122580,122797
35,Somerset,3000,Manville Boro,90000, ,Total Expenditures/Appropriations,21844201,21516690,22214893
35,Somerset,3000,Manville Boro,90010, ,Total Expenditures Net of Transfers,21844201,21516690,22214893
35,Somerset,3320,Montgomery Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,23245311,23848130,24278960
35,Somerset,3320,Montgomery Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6996764,7518908,7989490
35,Somerset,3320,Montgomery Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1209481,1400531,1229149
35,Somerset,3320,Montgomery Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,317970,394441,449664
35,Somerset,3320,Montgomery Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,370009,406063,424640
35,Somerset,3320,Montgomery Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1055454,1087907,1120999
35,Somerset,3320,Montgomery Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,13484,9567,11097
35,Somerset,3320,Montgomery Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2511919,2942105,2603787
35,Somerset,3320,Montgomery Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,4412,6692,6692
35,Somerset,3320,Montgomery Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,843442,1234617,1368987
35,Somerset,3320,Montgomery Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1093449,1167679,1171888
35,Somerset,3320,Montgomery Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1146964,1343040,1241410
35,Somerset,3320,Montgomery Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1493306,1566594,1571792
35,Somerset,3320,Montgomery Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1664436,1741514,1734024
35,Somerset,3320,Montgomery Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,443779,523896,709595
35,Somerset,3320,Montgomery Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1042845,994011,1009075
35,Somerset,3320,Montgomery Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,750394,850491,947607
35,Somerset,3320,Montgomery Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1181879,1392824,1391545
35,Somerset,3320,Montgomery Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3274519,3376263,3342148
35,Somerset,3320,Montgomery Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1005657,991523,1042431
35,Somerset,3320,Montgomery Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,188432,240265,159594
35,Somerset,3320,Montgomery Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,6629002,6935920,8095544
35,Somerset,3320,Montgomery Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4117049,4410085,4603753
35,Somerset,3320,Montgomery Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13948012,15647975,15202702
35,Somerset,3320,Montgomery Twp,72140, ,Total Undistributed Expenditures,41339496,45365494,46202574
35,Somerset,3320,Montgomery Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,100,0
35,Somerset,3320,Montgomery Twp,72260, ,Total General Current Expense,74547969,80031141,81706573
35,Somerset,3320,Montgomery Twp,75880, 12-XXX-XXX-730,Total Equipment,240362,112436,174500
35,Somerset,3320,Montgomery Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,158855,158855,158855
35,Somerset,3320,Montgomery Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,250000
35,Somerset,3320,Montgomery Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,0
35,Somerset,3320,Montgomery Twp,76400, ,Total Capital Outlay,399217,272291,583355
35,Somerset,3320,Montgomery Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,29895,29895
35,Somerset,3320,Montgomery Twp,84060, ,General Fund Grand Total,74947186,80333327,82319823
35,Somerset,3320,Montgomery Twp,84100, 20-XXX-XXX-XXX,Local Projects,44182,49521,0
35,Somerset,3320,Montgomery Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12162,11182,11182
35,Somerset,3320,Montgomery Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,677,7093,7093
35,Somerset,3320,Montgomery Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,23857,22972,22972
35,Somerset,3320,Montgomery Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18643,18090,18090
35,Somerset,3320,Montgomery Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,5044,5044
35,Somerset,3320,Montgomery Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,10050,10050
35,Somerset,3320,Montgomery Twp,88180, ,Total Other State Projects,55339,74431,74431
35,Somerset,3320,Montgomery Twp,88200, 20-XXX-XXX-XXX,Total State Projects,55339,74431,74431
35,Somerset,3320,Montgomery Twp,88500, 20-XXX-XXX-XXX,Title I,114467,134816,107853
35,Somerset,3320,Montgomery Twp,88520, 20-XXX-XXX-XXX,Title II,41353,43249,36762
35,Somerset,3320,Montgomery Twp,88540, 20-XXX-XXX-XXX,Title III,15245,39291,33397
35,Somerset,3320,Montgomery Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),885060,845107,741138
35,Somerset,3320,Montgomery Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1056125,1062463,919150
35,Somerset,3320,Montgomery Twp,88760, ,Total Special Revenue Funds,1155646,1186415,993581
35,Somerset,3320,Montgomery Twp,89660, 40-701-510-XXX,Total Regular Debt Service,7342590,8142878,8552782
35,Somerset,3320,Montgomery Twp,89980, ,Total Debt Service Funds,7342590,8142878,8552782
35,Somerset,3320,Montgomery Twp,90000, ,Total Expenditures/Appropriations,83445422,89662620,91866186
35,Somerset,3320,Montgomery Twp,90010, ,Total Expenditures Net of Transfers,83445422,89662620,91866186
35,Somerset,3670,North Plainfield Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16893951,17539733,17147497
35,Somerset,3670,North Plainfield Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3668640,3731535,3995835
35,Somerset,3670,North Plainfield Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,929006,875585,810462
35,Somerset,3670,North Plainfield Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,620495,716886,712190
35,Somerset,3670,North Plainfield Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,248325,237010,250045
35,Somerset,3670,North Plainfield Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,622539,624666,603704
35,Somerset,3670,North Plainfield Boro,20620, 11-422-XXX-XXX,Total Summer School,169873,166642,75000
35,Somerset,3670,North Plainfield Boro,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,320473,301967,0
35,Somerset,3670,North Plainfield Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4202137,4060324,4410324
35,Somerset,3670,North Plainfield Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,64326,94686,76875
35,Somerset,3670,North Plainfield Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,579847,580225,789025
35,Somerset,3670,North Plainfield Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",368643,403762,490508
35,Somerset,3670,North Plainfield Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,224272,250000,38000
35,Somerset,3670,North Plainfield Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1061246,1057784,830492
35,Somerset,3670,North Plainfield Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1544755,1543662,1582852
35,Somerset,3670,North Plainfield Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1307148,1352694,1228139
35,Somerset,3670,North Plainfield Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,852596,916581,745041
35,Somerset,3670,North Plainfield Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,100953,86000,76000
35,Somerset,3670,North Plainfield Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,804301,1006868,977653
35,Somerset,3670,North Plainfield Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2399000,2490587,2565039
35,Somerset,3670,North Plainfield Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,346179,368214,396276
35,Somerset,3670,North Plainfield Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,17000,17000
35,Somerset,3670,North Plainfield Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5455865,5679750,5596695
35,Somerset,3670,North Plainfield Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1567110,1145223,1430946
35,Somerset,3670,North Plainfield Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9631617,11281785,10971041
35,Somerset,3670,North Plainfield Boro,72140, ,Total Undistributed Expenditures,30509995,32335145,32221906
35,Somerset,3670,North Plainfield Boro,72260, ,Total General Current Expense,53983297,56529169,55816639
35,Somerset,3670,North Plainfield Boro,75880, 12-XXX-XXX-730,Total Equipment,256410,200341,100000
35,Somerset,3670,North Plainfield Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,611563,196636,196636
35,Somerset,3670,North Plainfield Boro,76400, ,Total Capital Outlay,867973,396977,296636
35,Somerset,3670,North Plainfield Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,318211,322118,779931
35,Somerset,3670,North Plainfield Boro,84060, ,General Fund Grand Total,55169481,57248264,56893206
35,Somerset,3670,North Plainfield Boro,84100, 20-XXX-XXX-XXX,Local Projects,6400,0,0
35,Somerset,3670,North Plainfield Boro,85120, 20-218-100-XXX,Total PEA Instruction,159574,83325,82325
35,Somerset,3670,North Plainfield Boro,86380, 20-218-200-XXX,Total Support Services,604762,611187,612187
35,Somerset,3670,North Plainfield Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,764336,694512,694512
35,Somerset,3670,North Plainfield Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7411,10784,10784
35,Somerset,3670,North Plainfield Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,592,34731,34731
35,Somerset,3670,North Plainfield Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,10847,0,0
35,Somerset,3670,North Plainfield Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,4086,17168,17168
35,Somerset,3670,North Plainfield Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1114,5792,5792
35,Somerset,3670,North Plainfield Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,355,3950,3950
35,Somerset,3670,North Plainfield Boro,88180, ,Total Other State Projects,24405,72425,72425
35,Somerset,3670,North Plainfield Boro,88200, 20-XXX-XXX-XXX,Total State Projects,788741,766937,766937
35,Somerset,3670,North Plainfield Boro,88500, 20-XXX-XXX-XXX,Title I,693300,692392,692392
35,Somerset,3670,North Plainfield Boro,88520, 20-XXX-XXX-XXX,Title II,99006,98262,98262
35,Somerset,3670,North Plainfield Boro,88540, 20-XXX-XXX-XXX,Title III,103251,102385,102385
35,Somerset,3670,North Plainfield Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),892575,902668,902668
35,Somerset,3670,North Plainfield Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1788132,1795707,1795707
35,Somerset,3670,North Plainfield Boro,88760, ,Total Special Revenue Funds,2583273,2562644,2562644
35,Somerset,3670,North Plainfield Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1265655,1250644,1114613
35,Somerset,3670,North Plainfield Boro,89980, ,Total Debt Service Funds,1265655,1250644,1114613
35,Somerset,3670,North Plainfield Boro,90000, ,Total Expenditures/Appropriations,59018409,61061552,60570463
35,Somerset,3670,North Plainfield Boro,90010, ,Total Expenditures Net of Transfers,59018409,61061552,60570463
35,Somerset,4805,Somerset Co Ed Serv Comm,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1973391,2161173,2063413
35,Somerset,4805,Somerset Co Ed Serv Comm,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,26385,39000,34000
35,Somerset,4805,Somerset Co Ed Serv Comm,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,78062,77560,77560
35,Somerset,4805,Somerset Co Ed Serv Comm,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",49842,85560,181788
35,Somerset,4805,Somerset Co Ed Serv Comm,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,26679,25000,55473
35,Somerset,4805,Somerset Co Ed Serv Comm,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,426107,366633,590335
35,Somerset,4805,Somerset Co Ed Serv Comm,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2435,11000,5000
35,Somerset,4805,Somerset Co Ed Serv Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,370648,582787,694363
35,Somerset,4805,Somerset Co Ed Serv Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,569369,603099,444752
35,Somerset,4805,Somerset Co Ed Serv Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1013629,987339,957363
35,Somerset,4805,Somerset Co Ed Serv Comm,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,156350,173340,174991
35,Somerset,4805,Somerset Co Ed Serv Comm,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1133804,1373000,1334212
35,Somerset,4805,Somerset Co Ed Serv Comm,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,10493833,11205918,11079245
35,Somerset,4805,Somerset Co Ed Serv Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1939924,2962807,2978044
35,Somerset,4805,Somerset Co Ed Serv Comm,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,27250,0,30000
35,Somerset,4805,Somerset Co Ed Serv Comm,72140, ,Total Undistributed Expenditures,16287932,18454043,18603126
35,Somerset,4805,Somerset Co Ed Serv Comm,72260, ,Total General Current Expense,18287708,20654216,20700539
35,Somerset,4805,Somerset Co Ed Serv Comm,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,719179,365000,840000
35,Somerset,4805,Somerset Co Ed Serv Comm,76400, ,Total Capital Outlay,719179,365000,840000
35,Somerset,4805,Somerset Co Ed Serv Comm,84060, ,General Fund Grand Total,19006887,21019216,21540539
35,Somerset,4805,Somerset Co Ed Serv Comm,84100, 20-XXX-XXX-XXX,Local Projects,623866,0,0
35,Somerset,4805,Somerset Co Ed Serv Comm,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,100000,100000
35,Somerset,4805,Somerset Co Ed Serv Comm,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,300000,300000
35,Somerset,4805,Somerset Co Ed Serv Comm,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,260000,200000
35,Somerset,4805,Somerset Co Ed Serv Comm,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,70000,50000
35,Somerset,4805,Somerset Co Ed Serv Comm,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,50000,40000
35,Somerset,4805,Somerset Co Ed Serv Comm,88180, ,Total Other State Projects,0,780000,690000
35,Somerset,4805,Somerset Co Ed Serv Comm,88200, 20-XXX-XXX-XXX,Total State Projects,0,780000,690000
35,Somerset,4805,Somerset Co Ed Serv Comm,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,200000,150000
35,Somerset,4805,Somerset Co Ed Serv Comm,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,200000,150000
35,Somerset,4805,Somerset Co Ed Serv Comm,88760, ,Total Special Revenue Funds,623866,980000,840000
35,Somerset,4805,Somerset Co Ed Serv Comm,90000, ,Total Expenditures/Appropriations,19630753,21999216,22380539
35,Somerset,4805,Somerset Co Ed Serv Comm,90010, ,Total Expenditures Net of Transfers,19630753,21999216,22380539
35,Somerset,4810,Somerset Co Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1677446,1866752,1841881
35,Somerset,4810,Somerset Co Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,3460075,3957433,3849789
35,Somerset,4810,Somerset Co Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,60641,75025,75625
35,Somerset,4810,Somerset Co Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,94711,103273,103005
35,Somerset,4810,Somerset Co Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,23322,34607
35,Somerset,4810,Somerset Co Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,175888,193698,205690
35,Somerset,4810,Somerset Co Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",3803,10944,11250
35,Somerset,4810,Somerset Co Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,732711,825589,821858
35,Somerset,4810,Somerset Co Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,224945,242794,244101
35,Somerset,4810,Somerset Co Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,161749,170262,174194
35,Somerset,4810,Somerset Co Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,53909,53897,55248
35,Somerset,4810,Somerset Co Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,48224,68550,70440
35,Somerset,4810,Somerset Co Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,511095,713170,734654
35,Somerset,4810,Somerset Co Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,848145,880737,895182
35,Somerset,4810,Somerset Co Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,380673,393481,404377
35,Somerset,4810,Somerset Co Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,482972,499305,479625
35,Somerset,4810,Somerset Co Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1952560,2486065,2444107
35,Somerset,4810,Somerset Co Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,79114,103984,109380
35,Somerset,4810,Somerset Co Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2461232,2651842,2619470
35,Somerset,4810,Somerset Co Vocational,72140, ,Total Undistributed Expenditures,8117020,9317640,9304183
35,Somerset,4810,Somerset Co Vocational,72260, ,Total General Current Expense,13409893,15320123,15174483
35,Somerset,4810,Somerset Co Vocational,75880, 12-XXX-XXX-730,Total Equipment,43765,181986,59500
35,Somerset,4810,Somerset Co Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,20388,20388,520388
35,Somerset,4810,Somerset Co Vocational,76400, ,Total Capital Outlay,64153,202374,579888
35,Somerset,4810,Somerset Co Vocational,77680, 13-422-100-XXX,Total Summer School - Instruction,2669,0,0
35,Somerset,4810,Somerset Co Vocational,77840, 13-422-X00-XXX,Total Summer School,2669,0,0
35,Somerset,4810,Somerset Co Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,2669,0,0
35,Somerset,4810,Somerset Co Vocational,84060, ,General Fund Grand Total,13476715,15522497,15754371
35,Somerset,4810,Somerset Co Vocational,84100, 20-XXX-XXX-XXX,Local Projects,99523,114786,100776
35,Somerset,4810,Somerset Co Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,488175,0,0
35,Somerset,4810,Somerset Co Vocational,88140, 20-XXX-XXX-XXX,Other,0,710794,647851
35,Somerset,4810,Somerset Co Vocational,88180, ,Total Other State Projects,488175,710794,647851
35,Somerset,4810,Somerset Co Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,488175,710794,647851
35,Somerset,4810,Somerset Co Vocational,88500, 20-XXX-XXX-XXX,Title I,61836,60701,60701
35,Somerset,4810,Somerset Co Vocational,88520, 20-XXX-XXX-XXX,Title II,10833,10286,10286
35,Somerset,4810,Somerset Co Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),112880,111999,111999
35,Somerset,4810,Somerset Co Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,250500,286700,286700
35,Somerset,4810,Somerset Co Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,436049,469686,469686
35,Somerset,4810,Somerset Co Vocational,88760, ,Total Special Revenue Funds,1023747,1295266,1218313
35,Somerset,4810,Somerset Co Vocational,90000, ,Total Expenditures/Appropriations,14500462,16817763,16972684
35,Somerset,4810,Somerset Co Vocational,90010, ,Total Expenditures Net of Transfers,14500462,16817763,16972684
35,Somerset,4815,Somerset Hills Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12140491,12369259,12710380
35,Somerset,4815,Somerset Hills Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2273515,2397325,2488542
35,Somerset,4815,Somerset Hills Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,240278,212511,217824
35,Somerset,4815,Somerset Hills Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,210122,217452,222888
35,Somerset,4815,Somerset Hills Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,331230,340207,329587
35,Somerset,4815,Somerset Hills Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,837892,804767,796875
35,Somerset,4815,Somerset Hills Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1533571,1492248,1659390
35,Somerset,4815,Somerset Hills Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,4300,4408
35,Somerset,4815,Somerset Hills Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,389855,400195,419255
35,Somerset,4815,Somerset Hills Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",687564,686343,716456
35,Somerset,4815,Somerset Hills Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,543792,550896,549012
35,Somerset,4815,Somerset Hills Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,808720,820020,897921
35,Somerset,4815,Somerset Hills Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,747506,801344,839193
35,Somerset,4815,Somerset Hills Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,472852,506544,516481
35,Somerset,4815,Somerset Hills Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,420494,440316,460348
35,Somerset,4815,Somerset Hills Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,179927,189775,178275
35,Somerset,4815,Somerset Hills Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,795454,718819,688370
35,Somerset,4815,Somerset Hills Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1359922,1442343,1480569
35,Somerset,4815,Somerset Hills Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,445549,421265,411795
35,Somerset,4815,Somerset Hills Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,241724,219900,228800
35,Somerset,4815,Somerset Hills Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3122225,3103823,3128517
35,Somerset,4815,Somerset Hills Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2168756,2275050,2192706
35,Somerset,4815,Somerset Hills Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5289266,5884497,6088988
35,Somerset,4815,Somerset Hills Regional,72140, ,Total Undistributed Expenditures,19207177,19957678,20460484
35,Somerset,4815,Somerset Hills Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
35,Somerset,4815,Somerset Hills Regional,72260, ,Total General Current Expense,35240705,36299199,37227580
35,Somerset,4815,Somerset Hills Regional,75880, 12-XXX-XXX-730,Total Equipment,25384,228126,42307
35,Somerset,4815,Somerset Hills Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,571806,470446,368260
35,Somerset,4815,Somerset Hills Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,83950,0,0
35,Somerset,4815,Somerset Hills Regional,76360, 10-604,Increase In Capital Reserve,250000,250000,244000
35,Somerset,4815,Somerset Hills Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,100,9000
35,Somerset,4815,Somerset Hills Regional,76400, ,Total Capital Outlay,931140,948672,663567
35,Somerset,4815,Somerset Hills Regional,84060, ,General Fund Grand Total,36171845,37247871,37891147
35,Somerset,4815,Somerset Hills Regional,84100, 20-XXX-XXX-XXX,Local Projects,45347,149739,149739
35,Somerset,4815,Somerset Hills Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,30310,36846,36846
35,Somerset,4815,Somerset Hills Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,11360,22973,22973
35,Somerset,4815,Somerset Hills Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,66611,61545,61545
35,Somerset,4815,Somerset Hills Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,48016,43696,43696
35,Somerset,4815,Somerset Hills Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,13363,0,0
35,Somerset,4815,Somerset Hills Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,13162,0,0
35,Somerset,4815,Somerset Hills Regional,88140, 20-XXX-XXX-XXX,Other,173,0,0
35,Somerset,4815,Somerset Hills Regional,88180, ,Total Other State Projects,182995,165060,165060
35,Somerset,4815,Somerset Hills Regional,88200, 20-XXX-XXX-XXX,Total State Projects,182995,165060,165060
35,Somerset,4815,Somerset Hills Regional,88500, 20-XXX-XXX-XXX,Title I,70381,65000,65000
35,Somerset,4815,Somerset Hills Regional,88520, 20-XXX-XXX-XXX,Title II,23499,20000,20000
35,Somerset,4815,Somerset Hills Regional,88540, 20-XXX-XXX-XXX,Title III,27262,30000,30000
35,Somerset,4815,Somerset Hills Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),479058,415408,415408
35,Somerset,4815,Somerset Hills Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,600200,530408,530408
35,Somerset,4815,Somerset Hills Regional,88760, ,Total Special Revenue Funds,828542,845207,845207
35,Somerset,4815,Somerset Hills Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3261722,3380564,3293350
35,Somerset,4815,Somerset Hills Regional,89980, ,Total Debt Service Funds,3261722,3380564,3293350
35,Somerset,4815,Somerset Hills Regional,90000, ,Total Expenditures/Appropriations,40262109,41473642,42029704
35,Somerset,4815,Somerset Hills Regional,90010, ,Total Expenditures Net of Transfers,40262109,41473642,42029704
35,Somerset,4820,Somerville Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11894521,12336168,12532438
35,Somerset,4820,Somerville Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4293811,4266450,4198243
35,Somerset,4820,Somerville Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,16000,17000,18000
35,Somerset,4820,Somerville Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,321084,320427,293398
35,Somerset,4820,Somerville Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,240606,277884,296650
35,Somerset,4820,Somerville Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,795719,864798,883533
35,Somerset,4820,Somerville Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,17004,45000,40000
35,Somerset,4820,Somerville Boro,20620, 11-422-XXX-XXX,Total Summer School,0,9294,6000
35,Somerset,4820,Somerville Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1664099,1628389,1794921
35,Somerset,4820,Somerville Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,54901,62313,63556
35,Somerset,4820,Somerville Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,329833,345867,355471
35,Somerset,4820,Somerville Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",518596,520033,531400
35,Somerset,4820,Somerville Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,163846,325815,346390
35,Somerset,4820,Somerville Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1062783,1146456,1107507
35,Somerset,4820,Somerville Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,736629,785976,775848
35,Somerset,4820,Somerville Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,366848,559207,587303
35,Somerset,4820,Somerville Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,355239,345263,298585
35,Somerset,4820,Somerville Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,45585,72344,76175
35,Somerset,4820,Somerville Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,692263,829937,809958
35,Somerset,4820,Somerville Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1819473,1952423,1994422
35,Somerset,4820,Somerville Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,521575,538768,541034
35,Somerset,4820,Somerville Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,485923,650987,510802
35,Somerset,4820,Somerville Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2807934,3038127,3022298
35,Somerset,4820,Somerville Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,801766,964565,950158
35,Somerset,4820,Somerville Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5974036,6753725,6923053
35,Somerset,4820,Somerville Boro,72140, ,Total Undistributed Expenditures,18401329,20520195,20688881
35,Somerset,4820,Somerville Boro,72260, ,Total General Current Expense,35980074,38657216,38957143
35,Somerset,4820,Somerville Boro,75880, 12-XXX-XXX-730,Total Equipment,69514,890996,28200
35,Somerset,4820,Somerville Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,472877,93839,343839
35,Somerset,4820,Somerville Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,4543,0,0
35,Somerset,4820,Somerville Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,474912,474912,374825
35,Somerset,4820,Somerville Boro,76360, 10-604,Increase In Capital Reserve,0,534114,541117
35,Somerset,4820,Somerville Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1001
35,Somerset,4820,Somerville Boro,76400, ,Total Capital Outlay,1021846,1994861,1288982
35,Somerset,4820,Somerville Boro,84060, ,General Fund Grand Total,37001920,40652077,40246125
35,Somerset,4820,Somerville Boro,84100, 20-XXX-XXX-XXX,Local Projects,444993,0,0
35,Somerset,4820,Somerville Boro,85120, 20-218-100-XXX,Total PEA Instruction,339490,346422,356352
35,Somerset,4820,Somerville Boro,86380, 20-218-200-XXX,Total Support Services,87946,229149,251923
35,Somerset,4820,Somerville Boro,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,27145,0,0
35,Somerset,4820,Somerville Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,454581,575571,608275
35,Somerset,4820,Somerville Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,53806,50204,50204
35,Somerset,4820,Somerville Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,113249,136343,136343
35,Somerset,4820,Somerville Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,155563,163617,163617
35,Somerset,4820,Somerville Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,83427,78390,78390
35,Somerset,4820,Somerville Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,24195,22646,22646
35,Somerset,4820,Somerville Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,23625,43550,43550
35,Somerset,4820,Somerville Boro,88180, ,Total Other State Projects,453865,494750,494750
35,Somerset,4820,Somerville Boro,88200, 20-XXX-XXX-XXX,Total State Projects,908446,1070321,1103025
35,Somerset,4820,Somerville Boro,88500, 20-XXX-XXX-XXX,Title I,409057,392026,392026
35,Somerset,4820,Somerville Boro,88520, 20-XXX-XXX-XXX,Title II,83678,78834,78834
35,Somerset,4820,Somerville Boro,88540, 20-XXX-XXX-XXX,Title III,15337,18616,18616
35,Somerset,4820,Somerville Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),557642,515765,515765
35,Somerset,4820,Somerville Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1065714,1005241,1005241
35,Somerset,4820,Somerville Boro,88760, ,Total Special Revenue Funds,2419153,2075562,2108266
35,Somerset,4820,Somerville Boro,89660, 40-701-510-XXX,Total Regular Debt Service,2329134,2330034,2253645
35,Somerset,4820,Somerville Boro,89980, ,Total Debt Service Funds,2329134,2330034,2253645
35,Somerset,4820,Somerville Boro,90000, ,Total Expenditures/Appropriations,41750207,45057673,44608036
35,Somerset,4820,Somerville Boro,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,24000
35,Somerset,4820,Somerville Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,474912,474912,374825
35,Somerset,4820,Somerville Boro,90010, ,Total Expenditures Net of Transfers,41275295,44582761,44209211
35,Somerset,4850,South Bound Brook,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2154859,2277488,2291651
35,Somerset,4850,South Bound Brook,10300, 11-2XX-100-XXX,Total Special Education - Instruction,597319,541692,591582
35,Somerset,4850,South Bound Brook,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,26673,27611,28797
35,Somerset,4850,South Bound Brook,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,60995,61345,71895
35,Somerset,4850,South Bound Brook,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,33675,48717,48717
35,Somerset,4850,South Bound Brook,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,5782,0,0
35,Somerset,4850,South Bound Brook,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2063717,2370457,2275552
35,Somerset,4850,South Bound Brook,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,33841,34121,36682
35,Somerset,4850,South Bound Brook,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,128863,131011,134763
35,Somerset,4850,South Bound Brook,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",124290,154140,185895
35,Somerset,4850,South Bound Brook,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,75012,133720,136220
35,Somerset,4850,South Bound Brook,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,54866,54925,58145
35,Somerset,4850,South Bound Brook,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,178736,160060,170863
35,Somerset,4850,South Bound Brook,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,118619,143238,153543
35,Somerset,4850,South Bound Brook,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,134142,92305,95445
35,Somerset,4850,South Bound Brook,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,35346,50598,50573
35,Somerset,4850,South Bound Brook,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,163609,158900,160175
35,Somerset,4850,South Bound Brook,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,264859,320551,234842
35,Somerset,4850,South Bound Brook,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,219237,225075,218064
35,Somerset,4850,South Bound Brook,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,0,93300
35,Somerset,4850,South Bound Brook,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,673823,763900,768055
35,Somerset,4850,South Bound Brook,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,262229,426000,488000
35,Somerset,4850,South Bound Brook,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1029765,1337140,1370495
35,Somerset,4850,South Bound Brook,72140, ,Total Undistributed Expenditures,5560954,6556141,6630612
35,Somerset,4850,South Bound Brook,72260, ,Total General Current Expense,8440257,9512994,9663254
35,Somerset,4850,South Bound Brook,75880, 12-XXX-XXX-730,Total Equipment,49984,44286,106000
35,Somerset,4850,South Bound Brook,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,199480,257491,32491
35,Somerset,4850,South Bound Brook,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,394918,0,0
35,Somerset,4850,South Bound Brook,76400, ,Total Capital Outlay,644382,301777,138491
35,Somerset,4850,South Bound Brook,77680, 13-422-100-XXX,Total Summer School - Instruction,24264,27692,29500
35,Somerset,4850,South Bound Brook,77840, 13-422-X00-XXX,Total Summer School,24264,27692,29500
35,Somerset,4850,South Bound Brook,83080, 13-XXX-XXX-XXX,Total Special Schools,24264,27692,29500
35,Somerset,4850,South Bound Brook,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,42504,0,11314
35,Somerset,4850,South Bound Brook,84060, ,General Fund Grand Total,9151407,9842463,9842559
35,Somerset,4850,South Bound Brook,84100, 20-XXX-XXX-XXX,Local Projects,2500,2622,2622
35,Somerset,4850,South Bound Brook,88500, 20-XXX-XXX-XXX,Title I,113318,85870,89128
35,Somerset,4850,South Bound Brook,88520, 20-XXX-XXX-XXX,Title II,9346,7403,6665
35,Somerset,4850,South Bound Brook,88540, 20-XXX-XXX-XXX,Title III,15120,3692,3692
35,Somerset,4850,South Bound Brook,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),137069,98616,96105
35,Somerset,4850,South Bound Brook,88740, 20-XXX-XXX-XXX,Total Federal Projects,274853,195581,195590
35,Somerset,4850,South Bound Brook,88760, ,Total Special Revenue Funds,277353,198203,198212
35,Somerset,4850,South Bound Brook,89660, 40-701-510-XXX,Total Regular Debt Service,374050,369975,354400
35,Somerset,4850,South Bound Brook,89980, ,Total Debt Service Funds,374050,369975,354400
35,Somerset,4850,South Bound Brook,90000, ,Total Expenditures/Appropriations,9802810,10410641,10395171
35,Somerset,4850,South Bound Brook,90010, ,Total Expenditures Net of Transfers,9802810,10410641,10395171
35,Somerset,5470,Warren Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11414724,11874086,11814564
35,Somerset,5470,Warren Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4230608,4071620,4288735
35,Somerset,5470,Warren Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1232959,1253191,1184960
35,Somerset,5470,Warren Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,237546,248601,255634
35,Somerset,5470,Warren Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,87322,98390,96695
35,Somerset,5470,Warren Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,42038,47856,47810
35,Somerset,5470,Warren Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1901471,1867403,1334802
35,Somerset,5470,Warren Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,1000,1000
35,Somerset,5470,Warren Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,410174,436645,452344
35,Somerset,5470,Warren Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",693659,767503,762566
35,Somerset,5470,Warren Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,632634,681732,646696
35,Somerset,5470,Warren Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,647835,666624,691154
35,Somerset,5470,Warren Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1081488,1256065,1300123
35,Somerset,5470,Warren Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,507576,531948,574586
35,Somerset,5470,Warren Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,863230,971364,962909
35,Somerset,5470,Warren Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,125249,182944,181800
35,Somerset,5470,Warren Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,530868,709162,620553
35,Somerset,5470,Warren Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1329407,1405828,1397733
35,Somerset,5470,Warren Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,384600,420675,418592
35,Somerset,5470,Warren Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,171722,181628,161879
35,Somerset,5470,Warren Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3068549,3432575,3463837
35,Somerset,5470,Warren Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2159179,2247113,2104006
35,Somerset,5470,Warren Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7275244,8041764,8587018
35,Somerset,5470,Warren Twp,72140, ,Total Undistributed Expenditures,21782885,23801973,23661598
35,Somerset,5470,Warren Twp,72260, ,Total General Current Expense,39028082,41395717,41349996
35,Somerset,5470,Warren Twp,75880, 12-XXX-XXX-730,Total Equipment,485789,610690,185241
35,Somerset,5470,Warren Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,24700,230100,272200
35,Somerset,5470,Warren Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
35,Somerset,5470,Warren Twp,76400, ,Total Capital Outlay,510489,841290,457941
35,Somerset,5470,Warren Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,206955,216839,240918
35,Somerset,5470,Warren Twp,77820, 13-422-200-XXX,Total Summer School - Support Services,4630,4630,5623
35,Somerset,5470,Warren Twp,77840, 13-422-X00-XXX,Total Summer School,211585,221469,246541
35,Somerset,5470,Warren Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,211585,221469,246541
35,Somerset,5470,Warren Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,16808,33624,33624
35,Somerset,5470,Warren Twp,84060, ,General Fund Grand Total,39766964,42492100,42088102
35,Somerset,5470,Warren Twp,84100, 20-XXX-XXX-XXX,Local Projects,25825,37116,1000
35,Somerset,5470,Warren Twp,88500, 20-XXX-XXX-XXX,Title I,54200,54901,46666
35,Somerset,5470,Warren Twp,88520, 20-XXX-XXX-XXX,Title II,20963,18725,0
35,Somerset,5470,Warren Twp,88540, 20-XXX-XXX-XXX,Title III,13205,0,0
35,Somerset,5470,Warren Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),459791,438737,372928
35,Somerset,5470,Warren Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,548159,512363,419594
35,Somerset,5470,Warren Twp,88760, ,Total Special Revenue Funds,573984,549479,420594
35,Somerset,5470,Warren Twp,89660, 40-701-510-XXX,Total Regular Debt Service,783690,0,0
35,Somerset,5470,Warren Twp,89980, ,Total Debt Service Funds,783690,0,0
35,Somerset,5470,Warren Twp,90000, ,Total Expenditures/Appropriations,41124638,43041579,42508696
35,Somerset,5470,Warren Twp,90010, ,Total Expenditures Net of Transfers,41124638,43041579,42508696
35,Somerset,5540,Watchung Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3783659,3852296,3819900
35,Somerset,5540,Watchung Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,912097,964693,1006645
35,Somerset,5540,Watchung Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,57645,69578,31935
35,Somerset,5540,Watchung Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,9252,0
35,Somerset,5540,Watchung Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,35824,39650,41000
35,Somerset,5540,Watchung Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,35548,37583,37600
35,Somerset,5540,Watchung Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,4000,4000,4000
35,Somerset,5540,Watchung Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),17995,85000,108000
35,Somerset,5540,Watchung Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,146360,148163,148900
35,Somerset,5540,Watchung Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",222827,219097,210260
35,Somerset,5540,Watchung Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,340495,298180,374730
35,Somerset,5540,Watchung Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,147842,171996,171198
35,Somerset,5540,Watchung Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,290389,298637,288187
35,Somerset,5540,Watchung Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,37131,107625,95195
35,Somerset,5540,Watchung Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,262934,281135,273391
35,Somerset,5540,Watchung Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,70668,84138,71766
35,Somerset,5540,Watchung Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,363595,381053,365857
35,Somerset,5540,Watchung Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,384089,415308,420294
35,Somerset,5540,Watchung Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,197510,205195,204396
35,Somerset,5540,Watchung Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,48336,42255,38000
35,Somerset,5540,Watchung Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1042561,969016,974776
35,Somerset,5540,Watchung Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,514096,514082,526276
35,Somerset,5540,Watchung Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2144923,2314893,2410944
35,Somerset,5540,Watchung Boro,72140, ,Total Undistributed Expenditures,6231751,6535773,6682170
35,Somerset,5540,Watchung Boro,72260, ,Total General Current Expense,11060524,11512825,11623250
35,Somerset,5540,Watchung Boro,75880, 12-XXX-XXX-730,Total Equipment,61155,120377,0
35,Somerset,5540,Watchung Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,132083,114010,120138
35,Somerset,5540,Watchung Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,1500
35,Somerset,5540,Watchung Boro,76400, ,Total Capital Outlay,193238,235887,121638
35,Somerset,5540,Watchung Boro,84060, ,General Fund Grand Total,11253762,11748712,11744888
35,Somerset,5540,Watchung Boro,84100, 20-XXX-XXX-XXX,Local Projects,30853,0,0
35,Somerset,5540,Watchung Boro,88500, 20-XXX-XXX-XXX,Title I,36558,35507,28406
35,Somerset,5540,Watchung Boro,88520, 20-XXX-XXX-XXX,Title II,16582,15780,12624
35,Somerset,5540,Watchung Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),138359,132169,109276
35,Somerset,5540,Watchung Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,191499,183456,150306
35,Somerset,5540,Watchung Boro,88760, ,Total Special Revenue Funds,222352,183456,150306
35,Somerset,5540,Watchung Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1999100,2053613,0
35,Somerset,5540,Watchung Boro,89980, ,Total Debt Service Funds,1999100,2053613,0
35,Somerset,5540,Watchung Boro,90000, ,Total Expenditures/Appropriations,13475214,13985781,11895194
35,Somerset,5540,Watchung Boro,90010, ,Total Expenditures Net of Transfers,13475214,13985781,11895194
35,Somerset,5550,Watchung Hills Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12051495,12417252,12762883
35,Somerset,5550,Watchung Hills Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2470489,2599562,2707757
35,Somerset,5550,Watchung Hills Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,21676,20272,20422
35,Somerset,5550,Watchung Hills Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,283288,302860,302680
35,Somerset,5550,Watchung Hills Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1038730,1190587,1184225
35,Somerset,5550,Watchung Hills Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1599500,2020369,2237860
35,Somerset,5550,Watchung Hills Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,60001,73521,76276
35,Somerset,5550,Watchung Hills Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,284657,282695,288870
35,Somerset,5550,Watchung Hills Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",158925,198575,180000
35,Somerset,5550,Watchung Hills Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,285052,504376,540358
35,Somerset,5550,Watchung Hills Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1181580,1212860,1245681
35,Somerset,5550,Watchung Hills Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,837076,854864,890916
35,Somerset,5550,Watchung Hills Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,497562,598694,632298
35,Somerset,5550,Watchung Hills Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,225610,304457,351646
35,Somerset,5550,Watchung Hills Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,77178,116626,164521
35,Somerset,5550,Watchung Hills Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,794338,896208,784779
35,Somerset,5550,Watchung Hills Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1504176,1552736,1566669
35,Somerset,5550,Watchung Hills Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,649385,664374,637410
35,Somerset,5550,Watchung Hills Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,320330,337825,295078
35,Somerset,5550,Watchung Hills Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3911778,4347547,4060553
35,Somerset,5550,Watchung Hills Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2085312,2269240,2198188
35,Somerset,5550,Watchung Hills Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5627934,6120201,6708588
35,Somerset,5550,Watchung Hills Regional,72140, ,Total Undistributed Expenditures,20100394,22355168,22859691
35,Somerset,5550,Watchung Hills Regional,72200, 10-606,Increase In Maintenance Reserve,150000,0,0
35,Somerset,5550,Watchung Hills Regional,72260, ,Total General Current Expense,36116072,38885701,39837658
35,Somerset,5550,Watchung Hills Regional,75880, 12-XXX-XXX-730,Total Equipment,151755,314976,0
35,Somerset,5550,Watchung Hills Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,528118,595052,271752
35,Somerset,5550,Watchung Hills Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,700000
35,Somerset,5550,Watchung Hills Regional,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,15000,621271
35,Somerset,5550,Watchung Hills Regional,76360, 10-604,Increase In Capital Reserve,1000000,0,0
35,Somerset,5550,Watchung Hills Regional,76380, 10-604,Interest Deposit To Capital Reserve,295,100,100
35,Somerset,5550,Watchung Hills Regional,76400, ,Total Capital Outlay,1680168,925128,1593123
35,Somerset,5550,Watchung Hills Regional,84060, ,General Fund Grand Total,37796240,39810829,41430781
35,Somerset,5550,Watchung Hills Regional,84100, 20-XXX-XXX-XXX,Local Projects,9208,20867,20867
35,Somerset,5550,Watchung Hills Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21184,21384,21384
35,Somerset,5550,Watchung Hills Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1973,1436,1436
35,Somerset,5550,Watchung Hills Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33951,24126,24126
35,Somerset,5550,Watchung Hills Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,33072,33480,33480
35,Somerset,5550,Watchung Hills Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,9171,9646,9646
35,Somerset,5550,Watchung Hills Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9081,18600,18600
35,Somerset,5550,Watchung Hills Regional,88140, 20-XXX-XXX-XXX,Other,22391,0,0
35,Somerset,5550,Watchung Hills Regional,88180, ,Total Other State Projects,130823,108672,108672
35,Somerset,5550,Watchung Hills Regional,88200, 20-XXX-XXX-XXX,Total State Projects,130823,108672,108672
35,Somerset,5550,Watchung Hills Regional,88500, 20-XXX-XXX-XXX,Title I,48180,48617,41324
35,Somerset,5550,Watchung Hills Regional,88520, 20-XXX-XXX-XXX,Title II,11368,12599,10709
35,Somerset,5550,Watchung Hills Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),423583,394261,335122
35,Somerset,5550,Watchung Hills Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,483131,455477,387155
35,Somerset,5550,Watchung Hills Regional,88760, ,Total Special Revenue Funds,623162,585016,516694
35,Somerset,5550,Watchung Hills Regional,89660, 40-701-510-XXX,Total Regular Debt Service,3553498,3587185,4505575
35,Somerset,5550,Watchung Hills Regional,89980, ,Total Debt Service Funds,3553498,3587185,4505575
35,Somerset,5550,Watchung Hills Regional,90000, ,Total Expenditures/Appropriations,41972900,43983030,46453050
35,Somerset,5550,Watchung Hills Regional,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,15000,621271
35,Somerset,5550,Watchung Hills Regional,90010, ,Total Expenditures Net of Transfers,41972900,43968030,45831779
37,Sussex,90,Andover Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2944948,2920956,2858622
37,Sussex,90,Andover Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1398008,1338718,1171070
37,Sussex,90,Andover Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,197983,109103,75369
37,Sussex,90,Andover Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,18673,19052,8992
37,Sussex,90,Andover Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,55258,60665,60270
37,Sussex,90,Andover Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,27540,39615,40415
37,Sussex,90,Andover Reg,20620, 11-422-XXX-XXX,Total Summer School,0,58000,62500
37,Sussex,90,Andover Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4621849,4444041,4812888
37,Sussex,90,Andover Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,131298,130856,123013
37,Sussex,90,Andover Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,156874,162487,142359
37,Sussex,90,Andover Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",157264,169257,173849
37,Sussex,90,Andover Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,181129,284887,282389
37,Sussex,90,Andover Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,91174,137177,119147
37,Sussex,90,Andover Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,351282,383448,367930
37,Sussex,90,Andover Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,173384,140691,136266
37,Sussex,90,Andover Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,124951,152355,161285
37,Sussex,90,Andover Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,20000,25000
37,Sussex,90,Andover Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,395483,413998,405278
37,Sussex,90,Andover Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,298403,307153,269032
37,Sussex,90,Andover Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,187081,202117,206336
37,Sussex,90,Andover Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,44871,50250,50985
37,Sussex,90,Andover Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,853536,809650,822685
37,Sussex,90,Andover Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1031927,1031440,1040984
37,Sussex,90,Andover Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1674319,1866253,1916422
37,Sussex,90,Andover Reg,72140, ,Total Undistributed Expenditures,10474825,10706060,11055848
37,Sussex,90,Andover Reg,72260, ,Total General Current Expense,15117235,15252169,15333086
37,Sussex,90,Andover Reg,75880, 12-XXX-XXX-730,Total Equipment,6499,0,0
37,Sussex,90,Andover Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,146567,180609,220166
37,Sussex,90,Andover Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,0,10
37,Sussex,90,Andover Reg,76400, ,Total Capital Outlay,153066,180609,220176
37,Sussex,90,Andover Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,68611,20851,60273
37,Sussex,90,Andover Reg,84060, ,General Fund Grand Total,15338912,15453629,15613535
37,Sussex,90,Andover Reg,88500, 20-XXX-XXX-XXX,Title I,45572,17500,17500
37,Sussex,90,Andover Reg,88520, 20-XXX-XXX-XXX,Title II,15319,5000,5000
37,Sussex,90,Andover Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),166688,125500,125500
37,Sussex,90,Andover Reg,88700, 20-XXX-XXX-XXX,Other,12727,0,0
37,Sussex,90,Andover Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,240306,148000,148000
37,Sussex,90,Andover Reg,88760, ,Total Special Revenue Funds,240306,148000,148000
37,Sussex,90,Andover Reg,89660, 40-701-510-XXX,Total Regular Debt Service,973200,966900,965475
37,Sussex,90,Andover Reg,89980, ,Total Debt Service Funds,973200,966900,965475
37,Sussex,90,Andover Reg,90000, ,Total Expenditures/Appropriations,16552418,16568529,16727010
37,Sussex,90,Andover Reg,90010, ,Total Expenditures Net of Transfers,16552418,16568529,16727010
37,Sussex,640,Byram Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4279231,4358663,4249139
37,Sussex,640,Byram Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1505522,1650872,1727295
37,Sussex,640,Byram Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,213424,255536,276745
37,Sussex,640,Byram Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,32158,37352,39850
37,Sussex,640,Byram Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,32365,29892,33370
37,Sussex,640,Byram Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),371016,426500,337340
37,Sussex,640,Byram Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,31470,32522,34100
37,Sussex,640,Byram Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,138660,143014,160630
37,Sussex,640,Byram Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",595535,565210,565180
37,Sussex,640,Byram Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,206449,182993,140535
37,Sussex,640,Byram Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,126745,127544,182810
37,Sussex,640,Byram Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,422291,425213,430470
37,Sussex,640,Byram Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,100351,140570,128965
37,Sussex,640,Byram Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,161969,164610,140950
37,Sussex,640,Byram Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,60498,71500,153000
37,Sussex,640,Byram Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,369042,417487,376210
37,Sussex,640,Byram Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,459591,512870,463835
37,Sussex,640,Byram Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,250309,277430,267170
37,Sussex,640,Byram Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,131298,127308,115800
37,Sussex,640,Byram Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1216595,1303878,1289300
37,Sussex,640,Byram Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,591939,641938,573855
37,Sussex,640,Byram Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2609361,2810540,3001810
37,Sussex,640,Byram Twp,72140, ,Total Undistributed Expenditures,7843119,8371127,8361960
37,Sussex,640,Byram Twp,72260, ,Total General Current Expense,13905819,14703442,14688359
37,Sussex,640,Byram Twp,75880, 12-XXX-XXX-730,Total Equipment,211076,119278,30000
37,Sussex,640,Byram Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,261543,540712,1386496
37,Sussex,640,Byram Twp,76360, 10-604,Increase In Capital Reserve,757000,0,0
37,Sussex,640,Byram Twp,76400, ,Total Capital Outlay,1229619,659990,1416496
37,Sussex,640,Byram Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,136291,136130,174006
37,Sussex,640,Byram Twp,84060, ,General Fund Grand Total,15271729,15499562,16278861
37,Sussex,640,Byram Twp,88500, 20-XXX-XXX-XXX,Title I,44630,41000,40435
37,Sussex,640,Byram Twp,88520, 20-XXX-XXX-XXX,Title II,5229,11000,10360
37,Sussex,640,Byram Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),207789,163000,163000
37,Sussex,640,Byram Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,257648,215000,213795
37,Sussex,640,Byram Twp,88760, ,Total Special Revenue Funds,257648,215000,213795
37,Sussex,640,Byram Twp,89660, 40-701-510-XXX,Total Regular Debt Service,741791,739826,743334
37,Sussex,640,Byram Twp,89980, ,Total Debt Service Funds,741791,739826,743334
37,Sussex,640,Byram Twp,90000, ,Total Expenditures/Appropriations,16271168,16454388,17235990
37,Sussex,640,Byram Twp,90010, ,Total Expenditures Net of Transfers,16271168,16454388,17235990
37,Sussex,1560,Frankford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3490738,3423707,3429570
37,Sussex,1560,Frankford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1094480,1156537,1136128
37,Sussex,1560,Frankford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,317432,308977,311031
37,Sussex,1560,Frankford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,50117,47150,44250
37,Sussex,1560,Frankford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,37026,38027,37400
37,Sussex,1560,Frankford Twp,20620, 11-422-XXX-XXX,Total Summer School,0,34437,43871
37,Sussex,1560,Frankford Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,16581,0,0
37,Sussex,1560,Frankford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),61425,81540,0
37,Sussex,1560,Frankford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,73287,70495,72223
37,Sussex,1560,Frankford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",139798,155536,164706
37,Sussex,1560,Frankford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,139181,145880,150406
37,Sussex,1560,Frankford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,230632,239215,247482
37,Sussex,1560,Frankford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,110210,120807,100102
37,Sussex,1560,Frankford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,43562,46021,46777
37,Sussex,1560,Frankford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20514,24250,21250
37,Sussex,1560,Frankford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,268465,336555,273454
37,Sussex,1560,Frankford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,237588,233529,235478
37,Sussex,1560,Frankford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,233937,243732,244754
37,Sussex,1560,Frankford Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,71736,74487,75756
37,Sussex,1560,Frankford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,924461,938465,893437
37,Sussex,1560,Frankford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,512365,543861,578038
37,Sussex,1560,Frankford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1893277,2236551,2232060
37,Sussex,1560,Frankford Twp,72140, ,Total Undistributed Expenditures,4960438,5490924,5335923
37,Sussex,1560,Frankford Twp,72260, ,Total General Current Expense,9966812,10499759,10338173
37,Sussex,1560,Frankford Twp,75880, 12-XXX-XXX-730,Total Equipment,17273,88105,32000
37,Sussex,1560,Frankford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,52166,7086,247250
37,Sussex,1560,Frankford Twp,76360, 10-604,Increase In Capital Reserve,0,40474,0
37,Sussex,1560,Frankford Twp,76400, ,Total Capital Outlay,69439,135665,279250
37,Sussex,1560,Frankford Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,62864,68015,91532
37,Sussex,1560,Frankford Twp,84060, ,General Fund Grand Total,10099115,10703439,10708955
37,Sussex,1560,Frankford Twp,84100, 20-XXX-XXX-XXX,Local Projects,46411,29914,18000
37,Sussex,1560,Frankford Twp,88500, 20-XXX-XXX-XXX,Title I,33251,43542,33000
37,Sussex,1560,Frankford Twp,88520, 20-XXX-XXX-XXX,Title II,16420,23983,17000
37,Sussex,1560,Frankford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),156930,150738,125000
37,Sussex,1560,Frankford Twp,88700, 20-XXX-XXX-XXX,Other,29963,60585,39000
37,Sussex,1560,Frankford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,236564,278848,214000
37,Sussex,1560,Frankford Twp,88760, ,Total Special Revenue Funds,282975,308762,232000
37,Sussex,1560,Frankford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,84133,82973,103323
37,Sussex,1560,Frankford Twp,89980, ,Total Debt Service Funds,84133,82973,103323
37,Sussex,1560,Frankford Twp,90000, ,Total Expenditures/Appropriations,10466223,11095174,11044278
37,Sussex,1560,Frankford Twp,90010, ,Total Expenditures Net of Transfers,10466223,11095174,11044278
37,Sussex,1570,Franklin Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2213924,2339778,2410829
37,Sussex,1570,Franklin Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1077836,1155905,1182414
37,Sussex,1570,Franklin Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,57866,60140,61903
37,Sussex,1570,Franklin Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,36940,40009,42327
37,Sussex,1570,Franklin Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,42325,48532,48448
37,Sussex,1570,Franklin Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,37924,39169,39558
37,Sussex,1570,Franklin Boro,20620, 11-422-XXX-XXX,Total Summer School,14288,14800,14800
37,Sussex,1570,Franklin Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),75568,48704,93531
37,Sussex,1570,Franklin Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,25078,28531,0
37,Sussex,1570,Franklin Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,89909,121124,101565
37,Sussex,1570,Franklin Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",250735,281177,280555
37,Sussex,1570,Franklin Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,74000,80000
37,Sussex,1570,Franklin Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,124538,96195,97569
37,Sussex,1570,Franklin Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,308251,320075,316348
37,Sussex,1570,Franklin Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,110637,101518,91961
37,Sussex,1570,Franklin Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,37552,39965,39319
37,Sussex,1570,Franklin Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,14067,22000,22000
37,Sussex,1570,Franklin Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,326793,383596,311970
37,Sussex,1570,Franklin Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,180564,200760,222121
37,Sussex,1570,Franklin Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,193722,218207,214879
37,Sussex,1570,Franklin Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,871810,1020230,997686
37,Sussex,1570,Franklin Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,304906,306646,297368
37,Sussex,1570,Franklin Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1499592,2065659,2323498
37,Sussex,1570,Franklin Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,30000,0,0
37,Sussex,1570,Franklin Boro,72140, ,Total Undistributed Expenditures,4443722,5328387,5490370
37,Sussex,1570,Franklin Boro,72260, ,Total General Current Expense,7924825,9026720,9290649
37,Sussex,1570,Franklin Boro,75880, 12-XXX-XXX-730,Total Equipment,24453,0,0
37,Sussex,1570,Franklin Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,124618,4133,154133
37,Sussex,1570,Franklin Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
37,Sussex,1570,Franklin Boro,76400, ,Total Capital Outlay,149071,5133,155133
37,Sussex,1570,Franklin Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,45715,105000,120000
37,Sussex,1570,Franklin Boro,84060, ,General Fund Grand Total,8119611,9136853,9565782
37,Sussex,1570,Franklin Boro,84100, 20-XXX-XXX-XXX,Local Projects,300,2400,0
37,Sussex,1570,Franklin Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6327,0,0
37,Sussex,1570,Franklin Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,26226,0,0
37,Sussex,1570,Franklin Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,11144,0,0
37,Sussex,1570,Franklin Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12390,0,0
37,Sussex,1570,Franklin Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2268,0,0
37,Sussex,1570,Franklin Boro,88180, ,Total Other State Projects,58355,0,0
37,Sussex,1570,Franklin Boro,88200, 20-XXX-XXX-XXX,Total State Projects,58355,0,0
37,Sussex,1570,Franklin Boro,88500, 20-XXX-XXX-XXX,Title I,96174,94372,61000
37,Sussex,1570,Franklin Boro,88520, 20-XXX-XXX-XXX,Title II,24813,24978,15000
37,Sussex,1570,Franklin Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),213279,225947,144000
37,Sussex,1570,Franklin Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,334266,345297,220000
37,Sussex,1570,Franklin Boro,88760, ,Total Special Revenue Funds,392921,347697,220000
37,Sussex,1570,Franklin Boro,90000, ,Total Expenditures/Appropriations,8512532,9484550,9785782
37,Sussex,1570,Franklin Boro,90010, ,Total Expenditures Net of Transfers,8512532,9484550,9785782
37,Sussex,1630,Fredon Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1266193,1457619,1394843
37,Sussex,1630,Fredon Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,209019,298042,352986
37,Sussex,1630,Fredon Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,133544,142423,72601
37,Sussex,1630,Fredon Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,550,100
37,Sussex,1630,Fredon Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,28047,44700,58600
37,Sussex,1630,Fredon Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,0,520
37,Sussex,1630,Fredon Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),89706,120000,148500
37,Sussex,1630,Fredon Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,27865,16415,22054
37,Sussex,1630,Fredon Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,59764,69413,70421
37,Sussex,1630,Fredon Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",36119,45086,59243
37,Sussex,1630,Fredon Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,58008,97170,80445
37,Sussex,1630,Fredon Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,68439,58495,59470
37,Sussex,1630,Fredon Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,216753,296874,201909
37,Sussex,1630,Fredon Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1347,44080,98403
37,Sussex,1630,Fredon Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,65237,72334,108345
37,Sussex,1630,Fredon Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13353,13199,132882
37,Sussex,1630,Fredon Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,206017,242018,173052
37,Sussex,1630,Fredon Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,74120,105743,103650
37,Sussex,1630,Fredon Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,134680,131810,137955
37,Sussex,1630,Fredon Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,4122,10492,15500
37,Sussex,1630,Fredon Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,390023,557845,733007
37,Sussex,1630,Fredon Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,293174,320074,297000
37,Sussex,1630,Fredon Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,752453,951476,883696
37,Sussex,1630,Fredon Twp,72140, ,Total Undistributed Expenditures,2491180,3152524,3325532
37,Sussex,1630,Fredon Twp,72260, ,Total General Current Expense,4127983,5095858,5205182
37,Sussex,1630,Fredon Twp,75880, 12-XXX-XXX-730,Total Equipment,54665,40000,0
37,Sussex,1630,Fredon Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,770,770,90770
37,Sussex,1630,Fredon Twp,76400, ,Total Capital Outlay,55435,40770,90770
37,Sussex,1630,Fredon Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,50901,14707,44121
37,Sussex,1630,Fredon Twp,84060, ,General Fund Grand Total,4234319,5151335,5340073
37,Sussex,1630,Fredon Twp,88500, 20-XXX-XXX-XXX,Title I,5752,28322,22658
37,Sussex,1630,Fredon Twp,88520, 20-XXX-XXX-XXX,Title II,0,5890,4712
37,Sussex,1630,Fredon Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),39113,54486,43589
37,Sussex,1630,Fredon Twp,88700, 20-XXX-XXX-XXX,Other,0,2517,2014
37,Sussex,1630,Fredon Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,44865,91215,72973
37,Sussex,1630,Fredon Twp,88760, ,Total Special Revenue Funds,44865,91215,72973
37,Sussex,1630,Fredon Twp,89660, 40-701-510-XXX,Total Regular Debt Service,344752,348152,324919
37,Sussex,1630,Fredon Twp,89980, ,Total Debt Service Funds,344752,348152,324919
37,Sussex,1630,Fredon Twp,90000, ,Total Expenditures/Appropriations,4623936,5590702,5737965
37,Sussex,1630,Fredon Twp,90010, ,Total Expenditures Net of Transfers,4623936,5590702,5737965
37,Sussex,1800,Green Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2571499,2724750,2782635
37,Sussex,1800,Green Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,578069,545340,524422
37,Sussex,1800,Green Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,286236,297387,318317
37,Sussex,1800,Green Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,37805,27500,27500
37,Sussex,1800,Green Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,14942,20587,20985
37,Sussex,1800,Green Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),4184839,4199852,4008698
37,Sussex,1800,Green Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,16459,18063,17116
37,Sussex,1800,Green Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,87633,84611,60934
37,Sussex,1800,Green Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",62908,78382,82321
37,Sussex,1800,Green Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,94545,201083,208691
37,Sussex,1800,Green Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,50058,49240,47772
37,Sussex,1800,Green Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,218943,224588,243922
37,Sussex,1800,Green Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,51886,61899,62985
37,Sussex,1800,Green Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,80203,79777,83912
37,Sussex,1800,Green Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,12726,23792,43650
37,Sussex,1800,Green Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,356225,353467,370031
37,Sussex,1800,Green Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,110461,119508,119366
37,Sussex,1800,Green Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,193135,191960,196817
37,Sussex,1800,Green Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,23160,38485,40927
37,Sussex,1800,Green Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,661981,707267,763087
37,Sussex,1800,Green Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,526985,751191,737116
37,Sussex,1800,Green Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1100933,1305341,1494334
37,Sussex,1800,Green Twp,72140, ,Total Undistributed Expenditures,7833080,8488506,8581679
37,Sussex,1800,Green Twp,72260, ,Total General Current Expense,11321631,12104070,12255538
37,Sussex,1800,Green Twp,75880, 12-XXX-XXX-730,Total Equipment,3000,15500,23000
37,Sussex,1800,Green Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,35567,38567,73857
37,Sussex,1800,Green Twp,76400, ,Total Capital Outlay,38567,54067,96857
37,Sussex,1800,Green Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,30614,31614,30593
37,Sussex,1800,Green Twp,84060, ,General Fund Grand Total,11390812,12189751,12382988
37,Sussex,1800,Green Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,729,823,726
37,Sussex,1800,Green Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2329,10705,11336
37,Sussex,1800,Green Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,4181,4420
37,Sussex,1800,Green Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1440,1296,1134
37,Sussex,1800,Green Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,374,262
37,Sussex,1800,Green Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,360,630
37,Sussex,1800,Green Twp,88180, ,Total Other State Projects,4498,17739,18508
37,Sussex,1800,Green Twp,88200, 20-XXX-XXX-XXX,Total State Projects,4498,17739,18508
37,Sussex,1800,Green Twp,88500, 20-XXX-XXX-XXX,Title I,18795,15662,13247
37,Sussex,1800,Green Twp,88520, 20-XXX-XXX-XXX,Title II,0,5867,5261
37,Sussex,1800,Green Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),132214,113309,110979
37,Sussex,1800,Green Twp,88700, 20-XXX-XXX-XXX,Other,52164,44340,34968
37,Sussex,1800,Green Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,203173,179178,164455
37,Sussex,1800,Green Twp,88760, ,Total Special Revenue Funds,207671,196917,182963
37,Sussex,1800,Green Twp,89660, 40-701-510-XXX,Total Regular Debt Service,631841,667936,643634
37,Sussex,1800,Green Twp,89980, ,Total Debt Service Funds,631841,667936,643634
37,Sussex,1800,Green Twp,90000, ,Total Expenditures/Appropriations,12230324,13054604,13209585
37,Sussex,1800,Green Twp,90010, ,Total Expenditures Net of Transfers,12230324,13054604,13209585
37,Sussex,1930,Hamburg Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1744586,1849328,1880263
37,Sussex,1930,Hamburg Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,431670,567407,620789
37,Sussex,1930,Hamburg Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,34509,47884,44862
37,Sussex,1930,Hamburg Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,24394,30500,30500
37,Sussex,1930,Hamburg Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,18909,20500,20500
37,Sussex,1930,Hamburg Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),60751,74890,66492
37,Sussex,1930,Hamburg Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,33020,28577,31130
37,Sussex,1930,Hamburg Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,86358,87195,88785
37,Sussex,1930,Hamburg Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",146106,215755,217525
37,Sussex,1930,Hamburg Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,62353,81580,78597
37,Sussex,1930,Hamburg Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,217907,245952,250959
37,Sussex,1930,Hamburg Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,27506,30693,29101
37,Sussex,1930,Hamburg Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10741,17000,17000
37,Sussex,1930,Hamburg Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,249640,275525,254529
37,Sussex,1930,Hamburg Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,64571,72692,65367
37,Sussex,1930,Hamburg Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,117028,73047,69695
37,Sussex,1930,Hamburg Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,600670,723377,712277
37,Sussex,1930,Hamburg Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,94290,196289,176771
37,Sussex,1930,Hamburg Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,857552,1203464,1331599
37,Sussex,1930,Hamburg Boro,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,29000,0,10000
37,Sussex,1930,Hamburg Boro,72140, ,Total Undistributed Expenditures,2657493,3326036,3399827
37,Sussex,1930,Hamburg Boro,72260, ,Total General Current Expense,4911561,5841655,5996741
37,Sussex,1930,Hamburg Boro,75880, 12-XXX-XXX-730,Total Equipment,35097,0,0
37,Sussex,1930,Hamburg Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,45760,624130,124130
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,80857,625130,125130
37,Sussex,1930,Hamburg Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,151586,448000,497758
37,Sussex,1930,Hamburg Boro,84060, ,General Fund Grand Total,5144004,6914785,6619629
37,Sussex,1930,Hamburg Boro,84100, 20-XXX-XXX-XXX,Local Projects,1500,2000,0
37,Sussex,1930,Hamburg Boro,88500, 20-XXX-XXX-XXX,Title I,34648,37854,18500
37,Sussex,1930,Hamburg Boro,88520, 20-XXX-XXX-XXX,Title II,10694,9522,4761
37,Sussex,1930,Hamburg Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),93610,77767,38128
37,Sussex,1930,Hamburg Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,138952,125143,61389
37,Sussex,1930,Hamburg Boro,88760, ,Total Special Revenue Funds,140452,127143,61389
37,Sussex,1930,Hamburg Boro,89660, 40-701-510-XXX,Total Regular Debt Service,219775,220350,220775
37,Sussex,1930,Hamburg Boro,89980, ,Total Debt Service Funds,219775,220350,220775
37,Sussex,1930,Hamburg Boro,90000, ,Total Expenditures/Appropriations,5504231,7262278,6901793
37,Sussex,1930,Hamburg Boro,90010, ,Total Expenditures Net of Transfers,5504231,7262278,6901793
37,Sussex,1980,Hampton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1918409,2036520,2062167
37,Sussex,1980,Hampton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,468140,516864,480417
37,Sussex,1980,Hampton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,265977,292129,299458
37,Sussex,1980,Hampton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,24951,43850,42885
37,Sussex,1980,Hampton Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,8009,9000,9000
37,Sussex,1980,Hampton Twp,20620, 11-422-XXX-XXX,Total Summer School,9609,22500,16500
37,Sussex,1980,Hampton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),179243,307383,209840
37,Sussex,1980,Hampton Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,9105,14822,15100
37,Sussex,1980,Hampton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,70190,73379,76359
37,Sussex,1980,Hampton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",94330,78452,87950
37,Sussex,1980,Hampton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,94270,84804,117335
37,Sussex,1980,Hampton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,7897,8195,8450
37,Sussex,1980,Hampton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,172490,209534,212822
37,Sussex,1980,Hampton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,5830,42887,47152
37,Sussex,1980,Hampton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,116941,128538,131250
37,Sussex,1980,Hampton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,7682,18165,18640
37,Sussex,1980,Hampton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,139652,133459,134464
37,Sussex,1980,Hampton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,229822,156831,159205
37,Sussex,1980,Hampton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,184236,137150,141050
37,Sussex,1980,Hampton Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,35621,26000,25750
37,Sussex,1980,Hampton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,491282,595558,566407
37,Sussex,1980,Hampton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,344443,450632,449323
37,Sussex,1980,Hampton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1107725,1406789,1390435
37,Sussex,1980,Hampton Twp,72140, ,Total Undistributed Expenditures,3290759,3872578,3791532
37,Sussex,1980,Hampton Twp,72260, ,Total General Current Expense,5985854,6793441,6701959
37,Sussex,1980,Hampton Twp,75880, 12-XXX-XXX-730,Total Equipment,13570,3320,0
37,Sussex,1980,Hampton Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,372766,258900,240000
37,Sussex,1980,Hampton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,800,800
37,Sussex,1980,Hampton Twp,76400, ,Total Capital Outlay,386336,263020,240800
37,Sussex,1980,Hampton Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,103269,90852,77479
37,Sussex,1980,Hampton Twp,84060, ,General Fund Grand Total,6475459,7147313,7020238
37,Sussex,1980,Hampton Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5139,5188,5200
37,Sussex,1980,Hampton Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,16413,17020,17250
37,Sussex,1980,Hampton Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,25350,26235,26500
37,Sussex,1980,Hampton Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8904,8640,8750
37,Sussex,1980,Hampton Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2260,2340,2375
37,Sussex,1980,Hampton Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3005,6650,6000
37,Sussex,1980,Hampton Twp,88180, ,Total Other State Projects,61071,66073,66075
37,Sussex,1980,Hampton Twp,88200, 20-XXX-XXX-XXX,Total State Projects,61071,66073,66075
37,Sussex,1980,Hampton Twp,88500, 20-XXX-XXX-XXX,Title I,26162,29290,22500
37,Sussex,1980,Hampton Twp,88520, 20-XXX-XXX-XXX,Title II,8898,16096,10000
37,Sussex,1980,Hampton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),100923,123839,95000
37,Sussex,1980,Hampton Twp,88700, 20-XXX-XXX-XXX,Other,16574,0,0
37,Sussex,1980,Hampton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,152557,169225,127500
37,Sussex,1980,Hampton Twp,88760, ,Total Special Revenue Funds,213628,235298,193575
37,Sussex,1980,Hampton Twp,90000, ,Total Expenditures/Appropriations,6689087,7382611,7213813
37,Sussex,1980,Hampton Twp,90010, ,Total Expenditures Net of Transfers,6689087,7382611,7213813
37,Sussex,2030,Hardyston Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3529769,3514297,3441122
37,Sussex,2030,Hardyston Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1259322,1443818,1479409
37,Sussex,2030,Hardyston Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,107501,109803,130997
37,Sussex,2030,Hardyston Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,11869,31705,30325
37,Sussex,2030,Hardyston Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,39730,40552,41167
37,Sussex,2030,Hardyston Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,1145,74269
37,Sussex,2030,Hardyston Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),134631,168083,263660
37,Sussex,2030,Hardyston Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,186451,172807,149146
37,Sussex,2030,Hardyston Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",333768,332730,387632
37,Sussex,2030,Hardyston Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,126829,141099,135982
37,Sussex,2030,Hardyston Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,304423,307014,350803
37,Sussex,2030,Hardyston Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,155949,163264,169058
37,Sussex,2030,Hardyston Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4046,8824,8490
37,Sussex,2030,Hardyston Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,300401,313111,265392
37,Sussex,2030,Hardyston Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,407213,464669,456930
37,Sussex,2030,Hardyston Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,204172,229414,224256
37,Sussex,2030,Hardyston Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,6990,30188,14623
37,Sussex,2030,Hardyston Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1019922,1158417,1160222
37,Sussex,2030,Hardyston Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,931415,972322,988494
37,Sussex,2030,Hardyston Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1723233,2139886,2046441
37,Sussex,2030,Hardyston Twp,72140, ,Total Undistributed Expenditures,5839443,6601828,6621129
37,Sussex,2030,Hardyston Twp,72260, ,Total General Current Expense,10787634,11743148,11818418
37,Sussex,2030,Hardyston Twp,75880, 12-XXX-XXX-730,Total Equipment,97102,0,0
37,Sussex,2030,Hardyston Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,60740,60673,60673
37,Sussex,2030,Hardyston Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1101,1101
37,Sussex,2030,Hardyston Twp,76400, ,Total Capital Outlay,157842,61774,61774
37,Sussex,2030,Hardyston Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,149744,121702,187589
37,Sussex,2030,Hardyston Twp,84060, ,General Fund Grand Total,11095220,11926624,12067781
37,Sussex,2030,Hardyston Twp,88500, 20-XXX-XXX-XXX,Title I,45473,45980,39083
37,Sussex,2030,Hardyston Twp,88520, 20-XXX-XXX-XXX,Title II,31847,15465,13145
37,Sussex,2030,Hardyston Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),169228,156330,132881
37,Sussex,2030,Hardyston Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,246548,217775,185109
37,Sussex,2030,Hardyston Twp,88760, ,Total Special Revenue Funds,246548,217775,185109
37,Sussex,2030,Hardyston Twp,89660, 40-701-510-XXX,Total Regular Debt Service,982531,979184,897456
37,Sussex,2030,Hardyston Twp,89980, ,Total Debt Service Funds,982531,979184,897456
37,Sussex,2030,Hardyston Twp,90000, ,Total Expenditures/Appropriations,12324299,13123583,13150346
37,Sussex,2030,Hardyston Twp,90010, ,Total Expenditures Net of Transfers,12324299,13123583,13150346
37,Sussex,2165,High Point Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7012252,7264038,6656260
37,Sussex,2165,High Point Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1899050,1793295,1470748
37,Sussex,2165,High Point Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,9486,1500,9168
37,Sussex,2165,High Point Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,265742,257943,255441
37,Sussex,2165,High Point Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,708137,729413,718781
37,Sussex,2165,High Point Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1052244,1175170,1530510
37,Sussex,2165,High Point Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,159560,168715,107578
37,Sussex,2165,High Point Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",81131,269973,293723
37,Sussex,2165,High Point Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,194577,195230,185715
37,Sussex,2165,High Point Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,735291,760453,652292
37,Sussex,2165,High Point Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,502031,527739,549970
37,Sussex,2165,High Point Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,540411,479033,404014
37,Sussex,2165,High Point Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,620452,580290,506292
37,Sussex,2165,High Point Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,24578,27650,30890
37,Sussex,2165,High Point Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,459224,515186,463729
37,Sussex,2165,High Point Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,633283,689920,588539
37,Sussex,2165,High Point Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,325871,356359,330710
37,Sussex,2165,High Point Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,39043,57000,29000
37,Sussex,2165,High Point Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2275447,2852935,2023405
37,Sussex,2165,High Point Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1645355,1795361,1974250
37,Sussex,2165,High Point Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3410460,3641478,3667572
37,Sussex,2165,High Point Regional,72140, ,Total Undistributed Expenditures,12698958,14092492,13338189
37,Sussex,2165,High Point Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,357
37,Sussex,2165,High Point Regional,72260, ,Total General Current Expense,22593625,24138681,22448944
37,Sussex,2165,High Point Regional,75880, 12-XXX-XXX-730,Total Equipment,41046,50892,0
37,Sussex,2165,High Point Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,636894,384608,4496
37,Sussex,2165,High Point Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,0,690
37,Sussex,2165,High Point Regional,76400, ,Total Capital Outlay,677940,435500,5186
37,Sussex,2165,High Point Regional,84060, ,General Fund Grand Total,23271565,24574181,22454130
37,Sussex,2165,High Point Regional,84100, 20-XXX-XXX-XXX,Local Projects,300,1000,0
37,Sussex,2165,High Point Regional,88500, 20-XXX-XXX-XXX,Title I,76354,74158,63034
37,Sussex,2165,High Point Regional,88520, 20-XXX-XXX-XXX,Title II,21230,20124,17105
37,Sussex,2165,High Point Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),221411,213398,181388
37,Sussex,2165,High Point Regional,88640, 20-XXX-XXX-XXX,Vocational Education,30056,35257,29968
37,Sussex,2165,High Point Regional,88700, 20-XXX-XXX-XXX,Other,0,6000,0
37,Sussex,2165,High Point Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,349051,348937,291495
37,Sussex,2165,High Point Regional,88760, ,Total Special Revenue Funds,349351,349937,291495
37,Sussex,2165,High Point Regional,89660, 40-701-510-XXX,Total Regular Debt Service,194750,0,2
37,Sussex,2165,High Point Regional,89980, ,Total Debt Service Funds,194750,0,2
37,Sussex,2165,High Point Regional,90000, ,Total Expenditures/Appropriations,23815666,24924118,22745627
37,Sussex,2165,High Point Regional,90010, ,Total Expenditures Net of Transfers,23815666,24924118,22745627
37,Sussex,2240,Hopatcong,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10418208,10649207,10256078
37,Sussex,2240,Hopatcong,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3765789,3493530,3684338
37,Sussex,2240,Hopatcong,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,140663,142611,135652
37,Sussex,2240,Hopatcong,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,110485,63428,65583
37,Sussex,2240,Hopatcong,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,391612,324132,234640
37,Sussex,2240,Hopatcong,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,433588,703202,660814
37,Sussex,2240,Hopatcong,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,2000,2000,2000
37,Sussex,2240,Hopatcong,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1089988,1488433,1697711
37,Sussex,2240,Hopatcong,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,36260,20185,18255
37,Sussex,2240,Hopatcong,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,431237,475214,450401
37,Sussex,2240,Hopatcong,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",676548,607133,599305
37,Sussex,2240,Hopatcong,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,699158,833936,874014
37,Sussex,2240,Hopatcong,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1173969,1185470,1220734
37,Sussex,2240,Hopatcong,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,578640,789620,1027030
37,Sussex,2240,Hopatcong,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,94114,315908,321037
37,Sussex,2240,Hopatcong,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,87695,117076,80000
37,Sussex,2240,Hopatcong,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,747459,593235,543536
37,Sussex,2240,Hopatcong,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1522630,1828246,1623063
37,Sussex,2240,Hopatcong,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,453246,404358,401066
37,Sussex,2240,Hopatcong,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,196748,2000,2000
37,Sussex,2240,Hopatcong,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3716878,3403834,3398565
37,Sussex,2240,Hopatcong,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2001811,2066201,2127391
37,Sussex,2240,Hopatcong,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6132771,6908087,7362580
37,Sussex,2240,Hopatcong,72140, ,Total Undistributed Expenditures,19639152,21038936,21746688
37,Sussex,2240,Hopatcong,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,400
37,Sussex,2240,Hopatcong,72260, ,Total General Current Expense,34901497,36417046,36786193
37,Sussex,2240,Hopatcong,75880, 12-XXX-XXX-730,Total Equipment,227325,75783,0
37,Sussex,2240,Hopatcong,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,170127,1085114,1114
37,Sussex,2240,Hopatcong,76380, 10-604,Interest Deposit To Capital Reserve,0,100,500
37,Sussex,2240,Hopatcong,76400, ,Total Capital Outlay,397452,1160997,1614
37,Sussex,2240,Hopatcong,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,916266,1039201,540059
37,Sussex,2240,Hopatcong,84060, ,General Fund Grand Total,36215215,38617244,37327866
37,Sussex,2240,Hopatcong,88140, 20-XXX-XXX-XXX,Other,35000,0,0
37,Sussex,2240,Hopatcong,88180, ,Total Other State Projects,35000,0,0
37,Sussex,2240,Hopatcong,88200, 20-XXX-XXX-XXX,Total State Projects,35000,0,0
37,Sussex,2240,Hopatcong,88500, 20-XXX-XXX-XXX,Title I,226868,155259,155500
37,Sussex,2240,Hopatcong,88520, 20-XXX-XXX-XXX,Title II,48206,35456,35000
37,Sussex,2240,Hopatcong,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),596488,507015,500000
37,Sussex,2240,Hopatcong,88700, 20-XXX-XXX-XXX,Other,75000,93500,0
37,Sussex,2240,Hopatcong,88740, 20-XXX-XXX-XXX,Total Federal Projects,946562,791230,690500
37,Sussex,2240,Hopatcong,88760, ,Total Special Revenue Funds,981562,791230,690500
37,Sussex,2240,Hopatcong,90000, ,Total Expenditures/Appropriations,37196777,39408474,38018366
37,Sussex,2240,Hopatcong,90010, ,Total Expenditures Net of Transfers,37196777,39408474,38018366
37,Sussex,2465,Kittatinny Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7237875,7407071,7393342
37,Sussex,2465,Kittatinny Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1439623,1612336,1699696
37,Sussex,2465,Kittatinny Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,20420,278,500
37,Sussex,2465,Kittatinny Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,288642,292135,275700
37,Sussex,2465,Kittatinny Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,633697,631008,655525
37,Sussex,2465,Kittatinny Regional,19620, 11-421-XXX-XXX,Total Before/After School Programs,14242,5000,5000
37,Sussex,2465,Kittatinny Regional,20620, 11-422-XXX-XXX,Total Summer School,0,9600,9600
37,Sussex,2465,Kittatinny Regional,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,101134,102015,106052
37,Sussex,2465,Kittatinny Regional,27100, 11-800-330-XXX,Total Community Services Programs/Operations,29560,30000,33000
37,Sussex,2465,Kittatinny Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),151188,285418,333524
37,Sussex,2465,Kittatinny Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,35481,36435,37378
37,Sussex,2465,Kittatinny Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,87621,87930,90328
37,Sussex,2465,Kittatinny Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",184625,198849,266622
37,Sussex,2465,Kittatinny Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,483582,504013,464402
37,Sussex,2465,Kittatinny Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,321544,328074,336392
37,Sussex,2465,Kittatinny Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,327815,345394,354859
37,Sussex,2465,Kittatinny Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,116422,121547,127183
37,Sussex,2465,Kittatinny Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3445,7700,7800
37,Sussex,2465,Kittatinny Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,420403,475837,451660
37,Sussex,2465,Kittatinny Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,956258,987805,979530
37,Sussex,2465,Kittatinny Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,212425,263393,224818
37,Sussex,2465,Kittatinny Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,25390,28000,28000
37,Sussex,2465,Kittatinny Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1606307,1758403,1678260
37,Sussex,2465,Kittatinny Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1487654,1619146,1515251
37,Sussex,2465,Kittatinny Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3423571,3779567,4037978
37,Sussex,2465,Kittatinny Regional,72140, ,Total Undistributed Expenditures,9843731,10827511,10933985
37,Sussex,2465,Kittatinny Regional,72260, ,Total General Current Expense,19608924,20916954,21112400
37,Sussex,2465,Kittatinny Regional,75880, 12-XXX-XXX-730,Total Equipment,87489,161499,0
37,Sussex,2465,Kittatinny Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,635757,1043501,849857
37,Sussex,2465,Kittatinny Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
37,Sussex,2465,Kittatinny Regional,76400, ,Total Capital Outlay,723246,1205300,850157
37,Sussex,2465,Kittatinny Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,85867,150160,77318
37,Sussex,2465,Kittatinny Regional,84060, ,General Fund Grand Total,20418037,22272414,22039875
37,Sussex,2465,Kittatinny Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1599,2017,1714
37,Sussex,2465,Kittatinny Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2678,3208,2727
37,Sussex,2465,Kittatinny Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,548,728,619
37,Sussex,2465,Kittatinny Regional,88140, 20-XXX-XXX-XXX,Other,3964,15903,13518
37,Sussex,2465,Kittatinny Regional,88180, ,Total Other State Projects,8789,21856,18578
37,Sussex,2465,Kittatinny Regional,88200, 20-XXX-XXX-XXX,Total State Projects,8789,21856,18578
37,Sussex,2465,Kittatinny Regional,88500, 20-XXX-XXX-XXX,Title I,39138,51675,43578
37,Sussex,2465,Kittatinny Regional,88520, 20-XXX-XXX-XXX,Title II,18652,17450,16578
37,Sussex,2465,Kittatinny Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),221358,223876,205723
37,Sussex,2465,Kittatinny Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,279148,293001,265879
37,Sussex,2465,Kittatinny Regional,88760, ,Total Special Revenue Funds,287937,314857,284457
37,Sussex,2465,Kittatinny Regional,89660, 40-701-510-XXX,Total Regular Debt Service,0,248687,240687
37,Sussex,2465,Kittatinny Regional,89980, ,Total Debt Service Funds,0,248687,240687
37,Sussex,2465,Kittatinny Regional,90000, ,Total Expenditures/Appropriations,20705974,22835958,22565019
37,Sussex,2465,Kittatinny Regional,90010, ,Total Expenditures Net of Transfers,20705974,22835958,22565019
37,Sussex,2490,Lafayette Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1579082,1708444,1636039
37,Sussex,2490,Lafayette Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,240343,246000,252300
37,Sussex,2490,Lafayette Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,20451,23500,23500
37,Sussex,2490,Lafayette Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,16331,18000,18230
37,Sussex,2490,Lafayette Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,19717,20635,23800
37,Sussex,2490,Lafayette Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,7356,9868,9868
37,Sussex,2490,Lafayette Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,0,0,3255
37,Sussex,2490,Lafayette Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),252737,232000,175116
37,Sussex,2490,Lafayette Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,69823,73100,74600
37,Sussex,2490,Lafayette Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",92195,106250,105350
37,Sussex,2490,Lafayette Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,61215,75950,72750
37,Sussex,2490,Lafayette Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,171253,175995,182275
37,Sussex,2490,Lafayette Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,22403,22000,0
37,Sussex,2490,Lafayette Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,42697,44050,45850
37,Sussex,2490,Lafayette Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11691,13300,11200
37,Sussex,2490,Lafayette Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,107603,123200,109850
37,Sussex,2490,Lafayette Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,177547,199661,190684
37,Sussex,2490,Lafayette Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,142325,144400,125601
37,Sussex,2490,Lafayette Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,330046,448130,421470
37,Sussex,2490,Lafayette Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,328116,299950,304110
37,Sussex,2490,Lafayette Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,709798,759172,801500
37,Sussex,2490,Lafayette Twp,72140, ,Total Undistributed Expenditures,2519449,2717158,2620356
37,Sussex,2490,Lafayette Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,650,650
37,Sussex,2490,Lafayette Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,550,550
37,Sussex,2490,Lafayette Twp,72260, ,Total General Current Expense,4402729,4744805,4588548
37,Sussex,2490,Lafayette Twp,75880, 12-XXX-XXX-730,Total Equipment,48138,9144,3550
37,Sussex,2490,Lafayette Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,192327,156819,20073
37,Sussex,2490,Lafayette Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1200,1200
37,Sussex,2490,Lafayette Twp,76400, ,Total Capital Outlay,240465,167163,24823
37,Sussex,2490,Lafayette Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,99063,62395,75113
37,Sussex,2490,Lafayette Twp,84060, ,General Fund Grand Total,4742257,4974363,4688484
37,Sussex,2490,Lafayette Twp,88500, 20-XXX-XXX-XXX,Title I,15776,15367,13000
37,Sussex,2490,Lafayette Twp,88520, 20-XXX-XXX-XXX,Title II,6226,5851,5000
37,Sussex,2490,Lafayette Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),71643,67097,57000
37,Sussex,2490,Lafayette Twp,88700, 20-XXX-XXX-XXX,Other,24520,25582,0
37,Sussex,2490,Lafayette Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,118165,113897,75000
37,Sussex,2490,Lafayette Twp,88760, ,Total Special Revenue Funds,118165,113897,75000
37,Sussex,2490,Lafayette Twp,89660, 40-701-510-XXX,Total Regular Debt Service,423875,418500,416100
37,Sussex,2490,Lafayette Twp,89980, ,Total Debt Service Funds,423875,418500,416100
37,Sussex,2490,Lafayette Twp,90000, ,Total Expenditures/Appropriations,5284297,5506760,5179584
37,Sussex,2490,Lafayette Twp,90010, ,Total Expenditures Net of Transfers,5284297,5506760,5179584
37,Sussex,2615,Lenape Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4820917,4457536,4488495
37,Sussex,2615,Lenape Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,565618,595507,646302
37,Sussex,2615,Lenape Valley Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,64350,66058,71976
37,Sussex,2615,Lenape Valley Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,7612,7613,13324
37,Sussex,2615,Lenape Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,158433,177341,187341
37,Sussex,2615,Lenape Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,486096,519111,541564
37,Sussex,2615,Lenape Valley Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,5500,5500,5500
37,Sussex,2615,Lenape Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1012087,1204578,1206827
37,Sussex,2615,Lenape Valley Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,61945,73600,73600
37,Sussex,2615,Lenape Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,109255,109450,110398
37,Sussex,2615,Lenape Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",132438,134700,130500
37,Sussex,2615,Lenape Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,141014,199464,219204
37,Sussex,2615,Lenape Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,477436,487214,495861
37,Sussex,2615,Lenape Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,260656,288500,316205
37,Sussex,2615,Lenape Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,324406,344218,349255
37,Sussex,2615,Lenape Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,144026,143700,154430
37,Sussex,2615,Lenape Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1509,5000,5000
37,Sussex,2615,Lenape Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,398332,347841,349916
37,Sussex,2615,Lenape Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,312169,411669,413870
37,Sussex,2615,Lenape Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,381885,395600,388450
37,Sussex,2615,Lenape Valley Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,123955,131029,134350
37,Sussex,2615,Lenape Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1205019,1401274,1421510
37,Sussex,2615,Lenape Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,821311,895459,887083
37,Sussex,2615,Lenape Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1987509,2279515,2573177
37,Sussex,2615,Lenape Valley Regional,72140, ,Total Undistributed Expenditures,7894952,8852811,9229636
37,Sussex,2615,Lenape Valley Regional,72260, ,Total General Current Expense,14003478,14681477,15184138
37,Sussex,2615,Lenape Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,26820,85583,106450
37,Sussex,2615,Lenape Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1169010,1057339,967339
37,Sussex,2615,Lenape Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
37,Sussex,2615,Lenape Valley Regional,76400, ,Total Capital Outlay,1195830,1143922,1074789
37,Sussex,2615,Lenape Valley Regional,84060, ,General Fund Grand Total,15199308,15825399,16258927
37,Sussex,2615,Lenape Valley Regional,88500, 20-XXX-XXX-XXX,Title I,35881,38101,32386
37,Sussex,2615,Lenape Valley Regional,88520, 20-XXX-XXX-XXX,Title II,10281,9449,8032
37,Sussex,2615,Lenape Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),169010,159440,135524
37,Sussex,2615,Lenape Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,215172,206990,175942
37,Sussex,2615,Lenape Valley Regional,88760, ,Total Special Revenue Funds,215172,206990,175942
37,Sussex,2615,Lenape Valley Regional,90000, ,Total Expenditures/Appropriations,15414480,16032389,16434869
37,Sussex,2615,Lenape Valley Regional,90010, ,Total Expenditures Net of Transfers,15414480,16032389,16434869
37,Sussex,3300,Montague Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1523599,1500426,1518506
37,Sussex,3300,Montague Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,373453,519208,501762
37,Sussex,3300,Montague Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,144123,163030,189818
37,Sussex,3300,Montague Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,3150,8300,8300
37,Sussex,3300,Montague Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,34287,35313,35313
37,Sussex,3300,Montague Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2705038,2692443,2758967
37,Sussex,3300,Montague Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,64796,66725,66725
37,Sussex,3300,Montague Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1900,0,0
37,Sussex,3300,Montague Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,276837,198210,198210
37,Sussex,3300,Montague Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,229862,242725,242925
37,Sussex,3300,Montague Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,41958,14000,14000
37,Sussex,3300,Montague Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,35087,36063,36063
37,Sussex,3300,Montague Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3858,2550,2600
37,Sussex,3300,Montague Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,324650,317382,191594
37,Sussex,3300,Montague Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,87358,102146,43073
37,Sussex,3300,Montague Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,134660,118628,131200
37,Sussex,3300,Montague Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,13573,0
37,Sussex,3300,Montague Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,437925,425198,455184
37,Sussex,3300,Montague Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,962829,863093,898275
37,Sussex,3300,Montague Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,953706,1121168,1046497
37,Sussex,3300,Montague Twp,72140, ,Total Undistributed Expenditures,6260464,6213904,6085313
37,Sussex,3300,Montague Twp,72260, ,Total General Current Expense,8339076,8440181,8339012
37,Sussex,3300,Montague Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,74354,15993,44311
37,Sussex,3300,Montague Twp,76400, ,Total Capital Outlay,74354,15993,44311
37,Sussex,3300,Montague Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,463836,383060,286070
37,Sussex,3300,Montague Twp,84060, ,General Fund Grand Total,8877266,8839234,8669393
37,Sussex,3300,Montague Twp,88500, 20-XXX-XXX-XXX,Title I,144040,70000,70000
37,Sussex,3300,Montague Twp,88520, 20-XXX-XXX-XXX,Title II,7613,7000,7000
37,Sussex,3300,Montague Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),99220,124000,124000
37,Sussex,3300,Montague Twp,88700, 20-XXX-XXX-XXX,Other,43856,0,0
37,Sussex,3300,Montague Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,294729,201000,201000
37,Sussex,3300,Montague Twp,88760, ,Total Special Revenue Funds,294729,201000,201000
37,Sussex,3300,Montague Twp,89660, 40-701-510-XXX,Total Regular Debt Service,132661,2741,0
37,Sussex,3300,Montague Twp,89980, ,Total Debt Service Funds,132661,2741,0
37,Sussex,3300,Montague Twp,90000, ,Total Expenditures/Appropriations,9304656,9042975,8870393
37,Sussex,3300,Montague Twp,90010, ,Total Expenditures Net of Transfers,9304656,9042975,8870393
37,Sussex,3590,Newton Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9183978,9110503,9248400
37,Sussex,3590,Newton Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2132630,2225418,2251262
37,Sussex,3590,Newton Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,70507,75956,70835
37,Sussex,3590,Newton Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,179058,191475,207925
37,Sussex,3590,Newton Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,634776,674389,666008
37,Sussex,3590,Newton Town,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,185967,309809,316239
37,Sussex,3590,Newton Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),339671,258959,375618
37,Sussex,3590,Newton Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,115754,122566,125712
37,Sussex,3590,Newton Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,252894,262637,274248
37,Sussex,3590,Newton Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",343718,422750,415900
37,Sussex,3590,Newton Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,554155,686767,522052
37,Sussex,3590,Newton Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,631082,663933,668279
37,Sussex,3590,Newton Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,555390,584622,599230
37,Sussex,3590,Newton Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,142416,113548,128486
37,Sussex,3590,Newton Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,296246,309379,337363
37,Sussex,3590,Newton Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,38803,31418,33050
37,Sussex,3590,Newton Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,696293,636187,567216
37,Sussex,3590,Newton Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1171759,1263583,1268022
37,Sussex,3590,Newton Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,364533,373150,384201
37,Sussex,3590,Newton Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,245494,190606,200631
37,Sussex,3590,Newton Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1938746,2382200,2076784
37,Sussex,3590,Newton Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,476519,505713,453951
37,Sussex,3590,Newton Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4848154,5223032,5392855
37,Sussex,3590,Newton Town,72140, ,Total Undistributed Expenditures,13011627,14031050,13823598
37,Sussex,3590,Newton Town,72260, ,Total General Current Expense,25398543,26618600,26584267
37,Sussex,3590,Newton Town,75880, 12-XXX-XXX-730,Total Equipment,32249,21880,0
37,Sussex,3590,Newton Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,220780,503614,639035
37,Sussex,3590,Newton Town,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,102254,0,0
37,Sussex,3590,Newton Town,76400, ,Total Capital Outlay,355283,525494,639035
37,Sussex,3590,Newton Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,82665,72598,88674
37,Sussex,3590,Newton Town,84060, ,General Fund Grand Total,25836491,27216692,27311976
37,Sussex,3590,Newton Town,84100, 20-XXX-XXX-XXX,Local Projects,1888,0,0
37,Sussex,3590,Newton Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4408,5242,0
37,Sussex,3590,Newton Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,13875,17259,0
37,Sussex,3590,Newton Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,19140,20574,0
37,Sussex,3590,Newton Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9634,8262,0
37,Sussex,3590,Newton Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2392,2387,0
37,Sussex,3590,Newton Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2684,0,0
37,Sussex,3590,Newton Town,88180, ,Total Other State Projects,52133,53724,0
37,Sussex,3590,Newton Town,88200, 20-XXX-XXX-XXX,Total State Projects,52133,53724,0
37,Sussex,3590,Newton Town,88500, 20-XXX-XXX-XXX,Title I,255725,234365,199211
37,Sussex,3590,Newton Town,88520, 20-XXX-XXX-XXX,Title II,36748,44559,37875
37,Sussex,3590,Newton Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),388058,395505,336179
37,Sussex,3590,Newton Town,88640, 20-XXX-XXX-XXX,Vocational Education,17656,17353,14750
37,Sussex,3590,Newton Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,698187,691782,588015
37,Sussex,3590,Newton Town,88760, ,Total Special Revenue Funds,752208,745506,588015
37,Sussex,3590,Newton Town,89660, 40-701-510-XXX,Total Regular Debt Service,592875,604500,531538
37,Sussex,3590,Newton Town,89980, ,Total Debt Service Funds,592875,604500,531538
37,Sussex,3590,Newton Town,90000, ,Total Expenditures/Appropriations,27181574,28566698,28431529
37,Sussex,3590,Newton Town,90010, ,Total Expenditures Net of Transfers,27181574,28566698,28431529
37,Sussex,3840,Ogdensburg Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1380574,1339017,1359090
37,Sussex,3840,Ogdensburg Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,475614,528017,509271
37,Sussex,3840,Ogdensburg Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,63654,94394,97222
37,Sussex,3840,Ogdensburg Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,26774,21997,25213
37,Sussex,3840,Ogdensburg Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,24708,28152,27827
37,Sussex,3840,Ogdensburg Boro,20620, 11-422-XXX-XXX,Total Summer School,22756,16202,20432
37,Sussex,3840,Ogdensburg Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),9852,4071,9918
37,Sussex,3840,Ogdensburg Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,10250
37,Sussex,3840,Ogdensburg Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,72765,74852,79080
37,Sussex,3840,Ogdensburg Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",71051,60432,84215
37,Sussex,3840,Ogdensburg Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,50195,26065,59321
37,Sussex,3840,Ogdensburg Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,200521,222050,246372
37,Sussex,3840,Ogdensburg Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,59520,104175,36145
37,Sussex,3840,Ogdensburg Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,43211,69870,111148
37,Sussex,3840,Ogdensburg Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8912,16816,9879
37,Sussex,3840,Ogdensburg Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,177241,187901,196402
37,Sussex,3840,Ogdensburg Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,94225,110734,104085
37,Sussex,3840,Ogdensburg Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,160380,144882,137660
37,Sussex,3840,Ogdensburg Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,9744,15950,6000
37,Sussex,3840,Ogdensburg Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,480763,483917,530216
37,Sussex,3840,Ogdensburg Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,72720,67420,107760
37,Sussex,3840,Ogdensburg Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,912295,982499,914536
37,Sussex,3840,Ogdensburg Boro,72140, ,Total Undistributed Expenditures,2423395,2571634,2642987
37,Sussex,3840,Ogdensburg Boro,72260, ,Total General Current Expense,4417475,4599413,4682042
37,Sussex,3840,Ogdensburg Boro,75880, 12-XXX-XXX-730,Total Equipment,5743,77382,0
37,Sussex,3840,Ogdensburg Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,6657,6657,154404
37,Sussex,3840,Ogdensburg Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,300,0
37,Sussex,3840,Ogdensburg Boro,76400, ,Total Capital Outlay,12400,84339,154404
37,Sussex,3840,Ogdensburg Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,64125,41900,114129
37,Sussex,3840,Ogdensburg Boro,84060, ,General Fund Grand Total,4494000,4725652,4950575
37,Sussex,3840,Ogdensburg Boro,84100, 20-XXX-XXX-XXX,Local Projects,3073,0,0
37,Sussex,3840,Ogdensburg Boro,88500, 20-XXX-XXX-XXX,Title I,34222,33584,26867
37,Sussex,3840,Ogdensburg Boro,88520, 20-XXX-XXX-XXX,Title II,10852,10567,8454
37,Sussex,3840,Ogdensburg Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),84760,79603,63682
37,Sussex,3840,Ogdensburg Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,129834,123754,99003
37,Sussex,3840,Ogdensburg Boro,88760, ,Total Special Revenue Funds,132907,123754,99003
37,Sussex,3840,Ogdensburg Boro,89660, 40-701-510-XXX,Total Regular Debt Service,44623,40860,0
37,Sussex,3840,Ogdensburg Boro,89980, ,Total Debt Service Funds,44623,40860,0
37,Sussex,3840,Ogdensburg Boro,90000, ,Total Expenditures/Appropriations,4671530,4890266,5049578
37,Sussex,3840,Ogdensburg Boro,90010, ,Total Expenditures Net of Transfers,4671530,4890266,5049578
37,Sussex,4650,Sandyston-Walpack Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,983285,981253,1060832
37,Sussex,4650,Sandyston-Walpack Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,254313,257086,281408
37,Sussex,4650,Sandyston-Walpack Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,114680,112645,91940
37,Sussex,4650,Sandyston-Walpack Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,5051,4200,4200
37,Sussex,4650,Sandyston-Walpack Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,0,11000
37,Sussex,4650,Sandyston-Walpack Twp,20620, 11-422-XXX-XXX,Total Summer School,9597,7733,7680
37,Sussex,4650,Sandyston-Walpack Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),33167,68502,114645
37,Sussex,4650,Sandyston-Walpack Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,4277,3450,3530
37,Sussex,4650,Sandyston-Walpack Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,85329,56860,63624
37,Sussex,4650,Sandyston-Walpack Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",126760,131179,111052
37,Sussex,4650,Sandyston-Walpack Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,29820,64236,0
37,Sussex,4650,Sandyston-Walpack Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,0,4065,0
37,Sussex,4650,Sandyston-Walpack Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,128040,103049,100226
37,Sussex,4650,Sandyston-Walpack Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1404,3000,8000
37,Sussex,4650,Sandyston-Walpack Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,30657,31515,41044
37,Sussex,4650,Sandyston-Walpack Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1976,7500,24400
37,Sussex,4650,Sandyston-Walpack Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,128097,126910,127429
37,Sussex,4650,Sandyston-Walpack Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,60617,60500,60565
37,Sussex,4650,Sandyston-Walpack Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,75762,77626,79264
37,Sussex,4650,Sandyston-Walpack Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,253073,236186,237384
37,Sussex,4650,Sandyston-Walpack Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,156245,178762,163328
37,Sussex,4650,Sandyston-Walpack Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,535750,554987,554591
37,Sussex,4650,Sandyston-Walpack Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,7810,8137,8188
37,Sussex,4650,Sandyston-Walpack Twp,72140, ,Total Undistributed Expenditures,1658784,1716464,1697270
37,Sussex,4650,Sandyston-Walpack Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
37,Sussex,4650,Sandyston-Walpack Twp,72260, ,Total General Current Expense,3025710,3079381,3155330
37,Sussex,4650,Sandyston-Walpack Twp,75880, 12-XXX-XXX-730,Total Equipment,52887,0,0
37,Sussex,4650,Sandyston-Walpack Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,60368,323788,239567
37,Sussex,4650,Sandyston-Walpack Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
37,Sussex,4650,Sandyston-Walpack Twp,76400, ,Total Capital Outlay,113255,324788,240567
37,Sussex,4650,Sandyston-Walpack Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,25914,25914
37,Sussex,4650,Sandyston-Walpack Twp,84060, ,General Fund Grand Total,3138965,3430083,3421811
37,Sussex,4650,Sandyston-Walpack Twp,88500, 20-XXX-XXX-XXX,Title I,5807,17071,9944
37,Sussex,4650,Sandyston-Walpack Twp,88520, 20-XXX-XXX-XXX,Title II,9115,4316,3668
37,Sussex,4650,Sandyston-Walpack Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),36007,36025,30621
37,Sussex,4650,Sandyston-Walpack Twp,88700, 20-XXX-XXX-XXX,Other,18195,18845,18000
37,Sussex,4650,Sandyston-Walpack Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,69124,76257,62233
37,Sussex,4650,Sandyston-Walpack Twp,88760, ,Total Special Revenue Funds,69124,76257,62233
37,Sussex,4650,Sandyston-Walpack Twp,90000, ,Total Expenditures/Appropriations,3208089,3506340,3484044
37,Sussex,4650,Sandyston-Walpack Twp,90010, ,Total Expenditures Net of Transfers,3208089,3506340,3484044
37,Sussex,4960,Sparta Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,17895444,17956115,18677912
37,Sussex,4960,Sparta Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4654295,4985328,5160021
37,Sussex,4960,Sparta Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,128871,96434,66440
37,Sussex,4960,Sparta Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,277512,299738,265690
37,Sussex,4960,Sparta Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,726282,729363,768197
37,Sussex,4960,Sparta Twp,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,1003727,1015849,1005529
37,Sussex,4960,Sparta Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,155683,246061,252921
37,Sussex,4960,Sparta Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2332164,2433325,2296536
37,Sussex,4960,Sparta Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,486144,505650,511721
37,Sussex,4960,Sparta Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",963223,1035599,1231183
37,Sussex,4960,Sparta Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,551936,572783,509904
37,Sussex,4960,Sparta Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1107364,970751,998481
37,Sussex,4960,Sparta Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1580195,1690256,1573703
37,Sussex,4960,Sparta Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,479631,573654,648408
37,Sussex,4960,Sparta Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,993768,1034171,1115702
37,Sussex,4960,Sparta Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,80820,230147,161555
37,Sussex,4960,Sparta Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1205045,1093525,904625
37,Sussex,4960,Sparta Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2603901,2757293,2705006
37,Sussex,4960,Sparta Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,586055,552794,565796
37,Sussex,4960,Sparta Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,300981,394400,403200
37,Sussex,4960,Sparta Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5109466,5377249,5060428
37,Sussex,4960,Sparta Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4187130,4455536,4528383
37,Sussex,4960,Sparta Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10092756,12057543,11843659
37,Sussex,4960,Sparta Twp,72140, ,Total Undistributed Expenditures,32660579,35734676,35058290
37,Sussex,4960,Sparta Twp,72260, ,Total General Current Expense,57502393,61063564,61255000
37,Sussex,4960,Sparta Twp,75880, 12-XXX-XXX-730,Total Equipment,180209,254796,55408
37,Sussex,4960,Sparta Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,516815,769260,1180056
37,Sussex,4960,Sparta Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,63006,0,0
37,Sussex,4960,Sparta Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
37,Sussex,4960,Sparta Twp,76400, ,Total Capital Outlay,760030,1025056,1236464
37,Sussex,4960,Sparta Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,373175,350220,227398
37,Sussex,4960,Sparta Twp,84060, ,General Fund Grand Total,58635598,62438840,62718862
37,Sussex,4960,Sparta Twp,84100, 20-XXX-XXX-XXX,Local Projects,105977,0,0
37,Sussex,4960,Sparta Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,90599,73225,73225
37,Sussex,4960,Sparta Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,90277,118700,118700
37,Sussex,4960,Sparta Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,153627,203800,203800
37,Sussex,4960,Sparta Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,119503,116350,116350
37,Sussex,4960,Sparta Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,40914,33345,33345
37,Sussex,4960,Sparta Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,39864,0,0
37,Sussex,4960,Sparta Twp,88180, ,Total Other State Projects,534784,545420,545420
37,Sussex,4960,Sparta Twp,88200, 20-XXX-XXX-XXX,Total State Projects,534784,545420,545420
37,Sussex,4960,Sparta Twp,88500, 20-XXX-XXX-XXX,Title I,74957,59230,59230
37,Sussex,4960,Sparta Twp,88520, 20-XXX-XXX-XXX,Title II,63439,43408,43408
37,Sussex,4960,Sparta Twp,88540, 20-XXX-XXX-XXX,Title III,4647,12370,12370
37,Sussex,4960,Sparta Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),845509,710944,710944
37,Sussex,4960,Sparta Twp,88700, 20-XXX-XXX-XXX,Other,34715,21200,21200
37,Sussex,4960,Sparta Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1023267,847152,847152
37,Sussex,4960,Sparta Twp,88760, ,Total Special Revenue Funds,1664028,1392572,1392572
37,Sussex,4960,Sparta Twp,89660, 40-701-510-XXX,Total Regular Debt Service,5921563,5789182,5743832
37,Sussex,4960,Sparta Twp,89980, ,Total Debt Service Funds,5921563,5789182,5743832
37,Sussex,4960,Sparta Twp,90000, ,Total Expenditures/Appropriations,66221189,69620594,69855266
37,Sussex,4960,Sparta Twp,90010, ,Total Expenditures Net of Transfers,66221189,69620594,69855266
37,Sussex,5030,Stanhope Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1545617,1566521,1602137
37,Sussex,5030,Stanhope Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,522880,717325,746610
37,Sussex,5030,Stanhope Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,74421,82511,89538
37,Sussex,5030,Stanhope Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,180,3431,3516
37,Sussex,5030,Stanhope Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,18462,19455,19455
37,Sussex,5030,Stanhope Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,8120,9555,9555
37,Sussex,5030,Stanhope Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),388432,258810,229383
37,Sussex,5030,Stanhope Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,82315,85400,86715
37,Sussex,5030,Stanhope Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",162129,197330,200023
37,Sussex,5030,Stanhope Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,94743,90056,133386
37,Sussex,5030,Stanhope Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,76398,85505,87330
37,Sussex,5030,Stanhope Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,199203,189986,189605
37,Sussex,5030,Stanhope Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,114392,117993,112622
37,Sussex,5030,Stanhope Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,65685,69548,70592
37,Sussex,5030,Stanhope Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,13558,22572,25300
37,Sussex,5030,Stanhope Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,262371,268558,270816
37,Sussex,5030,Stanhope Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,130497,135904,138306
37,Sussex,5030,Stanhope Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,188116,163961,159095
37,Sussex,5030,Stanhope Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,22445,20138,20507
37,Sussex,5030,Stanhope Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,388569,411720,409505
37,Sussex,5030,Stanhope Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,82492,73708,89603
37,Sussex,5030,Stanhope Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,873194,1025428,1056638
37,Sussex,5030,Stanhope Boro,72140, ,Total Undistributed Expenditures,3144539,3216617,3279426
37,Sussex,5030,Stanhope Boro,72260, ,Total General Current Expense,5314219,5615415,5750237
37,Sussex,5030,Stanhope Boro,75880, 12-XXX-XXX-730,Total Equipment,0,42605,0
37,Sussex,5030,Stanhope Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,94435,99099,100929
37,Sussex,5030,Stanhope Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,40,40
37,Sussex,5030,Stanhope Boro,76400, ,Total Capital Outlay,94435,141744,100969
37,Sussex,5030,Stanhope Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,76771,75758,60996
37,Sussex,5030,Stanhope Boro,84060, ,General Fund Grand Total,5485425,5832917,5912202
37,Sussex,5030,Stanhope Boro,88500, 20-XXX-XXX-XXX,Title I,33228,44034,37429
37,Sussex,5030,Stanhope Boro,88520, 20-XXX-XXX-XXX,Title II,5173,9599,8159
37,Sussex,5030,Stanhope Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),82506,101319,90286
37,Sussex,5030,Stanhope Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,120907,154952,135874
37,Sussex,5030,Stanhope Boro,88760, ,Total Special Revenue Funds,120907,154952,135874
37,Sussex,5030,Stanhope Boro,89660, 40-701-510-XXX,Total Regular Debt Service,337675,336300,338500
37,Sussex,5030,Stanhope Boro,89980, ,Total Debt Service Funds,337675,336300,338500
37,Sussex,5030,Stanhope Boro,90000, ,Total Expenditures/Appropriations,5944007,6324169,6386576
37,Sussex,5030,Stanhope Boro,90010, ,Total Expenditures Net of Transfers,5944007,6324169,6386576
37,Sussex,5040,Stillwater Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1974091,2080042,2104479
37,Sussex,5040,Stillwater Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,512851,571305,563962
37,Sussex,5040,Stillwater Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,55783,69944,83408
37,Sussex,5040,Stillwater Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,24819,29924,31418
37,Sussex,5040,Stillwater Twp,20620, 11-422-XXX-XXX,Total Summer School,21364,22420,22420
37,Sussex,5040,Stillwater Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,30856,31960,33108
37,Sussex,5040,Stillwater Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,85614,93925,96904
37,Sussex,5040,Stillwater Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",57221,71184,72663
37,Sussex,5040,Stillwater Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,41341,54832,55581
37,Sussex,5040,Stillwater Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,829,1800,1800
37,Sussex,5040,Stillwater Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,232822,207487,213261
37,Sussex,5040,Stillwater Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,15902,26061,51982
37,Sussex,5040,Stillwater Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,88022,102728,99648
37,Sussex,5040,Stillwater Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1232,8800,9000
37,Sussex,5040,Stillwater Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,196409,248662,228061
37,Sussex,5040,Stillwater Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,122167,112003,105745
37,Sussex,5040,Stillwater Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,168279,156746,142990
37,Sussex,5040,Stillwater Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,18241,25600,23983
37,Sussex,5040,Stillwater Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,415981,636612,616578
37,Sussex,5040,Stillwater Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,304332,335197,333445
37,Sussex,5040,Stillwater Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1019133,1298375,1331719
37,Sussex,5040,Stillwater Twp,72140, ,Total Undistributed Expenditures,2798381,3411972,3416468
37,Sussex,5040,Stillwater Twp,72260, ,Total General Current Expense,5387289,6185607,6222155
37,Sussex,5040,Stillwater Twp,75880, 12-XXX-XXX-730,Total Equipment,15697,16043,44100
37,Sussex,5040,Stillwater Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,348659,314548,626090
37,Sussex,5040,Stillwater Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
37,Sussex,5040,Stillwater Twp,76400, ,Total Capital Outlay,364356,331091,670690
37,Sussex,5040,Stillwater Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,131547,84508,81206
37,Sussex,5040,Stillwater Twp,84060, ,General Fund Grand Total,5883192,6601206,6974051
37,Sussex,5040,Stillwater Twp,84100, 20-XXX-XXX-XXX,Local Projects,1706,28777,0
37,Sussex,5040,Stillwater Twp,88500, 20-XXX-XXX-XXX,Title I,24689,23997,20397
37,Sussex,5040,Stillwater Twp,88520, 20-XXX-XXX-XXX,Title II,6403,5936,5046
37,Sussex,5040,Stillwater Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),90253,84267,71627
37,Sussex,5040,Stillwater Twp,88700, 20-XXX-XXX-XXX,Other,30706,32905,27969
37,Sussex,5040,Stillwater Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,152051,147105,125039
37,Sussex,5040,Stillwater Twp,88760, ,Total Special Revenue Funds,153757,175882,125039
37,Sussex,5040,Stillwater Twp,90000, ,Total Expenditures/Appropriations,6036949,6777088,7099090
37,Sussex,5040,Stillwater Twp,90010, ,Total Expenditures Net of Transfers,6036949,6777088,7099090
37,Sussex,5100,Sussex-Wantage Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,5818080,5940850,6004070
37,Sussex,5100,Sussex-Wantage Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3477192,3498910,3313482
37,Sussex,5100,Sussex-Wantage Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,123653,120688,185474
37,Sussex,5100,Sussex-Wantage Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,84772,123566,115872
37,Sussex,5100,Sussex-Wantage Regional,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,78905,132597,139139
37,Sussex,5100,Sussex-Wantage Regional,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,52604,68620,73254
37,Sussex,5100,Sussex-Wantage Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),520477,526740,265344
37,Sussex,5100,Sussex-Wantage Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,90,2500,2500
37,Sussex,5100,Sussex-Wantage Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,238284,248808,254235
37,Sussex,5100,Sussex-Wantage Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",576964,650324,590933
37,Sussex,5100,Sussex-Wantage Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,251080,256010,264554
37,Sussex,5100,Sussex-Wantage Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,840897,872573,1013147
37,Sussex,5100,Sussex-Wantage Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,61537,66320,0
37,Sussex,5100,Sussex-Wantage Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,321375,396220,413815
37,Sussex,5100,Sussex-Wantage Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,219390,234576,243858
37,Sussex,5100,Sussex-Wantage Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,471737,533160,506519
37,Sussex,5100,Sussex-Wantage Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,674856,724268,738774
37,Sussex,5100,Sussex-Wantage Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,310922,317995,313901
37,Sussex,5100,Sussex-Wantage Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,261226,253038,195193
37,Sussex,5100,Sussex-Wantage Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1694577,1928645,1966544
37,Sussex,5100,Sussex-Wantage Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1542729,1765032,1804493
37,Sussex,5100,Sussex-Wantage Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4205993,4750217,5069534
37,Sussex,5100,Sussex-Wantage Regional,72140, ,Total Undistributed Expenditures,12192134,13526426,13643344
37,Sussex,5100,Sussex-Wantage Regional,72260, ,Total General Current Expense,21827340,23411657,23474635
37,Sussex,5100,Sussex-Wantage Regional,75880, 12-XXX-XXX-730,Total Equipment,138785,88661,64000
37,Sussex,5100,Sussex-Wantage Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1045438,1440539,1050773
37,Sussex,5100,Sussex-Wantage Regional,76400, ,Total Capital Outlay,1184223,1529200,1114773
37,Sussex,5100,Sussex-Wantage Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,718282,743235,662010
37,Sussex,5100,Sussex-Wantage Regional,84060, ,General Fund Grand Total,23729845,25684092,25251418
37,Sussex,5100,Sussex-Wantage Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5503,5591,5591
37,Sussex,5100,Sussex-Wantage Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,22588,29114,29114
37,Sussex,5100,Sussex-Wantage Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,41845,48848,48848
37,Sussex,5100,Sussex-Wantage Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12150,10440,10440
37,Sussex,5100,Sussex-Wantage Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3375,2522,2522
37,Sussex,5100,Sussex-Wantage Regional,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,5800,5800
37,Sussex,5100,Sussex-Wantage Regional,88180, ,Total Other State Projects,85461,102315,102315
37,Sussex,5100,Sussex-Wantage Regional,88200, 20-XXX-XXX-XXX,Total State Projects,85461,102315,102315
37,Sussex,5100,Sussex-Wantage Regional,88500, 20-XXX-XXX-XXX,Title I,160195,171198,171198
37,Sussex,5100,Sussex-Wantage Regional,88520, 20-XXX-XXX-XXX,Title II,46735,46272,46272
37,Sussex,5100,Sussex-Wantage Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),394819,408093,408093
37,Sussex,5100,Sussex-Wantage Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,601749,625563,625563
37,Sussex,5100,Sussex-Wantage Regional,88760, ,Total Special Revenue Funds,687210,727878,727878
37,Sussex,5100,Sussex-Wantage Regional,90000, ,Total Expenditures/Appropriations,24417055,26411970,25979296
37,Sussex,5100,Sussex-Wantage Regional,90010, ,Total Expenditures Net of Transfers,24417055,26411970,25979296
37,Sussex,5105,Sussex Co Ed Serv Comm,10300, 11-2XX-100-XXX,Total Special Education - Instruction,864003,992749,938140
37,Sussex,5105,Sussex Co Ed Serv Comm,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,815279,879604,646211
37,Sussex,5105,Sussex Co Ed Serv Comm,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,202631,220856,199509
37,Sussex,5105,Sussex Co Ed Serv Comm,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",400055,438054,524708
37,Sussex,5105,Sussex Co Ed Serv Comm,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,6056,5000,6000
37,Sussex,5105,Sussex Co Ed Serv Comm,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,19557,20000,21200
37,Sussex,5105,Sussex Co Ed Serv Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,214866,252090,249471
37,Sussex,5105,Sussex Co Ed Serv Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,232309,218518,216505
37,Sussex,5105,Sussex Co Ed Serv Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,169894,214279,265801
37,Sussex,5105,Sussex Co Ed Serv Comm,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,9914,28714,13450
37,Sussex,5105,Sussex Co Ed Serv Comm,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,157936,268104,270300
37,Sussex,5105,Sussex Co Ed Serv Comm,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,382,0,0
37,Sussex,5105,Sussex Co Ed Serv Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,624937,679930,739840
37,Sussex,5105,Sussex Co Ed Serv Comm,72140, ,Total Undistributed Expenditures,2038537,2345545,2506784
37,Sussex,5105,Sussex Co Ed Serv Comm,72260, ,Total General Current Expense,3717819,4217898,4091135
37,Sussex,5105,Sussex Co Ed Serv Comm,75880, 12-XXX-XXX-730,Total Equipment,3070,0,0
37,Sussex,5105,Sussex Co Ed Serv Comm,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,5450,0,0
37,Sussex,5105,Sussex Co Ed Serv Comm,76400, ,Total Capital Outlay,8520,0,0
37,Sussex,5105,Sussex Co Ed Serv Comm,77680, 13-422-100-XXX,Total Summer School - Instruction,136273,145640,151800
37,Sussex,5105,Sussex Co Ed Serv Comm,77820, 13-422-200-XXX,Total Summer School - Support Services,75434,91400,97825
37,Sussex,5105,Sussex Co Ed Serv Comm,77840, 13-422-X00-XXX,Total Summer School,211707,237040,249625
37,Sussex,5105,Sussex Co Ed Serv Comm,83080, 13-XXX-XXX-XXX,Total Special Schools,211707,237040,249625
37,Sussex,5105,Sussex Co Ed Serv Comm,84060, ,General Fund Grand Total,3938046,4454938,4340760
37,Sussex,5105,Sussex Co Ed Serv Comm,84100, 20-XXX-XXX-XXX,Local Projects,1073,2000,800
37,Sussex,5105,Sussex Co Ed Serv Comm,88700, 20-XXX-XXX-XXX,Other,20000,20000,20000
37,Sussex,5105,Sussex Co Ed Serv Comm,88740, 20-XXX-XXX-XXX,Total Federal Projects,20000,20000,20000
37,Sussex,5105,Sussex Co Ed Serv Comm,88760, ,Total Special Revenue Funds,21073,22000,20800
37,Sussex,5105,Sussex Co Ed Serv Comm,90000, ,Total Expenditures/Appropriations,3959119,4476938,4361560
37,Sussex,5105,Sussex Co Ed Serv Comm,90010, ,Total Expenditures Net of Transfers,3959119,4476938,4361560
37,Sussex,5110,Sussex County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2598740,2465652,2490819
37,Sussex,5110,Sussex County Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,276014,288117,286549
37,Sussex,5110,Sussex County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,2112591,2092170,2120100
37,Sussex,5110,Sussex County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,157349,126339,130100
37,Sussex,5110,Sussex County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,469529,490383,460321
37,Sussex,5110,Sussex County Vocational,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,39885,42390,43425
37,Sussex,5110,Sussex County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,69626,77825,77861
37,Sussex,5110,Sussex County Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",26532,25200,25000
37,Sussex,5110,Sussex County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,436726,381840,492522
37,Sussex,5110,Sussex County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,521293,551424,480776
37,Sussex,5110,Sussex County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,9900,10000,10000
37,Sussex,5110,Sussex County Vocational,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,91756,79648,82262
37,Sussex,5110,Sussex County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,20109,5500,3000
37,Sussex,5110,Sussex County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,599935,535100,415473
37,Sussex,5110,Sussex County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,424834,438768,563690
37,Sussex,5110,Sussex County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,372710,323980,325585
37,Sussex,5110,Sussex County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,123225,142012,126200
37,Sussex,5110,Sussex County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1482783,1422727,1452596
37,Sussex,5110,Sussex County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,205109,272500,260000
37,Sussex,5110,Sussex County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2576246,3145497,3204316
37,Sussex,5110,Sussex County Vocational,72140, ,Total Undistributed Expenditures,7000669,7454411,7562706
37,Sussex,5110,Sussex County Vocational,72260, ,Total General Current Expense,12614892,12917072,13050595
37,Sussex,5110,Sussex County Vocational,75880, 12-XXX-XXX-730,Total Equipment,29428,30169,0
37,Sussex,5110,Sussex County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,33905,4075,4075
37,Sussex,5110,Sussex County Vocational,76400, ,Total Capital Outlay,63333,34244,4075
37,Sussex,5110,Sussex County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,51019,40600,44000
37,Sussex,5110,Sussex County Vocational,81320, 13-629-200-XXX,Total Vocational Evening-Local-Support Serv.,27901,9800,11000
37,Sussex,5110,Sussex County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,78920,50400,55000
37,Sussex,5110,Sussex County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,78920,50400,55000
37,Sussex,5110,Sussex County Vocational,84060, ,General Fund Grand Total,12757145,13001716,13109670
37,Sussex,5110,Sussex County Vocational,88140, 20-XXX-XXX-XXX,Other,331243,327662,327662
37,Sussex,5110,Sussex County Vocational,88180, ,Total Other State Projects,331243,327662,327662
37,Sussex,5110,Sussex County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,331243,327662,327662
37,Sussex,5110,Sussex County Vocational,88500, 20-XXX-XXX-XXX,Title I,45528,58663,58663
37,Sussex,5110,Sussex County Vocational,88520, 20-XXX-XXX-XXX,Title II,7057,7038,7038
37,Sussex,5110,Sussex County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),201103,197845,197845
37,Sussex,5110,Sussex County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,139244,144883,144883
37,Sussex,5110,Sussex County Vocational,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),0,63278,63278
37,Sussex,5110,Sussex County Vocational,88700, 20-XXX-XXX-XXX,Other,47817,0,0
37,Sussex,5110,Sussex County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,440749,471707,471707
37,Sussex,5110,Sussex County Vocational,88760, ,Total Special Revenue Funds,771992,799369,799369
37,Sussex,5110,Sussex County Vocational,90000, ,Total Expenditures/Appropriations,13529137,13801085,13909039
37,Sussex,5110,Sussex County Vocational,90010, ,Total Expenditures Net of Transfers,13529137,13801085,13909039
37,Sussex,5360,Vernon Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,21469445,20629183,20341129
37,Sussex,5360,Vernon Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4824714,4963545,4745040
37,Sussex,5360,Vernon Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,200,0,0
37,Sussex,5360,Vernon Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,72640,76265,77990
37,Sussex,5360,Vernon Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,310577,383782,338939
37,Sussex,5360,Vernon Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,644433,720819,741619
37,Sussex,5360,Vernon Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2399426,2440038,1783893
37,Sussex,5360,Vernon Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,638546,641268,698350
37,Sussex,5360,Vernon Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",713768,756774,763014
37,Sussex,5360,Vernon Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1914748,1848974,1888955
37,Sussex,5360,Vernon Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1617571,1524152,1527953
37,Sussex,5360,Vernon Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2360680,2453560,2361660
37,Sussex,5360,Vernon Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1432184,1427227,1437818
37,Sussex,5360,Vernon Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,580233,437055,543715
37,Sussex,5360,Vernon Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,387742,294380,393200
37,Sussex,5360,Vernon Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,935350,1092034,1077563
37,Sussex,5360,Vernon Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2570944,2506779,2349499
37,Sussex,5360,Vernon Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,623997,644371,649241
37,Sussex,5360,Vernon Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,92820,103751,100463
37,Sussex,5360,Vernon Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5928600,6714490,5997947
37,Sussex,5360,Vernon Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4927936,5280484,5170759
37,Sussex,5360,Vernon Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10517296,11580562,12236000
37,Sussex,5360,Vernon Twp,72140, ,Total Undistributed Expenditures,37641841,39745899,38980030
37,Sussex,5360,Vernon Twp,72260, ,Total General Current Expense,64963850,66519493,65224747
37,Sussex,5360,Vernon Twp,75880, 12-XXX-XXX-730,Total Equipment,243020,182416,76000
37,Sussex,5360,Vernon Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,83446,20186,300619
37,Sussex,5360,Vernon Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,47022,0
37,Sussex,5360,Vernon Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
37,Sussex,5360,Vernon Twp,76400, ,Total Capital Outlay,326466,250124,377119
37,Sussex,5360,Vernon Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,553247,608990,425281
37,Sussex,5360,Vernon Twp,84060, ,General Fund Grand Total,65843563,67378607,66027147
37,Sussex,5360,Vernon Twp,84100, 20-XXX-XXX-XXX,Local Projects,25114,0,0
37,Sussex,5360,Vernon Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,685,980,833
37,Sussex,5360,Vernon Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1578,0,0
37,Sussex,5360,Vernon Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1565,1980,1683
37,Sussex,5360,Vernon Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,312,442,375
37,Sussex,5360,Vernon Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,1100,935
37,Sussex,5360,Vernon Twp,88180, ,Total Other State Projects,4140,4502,3826
37,Sussex,5360,Vernon Twp,88200, 20-XXX-XXX-XXX,Total State Projects,4140,4502,3826
37,Sussex,5360,Vernon Twp,88500, 20-XXX-XXX-XXX,Title I,230113,204720,174012
37,Sussex,5360,Vernon Twp,88520, 20-XXX-XXX-XXX,Title II,122343,116338,98887
37,Sussex,5360,Vernon Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),859806,808721,687412
37,Sussex,5360,Vernon Twp,88640, 20-XXX-XXX-XXX,Vocational Education,0,12493,10619
37,Sussex,5360,Vernon Twp,88700, 20-XXX-XXX-XXX,Other,10509,100000,100000
37,Sussex,5360,Vernon Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1222771,1242272,1070930
37,Sussex,5360,Vernon Twp,88760, ,Total Special Revenue Funds,1252025,1246774,1074756
37,Sussex,5360,Vernon Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1933897,1828738,1708125
37,Sussex,5360,Vernon Twp,89980, ,Total Debt Service Funds,1933897,1828738,1708125
37,Sussex,5360,Vernon Twp,90000, ,Total Expenditures/Appropriations,69029485,70454119,68810028
37,Sussex,5360,Vernon Twp,90010, ,Total Expenditures Net of Transfers,69029485,70454119,68810028
37,Sussex,5435,Wallkill Valley Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4325986,4376111,4369834
37,Sussex,5435,Wallkill Valley Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,786473,820330,848800
37,Sussex,5435,Wallkill Valley Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,28435,39301,34707
37,Sussex,5435,Wallkill Valley Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,0,3876,0
37,Sussex,5435,Wallkill Valley Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,106189,101495,105828
37,Sussex,5435,Wallkill Valley Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,524180,571656,576687
37,Sussex,5435,Wallkill Valley Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1482060,1403332,1691816
37,Sussex,5435,Wallkill Valley Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,80061,86671,92142
37,Sussex,5435,Wallkill Valley Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",50291,54000,102788
37,Sussex,5435,Wallkill Valley Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,257713,235039,220371
37,Sussex,5435,Wallkill Valley Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,363458,376449,377663
37,Sussex,5435,Wallkill Valley Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,268637,410144,335039
37,Sussex,5435,Wallkill Valley Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,139177,183087,148683
37,Sussex,5435,Wallkill Valley Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,167204,163805,171517
37,Sussex,5435,Wallkill Valley Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1580,7877,9350
37,Sussex,5435,Wallkill Valley Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,447506,443472,452838
37,Sussex,5435,Wallkill Valley Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,464933,425923,404652
37,Sussex,5435,Wallkill Valley Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,177300,181715,185198
37,Sussex,5435,Wallkill Valley Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1133140,1248765,1228535
37,Sussex,5435,Wallkill Valley Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1337244,1331340,1390787
37,Sussex,5435,Wallkill Valley Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1948892,2287549,2477899
37,Sussex,5435,Wallkill Valley Regional,72140, ,Total Undistributed Expenditures,8319196,8839168,9289278
37,Sussex,5435,Wallkill Valley Regional,72260, ,Total General Current Expense,14090459,14751937,15225134
37,Sussex,5435,Wallkill Valley Regional,75880, 12-XXX-XXX-730,Total Equipment,10933,100843,18000
37,Sussex,5435,Wallkill Valley Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,258637,486546,634096
37,Sussex,5435,Wallkill Valley Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
37,Sussex,5435,Wallkill Valley Regional,76400, ,Total Capital Outlay,269570,587389,652196
37,Sussex,5435,Wallkill Valley Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,28554,28589,28589
37,Sussex,5435,Wallkill Valley Regional,84060, ,General Fund Grand Total,14388583,15367915,15905919
37,Sussex,5435,Wallkill Valley Regional,88500, 20-XXX-XXX-XXX,Title I,77329,76967,62860
37,Sussex,5435,Wallkill Valley Regional,88520, 20-XXX-XXX-XXX,Title II,13063,11058,10293
37,Sussex,5435,Wallkill Valley Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),138987,118139,115541
37,Sussex,5435,Wallkill Valley Regional,88640, 20-XXX-XXX-XXX,Vocational Education,15935,11713,5752
37,Sussex,5435,Wallkill Valley Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,245314,217877,194446
37,Sussex,5435,Wallkill Valley Regional,88760, ,Total Special Revenue Funds,245314,217877,194446
37,Sussex,5435,Wallkill Valley Regional,89660, 40-701-510-XXX,Total Regular Debt Service,449394,446450,442875
37,Sussex,5435,Wallkill Valley Regional,89980, ,Total Debt Service Funds,449394,446450,442875
37,Sussex,5435,Wallkill Valley Regional,90000, ,Total Expenditures/Appropriations,15083291,16032242,16543240
37,Sussex,5435,Wallkill Valley Regional,90010, ,Total Expenditures Net of Transfers,15083291,16032242,16543240
39,Union,310,Berkeley Heights Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16037124,16346078,16614674
39,Union,310,Berkeley Heights Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4298147,4557054,4791611
39,Union,310,Berkeley Heights Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,189676,218885,182263
39,Union,310,Berkeley Heights Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,154035,123327,124455
39,Union,310,Berkeley Heights Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,251484,256946,258331
39,Union,310,Berkeley Heights Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1014221,1116055,1129312
39,Union,310,Berkeley Heights Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,6762,8235,8235
39,Union,310,Berkeley Heights Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1555706,1492756,1640399
39,Union,310,Berkeley Heights Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,50835,51769,52970
39,Union,310,Berkeley Heights Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,524006,530835,543404
39,Union,310,Berkeley Heights Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",645437,721045,701485
39,Union,310,Berkeley Heights Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,406013,437977,447087
39,Union,310,Berkeley Heights Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1030310,1060160,1051441
39,Union,310,Berkeley Heights Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1183427,1204242,1233264
39,Union,310,Berkeley Heights Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,978696,989526,1006482
39,Union,310,Berkeley Heights Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,365124,377973,385508
39,Union,310,Berkeley Heights Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,45436,61877,64615
39,Union,310,Berkeley Heights Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1033871,1302885,1156738
39,Union,310,Berkeley Heights Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1766608,1972676,1874963
39,Union,310,Berkeley Heights Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,418360,471836,437589
39,Union,310,Berkeley Heights Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,278813,440162,484878
39,Union,310,Berkeley Heights Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3329191,3388738,3346478
39,Union,310,Berkeley Heights Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1710009,1823802,1775183
39,Union,310,Berkeley Heights Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,7616481,8077068,8669967
39,Union,310,Berkeley Heights Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,27000,0,0
39,Union,310,Berkeley Heights Twp,72140, ,Total Undistributed Expenditures,22965323,24405327,24872451
39,Union,310,Berkeley Heights Twp,72260, ,Total General Current Expense,44916772,47031907,47981332
39,Union,310,Berkeley Heights Twp,75880, 12-XXX-XXX-730,Total Equipment,89191,8442,74102
39,Union,310,Berkeley Heights Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,982104,1337466,421828
39,Union,310,Berkeley Heights Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,800000
39,Union,310,Berkeley Heights Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,4850,1850
39,Union,310,Berkeley Heights Twp,76400, ,Total Capital Outlay,1071295,1350758,1297780
39,Union,310,Berkeley Heights Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,42143,62230,60000
39,Union,310,Berkeley Heights Twp,77840, 13-422-X00-XXX,Total Summer School,42143,62230,60000
39,Union,310,Berkeley Heights Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,42143,62230,60000
39,Union,310,Berkeley Heights Twp,84060, ,General Fund Grand Total,46030210,48444895,49339112
39,Union,310,Berkeley Heights Twp,84100, 20-XXX-XXX-XXX,Local Projects,1707,0,0
39,Union,310,Berkeley Heights Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,453,0,0
39,Union,310,Berkeley Heights Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,692,0,0
39,Union,310,Berkeley Heights Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,172,0,0
39,Union,310,Berkeley Heights Twp,88180, ,Total Other State Projects,1317,0,0
39,Union,310,Berkeley Heights Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1317,0,0
39,Union,310,Berkeley Heights Twp,88500, 20-XXX-XXX-XXX,Title I,113048,155516,132189
39,Union,310,Berkeley Heights Twp,88520, 20-XXX-XXX-XXX,Title II,33002,40827,34703
39,Union,310,Berkeley Heights Twp,88540, 20-XXX-XXX-XXX,Title III,0,42359,36005
39,Union,310,Berkeley Heights Twp,88560, 20-XXX-XXX-XXX,Title IV,10906,0,0
39,Union,310,Berkeley Heights Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),547069,529530,450101
39,Union,310,Berkeley Heights Twp,88700, 20-XXX-XXX-XXX,Other,0,7789,0
39,Union,310,Berkeley Heights Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,704025,776021,652998
39,Union,310,Berkeley Heights Twp,88760, ,Total Special Revenue Funds,707049,776021,652998
39,Union,310,Berkeley Heights Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2294613,2249400,2238075
39,Union,310,Berkeley Heights Twp,89980, ,Total Debt Service Funds,2294613,2249400,2238075
39,Union,310,Berkeley Heights Twp,90000, ,Total Expenditures/Appropriations,49031872,51470316,52230185
39,Union,310,Berkeley Heights Twp,90010, ,Total Expenditures Net of Transfers,49031872,51470316,52230185
39,Union,850,Clark Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11384083,11952205,11662403
39,Union,850,Clark Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2451678,2713869,3011513
39,Union,850,Clark Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,347520,419940,359127
39,Union,850,Clark Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,55999,56984,56640
39,Union,850,Clark Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,214963,268505,323257
39,Union,850,Clark Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,531121,602788,451906
39,Union,850,Clark Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2380281,2335103,2260069
39,Union,850,Clark Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,114164,60935,52628
39,Union,850,Clark Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,356421,351589,348649
39,Union,850,Clark Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",572071,417204,431775
39,Union,850,Clark Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,351721,369152,338567
39,Union,850,Clark Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,632990,841214,809120
39,Union,850,Clark Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,787752,937282,984046
39,Union,850,Clark Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,429516,266034,176584
39,Union,850,Clark Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,175872,137140,109805
39,Union,850,Clark Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,14869,62771,35185
39,Union,850,Clark Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,551659,948989,737927
39,Union,850,Clark Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1331689,1173229,1297417
39,Union,850,Clark Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,481021,417785,432578
39,Union,850,Clark Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,193813,69045,0
39,Union,850,Clark Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3048950,3330395,2771405
39,Union,850,Clark Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1407784,1254125,1216923
39,Union,850,Clark Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4816871,5540392,5537430
39,Union,850,Clark Twp,72140, ,Total Undistributed Expenditures,17647444,18512384,17540108
39,Union,850,Clark Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,750
39,Union,850,Clark Twp,72260, ,Total General Current Expense,32632808,34526675,33405704
39,Union,850,Clark Twp,75880, 12-XXX-XXX-730,Total Equipment,339151,31753,214700
39,Union,850,Clark Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,119442,119442,119442
39,Union,850,Clark Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,671407,0,0
39,Union,850,Clark Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,500
39,Union,850,Clark Twp,76400, ,Total Capital Outlay,1130000,151195,334642
39,Union,850,Clark Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,0,69880,0
39,Union,850,Clark Twp,77840, 13-422-X00-XXX,Total Summer School,0,69880,0
39,Union,850,Clark Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,0,69880,0
39,Union,850,Clark Twp,84060, ,General Fund Grand Total,33762808,34747750,33740346
39,Union,850,Clark Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,39646,39137,33266
39,Union,850,Clark Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,161479,198113,168396
39,Union,850,Clark Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,99350,194450,165282
39,Union,850,Clark Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,63417,69302,58907
39,Union,850,Clark Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,18052,17654,15006
39,Union,850,Clark Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,17739,33950,28857
39,Union,850,Clark Twp,88180, ,Total Other State Projects,399683,552606,469714
39,Union,850,Clark Twp,88200, 20-XXX-XXX-XXX,Total State Projects,399683,552606,469714
39,Union,850,Clark Twp,88500, 20-XXX-XXX-XXX,Title I,101725,59435,50520
39,Union,850,Clark Twp,88520, 20-XXX-XXX-XXX,Title II,15379,62200,52870
39,Union,850,Clark Twp,88540, 20-XXX-XXX-XXX,Title III,935,10834,9209
39,Union,850,Clark Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),545522,597669,508019
39,Union,850,Clark Twp,88700, 20-XXX-XXX-XXX,Other,25900,0,0
39,Union,850,Clark Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,689461,730138,620618
39,Union,850,Clark Twp,88760, ,Total Special Revenue Funds,1089144,1282744,1090332
39,Union,850,Clark Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1410881,1387532,1374532
39,Union,850,Clark Twp,89980, ,Total Debt Service Funds,1410881,1387532,1374532
39,Union,850,Clark Twp,90000, ,Total Expenditures/Appropriations,36262833,37418026,36205210
39,Union,850,Clark Twp,90010, ,Total Expenditures Net of Transfers,36262833,37418026,36205210
39,Union,980,Cranford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,18170250,18473577,18960200
39,Union,980,Cranford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7323226,7259204,7474348
39,Union,980,Cranford Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,565075,561180,580455
39,Union,980,Cranford Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,48774,50344,51130
39,Union,980,Cranford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,340960,361381,368191
39,Union,980,Cranford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,753543,760383,769763
39,Union,980,Cranford Twp,20620, 11-422-XXX-XXX,Total Summer School,151714,155040,140722
39,Union,980,Cranford Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,27014,33887,29506
39,Union,980,Cranford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1666796,2337186,2405679
39,Union,980,Cranford Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,2450,2700,2700
39,Union,980,Cranford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,680687,684074,697973
39,Union,980,Cranford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",1067711,1147903,1176262
39,Union,980,Cranford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1019697,1121877,1052106
39,Union,980,Cranford Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,767924,828114,853280
39,Union,980,Cranford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1564085,1517738,1548133
39,Union,980,Cranford Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1070460,1238375,1258711
39,Union,980,Cranford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,426305,439078,443246
39,Union,980,Cranford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,164982,129913,136551
39,Union,980,Cranford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,818168,826490,847830
39,Union,980,Cranford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2779115,3008104,2974896
39,Union,980,Cranford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,758989,864527,833031
39,Union,980,Cranford Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,289704,300433,303595
39,Union,980,Cranford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4597663,4845040,4872281
39,Union,980,Cranford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1328478,1480965,1518377
39,Union,980,Cranford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,11729086,12525824,13314607
39,Union,980,Cranford Twp,72140, ,Total Undistributed Expenditures,30732300,33298341,34239258
39,Union,980,Cranford Twp,72260, ,Total General Current Expense,58112856,60953337,62613573
39,Union,980,Cranford Twp,75880, 12-XXX-XXX-730,Total Equipment,28180,28369,0
39,Union,980,Cranford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,13684,13684,13684
39,Union,980,Cranford Twp,76400, ,Total Capital Outlay,41864,42053,13684
39,Union,980,Cranford Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,10164,0
39,Union,980,Cranford Twp,84060, ,General Fund Grand Total,58154720,61005554,62627257
39,Union,980,Cranford Twp,84100, 20-XXX-XXX-XXX,Local Projects,52944,110942,27141
39,Union,980,Cranford Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,15817,14756,12543
39,Union,980,Cranford Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,50420,52712,44805
39,Union,980,Cranford Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33322,37471,31850
39,Union,980,Cranford Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,24712,23040,19584
39,Union,980,Cranford Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,7084,6656,5657
39,Union,980,Cranford Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6925,12800,10880
39,Union,980,Cranford Twp,88180, ,Total Other State Projects,138280,147435,125319
39,Union,980,Cranford Twp,88200, 20-XXX-XXX-XXX,Total State Projects,138280,147435,125319
39,Union,980,Cranford Twp,88500, 20-XXX-XXX-XXX,Title I,98966,98748,98748
39,Union,980,Cranford Twp,88520, 20-XXX-XXX-XXX,Title II,67900,66534,66534
39,Union,980,Cranford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),902563,870778,870778
39,Union,980,Cranford Twp,88700, 20-XXX-XXX-XXX,Other,0,3061,0
39,Union,980,Cranford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1069429,1039121,1036060
39,Union,980,Cranford Twp,88760, ,Total Special Revenue Funds,1260653,1297498,1188520
39,Union,980,Cranford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1206018,1222365,1233900
39,Union,980,Cranford Twp,89980, ,Total Debt Service Funds,1206018,1222365,1233900
39,Union,980,Cranford Twp,90000, ,Total Expenditures/Appropriations,60621391,63525417,65049677
39,Union,980,Cranford Twp,90010, ,Total Expenditures Net of Transfers,60621391,63525417,65049677
39,Union,1320,Elizabeth City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,19952224,23154927,20259297
39,Union,1320,Elizabeth City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1970808,2480517,2465267
39,Union,1320,Elizabeth City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,2744689,2604282,2956604
39,Union,1320,Elizabeth City,19620, 11-421-XXX-XXX,Total Before/After School Programs,1419848,1819624,1351064
39,Union,1320,Elizabeth City,20620, 11-422-XXX-XXX,Total Summer School,1640200,2393460,2476667
39,Union,1320,Elizabeth City,27100, 11-800-330-XXX,Total Community Services Programs/Operations,338366,339093,339093
39,Union,1320,Elizabeth City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),26004686,32450654,32997578
39,Union,1320,Elizabeth City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,113848,114464,112162
39,Union,1320,Elizabeth City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,126554,200639,156035
39,Union,1320,Elizabeth City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",4302470,4802138,4760412
39,Union,1320,Elizabeth City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,13353108,13512275,13918539
39,Union,1320,Elizabeth City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1048454,1112911,939577
39,Union,1320,Elizabeth City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,6263237,6804630,6753089
39,Union,1320,Elizabeth City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,5413140,5525389,5532891
39,Union,1320,Elizabeth City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,7296803,6984425,6104850
39,Union,1320,Elizabeth City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,190569,179428,157428
39,Union,1320,Elizabeth City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,4159274,4778059,4449204
39,Union,1320,Elizabeth City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,5632888,5379637,5668180
39,Union,1320,Elizabeth City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,43927263,47190831,47026312
39,Union,1320,Elizabeth City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,19348898,18542517,19403838
39,Union,1320,Elizabeth City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,20267658,26829952,22375925
39,Union,1320,Elizabeth City,72140, ,Total Undistributed Expenditures,157448850,174407949,170356020
39,Union,1320,Elizabeth City,72260, ,Total General Current Expense,185514985,207199852,200204012
39,Union,1320,Elizabeth City,75880, 12-XXX-XXX-730,Total Equipment,162437,12076,26050
39,Union,1320,Elizabeth City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,590857,495186,0
39,Union,1320,Elizabeth City,76400, ,Total Capital Outlay,753294,507262,26050
39,Union,1320,Elizabeth City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,22344,38950,38950
39,Union,1320,Elizabeth City,80340, 13-602-X00-XXX,Total Adult Education-Local,22344,38950,38950
39,Union,1320,Elizabeth City,83080, 13-XXX-XXX-XXX,Total Special Schools,22344,38950,38950
39,Union,1320,Elizabeth City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,256180,228383,812174
39,Union,1320,Elizabeth City,84020, 10-000-520-930,General Fund Contribution To SBB,231394182,242869182,242293064
39,Union,1320,Elizabeth City,84060, ,General Fund Grand Total,417940985,450843629,443374250
39,Union,1320,Elizabeth City,84100, 20-XXX-XXX-XXX,Local Projects,91679,0,0
39,Union,1320,Elizabeth City,85120, 20-218-100-XXX,Total PEA Instruction,22715690,23127404,24217615
39,Union,1320,Elizabeth City,86380, 20-218-200-XXX,Total Support Services,25714962,26378747,25717221
39,Union,1320,Elizabeth City,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,0,52380,51980
39,Union,1320,Elizabeth City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,48430652,49558531,49986816
39,Union,1320,Elizabeth City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,83416,63851,63851
39,Union,1320,Elizabeth City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,424890,353285,353285
39,Union,1320,Elizabeth City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,366606,318485,318485
39,Union,1320,Elizabeth City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,148230,119475,119475
39,Union,1320,Elizabeth City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,35459,28324,28324
39,Union,1320,Elizabeth City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,32059,33188,33188
39,Union,1320,Elizabeth City,88140, 20-XXX-XXX-XXX,Other,54760,0,0
39,Union,1320,Elizabeth City,88180, ,Total Other State Projects,1145420,916608,916608
39,Union,1320,Elizabeth City,88200, 20-XXX-XXX-XXX,Total State Projects,49576072,50475139,50903424
39,Union,1320,Elizabeth City,88500, 20-XXX-XXX-XXX,Title I,3703245,2491552,1993242
39,Union,1320,Elizabeth City,88520, 20-XXX-XXX-XXX,Title II,1089176,1074575,859660
39,Union,1320,Elizabeth City,88540, 20-XXX-XXX-XXX,Title III,412007,531723,425379
39,Union,1320,Elizabeth City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),6333851,5600932,4480746
39,Union,1320,Elizabeth City,88660, 20-XXX-XXX-XXX,Adult Education,58144,0,0
39,Union,1320,Elizabeth City,88700, 20-XXX-XXX-XXX,Other,296308,171423,0
39,Union,1320,Elizabeth City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,7213810,5535400,6727149
39,Union,1320,Elizabeth City,88740, 20-XXX-XXX-XXX,Total Federal Projects,19106541,15405605,14486176
39,Union,1320,Elizabeth City,88760, ,Total Special Revenue Funds,68774292,65880744,65389600
39,Union,1320,Elizabeth City,90000, ,Total Expenditures/Appropriations,486715277,516724373,508763850
39,Union,1320,Elizabeth City,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,2979024,3541104,3541104
39,Union,1320,Elizabeth City,90010, ,Total Expenditures Net of Transfers,483736253,513183269,505222746
39,Union,1710,Garwood Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1469325,1614347,1567568
39,Union,1710,Garwood Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,645236,699770,708008
39,Union,1710,Garwood Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,15507,8000
39,Union,1710,Garwood Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,23575,19500,25112
39,Union,1710,Garwood Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,27860,29048,27705
39,Union,1710,Garwood Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2420943,2651939,2577345
39,Union,1710,Garwood Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,62185,66536,68346
39,Union,1710,Garwood Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",167607,186569,179162
39,Union,1710,Garwood Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,43201,42841,64349
39,Union,1710,Garwood Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,175796,191369,193334
39,Union,1710,Garwood Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,34538,77605,78447
39,Union,1710,Garwood Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,15855,22775,22103
39,Union,1710,Garwood Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2300,6650,6650
39,Union,1710,Garwood Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,197491,258644,240433
39,Union,1710,Garwood Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,170308,192264,179438
39,Union,1710,Garwood Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,105177,139702,133265
39,Union,1710,Garwood Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,40710,61649,35780
39,Union,1710,Garwood Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,665085,741487,682463
39,Union,1710,Garwood Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,380121,445466,376675
39,Union,1710,Garwood Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,918991,984538,1130900
39,Union,1710,Garwood Boro,72140, ,Total Undistributed Expenditures,5400308,6070034,5968690
39,Union,1710,Garwood Boro,72260, ,Total General Current Expense,7566304,8448206,8305083
39,Union,1710,Garwood Boro,75880, 12-XXX-XXX-730,Total Equipment,76354,0,28869
39,Union,1710,Garwood Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,104910,57886,29677
39,Union,1710,Garwood Boro,76400, ,Total Capital Outlay,181264,57886,58546
39,Union,1710,Garwood Boro,84060, ,General Fund Grand Total,7747568,8506092,8363629
39,Union,1710,Garwood Boro,84100, 20-XXX-XXX-XXX,Local Projects,1968,1017,0
39,Union,1710,Garwood Boro,88500, 20-XXX-XXX-XXX,Title I,31486,26763,26080
39,Union,1710,Garwood Boro,88520, 20-XXX-XXX-XXX,Title II,15280,12988,12392
39,Union,1710,Garwood Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),105827,89953,86573
39,Union,1710,Garwood Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,152593,129704,125045
39,Union,1710,Garwood Boro,88760, ,Total Special Revenue Funds,154561,130721,125045
39,Union,1710,Garwood Boro,89660, 40-701-510-XXX,Total Regular Debt Service,516650,518400,519850
39,Union,1710,Garwood Boro,89980, ,Total Debt Service Funds,516650,518400,519850
39,Union,1710,Garwood Boro,90000, ,Total Expenditures/Appropriations,8418779,9155213,9008524
39,Union,1710,Garwood Boro,90010, ,Total Expenditures Net of Transfers,8418779,9155213,9008524
39,Union,2190,Hillside Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,14686818,16043745,15924203
39,Union,2190,Hillside Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,3455097,3773700,3895056
39,Union,2190,Hillside Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,565538,528248,559905
39,Union,2190,Hillside Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,132389,143500,155144
39,Union,2190,Hillside Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,489042,486081,468753
39,Union,2190,Hillside Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,40948,40500,36400
39,Union,2190,Hillside Twp,20620, 11-422-XXX-XXX,Total Summer School,69348,96792,101008
39,Union,2190,Hillside Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,72,700,500
39,Union,2190,Hillside Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),3222626,3452943,3082832
39,Union,2190,Hillside Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,22774,68327,65290
39,Union,2190,Hillside Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,787772,821304,744418
39,Union,2190,Hillside Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",465090,704843,616416
39,Union,2190,Hillside Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,810919,732884,654289
39,Union,2190,Hillside Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,847386,865365,901215
39,Union,2190,Hillside Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1009268,1003476,1061792
39,Union,2190,Hillside Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,754713,779141,751607
39,Union,2190,Hillside Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,648206,623009,638847
39,Union,2190,Hillside Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,43933,98200,71650
39,Union,2190,Hillside Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,951453,1022321,982180
39,Union,2190,Hillside Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2524591,2722402,2699818
39,Union,2190,Hillside Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,794837,867738,841982
39,Union,2190,Hillside Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,46290,58973,43671
39,Union,2190,Hillside Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5113219,5125845,4616572
39,Union,2190,Hillside Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1603946,1674758,1656145
39,Union,2190,Hillside Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,8620086,9348897,9607450
39,Union,2190,Hillside Twp,72140, ,Total Undistributed Expenditures,28267109,29970426,29036174
39,Union,2190,Hillside Twp,72260, ,Total General Current Expense,47706361,51083692,50177143
39,Union,2190,Hillside Twp,75880, 12-XXX-XXX-730,Total Equipment,220561,82312,35000
39,Union,2190,Hillside Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,270967,2723638,2492773
39,Union,2190,Hillside Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1850663,0,0
39,Union,2190,Hillside Twp,76360, 10-604,Increase In Capital Reserve,1047056,0,0
39,Union,2190,Hillside Twp,76380, 10-604,Interest Deposit To Capital Reserve,110,110,110
39,Union,2190,Hillside Twp,76400, ,Total Capital Outlay,3389357,2806060,2527883
39,Union,2190,Hillside Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,618828,674259,544224
39,Union,2190,Hillside Twp,84060, ,General Fund Grand Total,51714546,54564011,53249250
39,Union,2190,Hillside Twp,84100, 20-XXX-XXX-XXX,Local Projects,13894,51344,0
39,Union,2190,Hillside Twp,85120, 20-218-100-XXX,Total PEA Instruction,1025316,1063433,1049537
39,Union,2190,Hillside Twp,86380, 20-218-200-XXX,Total Support Services,522366,611143,474071
39,Union,2190,Hillside Twp,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1547682,1674576,1523608
39,Union,2190,Hillside Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4252,10375,8819
39,Union,2190,Hillside Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,6509,70617,57969
39,Union,2190,Hillside Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,8257,6152
39,Union,2190,Hillside Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6678,10890,9257
39,Union,2190,Hillside Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,1623,4680,3978
39,Union,2190,Hillside Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,9200,7820
39,Union,2190,Hillside Twp,88180, ,Total Other State Projects,19062,114019,93995
39,Union,2190,Hillside Twp,88200, 20-XXX-XXX-XXX,Total State Projects,1566744,1788595,1617603
39,Union,2190,Hillside Twp,88500, 20-XXX-XXX-XXX,Title I,664798,826871,647120
39,Union,2190,Hillside Twp,88520, 20-XXX-XXX-XXX,Title II,94531,143371,71783
39,Union,2190,Hillside Twp,88540, 20-XXX-XXX-XXX,Title III,71254,106762,54799
39,Union,2190,Hillside Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),890621,867720,727255
39,Union,2190,Hillside Twp,88700, 20-XXX-XXX-XXX,Other,17632,6000,0
39,Union,2190,Hillside Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,1738836,1950724,1500957
39,Union,2190,Hillside Twp,88760, ,Total Special Revenue Funds,3319474,3790663,3118560
39,Union,2190,Hillside Twp,90000, ,Total Expenditures/Appropriations,55034020,58354674,56367810
39,Union,2190,Hillside Twp,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,500874,724467,429683
39,Union,2190,Hillside Twp,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,121889
39,Union,2190,Hillside Twp,90010, ,Total Expenditures Net of Transfers,54533146,57630207,55816238
39,Union,2420,Kenilworth Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,8177657,7873699,8093621
39,Union,2420,Kenilworth Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2501961,2666364,2447171
39,Union,2420,Kenilworth Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,469834,460549,477378
39,Union,2420,Kenilworth Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,208239,134891,137675
39,Union,2420,Kenilworth Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,197864,228266,225802
39,Union,2420,Kenilworth Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,333025,363384,367081
39,Union,2420,Kenilworth Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1818728,2216802,1980470
39,Union,2420,Kenilworth Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,15832,19350,20459
39,Union,2420,Kenilworth Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,151009,151822,154538
39,Union,2420,Kenilworth Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",352147,378999,440492
39,Union,2420,Kenilworth Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,447414,508582,589584
39,Union,2420,Kenilworth Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,596728,584943,587379
39,Union,2420,Kenilworth Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,440492,408828,541362
39,Union,2420,Kenilworth Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,218882,282835,276440
39,Union,2420,Kenilworth Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,79167,73889,81285
39,Union,2420,Kenilworth Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,530194,577041,577458
39,Union,2420,Kenilworth Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,681306,679004,696118
39,Union,2420,Kenilworth Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,322113,313297,316546
39,Union,2420,Kenilworth Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,179575,212965,179941
39,Union,2420,Kenilworth Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1604097,1800131,1678699
39,Union,2420,Kenilworth Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,635830,716517,853852
39,Union,2420,Kenilworth Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3457549,4086978,4162435
39,Union,2420,Kenilworth Boro,72140, ,Total Undistributed Expenditures,11531063,13011983,13137058
39,Union,2420,Kenilworth Boro,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1
39,Union,2420,Kenilworth Boro,72260, ,Total General Current Expense,23419643,24739136,24885787
39,Union,2420,Kenilworth Boro,75880, 12-XXX-XXX-730,Total Equipment,28614,12000,0
39,Union,2420,Kenilworth Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,0,0,250000
39,Union,2420,Kenilworth Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
39,Union,2420,Kenilworth Boro,76400, ,Total Capital Outlay,28614,12000,250001
39,Union,2420,Kenilworth Boro,77680, 13-422-100-XXX,Total Summer School - Instruction,67053,72924,52428
39,Union,2420,Kenilworth Boro,77820, 13-422-200-XXX,Total Summer School - Support Services,0,3960,3570
39,Union,2420,Kenilworth Boro,77840, 13-422-X00-XXX,Total Summer School,67053,76884,55998
39,Union,2420,Kenilworth Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,67053,76884,55998
39,Union,2420,Kenilworth Boro,84060, ,General Fund Grand Total,23515310,24828020,25191786
39,Union,2420,Kenilworth Boro,84100, 20-XXX-XXX-XXX,Local Projects,33648,0,0
39,Union,2420,Kenilworth Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10339,10500,10500
39,Union,2420,Kenilworth Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,58469,60000,60000
39,Union,2420,Kenilworth Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38531,50000,50000
39,Union,2420,Kenilworth Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16221,16000,16000
39,Union,2420,Kenilworth Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4599,4500,4500
39,Union,2420,Kenilworth Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4575,0,0
39,Union,2420,Kenilworth Boro,88180, ,Total Other State Projects,132734,141000,141000
39,Union,2420,Kenilworth Boro,88200, 20-XXX-XXX-XXX,Total State Projects,132734,141000,141000
39,Union,2420,Kenilworth Boro,88500, 20-XXX-XXX-XXX,Title I,143089,116000,116000
39,Union,2420,Kenilworth Boro,88520, 20-XXX-XXX-XXX,Title II,22997,20000,0
39,Union,2420,Kenilworth Boro,88540, 20-XXX-XXX-XXX,Title III,20667,10000,10000
39,Union,2420,Kenilworth Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),323317,324000,324000
39,Union,2420,Kenilworth Boro,88700, 20-XXX-XXX-XXX,Other,0,10724,0
39,Union,2420,Kenilworth Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,510070,480724,450000
39,Union,2420,Kenilworth Boro,88760, ,Total Special Revenue Funds,676452,621724,591000
39,Union,2420,Kenilworth Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1264531,1267632,1240000
39,Union,2420,Kenilworth Boro,89980, ,Total Debt Service Funds,1264531,1267632,1240000
39,Union,2420,Kenilworth Boro,90000, ,Total Expenditures/Appropriations,25456293,26717376,27022786
39,Union,2420,Kenilworth Boro,90010, ,Total Expenditures Net of Transfers,25456293,26717376,27022786
39,Union,2660,Linden City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,31015010,32559008,33429308
39,Union,2660,Linden City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,8712680,9269479,9489506
39,Union,2660,Linden City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,384232,432250,445467
39,Union,2660,Linden City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1347732,1371017,1483407
39,Union,2660,Linden City,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,831979,994939,1001823
39,Union,2660,Linden City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,141358,312596,303480
39,Union,2660,Linden City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,875600,869739,946030
39,Union,2660,Linden City,20620, 11-422-XXX-XXX,Total Summer School,166525,184171,195500
39,Union,2660,Linden City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,156060,17424,33800
39,Union,2660,Linden City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),10166875,11651761,11635059
39,Union,2660,Linden City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,160373,203184,201908
39,Union,2660,Linden City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1400562,1471617,1506780
39,Union,2660,Linden City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",823949,1523485,1598183
39,Union,2660,Linden City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1002031,1016386,1031767
39,Union,2660,Linden City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3210451,2797205,2832995
39,Union,2660,Linden City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2572100,2980802,3045397
39,Union,2660,Linden City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,453356,557057,553317
39,Union,2660,Linden City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,134891,186562,147845
39,Union,2660,Linden City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1590036,1932785,1805497
39,Union,2660,Linden City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4887760,5098008,5210571
39,Union,2660,Linden City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1187722,1472804,1473344
39,Union,2660,Linden City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,1046993,1027096,1046763
39,Union,2660,Linden City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,10320320,11616068,10955887
39,Union,2660,Linden City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4387865,4647724,4572316
39,Union,2660,Linden City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,18110936,20370813,21784472
39,Union,2660,Linden City,72140, ,Total Undistributed Expenditures,61456220,68553357,69402101
39,Union,2660,Linden City,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,500,500
39,Union,2660,Linden City,72260, ,Total General Current Expense,105087396,114564480,116730922
39,Union,2660,Linden City,75880, 12-XXX-XXX-730,Total Equipment,366646,617440,503660
39,Union,2660,Linden City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2211573,3806437,3631563
39,Union,2660,Linden City,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,3000
39,Union,2660,Linden City,76400, ,Total Capital Outlay,2578219,4426877,4138223
39,Union,2660,Linden City,80180, 13-602-100-XXX,Total Adult Education-Local-Instruction,1875,0,0
39,Union,2660,Linden City,80340, 13-602-X00-XXX,Total Adult Education-Local,1875,0,0
39,Union,2660,Linden City,83080, 13-XXX-XXX-XXX,Total Special Schools,1875,0,0
39,Union,2660,Linden City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,103201,161060,444364
39,Union,2660,Linden City,84060, ,General Fund Grand Total,107770691,119152417,121313509
39,Union,2660,Linden City,84100, 20-XXX-XXX-XXX,Local Projects,0,85000,90000
39,Union,2660,Linden City,85120, 20-218-100-XXX,Total PEA Instruction,2243977,2268135,2572495
39,Union,2660,Linden City,86380, 20-218-200-XXX,Total Support Services,644916,933832,1043200
39,Union,2660,Linden City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2888893,3201967,3615695
39,Union,2660,Linden City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6219,6744,5732
39,Union,2660,Linden City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,56245,50618,43025
39,Union,2660,Linden City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,19120,27844,23667
39,Union,2660,Linden City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9990,8492,7218
39,Union,2660,Linden City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2846,3042,2586
39,Union,2660,Linden City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2775,5850,4974
39,Union,2660,Linden City,88180, ,Total Other State Projects,97195,102590,87202
39,Union,2660,Linden City,88200, 20-XXX-XXX-XXX,Total State Projects,2986088,3304557,3702897
39,Union,2660,Linden City,88500, 20-XXX-XXX-XXX,Title I,1114126,1350235,1080188
39,Union,2660,Linden City,88520, 20-XXX-XXX-XXX,Title II,84712,148640,118912
39,Union,2660,Linden City,88540, 20-XXX-XXX-XXX,Title III,124752,97744,78195
39,Union,2660,Linden City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1705015,1509577,1207662
39,Union,2660,Linden City,88660, 20-XXX-XXX-XXX,Adult Education,118594,106250,90313
39,Union,2660,Linden City,88700, 20-XXX-XXX-XXX,Other,485818,425000,361250
39,Union,2660,Linden City,88740, 20-XXX-XXX-XXX,Total Federal Projects,3633017,3637446,2936520
39,Union,2660,Linden City,88760, ,Total Special Revenue Funds,6619105,7027003,6729417
39,Union,2660,Linden City,90000, ,Total Expenditures/Appropriations,114389796,126179420,128042926
39,Union,2660,Linden City,90010, ,Total Expenditures Net of Transfers,114389796,126179420,128042926
39,Union,3395,Morris-Union Jointure Com,10300, 11-2XX-100-XXX,Total Special Education - Instruction,13591436,6478582,6013753
39,Union,3395,Morris-Union Jointure Com,20620, 11-422-XXX-XXX,Total Summer School,1426002,842260,843502
39,Union,3395,Morris-Union Jointure Com,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,300,309614,347952
39,Union,3395,Morris-Union Jointure Com,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,4458188,3815120
39,Union,3395,Morris-Union Jointure Com,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,1118080,1251318
39,Union,3395,Morris-Union Jointure Com,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,0,43217,118218
39,Union,3395,Morris-Union Jointure Com,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,250,0
39,Union,3395,Morris-Union Jointure Com,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,0,27400
39,Union,3395,Morris-Union Jointure Com,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,45997,53976
39,Union,3395,Morris-Union Jointure Com,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,908003,1160161,1195921
39,Union,3395,Morris-Union Jointure Com,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1034206,1086164,1009023
39,Union,3395,Morris-Union Jointure Com,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2093282,2081691,1994936
39,Union,3395,Morris-Union Jointure Com,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,239940,545231,529241
39,Union,3395,Morris-Union Jointure Com,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,525698,2954725,2438214
39,Union,3395,Morris-Union Jointure Com,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,0,476698,466173
39,Union,3395,Morris-Union Jointure Com,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6090259,7531130,7693617
39,Union,3395,Morris-Union Jointure Com,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,100000,95000,100000
39,Union,3395,Morris-Union Jointure Com,72140, ,Total Undistributed Expenditures,10991688,21906146,21041109
39,Union,3395,Morris-Union Jointure Com,72260, ,Total General Current Expense,26009126,29226988,27898364
39,Union,3395,Morris-Union Jointure Com,75880, 12-XXX-XXX-730,Total Equipment,161268,110243,319650
39,Union,3395,Morris-Union Jointure Com,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,2365874,2973638,2404000
39,Union,3395,Morris-Union Jointure Com,76400, ,Total Capital Outlay,2527142,3083881,2723650
39,Union,3395,Morris-Union Jointure Com,84060, ,General Fund Grand Total,28536268,32310869,30622014
39,Union,3395,Morris-Union Jointure Com,84100, 20-XXX-XXX-XXX,Local Projects,11649,0,0
39,Union,3395,Morris-Union Jointure Com,88700, 20-XXX-XXX-XXX,Other,0,0,300000
39,Union,3395,Morris-Union Jointure Com,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,0,300000
39,Union,3395,Morris-Union Jointure Com,88760, ,Total Special Revenue Funds,11649,0,300000
39,Union,3395,Morris-Union Jointure Com,90000, ,Total Expenditures/Appropriations,28547917,32310869,30922014
39,Union,3395,Morris-Union Jointure Com,90010, ,Total Expenditures Net of Transfers,28547917,32310869,30922014
39,Union,3470,Mountainside Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3763411,3786660,3844260
39,Union,3470,Mountainside Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,754465,726500,818330
39,Union,3470,Mountainside Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,49523,55757,62708
39,Union,3470,Mountainside Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,34775,34055,38672
39,Union,3470,Mountainside Boro,20620, 11-422-XXX-XXX,Total Summer School,0,15835,15835
39,Union,3470,Mountainside Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5963931,6689117,6618417
39,Union,3470,Mountainside Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,55772,57166,58907
39,Union,3470,Mountainside Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,144589,151330,136274
39,Union,3470,Mountainside Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",130503,156923,139757
39,Union,3470,Mountainside Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,88120,82908,82900
39,Union,3470,Mountainside Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,61120,62072,66364
39,Union,3470,Mountainside Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,216676,236511,261843
39,Union,3470,Mountainside Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,109164,128083,124887
39,Union,3470,Mountainside Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,238046,314413,324826
39,Union,3470,Mountainside Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,4670,4000
39,Union,3470,Mountainside Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,293612,317408,265491
39,Union,3470,Mountainside Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,379254,433894,397302
39,Union,3470,Mountainside Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,190926,211991,175618
39,Union,3470,Mountainside Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,897763,1058340,975697
39,Union,3470,Mountainside Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,612068,724848,789999
39,Union,3470,Mountainside Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1708094,1690339,2050810
39,Union,3470,Mountainside Boro,72140, ,Total Undistributed Expenditures,11089638,12320013,12473092
39,Union,3470,Mountainside Boro,72260, ,Total General Current Expense,15691812,16938820,17252897
39,Union,3470,Mountainside Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,21469,21469,21469
39,Union,3470,Mountainside Boro,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,200000,0,0
39,Union,3470,Mountainside Boro,76400, ,Total Capital Outlay,221469,21469,21469
39,Union,3470,Mountainside Boro,84060, ,General Fund Grand Total,15913281,16960289,17274366
39,Union,3470,Mountainside Boro,84100, 20-XXX-XXX-XXX,Local Projects,88302,46861,0
39,Union,3470,Mountainside Boro,88500, 20-XXX-XXX-XXX,Title I,76859,76004,0
39,Union,3470,Mountainside Boro,88520, 20-XXX-XXX-XXX,Title II,0,11575,7936
39,Union,3470,Mountainside Boro,88540, 20-XXX-XXX-XXX,Title III,10900,0,0
39,Union,3470,Mountainside Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),166081,158112,134396
39,Union,3470,Mountainside Boro,88700, 20-XXX-XXX-XXX,Other,22466,0,0
39,Union,3470,Mountainside Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,276306,245691,142332
39,Union,3470,Mountainside Boro,88760, ,Total Special Revenue Funds,364608,292552,142332
39,Union,3470,Mountainside Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1658369,1716934,1711821
39,Union,3470,Mountainside Boro,89980, ,Total Debt Service Funds,1658369,1716934,1711821
39,Union,3470,Mountainside Boro,90000, ,Total Expenditures/Appropriations,17936258,18969775,19128519
39,Union,3470,Mountainside Boro,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,200000,0,0
39,Union,3470,Mountainside Boro,90010, ,Total Expenditures Net of Transfers,17736258,18969775,19128519
39,Union,3560,New Providence Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,12088510,12563524,13105834
39,Union,3560,New Providence Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2475344,2611919,2655837
39,Union,3560,New Providence Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,215442,216600,209964
39,Union,3560,New Providence Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,77194,124860,130525
39,Union,3560,New Providence Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,230647,239631,267957
39,Union,3560,New Providence Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,630706,735333,751709
39,Union,3560,New Providence Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,6000,6520,6520
39,Union,3560,New Providence Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2638139,2687508,2965948
39,Union,3560,New Providence Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,32029,33008,33258
39,Union,3560,New Providence Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,193610,214620,213760
39,Union,3560,New Providence Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",826513,883523,796034
39,Union,3560,New Providence Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,0,0,63000
39,Union,3560,New Providence Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,780689,806658,822653
39,Union,3560,New Providence Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,839196,901829,905456
39,Union,3560,New Providence Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,493037,551238,482982
39,Union,3560,New Providence Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,364498,387350,391168
39,Union,3560,New Providence Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,41314,46756,32641
39,Union,3560,New Providence Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,856717,882797,851727
39,Union,3560,New Providence Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1377108,1466594,1479521
39,Union,3560,New Providence Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,384613,420094,449287
39,Union,3560,New Providence Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,504887,685819,729144
39,Union,3560,New Providence Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2372105,2462734,2420389
39,Union,3560,New Providence Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1058768,1326447,1304638
39,Union,3560,New Providence Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5491199,7131957,6365008
39,Union,3560,New Providence Boro,72140, ,Total Undistributed Expenditures,18254422,20888932,20306614
39,Union,3560,New Providence Boro,72260, ,Total General Current Expense,33978265,37387319,37434960
39,Union,3560,New Providence Boro,75880, 12-XXX-XXX-730,Total Equipment,146175,259323,170407
39,Union,3560,New Providence Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,72934,0,0
39,Union,3560,New Providence Boro,76400, ,Total Capital Outlay,219109,259323,170407
39,Union,3560,New Providence Boro,84060, ,General Fund Grand Total,34197374,37646642,37605367
39,Union,3560,New Providence Boro,84100, 20-XXX-XXX-XXX,Local Projects,0,12804,0
39,Union,3560,New Providence Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9373,9799,7349
39,Union,3560,New Providence Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,19289,32695,24521
39,Union,3560,New Providence Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,12482,26716,20037
39,Union,3560,New Providence Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13754,15300,11475
39,Union,3560,New Providence Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4206,4420,3315
39,Union,3560,New Providence Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,0,8500,6375
39,Union,3560,New Providence Boro,88160, 20-XXX-520-930,Contribution To SBB - Other State Projects,18182,0,0
39,Union,3560,New Providence Boro,88180, ,Total Other State Projects,77286,97430,73072
39,Union,3560,New Providence Boro,88200, 20-XXX-XXX-XXX,Total State Projects,77286,97430,73072
39,Union,3560,New Providence Boro,88500, 20-XXX-XXX-XXX,Title I,136700,166030,110995
39,Union,3560,New Providence Boro,88520, 20-XXX-XXX-XXX,Title II,31619,36299,26207
39,Union,3560,New Providence Boro,88540, 20-XXX-XXX-XXX,Title III,9143,6064,4608
39,Union,3560,New Providence Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),492573,480926,364167
39,Union,3560,New Providence Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,670035,689319,505977
39,Union,3560,New Providence Boro,88760, ,Total Special Revenue Funds,747321,799553,579049
39,Union,3560,New Providence Boro,89660, 40-701-510-XXX,Total Regular Debt Service,1448610,1449241,2078031
39,Union,3560,New Providence Boro,89980, ,Total Debt Service Funds,1448610,1449241,2078031
39,Union,3560,New Providence Boro,90000, ,Total Expenditures/Appropriations,36393305,39895436,40262447
39,Union,3560,New Providence Boro,90010, ,Total Expenditures Net of Transfers,36393305,39895436,40262447
39,Union,4160,Plainfield City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2283707,2085878,2690269
39,Union,4160,Plainfield City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,227153,258635,242134
39,Union,4160,Plainfield City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,222481,0,0
39,Union,4160,Plainfield City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,9898,25000,25000
39,Union,4160,Plainfield City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,70162,81300,81300
39,Union,4160,Plainfield City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,858573,941110,895916
39,Union,4160,Plainfield City,20620, 11-422-XXX-XXX,Total Summer School,43719,55000,0
39,Union,4160,Plainfield City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),10827118,11184238,12106396
39,Union,4160,Plainfield City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,569093,640563,529930
39,Union,4160,Plainfield City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,184838,212107,200281
39,Union,4160,Plainfield City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",0,397220,393350
39,Union,4160,Plainfield City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,369343,0,0
39,Union,4160,Plainfield City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,234710,209303,212387
39,Union,4160,Plainfield City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,3817460,3750656,3483529
39,Union,4160,Plainfield City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1926579,2158039,1738008
39,Union,4160,Plainfield City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,88710,152063,232063
39,Union,4160,Plainfield City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2022877,2122347,2065864
39,Union,4160,Plainfield City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,237785,304245,325535
39,Union,4160,Plainfield City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,2248453,2267632,2248918
39,Union,4160,Plainfield City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,2174869,1944364,1855756
39,Union,4160,Plainfield City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,18451389,17040118,16880378
39,Union,4160,Plainfield City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,4574065,5147151,4776828
39,Union,4160,Plainfield City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6998369,9296170,9063906
39,Union,4160,Plainfield City,72140, ,Total Undistributed Expenditures,54725658,56826216,56113129
39,Union,4160,Plainfield City,72260, ,Total General Current Expense,58441351,60273139,60047748
39,Union,4160,Plainfield City,75880, 12-XXX-XXX-730,Total Equipment,257932,313185,41000
39,Union,4160,Plainfield City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1536826,7022777,7000000
39,Union,4160,Plainfield City,76400, ,Total Capital Outlay,1794758,7335962,7041000
39,Union,4160,Plainfield City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,16070708,19233652,22534382
39,Union,4160,Plainfield City,84020, 10-000-520-930,General Fund Contribution To SBB,76074691,75909671,73964231
39,Union,4160,Plainfield City,84060, ,General Fund Grand Total,152381508,162752424,163587361
39,Union,4160,Plainfield City,84100, 20-XXX-XXX-XXX,Local Projects,28050,0,0
39,Union,4160,Plainfield City,85120, 20-218-100-XXX,Total PEA Instruction,90445,110607,113437
39,Union,4160,Plainfield City,86380, 20-218-200-XXX,Total Support Services,19525656,20866574,21321184
39,Union,4160,Plainfield City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,19616101,20977181,21434621
39,Union,4160,Plainfield City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,13768,14001,14001
39,Union,4160,Plainfield City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,70145,67893,67893
39,Union,4160,Plainfield City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,37419,35791,35791
39,Union,4160,Plainfield City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12351,25960,25960
39,Union,4160,Plainfield City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,6392,0,0
39,Union,4160,Plainfield City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,6175,0,0
39,Union,4160,Plainfield City,88140, 20-XXX-XXX-XXX,Other,1144202,0,0
39,Union,4160,Plainfield City,88180, ,Total Other State Projects,1290452,143645,143645
39,Union,4160,Plainfield City,88200, 20-XXX-XXX-XXX,Total State Projects,20906553,21120826,21578266
39,Union,4160,Plainfield City,88500, 20-XXX-XXX-XXX,Title I,1020986,1178955,1178955
39,Union,4160,Plainfield City,88520, 20-XXX-XXX-XXX,Title II,293438,0,0
39,Union,4160,Plainfield City,88540, 20-XXX-XXX-XXX,Title III,734854,0,0
39,Union,4160,Plainfield City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2045157,1655849,1655849
39,Union,4160,Plainfield City,88700, 20-XXX-XXX-XXX,Other,690987,0,0
39,Union,4160,Plainfield City,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1703769,1250000,1250000
39,Union,4160,Plainfield City,88740, 20-XXX-XXX-XXX,Total Federal Projects,6489191,4084804,4084804
39,Union,4160,Plainfield City,88760, ,Total Special Revenue Funds,27423794,25205630,25663070
39,Union,4160,Plainfield City,89660, 40-701-510-XXX,Total Regular Debt Service,2398961,2401756,2401832
39,Union,4160,Plainfield City,89980, ,Total Debt Service Funds,2398961,2401756,2401832
39,Union,4160,Plainfield City,90000, ,Total Expenditures/Appropriations,182204263,190359810,191652263
39,Union,4160,Plainfield City,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,687939,512295,1141686
39,Union,4160,Plainfield City,90010, ,Total Expenditures Net of Transfers,181516324,189847515,190510577
39,Union,4290,Rahway City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,16719235,17323698,17832420
39,Union,4290,Rahway City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5542342,5961119,6055404
39,Union,4290,Rahway City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,1307476,1280471,1165401
39,Union,4290,Rahway City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,818303,972332,1052330
39,Union,4290,Rahway City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,366384,436893,453884
39,Union,4290,Rahway City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,679758,705389,733567
39,Union,4290,Rahway City,19620, 11-421-XXX-XXX,Total Before/After School Programs,57779,88506,79753
39,Union,4290,Rahway City,20620, 11-422-XXX-XXX,Total Summer School,24374,24777,28712
39,Union,4290,Rahway City,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,1018903,1097956,1202270
39,Union,4290,Rahway City,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,190752,202044,207679
39,Union,4290,Rahway City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5700522,5481369,5718743
39,Union,4290,Rahway City,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,333177,346628,249251
39,Union,4290,Rahway City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,583409,594411,579191
39,Union,4290,Rahway City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",894430,979491,926980
39,Union,4290,Rahway City,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,797219,1081256,879555
39,Union,4290,Rahway City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,801013,860331,943063
39,Union,4290,Rahway City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1524510,1607517,1569188
39,Union,4290,Rahway City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1004300,1071480,1111853
39,Union,4290,Rahway City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,427015,442726,420630
39,Union,4290,Rahway City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,38134,52500,34500
39,Union,4290,Rahway City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,972983,1063126,1101996
39,Union,4290,Rahway City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2348664,2457142,2456310
39,Union,4290,Rahway City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,556734,624951,576343
39,Union,4290,Rahway City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,383798,429899,441632
39,Union,4290,Rahway City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4879522,4762171,4971578
39,Union,4290,Rahway City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3171923,3373942,3544652
39,Union,4290,Rahway City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10566323,11454403,11313907
39,Union,4290,Rahway City,72140, ,Total Undistributed Expenditures,34983676,36683343,36839372
39,Union,4290,Rahway City,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
39,Union,4290,Rahway City,72260, ,Total General Current Expense,61708982,64776628,65650892
39,Union,4290,Rahway City,75880, 12-XXX-XXX-730,Total Equipment,20569,12980,0
39,Union,4290,Rahway City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,38595,38595,38595
39,Union,4290,Rahway City,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
39,Union,4290,Rahway City,76400, ,Total Capital Outlay,59164,51675,38695
39,Union,4290,Rahway City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,126318,104322,89888
39,Union,4290,Rahway City,84060, ,General Fund Grand Total,61894464,64932625,65779475
39,Union,4290,Rahway City,84100, 20-XXX-XXX-XXX,Local Projects,90333,0,0
39,Union,4290,Rahway City,85120, 20-218-100-XXX,Total PEA Instruction,539212,554089,574822
39,Union,4290,Rahway City,86380, 20-218-200-XXX,Total Support Services,148760,153852,173073
39,Union,4290,Rahway City,87100, 20-218-XXX-XXX,Total Preschool Education Aid,687972,707941,747895
39,Union,4290,Rahway City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,587,2055,2055
39,Union,4290,Rahway City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3240,3240,3240
39,Union,4290,Rahway City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,334,936,936
39,Union,4290,Rahway City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,315,900,900
39,Union,4290,Rahway City,88180, ,Total Other State Projects,4476,7131,7131
39,Union,4290,Rahway City,88200, 20-XXX-XXX-XXX,Total State Projects,692448,715072,755026
39,Union,4290,Rahway City,88500, 20-XXX-XXX-XXX,Title I,559806,459387,368419
39,Union,4290,Rahway City,88520, 20-XXX-XXX-XXX,Title II,131134,82696,72000
39,Union,4290,Rahway City,88540, 20-XXX-XXX-XXX,Title III,80586,56451,50181
39,Union,4290,Rahway City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1060226,862000,900000
39,Union,4290,Rahway City,88700, 20-XXX-XXX-XXX,Other,3748,0,0
39,Union,4290,Rahway City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1835500,1460534,1390600
39,Union,4290,Rahway City,88760, ,Total Special Revenue Funds,2618281,2175606,2145626
39,Union,4290,Rahway City,89660, 40-701-510-XXX,Total Regular Debt Service,2574707,2577616,2570739
39,Union,4290,Rahway City,89980, ,Total Debt Service Funds,2574707,2577616,2570739
39,Union,4290,Rahway City,90000, ,Total Expenditures/Appropriations,67087452,69685847,70495840
39,Union,4290,Rahway City,90010, ,Total Expenditures Net of Transfers,67087452,69685847,70495840
39,Union,4540,Roselle Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,13538176,13851604,13859962
39,Union,4540,Roselle Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,4389418,4586584,4526423
39,Union,4540,Roselle Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,703511,746233,804440
39,Union,4540,Roselle Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1552666,1584350,1597514
39,Union,4540,Roselle Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,440631,547230,542363
39,Union,4540,Roselle Boro,19620, 11-421-XXX-XXX,Total Before/After School Programs,147583,186852,190589
39,Union,4540,Roselle Boro,22620, 11-424-XXX-XXX,Total Other Supplemental/At-Risk Programs,110730,131039,133660
39,Union,4540,Roselle Boro,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,152819,189179,198170
39,Union,4540,Roselle Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2090397,2857348,2994698
39,Union,4540,Roselle Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,132086,237451,264888
39,Union,4540,Roselle Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,565113,570960,636989
39,Union,4540,Roselle Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",155012,355321,246317
39,Union,4540,Roselle Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1414554,802575,652575
39,Union,4540,Roselle Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,871212,912821,927614
39,Union,4540,Roselle Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1347405,1695247,1963062
39,Union,4540,Roselle Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,584505,728932,755066
39,Union,4540,Roselle Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,314289,351957,315034
39,Union,4540,Roselle Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,88376,151902,145949
39,Union,4540,Roselle Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,901205,862155,932259
39,Union,4540,Roselle Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2459437,2334086,2256600
39,Union,4540,Roselle Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,434439,461328,460306
39,Union,4540,Roselle Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,344011,466891,479029
39,Union,4540,Roselle Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4325766,4214172,4234182
39,Union,4540,Roselle Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1264861,1331963,1159454
39,Union,4540,Roselle Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,9473059,10515985,10858721
39,Union,4540,Roselle Boro,72140, ,Total Undistributed Expenditures,26765727,28851094,29282743
39,Union,4540,Roselle Boro,72260, ,Total General Current Expense,47801261,50674165,51135864
39,Union,4540,Roselle Boro,75880, 12-XXX-XXX-730,Total Equipment,154347,33871,0
39,Union,4540,Roselle Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,523635,551958,15458
39,Union,4540,Roselle Boro,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,548875,1168408
39,Union,4540,Roselle Boro,76400, ,Total Capital Outlay,677982,1134704,1183866
39,Union,4540,Roselle Boro,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,8568,10243,10448
39,Union,4540,Roselle Boro,80340, 13-602-X00-XXX,Total Adult Education-Local,8568,10243,10448
39,Union,4540,Roselle Boro,83080, 13-XXX-XXX-XXX,Total Special Schools,8568,10243,10448
39,Union,4540,Roselle Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,507589,466049,538515
39,Union,4540,Roselle Boro,84060, ,General Fund Grand Total,48995400,52285161,52868693
39,Union,4540,Roselle Boro,84100, 20-XXX-XXX-XXX,Local Projects,15507,0,0
39,Union,4540,Roselle Boro,85120, 20-218-100-XXX,Total PEA Instruction,398452,427479,440353
39,Union,4540,Roselle Boro,86380, 20-218-200-XXX,Total Support Services,299138,372422,123056
39,Union,4540,Roselle Boro,87100, 20-218-XXX-XXX,Total Preschool Education Aid,697590,799901,563409
39,Union,4540,Roselle Boro,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,30176,27714,23557
39,Union,4540,Roselle Boro,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,181799,147421,139422
39,Union,4540,Roselle Boro,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,112072,110684,79969
39,Union,4540,Roselle Boro,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,53460,45441,38625
39,Union,4540,Roselle Boro,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,14846,12619,12155
39,Union,4540,Roselle Boro,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,14850,0,24777
39,Union,4540,Roselle Boro,88140, 20-XXX-XXX-XXX,Other,0,16005,0
39,Union,4540,Roselle Boro,88180, ,Total Other State Projects,407203,359884,318505
39,Union,4540,Roselle Boro,88200, 20-XXX-XXX-XXX,Total State Projects,1104793,1159785,881914
39,Union,4540,Roselle Boro,88500, 20-XXX-XXX-XXX,Title I,615151,533901,647077
39,Union,4540,Roselle Boro,88520, 20-XXX-XXX-XXX,Title II,85857,86052,73145
39,Union,4540,Roselle Boro,88540, 20-XXX-XXX-XXX,Title III,100288,87157,75083
39,Union,4540,Roselle Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),446775,637907,542222
39,Union,4540,Roselle Boro,88640, 20-XXX-XXX-XXX,Vocational Education,17849,13840,11764
39,Union,4540,Roselle Boro,88700, 20-XXX-XXX-XXX,Other,26002,0,5473
39,Union,4540,Roselle Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,1291922,1358857,1354764
39,Union,4540,Roselle Boro,88760, ,Total Special Revenue Funds,2412222,2518642,2236678
39,Union,4540,Roselle Boro,90000, ,Total Expenditures/Appropriations,51407622,54803803,55105371
39,Union,4540,Roselle Boro,90010, ,Total Expenditures Net of Transfers,51407622,54803803,55105371
39,Union,4550,Roselle Park Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10099410,10571995,10740895
39,Union,4550,Roselle Park Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2346410,2421662,2429347
39,Union,4550,Roselle Park Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,337629,345771,358993
39,Union,4550,Roselle Park Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,555243,565592,499997
39,Union,4550,Roselle Park Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,138259,126800,146100
39,Union,4550,Roselle Park Boro,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,478487,515457,520950
39,Union,4550,Roselle Park Boro,20620, 11-422-XXX-XXX,Total Summer School,197636,2097,0
39,Union,4550,Roselle Park Boro,23620, 11-425-XXX-XXX,Total Other Alternative Education Program,0,207307,258457
39,Union,4550,Roselle Park Boro,27100, 11-800-330-XXX,Total Community Services Programs/Operations,115823,139333,141017
39,Union,4550,Roselle Park Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1496054,1787474,1798000
39,Union,4550,Roselle Park Boro,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,30445,29570,31589
39,Union,4550,Roselle Park Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,394778,425272,366075
39,Union,4550,Roselle Park Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",421387,416488,448150
39,Union,4550,Roselle Park Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,387158,348240,357914
39,Union,4550,Roselle Park Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1004784,1027040,1035775
39,Union,4550,Roselle Park Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,791017,812596,715435
39,Union,4550,Roselle Park Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,179407,173006,172342
39,Union,4550,Roselle Park Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,242413,233943,255970
39,Union,4550,Roselle Park Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,99790,119013,115347
39,Union,4550,Roselle Park Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,657075,695913,699017
39,Union,4550,Roselle Park Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1315276,1451619,1345353
39,Union,4550,Roselle Park Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,322467,335198,331090
39,Union,4550,Roselle Park Boro,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,154993,208465,160717
39,Union,4550,Roselle Park Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2846302,3027327,3059176
39,Union,4550,Roselle Park Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,465699,505391,464400
39,Union,4550,Roselle Park Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,6178432,6568313,6664623
39,Union,4550,Roselle Park Boro,72140, ,Total Undistributed Expenditures,16987477,18164868,18020973
39,Union,4550,Roselle Park Boro,72260, ,Total General Current Expense,31256374,33060882,33116729
39,Union,4550,Roselle Park Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,71168,71168,654536
39,Union,4550,Roselle Park Boro,76400, ,Total Capital Outlay,71168,71168,654536
39,Union,4550,Roselle Park Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9273,9273,9273
39,Union,4550,Roselle Park Boro,84060, ,General Fund Grand Total,31336815,33141323,33780538
39,Union,4550,Roselle Park Boro,84100, 20-XXX-XXX-XXX,Local Projects,8093,7263,0
39,Union,4550,Roselle Park Boro,88500, 20-XXX-XXX-XXX,Title I,376587,369380,295504
39,Union,4550,Roselle Park Boro,88520, 20-XXX-XXX-XXX,Title II,40091,36811,29448
39,Union,4550,Roselle Park Boro,88540, 20-XXX-XXX-XXX,Title III,47130,49104,39282
39,Union,4550,Roselle Park Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),494363,484810,387848
39,Union,4550,Roselle Park Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,958171,940105,752082
39,Union,4550,Roselle Park Boro,88760, ,Total Special Revenue Funds,966264,947368,752082
39,Union,4550,Roselle Park Boro,89660, 40-701-510-XXX,Total Regular Debt Service,688100,703550,703100
39,Union,4550,Roselle Park Boro,89980, ,Total Debt Service Funds,688100,703550,703100
39,Union,4550,Roselle Park Boro,90000, ,Total Expenditures/Appropriations,32991179,34792241,35235720
39,Union,4550,Roselle Park Boro,90010, ,Total Expenditures Net of Transfers,32991179,34792241,35235720
39,Union,4670,Scotch Plains-Fanwood Reg,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,25595699,27283149,27616072
39,Union,4670,Scotch Plains-Fanwood Reg,10300, 11-2XX-100-XXX,Total Special Education - Instruction,5806926,6157022,6482133
39,Union,4670,Scotch Plains-Fanwood Reg,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,831365,857270,871006
39,Union,4670,Scotch Plains-Fanwood Reg,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,79795,82294,84263
39,Union,4670,Scotch Plains-Fanwood Reg,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,324621,350106,371551
39,Union,4670,Scotch Plains-Fanwood Reg,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,906998,921746,980315
39,Union,4670,Scotch Plains-Fanwood Reg,19620, 11-421-XXX-XXX,Total Before/After School Programs,7098,10000,10000
39,Union,4670,Scotch Plains-Fanwood Reg,20620, 11-422-XXX-XXX,Total Summer School,51713,74020,75900
39,Union,4670,Scotch Plains-Fanwood Reg,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5831628,7050834,7867247
39,Union,4670,Scotch Plains-Fanwood Reg,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,62207,66750,69324
39,Union,4670,Scotch Plains-Fanwood Reg,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,803942,861199,905705
39,Union,4670,Scotch Plains-Fanwood Reg,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2480182,3222680,3291009
39,Union,4670,Scotch Plains-Fanwood Reg,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,987449,1028569,1117426
39,Union,4670,Scotch Plains-Fanwood Reg,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1301248,1312058,1354279
39,Union,4670,Scotch Plains-Fanwood Reg,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1226143,1439922,1416843
39,Union,4670,Scotch Plains-Fanwood Reg,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,934888,1008409,1070192
39,Union,4670,Scotch Plains-Fanwood Reg,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,714187,755894,764387
39,Union,4670,Scotch Plains-Fanwood Reg,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,835398,882443,908937
39,Union,4670,Scotch Plains-Fanwood Reg,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,768763,925960,916982
39,Union,4670,Scotch Plains-Fanwood Reg,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,2766264,2898988,2896800
39,Union,4670,Scotch Plains-Fanwood Reg,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,955902,1089959,1052710
39,Union,4670,Scotch Plains-Fanwood Reg,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,392072,552722,514163
39,Union,4670,Scotch Plains-Fanwood Reg,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,7129027,10347905,7129798
39,Union,4670,Scotch Plains-Fanwood Reg,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,3057735,3404200,3456923
39,Union,4670,Scotch Plains-Fanwood Reg,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,14987725,17950712,19043011
39,Union,4670,Scotch Plains-Fanwood Reg,72140, ,Total Undistributed Expenditures,45234760,54799204,53775736
39,Union,4670,Scotch Plains-Fanwood Reg,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
39,Union,4670,Scotch Plains-Fanwood Reg,72260, ,Total General Current Expense,78838975,90535311,90267476
39,Union,4670,Scotch Plains-Fanwood Reg,75880, 12-XXX-XXX-730,Total Equipment,1687354,1696468,35000
39,Union,4670,Scotch Plains-Fanwood Reg,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,3223553,8454558,815426
39,Union,4670,Scotch Plains-Fanwood Reg,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,4578625,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
39,Union,4670,Scotch Plains-Fanwood Reg,76400, ,Total Capital Outlay,9489532,10153026,852426
39,Union,4670,Scotch Plains-Fanwood Reg,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,13382,15619,15619
39,Union,4670,Scotch Plains-Fanwood Reg,84060, ,General Fund Grand Total,88341889,100703956,91135521
39,Union,4670,Scotch Plains-Fanwood Reg,84100, 20-XXX-XXX-XXX,Local Projects,404269,258835,105006
39,Union,4670,Scotch Plains-Fanwood Reg,85120, 20-218-100-XXX,Total PEA Instruction,394558,413933,438399
39,Union,4670,Scotch Plains-Fanwood Reg,86380, 20-218-200-XXX,Total Support Services,630,0,5800
39,Union,4670,Scotch Plains-Fanwood Reg,87100, 20-218-XXX-XXX,Total Preschool Education Aid,395188,413933,444199
39,Union,4670,Scotch Plains-Fanwood Reg,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,60004,61963,62000
39,Union,4670,Scotch Plains-Fanwood Reg,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,97689,88898,88500
39,Union,4670,Scotch Plains-Fanwood Reg,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,260101,297518,296900
39,Union,4670,Scotch Plains-Fanwood Reg,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,88566,96750,96750
39,Union,4670,Scotch Plains-Fanwood Reg,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,27114,27950,27950
39,Union,4670,Scotch Plains-Fanwood Reg,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,25862,53750,53750
39,Union,4670,Scotch Plains-Fanwood Reg,88140, 20-XXX-XXX-XXX,Other,69991,0,0
39,Union,4670,Scotch Plains-Fanwood Reg,88180, ,Total Other State Projects,629327,626829,625850
39,Union,4670,Scotch Plains-Fanwood Reg,88200, 20-XXX-XXX-XXX,Total State Projects,1024515,1040762,1070049
39,Union,4670,Scotch Plains-Fanwood Reg,88500, 20-XXX-XXX-XXX,Title I,100301,134840,100000
39,Union,4670,Scotch Plains-Fanwood Reg,88520, 20-XXX-XXX-XXX,Title II,78631,135461,63000
39,Union,4670,Scotch Plains-Fanwood Reg,88540, 20-XXX-XXX-XXX,Title III,2909,14222,11400
39,Union,4670,Scotch Plains-Fanwood Reg,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1391458,1344957,1075960
39,Union,4670,Scotch Plains-Fanwood Reg,88740, 20-XXX-XXX-XXX,Total Federal Projects,1573299,1629480,1250360
39,Union,4670,Scotch Plains-Fanwood Reg,88760, ,Total Special Revenue Funds,3002083,2929077,2425415
39,Union,4670,Scotch Plains-Fanwood Reg,89660, 40-701-510-XXX,Total Regular Debt Service,1581675,1527125,1467050
39,Union,4670,Scotch Plains-Fanwood Reg,89980, ,Total Debt Service Funds,1581675,1527125,1467050
39,Union,4670,Scotch Plains-Fanwood Reg,90000, ,Total Expenditures/Appropriations,92925647,105160158,95027986
39,Union,4670,Scotch Plains-Fanwood Reg,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,104448,143933,147199
39,Union,4670,Scotch Plains-Fanwood Reg,90010, ,Total Expenditures Net of Transfers,92821199,105016225,94880787
39,Union,5000,Springfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,11233057,11648564,11417141
39,Union,5000,Springfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2846913,2787599,2704469
39,Union,5000,Springfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,220133,212484,222293
39,Union,5000,Springfield Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,143498,147040,145149
39,Union,5000,Springfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,187990,190446,211845
39,Union,5000,Springfield Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,585712,789673,661321
39,Union,5000,Springfield Twp,27100, 11-800-330-XXX,Total Community Services Programs/Operations,79568,98800,98800
39,Union,5000,Springfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2461704,2866513,3171490
39,Union,5000,Springfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,24169,34992,35955
39,Union,5000,Springfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,989073,1265002,1098599
39,Union,5000,Springfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",229783,250197,227696
39,Union,5000,Springfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,798426,802563,783010
39,Union,5000,Springfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,731164,511797,679494
39,Union,5000,Springfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,159099,618734,587515
39,Union,5000,Springfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,333469,410404,391400
39,Union,5000,Springfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,258319,412788,357749
39,Union,5000,Springfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,845607,769784,682095
39,Union,5000,Springfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1305381,1372860,1350463
39,Union,5000,Springfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,346551,383667,373413
39,Union,5000,Springfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,79603,81593,83633
39,Union,5000,Springfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,4042941,4455456,3939609
39,Union,5000,Springfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1438810,1578511,1582831
39,Union,5000,Springfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,5704239,6891236,7379749
39,Union,5000,Springfield Twp,72140, ,Total Undistributed Expenditures,19748338,22706097,22724701
39,Union,5000,Springfield Twp,72260, ,Total General Current Expense,35045209,38580703,38185719
39,Union,5000,Springfield Twp,75880, 12-XXX-XXX-730,Total Equipment,105986,1211030,86590
39,Union,5000,Springfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1548316,3069692,2156980
39,Union,5000,Springfield Twp,76400, ,Total Capital Outlay,1654302,4280722,2243570
39,Union,5000,Springfield Twp,77680, 13-422-100-XXX,Total Summer School - Instruction,69810,64212,59022
39,Union,5000,Springfield Twp,77840, 13-422-X00-XXX,Total Summer School,69810,64212,59022
39,Union,5000,Springfield Twp,83080, 13-XXX-XXX-XXX,Total Special Schools,69810,64212,59022
39,Union,5000,Springfield Twp,84060, ,General Fund Grand Total,36769321,42925637,40488311
39,Union,5000,Springfield Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8739,8934,7594
39,Union,5000,Springfield Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,24346,35855,30477
39,Union,5000,Springfield Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,18545,14161,12037
39,Union,5000,Springfield Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12031,13950,11858
39,Union,5000,Springfield Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,3500,4030,3426
39,Union,5000,Springfield Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,3902,7750,6588
39,Union,5000,Springfield Twp,88180, ,Total Other State Projects,71063,84680,71980
39,Union,5000,Springfield Twp,88200, 20-XXX-XXX-XXX,Total State Projects,71063,84680,71980
39,Union,5000,Springfield Twp,88500, 20-XXX-XXX-XXX,Title I,96325,124277,99422
39,Union,5000,Springfield Twp,88520, 20-XXX-XXX-XXX,Title II,27129,25071,21310
39,Union,5000,Springfield Twp,88540, 20-XXX-XXX-XXX,Title III,23481,14305,12159
39,Union,5000,Springfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),491703,469345,398943
39,Union,5000,Springfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,638638,632998,531834
39,Union,5000,Springfield Twp,88760, ,Total Special Revenue Funds,709701,717678,603814
39,Union,5000,Springfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,987800,979250,975250
39,Union,5000,Springfield Twp,89980, ,Total Debt Service Funds,987800,979250,975250
39,Union,5000,Springfield Twp,90000, ,Total Expenditures/Appropriations,38466822,44622565,42067375
39,Union,5000,Springfield Twp,90010, ,Total Expenditures Net of Transfers,38466822,44622565,42067375
39,Union,5090,Summit City,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,23878890,24179090,24510828
39,Union,5090,Summit City,10300, 11-2XX-100-XXX,Total Special Education - Instruction,6684457,6974892,7043384
39,Union,5090,Summit City,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,559983,553419,628712
39,Union,5090,Summit City,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,658930,706961,727088
39,Union,5090,Summit City,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,322685,312585,313618
39,Union,5090,Summit City,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1056501,1099552,1096382
39,Union,5090,Summit City,20620, 11-422-XXX-XXX,Total Summer School,104285,104590,95744
39,Union,5090,Summit City,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,4976,5750,6200
39,Union,5090,Summit City,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1894597,2526990,2385412
39,Union,5090,Summit City,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,789979,823443,813716
39,Union,5090,Summit City,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",823765,814970,822098
39,Union,5090,Summit City,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1129335,1173284,1235487
39,Union,5090,Summit City,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1371000,1283529,1290137
39,Union,5090,Summit City,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,972185,1217769,1259860
39,Union,5090,Summit City,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,995598,1025610,1028179
39,Union,5090,Summit City,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,197688,131273,149500
39,Union,5090,Summit City,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1199343,1347825,1288924
39,Union,5090,Summit City,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3073548,3153908,3173062
39,Union,5090,Summit City,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1024693,969719,944590
39,Union,5090,Summit City,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,161781,166479,168681
39,Union,5090,Summit City,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5176660,5153023,5256312
39,Union,5090,Summit City,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,605671,804598,837387
39,Union,5090,Summit City,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,10497136,12080307,11770399
39,Union,5090,Summit City,72140, ,Total Undistributed Expenditures,29912979,32672727,32423744
39,Union,5090,Summit City,72260, ,Total General Current Expense,63183686,66609566,66845700
39,Union,5090,Summit City,75880, 12-XXX-XXX-730,Total Equipment,981850,669480,643933
39,Union,5090,Summit City,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,370891,862357,441820
39,Union,5090,Summit City,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,90507,0,0
39,Union,5090,Summit City,76400, ,Total Capital Outlay,1443248,1531837,1085753
39,Union,5090,Summit City,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,102353,102353,102353
39,Union,5090,Summit City,84060, ,General Fund Grand Total,64729287,68243756,68033806
39,Union,5090,Summit City,84100, 20-XXX-XXX-XXX,Local Projects,675261,0,0
39,Union,5090,Summit City,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,25229,40679,34577
39,Union,5090,Summit City,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,12812,0,0
39,Union,5090,Summit City,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,77529,79454,68121
39,Union,5090,Summit City,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,50455,28852,24524
39,Union,5090,Summit City,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,26518,24091,20477
39,Union,5090,Summit City,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,22405,0,0
39,Union,5090,Summit City,88140, 20-XXX-XXX-XXX,Other,0,1617,1374
39,Union,5090,Summit City,88180, ,Total Other State Projects,214948,174693,149073
39,Union,5090,Summit City,88200, 20-XXX-XXX-XXX,Total State Projects,214948,174693,149073
39,Union,5090,Summit City,88500, 20-XXX-XXX-XXX,Title I,330409,236632,201137
39,Union,5090,Summit City,88520, 20-XXX-XXX-XXX,Title II,52553,38501,32726
39,Union,5090,Summit City,88540, 20-XXX-XXX-XXX,Title III,75626,30499,25924
39,Union,5090,Summit City,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1057161,710760,607454
39,Union,5090,Summit City,88740, 20-XXX-XXX-XXX,Total Federal Projects,1515749,1016392,867241
39,Union,5090,Summit City,88760, ,Total Special Revenue Funds,2405958,1191085,1016314
39,Union,5090,Summit City,90000, ,Total Expenditures/Appropriations,67135245,69434841,69050120
39,Union,5090,Summit City,90010, ,Total Expenditures Net of Transfers,67135245,69434841,69050120
39,Union,5245,Union Co Ed Serv Comm,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,7514180,4789467,4279771
39,Union,5245,Union Co Ed Serv Comm,10300, 11-2XX-100-XXX,Total Special Education - Instruction,0,3447000,3787437
39,Union,5245,Union Co Ed Serv Comm,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),502,61726,62595
39,Union,5245,Union Co Ed Serv Comm,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,662240,804795,820087
39,Union,5245,Union Co Ed Serv Comm,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,446964,591113,701150
39,Union,5245,Union Co Ed Serv Comm,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,649280,657766,372476
39,Union,5245,Union Co Ed Serv Comm,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,149789,213941,280080
39,Union,5245,Union Co Ed Serv Comm,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,741096,1100957,1105600
39,Union,5245,Union Co Ed Serv Comm,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,760779,964004,1037255
39,Union,5245,Union Co Ed Serv Comm,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,656957,702472,694601
39,Union,5245,Union Co Ed Serv Comm,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1181523,1354478,1427650
39,Union,5245,Union Co Ed Serv Comm,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,24173307,24723136,25792310
39,Union,5245,Union Co Ed Serv Comm,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4315635,5174026,5333214
39,Union,5245,Union Co Ed Serv Comm,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,20000,20000
39,Union,5245,Union Co Ed Serv Comm,72140, ,Total Undistributed Expenditures,33738072,36368414,37647018
39,Union,5245,Union Co Ed Serv Comm,72260, ,Total General Current Expense,41252252,44604881,45714226
39,Union,5245,Union Co Ed Serv Comm,75880, 12-XXX-XXX-730,Total Equipment,97558,275437,275000
39,Union,5245,Union Co Ed Serv Comm,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,437950,464000,479000
39,Union,5245,Union Co Ed Serv Comm,76400, ,Total Capital Outlay,535508,739437,754000
39,Union,5245,Union Co Ed Serv Comm,77680, 13-422-100-XXX,Total Summer School - Instruction,334890,473515,507635
39,Union,5245,Union Co Ed Serv Comm,77820, 13-422-200-XXX,Total Summer School - Support Services,164368,245648,264319
39,Union,5245,Union Co Ed Serv Comm,77840, 13-422-X00-XXX,Total Summer School,499258,719163,771954
39,Union,5245,Union Co Ed Serv Comm,83080, 13-XXX-XXX-XXX,Total Special Schools,499258,719163,771954
39,Union,5245,Union Co Ed Serv Comm,84060, ,General Fund Grand Total,42287018,46063481,47240180
39,Union,5245,Union Co Ed Serv Comm,84100, 20-XXX-XXX-XXX,Local Projects,4931227,5344460,5409025
39,Union,5245,Union Co Ed Serv Comm,88140, 20-XXX-XXX-XXX,Other,137974,137974,137974
39,Union,5245,Union Co Ed Serv Comm,88180, ,Total Other State Projects,137974,137974,137974
39,Union,5245,Union Co Ed Serv Comm,88200, 20-XXX-XXX-XXX,Total State Projects,137974,137974,137974
39,Union,5245,Union Co Ed Serv Comm,88760, ,Total Special Revenue Funds,5069201,5482434,5546999
39,Union,5245,Union Co Ed Serv Comm,90000, ,Total Expenditures/Appropriations,47356219,51545915,52787179
39,Union,5245,Union Co Ed Serv Comm,90010, ,Total Expenditures Net of Transfers,47356219,51545915,52787179
39,Union,5260,Union County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,9938439,10731363,10671976
39,Union,5260,Union County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,298616,310770,311600
39,Union,5260,Union County Vocational,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,166623,191122,194883
39,Union,5260,Union County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,123092,126198,129253
39,Union,5260,Union County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,745402,796271,814910
39,Union,5260,Union County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,43933,70065,91160
39,Union,5260,Union County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,51358,25870,25000
39,Union,5260,Union County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,48926,55850,55850
39,Union,5260,Union County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,571020,638103,660226
39,Union,5260,Union County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,884857,944130,948558
39,Union,5260,Union County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,575300,573724,577825
39,Union,5260,Union County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,79765,85000,87125
39,Union,5260,Union County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,3340971,3681258,3661342
39,Union,5260,Union County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,47030,71500,75000
39,Union,5260,Union County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3587277,4052435,3853039
39,Union,5260,Union County Vocational,72140, ,Total Undistributed Expenditures,10098931,11120404,10979288
39,Union,5260,Union County Vocational,72260, ,Total General Current Expense,20502609,22353659,22157747
39,Union,5260,Union County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,46147,46147,46147
39,Union,5260,Union County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
39,Union,5260,Union County Vocational,76400, ,Total Capital Outlay,46147,46147,46247
39,Union,5260,Union County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,307493,0,0
39,Union,5260,Union County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,307493,0,0
39,Union,5260,Union County Vocational,79180, 13-601-100-XXX,Total Accred. Eve./Adult H.S./Post-Grad.-Inst.,168536,366730,342592
39,Union,5260,Union County Vocational,79620, 13-601-200-XXX,Total Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,0,190374,190247
39,Union,5260,Union County Vocational,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,168536,557104,532839
39,Union,5260,Union County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,29254,60036,45000
39,Union,5260,Union County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,29254,60036,45000
39,Union,5260,Union County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,505283,617140,577839
39,Union,5260,Union County Vocational,84060, ,General Fund Grand Total,21054039,23016946,22781833
39,Union,5260,Union County Vocational,88140, 20-XXX-XXX-XXX,Other,24500,0,0
39,Union,5260,Union County Vocational,88180, ,Total Other State Projects,24500,0,0
39,Union,5260,Union County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,24500,0,0
39,Union,5260,Union County Vocational,88500, 20-XXX-XXX-XXX,Title I,227970,100000,100000
39,Union,5260,Union County Vocational,88520, 20-XXX-XXX-XXX,Title II,3525,0,0
39,Union,5260,Union County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),242598,150000,150000
39,Union,5260,Union County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,499070,0,0
39,Union,5260,Union County Vocational,88700, 20-XXX-XXX-XXX,Other,0,350000,350000
39,Union,5260,Union County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,973163,600000,600000
39,Union,5260,Union County Vocational,88760, ,Total Special Revenue Funds,997663,600000,600000
39,Union,5260,Union County Vocational,90000, ,Total Expenditures/Appropriations,22051702,23616946,23381833
39,Union,5260,Union County Vocational,90010, ,Total Expenditures Net of Transfers,22051702,23616946,23381833
39,Union,5290,Union Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,37556642,37910675,39767598
39,Union,5290,Union Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,9454286,9740179,10104556
39,Union,5290,Union Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,2267521,2297098,2108930
39,Union,5290,Union Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,720815,722437,727405
39,Union,5290,Union Twp,13160, 11-3XX-100-XXX,Total Vocational Programs - Local - Instruction,9361,15177,21040
39,Union,5290,Union Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,277459,222519,232792
39,Union,5290,Union Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,881712,969104,938112
39,Union,5290,Union Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,43009,137900,137572
39,Union,5290,Union Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),8946007,9562974,10308157
39,Union,5290,Union Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,301366,308022,264804
39,Union,5290,Union Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,946872,1023048,998351
39,Union,5290,Union Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2040858,1965767,1926031
39,Union,5290,Union Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1855102,1761127,1909410
39,Union,5290,Union Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2142700,2223194,2166296
39,Union,5290,Union Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,2780310,2885114,3065408
39,Union,5290,Union Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2013791,1922065,1979908
39,Union,5290,Union Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,997133,1036270,1072338
39,Union,5290,Union Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,84111,130840,121839
39,Union,5290,Union Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,2431836,2536892,2263711
39,Union,5290,Union Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,4232170,4503527,4648138
39,Union,5290,Union Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,933813,1165999,1167658
39,Union,5290,Union Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,659100,863959,925867
39,Union,5290,Union Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,9184486,10686876,10215510
39,Union,5290,Union Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,5407232,6086262,5931739
39,Union,5290,Union Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,21023337,22044721,22315000
39,Union,5290,Union Twp,72140, ,Total Undistributed Expenditures,65980224,70706657,71280165
39,Union,5290,Union Twp,72260, ,Total General Current Expense,117191029,122721746,125318170
39,Union,5290,Union Twp,75880, 12-XXX-XXX-730,Total Equipment,744063,1008650,828677
39,Union,5290,Union Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,489566,4536763,5101460
39,Union,5290,Union Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,8000,9000
39,Union,5290,Union Twp,76400, ,Total Capital Outlay,1233629,5553413,5939137
39,Union,5290,Union Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,436801,300350
39,Union,5290,Union Twp,84060, ,General Fund Grand Total,118424658,128711960,131557657
39,Union,5290,Union Twp,84100, 20-XXX-XXX-XXX,Local Projects,20686,459981,0
39,Union,5290,Union Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,30509,30031,30031
39,Union,5290,Union Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,197066,197066
39,Union,5290,Union Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,120144,120144
39,Union,5290,Union Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,48003,46890,46890
39,Union,5290,Union Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,13654,13546,13546
39,Union,5290,Union Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,11288,26050,26050
39,Union,5290,Union Twp,88140, 20-XXX-XXX-XXX,Other,248478,0,0
39,Union,5290,Union Twp,88180, ,Total Other State Projects,351932,433727,433727
39,Union,5290,Union Twp,88200, 20-XXX-XXX-XXX,Total State Projects,351932,433727,433727
39,Union,5290,Union Twp,88500, 20-XXX-XXX-XXX,Title I,513647,1298156,825598
39,Union,5290,Union Twp,88520, 20-XXX-XXX-XXX,Title II,186546,230535,143081
39,Union,5290,Union Twp,88540, 20-XXX-XXX-XXX,Title III,61629,93962,67346
39,Union,5290,Union Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1964826,1825140,1551369
39,Union,5290,Union Twp,88640, 20-XXX-XXX-XXX,Vocational Education,0,49182,41805
39,Union,5290,Union Twp,88700, 20-XXX-XXX-XXX,Other,32367,6000,0
39,Union,5290,Union Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,2759015,3502975,2629199
39,Union,5290,Union Twp,88760, ,Total Special Revenue Funds,3131633,4396683,3062926
39,Union,5290,Union Twp,89660, 40-701-510-XXX,Total Regular Debt Service,2909943,2950900,2938250
39,Union,5290,Union Twp,89980, ,Total Debt Service Funds,2909943,2950900,2938250
39,Union,5290,Union Twp,90000, ,Total Expenditures/Appropriations,124466234,136059543,137558833
39,Union,5290,Union Twp,90010, ,Total Expenditures Net of Transfers,124466234,136059543,137558833
39,Union,5730,Westfield Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,33594710,33436663,34678594
39,Union,5730,Westfield Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,7587808,7909261,8189432
39,Union,5730,Westfield Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,925115,1024546,999783
39,Union,5730,Westfield Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,156362,160058,162467
39,Union,5730,Westfield Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,424417,445631,447623
39,Union,5730,Westfield Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1137436,1219323,1235463
39,Union,5730,Westfield Town,20620, 11-422-XXX-XXX,Total Summer School,5177,7149,7034
39,Union,5730,Westfield Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),5514115,6066512,5703083
39,Union,5730,Westfield Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,30970,35111,37798
39,Union,5730,Westfield Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1171270,1339416,1377505
39,Union,5730,Westfield Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",2828921,3025250,3137652
39,Union,5730,Westfield Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,1695630,1771526,1751790
39,Union,5730,Westfield Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,2082262,2140280,2161142
39,Union,5730,Westfield Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1744044,1919323,1970612
39,Union,5730,Westfield Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1405711,1458653,1527970
39,Union,5730,Westfield Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,1118431,1165165,1167911
39,Union,5730,Westfield Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,76180,99022,94010
39,Union,5730,Westfield Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1844837,2192327,2166232
39,Union,5730,Westfield Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,3472539,3611740,3564123
39,Union,5730,Westfield Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,1246230,1418099,1436574
39,Union,5730,Westfield Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,841815,845447,870860
39,Union,5730,Westfield Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5943912,6328690,6436301
39,Union,5730,Westfield Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,2550903,2759615,2826223
39,Union,5730,Westfield Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,13991065,19052970,20089414
39,Union,5730,Westfield Town,72140, ,Total Undistributed Expenditures,47558835,55229146,56319200
39,Union,5730,Westfield Town,72200, 10-606,Increase In Maintenance Reserve,0,0,250000
39,Union,5730,Westfield Town,72220, 10-607,Increase In Current Expense Emergency Reserve,0,0,500000
39,Union,5730,Westfield Town,72260, ,Total General Current Expense,91389860,99431777,102789596
39,Union,5730,Westfield Town,75880, 12-XXX-XXX-730,Total Equipment,295816,165298,143460
39,Union,5730,Westfield Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,943771,419461,48016
39,Union,5730,Westfield Town,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,341140,102954,3348000
39,Union,5730,Westfield Town,76360, 10-604,Increase In Capital Reserve,0,0,500000
39,Union,5730,Westfield Town,76400, ,Total Capital Outlay,1580727,687713,4039476
39,Union,5730,Westfield Town,84060, ,General Fund Grand Total,92970587,100119490,106829072
39,Union,5730,Westfield Town,84100, 20-XXX-XXX-XXX,Local Projects,247138,219070,0
39,Union,5730,Westfield Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,22217,27669,27669
39,Union,5730,Westfield Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,38959,52011,52011
39,Union,5730,Westfield Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,74633,124803,124803
39,Union,5730,Westfield Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,39474,42750,42750
39,Union,5730,Westfield Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,12154,12350,12350
39,Union,5730,Westfield Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,9691,23750,23750
39,Union,5730,Westfield Town,88180, ,Total Other State Projects,197128,283333,283333
39,Union,5730,Westfield Town,88200, 20-XXX-XXX-XXX,Total State Projects,197128,283333,283333
39,Union,5730,Westfield Town,88500, 20-XXX-XXX-XXX,Title I,147315,154460,120958
39,Union,5730,Westfield Town,88520, 20-XXX-XXX-XXX,Title II,40892,118872,60008
39,Union,5730,Westfield Town,88540, 20-XXX-XXX-XXX,Title III,11479,21782,13311
39,Union,5730,Westfield Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1392553,1610821,1467145
39,Union,5730,Westfield Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,1592239,1905935,1661422
39,Union,5730,Westfield Town,88760, ,Total Special Revenue Funds,2036505,2408338,1944755
39,Union,5730,Westfield Town,89660, 40-701-510-XXX,Total Regular Debt Service,3423467,3484654,4255122
39,Union,5730,Westfield Town,89980, ,Total Debt Service Funds,3423467,3484654,4255122
39,Union,5730,Westfield Town,90000, ,Total Expenditures/Appropriations,98430559,106012482,113028949
39,Union,5730,Westfield Town,90010, ,Total Expenditures Net of Transfers,98430559,106012482,113028949
39,Union,5810,Winfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,863701,902226,935581
39,Union,5810,Winfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,333757,213119,222488
39,Union,5810,Winfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,3214,29267,24450
39,Union,5810,Winfield Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,752,5265,8241
39,Union,5810,Winfield Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,25073,23558,27900
39,Union,5810,Winfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),638145,692178,664906
39,Union,5810,Winfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,28807,29527,30265
39,Union,5810,Winfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,58208,66296,61744
39,Union,5810,Winfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",22838,60200,55160
39,Union,5810,Winfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,28807,29256,22702
39,Union,5810,Winfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,141792,84064,136357
39,Union,5810,Winfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,58667,72802,87770
39,Union,5810,Winfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,0,31311,31946
39,Union,5810,Winfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1783,300,700
39,Union,5810,Winfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,72989,74817,77837
39,Union,5810,Winfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,46592,48132,47689
39,Union,5810,Winfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,84729,84848,85800
39,Union,5810,Winfield Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,0,4246,4400
39,Union,5810,Winfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,233134,242607,235044
39,Union,5810,Winfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,158320,145652,146000
39,Union,5810,Winfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,402703,439160,426403
39,Union,5810,Winfield Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,13700,5000,5000
39,Union,5810,Winfield Twp,72140, ,Total Undistributed Expenditures,1991214,2110396,2119723
39,Union,5810,Winfield Twp,72260, ,Total General Current Expense,3217711,3283831,3338383
39,Union,5810,Winfield Twp,75880, 12-XXX-XXX-730,Total Equipment,10000,0,0
39,Union,5810,Winfield Twp,76400, ,Total Capital Outlay,10000,0,0
39,Union,5810,Winfield Twp,84060, ,General Fund Grand Total,3227711,3283831,3338383
39,Union,5810,Winfield Twp,88500, 20-XXX-XXX-XXX,Title I,15245,17490,12100
39,Union,5810,Winfield Twp,88520, 20-XXX-XXX-XXX,Title II,6724,6436,5100
39,Union,5810,Winfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),42877,41093,32500
39,Union,5810,Winfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,64846,65019,49700
39,Union,5810,Winfield Twp,88760, ,Total Special Revenue Funds,64846,65019,49700
39,Union,5810,Winfield Twp,90000, ,Total Expenditures/Appropriations,3292557,3348850,3388083
39,Union,5810,Winfield Twp,90010, ,Total Expenditures Net of Transfers,3292557,3348850,3388083
41,Warren,30,Allamuchy Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1749024,1930076,2180079
41,Warren,30,Allamuchy Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,516514,403603,426989
41,Warren,30,Allamuchy Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,319,1000,1000
41,Warren,30,Allamuchy Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,72654,65000,65050
41,Warren,30,Allamuchy Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,680,2655,2550
41,Warren,30,Allamuchy Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2881679,2871376,2673918
41,Warren,30,Allamuchy Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,111342,115470,115200
41,Warren,30,Allamuchy Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",90901,93595,93150
41,Warren,30,Allamuchy Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,189663,159075,190828
41,Warren,30,Allamuchy Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,74851,57380,74550
41,Warren,30,Allamuchy Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,197345,193608,256375
41,Warren,30,Allamuchy Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,5071,7000,15000
41,Warren,30,Allamuchy Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,8130,24120,4700
41,Warren,30,Allamuchy Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,5785,6483,7500
41,Warren,30,Allamuchy Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,237204,257658,237305
41,Warren,30,Allamuchy Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,230125,330970,334618
41,Warren,30,Allamuchy Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,133518,132585,124150
41,Warren,30,Allamuchy Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,651736,813897,815352
41,Warren,30,Allamuchy Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,745652,864820,811704
41,Warren,30,Allamuchy Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1067456,1014413,1149771
41,Warren,30,Allamuchy Twp,72140, ,Total Undistributed Expenditures,6630458,6942450,6904121
41,Warren,30,Allamuchy Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,150
41,Warren,30,Allamuchy Twp,72260, ,Total General Current Expense,8969649,9344784,9579939
41,Warren,30,Allamuchy Twp,75880, 12-XXX-XXX-730,Total Equipment,8200,31487,10000
41,Warren,30,Allamuchy Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1366,93116,1366
41,Warren,30,Allamuchy Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,100000
41,Warren,30,Allamuchy Twp,76360, 10-604,Increase In Capital Reserve,0,124258,0
41,Warren,30,Allamuchy Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,378,1100
41,Warren,30,Allamuchy Twp,76400, ,Total Capital Outlay,9566,249239,112466
41,Warren,30,Allamuchy Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,19798,10000
41,Warren,30,Allamuchy Twp,84060, ,General Fund Grand Total,8979215,9613821,9702405
41,Warren,30,Allamuchy Twp,84100, 20-XXX-XXX-XXX,Local Projects,19036,1000,0
41,Warren,30,Allamuchy Twp,88500, 20-XXX-XXX-XXX,Title I,16207,16186,16500
41,Warren,30,Allamuchy Twp,88520, 20-XXX-XXX-XXX,Title II,16951,16378,16500
41,Warren,30,Allamuchy Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),100286,95561,95000
41,Warren,30,Allamuchy Twp,88700, 20-XXX-XXX-XXX,Other,27194,18615,31588
41,Warren,30,Allamuchy Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,160638,146740,159588
41,Warren,30,Allamuchy Twp,88760, ,Total Special Revenue Funds,179674,147740,159588
41,Warren,30,Allamuchy Twp,89660, 40-701-510-XXX,Total Regular Debt Service,762483,761050,763750
41,Warren,30,Allamuchy Twp,89980, ,Total Debt Service Funds,762483,761050,763750
41,Warren,30,Allamuchy Twp,90000, ,Total Expenditures/Appropriations,9921372,10522611,10625743
41,Warren,30,Allamuchy Twp,90010, ,Total Expenditures Net of Transfers,9921372,10522611,10625743
41,Warren,70,Alpha Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1115393,1077619,1163388
41,Warren,70,Alpha Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,354690,394530,407460
41,Warren,70,Alpha Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,140975,93950,96691
41,Warren,70,Alpha Boro,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,6075,8475,9325
41,Warren,70,Alpha Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1655924,1638944,1684680
41,Warren,70,Alpha Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,55188,64445,64749
41,Warren,70,Alpha Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",88310,90406,90500
41,Warren,70,Alpha Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,8054,12290,12524
41,Warren,70,Alpha Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,36928,38433,39568
41,Warren,70,Alpha Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,67931,82700,82132
41,Warren,70,Alpha Boro,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1571,24900,32900
41,Warren,70,Alpha Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,33916,60180,55488
41,Warren,70,Alpha Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4528,34070,85000
41,Warren,70,Alpha Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,248105,136945,218907
41,Warren,70,Alpha Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1500,87430,16682
41,Warren,70,Alpha Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,65186,60500,65000
41,Warren,70,Alpha Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,270111,285588,295375
41,Warren,70,Alpha Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,184319,243226,297912
41,Warren,70,Alpha Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,681229,815554,780689
41,Warren,70,Alpha Boro,72140, ,Total Undistributed Expenditures,3402800,3675611,3822106
41,Warren,70,Alpha Boro,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,100
41,Warren,70,Alpha Boro,72260, ,Total General Current Expense,5019933,5250185,5499070
41,Warren,70,Alpha Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,357,220357,357
41,Warren,70,Alpha Boro,76380, 10-604,Interest Deposit To Capital Reserve,0,0,30
41,Warren,70,Alpha Boro,76400, ,Total Capital Outlay,357,220357,387
41,Warren,70,Alpha Boro,84060, ,General Fund Grand Total,5020290,5470542,5499457
41,Warren,70,Alpha Boro,88140, 20-XXX-XXX-XXX,Other,965,0,0
41,Warren,70,Alpha Boro,88180, ,Total Other State Projects,965,0,0
41,Warren,70,Alpha Boro,88200, 20-XXX-XXX-XXX,Total State Projects,965,0,0
41,Warren,70,Alpha Boro,88500, 20-XXX-XXX-XXX,Title I,61358,59659,50710
41,Warren,70,Alpha Boro,88520, 20-XXX-XXX-XXX,Title II,13154,11784,10016
41,Warren,70,Alpha Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),70566,67142,55650
41,Warren,70,Alpha Boro,88700, 20-XXX-XXX-XXX,Other,8971,0,0
41,Warren,70,Alpha Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,154049,138585,116376
41,Warren,70,Alpha Boro,88760, ,Total Special Revenue Funds,155014,138585,116376
41,Warren,70,Alpha Boro,90000, ,Total Expenditures/Appropriations,5175304,5609127,5615833
41,Warren,70,Alpha Boro,90010, ,Total Expenditures Net of Transfers,5175304,5609127,5615833
41,Warren,280,Belvidere Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3812846,3933287,3857225
41,Warren,280,Belvidere Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,911004,913840,863415
41,Warren,280,Belvidere Town,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,132506,133896,138169
41,Warren,280,Belvidere Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,64552,68155,65050
41,Warren,280,Belvidere Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,333488,375353,385448
41,Warren,280,Belvidere Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),100751,125029,132653
41,Warren,280,Belvidere Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,0,0,67334
41,Warren,280,Belvidere Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,177098,214588,216798
41,Warren,280,Belvidere Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",106187,118635,120740
41,Warren,280,Belvidere Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,60485,80908,124600
41,Warren,280,Belvidere Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,203748,208265,200675
41,Warren,280,Belvidere Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,303003,350865,376021
41,Warren,280,Belvidere Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,12143,23386,15500
41,Warren,280,Belvidere Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,147645,128679,132970
41,Warren,280,Belvidere Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,11175,13743,10000
41,Warren,280,Belvidere Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,308947,285969,317741
41,Warren,280,Belvidere Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,694869,706163,605080
41,Warren,280,Belvidere Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,180332,167488,182770
41,Warren,280,Belvidere Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,85575,90137,97590
41,Warren,280,Belvidere Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1330126,1484674,1233002
41,Warren,280,Belvidere Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,141253,118536,202595
41,Warren,280,Belvidere Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2310060,2533249,2585416
41,Warren,280,Belvidere Town,72140, ,Total Undistributed Expenditures,6173397,6650314,6621485
41,Warren,280,Belvidere Town,72260, ,Total General Current Expense,11427793,12074845,11930792
41,Warren,280,Belvidere Town,75880, 12-XXX-XXX-730,Total Equipment,63490,108268,98000
41,Warren,280,Belvidere Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,6841,691731,1448
41,Warren,280,Belvidere Town,76360, 10-604,Increase In Capital Reserve,0,100000,0
41,Warren,280,Belvidere Town,76400, ,Total Capital Outlay,70331,899999,99448
41,Warren,280,Belvidere Town,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,8111,23000,0
41,Warren,280,Belvidere Town,84060, ,General Fund Grand Total,11506235,12997844,12030240
41,Warren,280,Belvidere Town,88500, 20-XXX-XXX-XXX,Title I,44155,39000,39000
41,Warren,280,Belvidere Town,88520, 20-XXX-XXX-XXX,Title II,17819,16000,16000
41,Warren,280,Belvidere Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),172456,145000,150000
41,Warren,280,Belvidere Town,88700, 20-XXX-XXX-XXX,Other,6186,4000,4000
41,Warren,280,Belvidere Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,240616,204000,209000
41,Warren,280,Belvidere Town,88760, ,Total Special Revenue Funds,240616,204000,209000
41,Warren,280,Belvidere Town,90000, ,Total Expenditures/Appropriations,11746851,13201844,12239240
41,Warren,280,Belvidere Town,90010, ,Total Expenditures Net of Transfers,11746851,13201844,12239240
41,Warren,400,Blairstown Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2579862,2587914,2568123
41,Warren,400,Blairstown Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,860090,900100,943800
41,Warren,400,Blairstown Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,201519,207500,172500
41,Warren,400,Blairstown Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,23878,30000,31000
41,Warren,400,Blairstown Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,0,81000,87400
41,Warren,400,Blairstown Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),49369,160000,107500
41,Warren,400,Blairstown Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,99472,72763,70700
41,Warren,400,Blairstown Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",117747,159000,199000
41,Warren,400,Blairstown Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,258074,289000,301000
41,Warren,400,Blairstown Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,44070,46700,50300
41,Warren,400,Blairstown Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,355201,413100,417500
41,Warren,400,Blairstown Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,91454,103700,94000
41,Warren,400,Blairstown Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,71701,73200,71300
41,Warren,400,Blairstown Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,22184,18500,10750
41,Warren,400,Blairstown Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,308764,338326,308700
41,Warren,400,Blairstown Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,163325,168100,170700
41,Warren,400,Blairstown Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,134350,138200,142200
41,Warren,400,Blairstown Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,854055,718181,704800
41,Warren,400,Blairstown Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,462494,544600,544600
41,Warren,400,Blairstown Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1314676,1504500,1549000
41,Warren,400,Blairstown Twp,72140, ,Total Undistributed Expenditures,4346936,4747870,4742050
41,Warren,400,Blairstown Twp,72260, ,Total General Current Expense,8012285,8554384,8544873
41,Warren,400,Blairstown Twp,75880, 12-XXX-XXX-730,Total Equipment,67449,16000,22000
41,Warren,400,Blairstown Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,74281,679719,276127
41,Warren,400,Blairstown Twp,76360, 10-604,Increase In Capital Reserve,0,35718,0
41,Warren,400,Blairstown Twp,76400, ,Total Capital Outlay,141730,731437,298127
41,Warren,400,Blairstown Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,335600,341000,375000
41,Warren,400,Blairstown Twp,84060, ,General Fund Grand Total,8489615,9626821,9218000
41,Warren,400,Blairstown Twp,84100, 20-XXX-XXX-XXX,Local Projects,5579,0,0
41,Warren,400,Blairstown Twp,88500, 20-XXX-XXX-XXX,Title I,46178,39000,37000
41,Warren,400,Blairstown Twp,88520, 20-XXX-XXX-XXX,Title II,19384,16000,15000
41,Warren,400,Blairstown Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),151174,140000,130000
41,Warren,400,Blairstown Twp,88700, 20-XXX-XXX-XXX,Other,53209,0,0
41,Warren,400,Blairstown Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,269945,195000,182000
41,Warren,400,Blairstown Twp,88760, ,Total Special Revenue Funds,275524,195000,182000
41,Warren,400,Blairstown Twp,90000, ,Total Expenditures/Appropriations,8765139,9821821,9400000
41,Warren,400,Blairstown Twp,90010, ,Total Expenditures Net of Transfers,8765139,9821821,9400000
41,Warren,1620,Franklin Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1387021,1515711,1473274
41,Warren,1620,Franklin Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,393807,454565,408600
41,Warren,1620,Franklin Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,106585,82775,116402
41,Warren,1620,Franklin Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,20887,16300,16500
41,Warren,1620,Franklin Twp,20620, 11-422-XXX-XXX,Total Summer School,31145,25960,28255
41,Warren,1620,Franklin Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),0,30000,33500
41,Warren,1620,Franklin Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,67185,71726,73525
41,Warren,1620,Franklin Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",172402,187100,202965
41,Warren,1620,Franklin Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,103877,86250,89725
41,Warren,1620,Franklin Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,1500,1700,1700
41,Warren,1620,Franklin Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,228612,235485,237625
41,Warren,1620,Franklin Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,32234,23474,20150
41,Warren,1620,Franklin Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,74843,82700,88100
41,Warren,1620,Franklin Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,16885,16500,16500
41,Warren,1620,Franklin Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,162141,187141,187825
41,Warren,1620,Franklin Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,37952,39050,40075
41,Warren,1620,Franklin Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,134589,138225,137375
41,Warren,1620,Franklin Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,14942,16230,15100
41,Warren,1620,Franklin Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,341612,358853,350215
41,Warren,1620,Franklin Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,162275,191950,178000
41,Warren,1620,Franklin Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1030470,1176450,1155700
41,Warren,1620,Franklin Twp,72140, ,Total Undistributed Expenditures,2581519,2842834,2828080
41,Warren,1620,Franklin Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,400,400
41,Warren,1620,Franklin Twp,72260, ,Total General Current Expense,4520964,4938545,4871511
41,Warren,1620,Franklin Twp,75880, 12-XXX-XXX-730,Total Equipment,5897,0,0
41,Warren,1620,Franklin Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,12687,12687,12687
41,Warren,1620,Franklin Twp,76360, 10-604,Increase In Capital Reserve,40000,0,0
41,Warren,1620,Franklin Twp,76380, 10-604,Interest Deposit To Capital Reserve,1157,500,500
41,Warren,1620,Franklin Twp,76400, ,Total Capital Outlay,59741,13187,13187
41,Warren,1620,Franklin Twp,84060, ,General Fund Grand Total,4580705,4951732,4884698
41,Warren,1620,Franklin Twp,84100, 20-XXX-XXX-XXX,Local Projects,1650,1665,1000
41,Warren,1620,Franklin Twp,88500, 20-XXX-XXX-XXX,Title I,19780,22646,13995
41,Warren,1620,Franklin Twp,88520, 20-XXX-XXX-XXX,Title II,7230,6842,5000
41,Warren,1620,Franklin Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),58730,57297,42000
41,Warren,1620,Franklin Twp,88700, 20-XXX-XXX-XXX,Other,24863,46113,17000
41,Warren,1620,Franklin Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,110603,132898,77995
41,Warren,1620,Franklin Twp,88760, ,Total Special Revenue Funds,112253,134563,78995
41,Warren,1620,Franklin Twp,89660, 40-701-510-XXX,Total Regular Debt Service,239213,228013,222000
41,Warren,1620,Franklin Twp,89980, ,Total Debt Service Funds,239213,228013,222000
41,Warren,1620,Franklin Twp,90000, ,Total Expenditures/Appropriations,4932171,5314308,5185693
41,Warren,1620,Franklin Twp,90010, ,Total Expenditures Net of Transfers,4932171,5314308,5185693
41,Warren,1670,Frelinghuysen Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,969531,996653,941743
41,Warren,1670,Frelinghuysen Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,180542,201537,145523
41,Warren,1670,Frelinghuysen Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,423,5752
41,Warren,1670,Frelinghuysen Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),0,0,15000
41,Warren,1670,Frelinghuysen Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,79682,79688,80252
41,Warren,1670,Frelinghuysen Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",32778,300,56625
41,Warren,1670,Frelinghuysen Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,20500,67630,0
41,Warren,1670,Frelinghuysen Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,10300,10300,21435
41,Warren,1670,Frelinghuysen Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,36615,38000,53199
41,Warren,1670,Frelinghuysen Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,2132,2500,14192
41,Warren,1670,Frelinghuysen Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,3385,17175,40300
41,Warren,1670,Frelinghuysen Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,2173,0
41,Warren,1670,Frelinghuysen Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,122046,132299,121135
41,Warren,1670,Frelinghuysen Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,74800,77145,73976
41,Warren,1670,Frelinghuysen Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,92060,95284,75060
41,Warren,1670,Frelinghuysen Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,278247,277949,309665
41,Warren,1670,Frelinghuysen Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,132442,151126,154978
41,Warren,1670,Frelinghuysen Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,399598,429550,404228
41,Warren,1670,Frelinghuysen Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,1800,0
41,Warren,1670,Frelinghuysen Twp,72140, ,Total Undistributed Expenditures,1284585,1382919,1420045
41,Warren,1670,Frelinghuysen Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
41,Warren,1670,Frelinghuysen Twp,72260, ,Total General Current Expense,2434658,2581582,2513113
41,Warren,1670,Frelinghuysen Twp,75880, 12-XXX-XXX-730,Total Equipment,51845,61810,14000
41,Warren,1670,Frelinghuysen Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
41,Warren,1670,Frelinghuysen Twp,76400, ,Total Capital Outlay,51845,61860,14050
41,Warren,1670,Frelinghuysen Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,80204,81994,122896
41,Warren,1670,Frelinghuysen Twp,84060, ,General Fund Grand Total,2566707,2725436,2650059
41,Warren,1670,Frelinghuysen Twp,88500, 20-XXX-XXX-XXX,Title I,7568,0,0
41,Warren,1670,Frelinghuysen Twp,88520, 20-XXX-XXX-XXX,Title II,0,6938,6223
41,Warren,1670,Frelinghuysen Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),36142,39333,33413
41,Warren,1670,Frelinghuysen Twp,88700, 20-XXX-XXX-XXX,Other,18867,15676,13325
41,Warren,1670,Frelinghuysen Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,62577,61947,52961
41,Warren,1670,Frelinghuysen Twp,88760, ,Total Special Revenue Funds,62577,61947,52961
41,Warren,1670,Frelinghuysen Twp,90000, ,Total Expenditures/Appropriations,2629284,2787383,2703020
41,Warren,1670,Frelinghuysen Twp,90010, ,Total Expenditures Net of Transfers,2629284,2787383,2703020
41,Warren,1785,Great Meadows Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4116962,4113408,3878678
41,Warren,1785,Great Meadows Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,917848,1369218,1478225
41,Warren,1785,Great Meadows Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,297379,256115,267678
41,Warren,1785,Great Meadows Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,56043,57815,59925
41,Warren,1785,Great Meadows Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,4925,12150,24450
41,Warren,1785,Great Meadows Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,8312,5000,13350
41,Warren,1785,Great Meadows Regional,20620, 11-422-XXX-XXX,Total Summer School,9571,14547,15400
41,Warren,1785,Great Meadows Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6638390,6145267,5905724
41,Warren,1785,Great Meadows Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,185340,187378,197311
41,Warren,1785,Great Meadows Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",267054,214641,218911
41,Warren,1785,Great Meadows Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,203097,148886,202175
41,Warren,1785,Great Meadows Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,137057,118135,120537
41,Warren,1785,Great Meadows Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,231763,278814,291807
41,Warren,1785,Great Meadows Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,96198,101558,165690
41,Warren,1785,Great Meadows Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,138861,117114,194000
41,Warren,1785,Great Meadows Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,56,4765,0
41,Warren,1785,Great Meadows Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,339001,312650,305778
41,Warren,1785,Great Meadows Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,510020,527790,541496
41,Warren,1785,Great Meadows Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,223126,283307,291574
41,Warren,1785,Great Meadows Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,9698,10225,11350
41,Warren,1785,Great Meadows Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1160555,1374272,1400531
41,Warren,1785,Great Meadows Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1203671,1175863,1204475
41,Warren,1785,Great Meadows Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2463943,2691275,2867965
41,Warren,1785,Great Meadows Regional,72140, ,Total Undistributed Expenditures,13807830,13691940,13919324
41,Warren,1785,Great Meadows Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,0
41,Warren,1785,Great Meadows Regional,72260, ,Total General Current Expense,19218870,19520293,19657030
41,Warren,1785,Great Meadows Regional,75880, 12-XXX-XXX-730,Total Equipment,22084,30487,35223
41,Warren,1785,Great Meadows Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,96989,344344,418288
41,Warren,1785,Great Meadows Regional,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,39605,0,0
41,Warren,1785,Great Meadows Regional,76380, 10-604,Interest Deposit To Capital Reserve,786,0,0
41,Warren,1785,Great Meadows Regional,76400, ,Total Capital Outlay,159464,374831,453511
41,Warren,1785,Great Meadows Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,22811,22811,22811
41,Warren,1785,Great Meadows Regional,84060, ,General Fund Grand Total,19401145,19917935,20133352
41,Warren,1785,Great Meadows Regional,84100, 20-XXX-XXX-XXX,Local Projects,3058,3000,2000
41,Warren,1785,Great Meadows Regional,88500, 20-XXX-XXX-XXX,Title I,79884,79603,63682
41,Warren,1785,Great Meadows Regional,88520, 20-XXX-XXX-XXX,Title II,21327,20240,16192
41,Warren,1785,Great Meadows Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),219431,216253,167766
41,Warren,1785,Great Meadows Regional,88700, 20-XXX-XXX-XXX,Other,315,0,0
41,Warren,1785,Great Meadows Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,320957,316096,247640
41,Warren,1785,Great Meadows Regional,88760, ,Total Special Revenue Funds,324015,319096,249640
41,Warren,1785,Great Meadows Regional,89660, 40-701-510-XXX,Total Regular Debt Service,698763,695963,695588
41,Warren,1785,Great Meadows Regional,89980, ,Total Debt Service Funds,698763,695963,695588
41,Warren,1785,Great Meadows Regional,90000, ,Total Expenditures/Appropriations,20423923,20932994,21078580
41,Warren,1785,Great Meadows Regional,90010, ,Total Expenditures Net of Transfers,20423923,20932994,21078580
41,Warren,1840,Greenwich Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2702114,2827941,2933895
41,Warren,1840,Greenwich Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1274547,1355208,1396496
41,Warren,1840,Greenwich Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,307912,320824,328095
41,Warren,1840,Greenwich Twp,20620, 11-422-XXX-XXX,Total Summer School,50344,56895,60200
41,Warren,1840,Greenwich Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6094356,6332569,6051665
41,Warren,1840,Greenwich Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,134342,140177,135339
41,Warren,1840,Greenwich Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",140989,163788,168684
41,Warren,1840,Greenwich Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,93834,92000,35000
41,Warren,1840,Greenwich Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,132683,118553,129364
41,Warren,1840,Greenwich Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,206100,191427,198548
41,Warren,1840,Greenwich Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,102533,108104,135449
41,Warren,1840,Greenwich Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,166669,156855,159989
41,Warren,1840,Greenwich Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2506,6750,6000
41,Warren,1840,Greenwich Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,220345,247269,267145
41,Warren,1840,Greenwich Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,335863,352918,359579
41,Warren,1840,Greenwich Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,129403,131037,133064
41,Warren,1840,Greenwich Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,20982,22000,0
41,Warren,1840,Greenwich Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,686080,661099,789337
41,Warren,1840,Greenwich Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,795714,834722,787429
41,Warren,1840,Greenwich Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1966181,2070202,2444155
41,Warren,1840,Greenwich Twp,72140, ,Total Undistributed Expenditures,11228580,11629470,11800747
41,Warren,1840,Greenwich Twp,72260, ,Total General Current Expense,15563497,16190338,16519433
41,Warren,1840,Greenwich Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,32229,32229,32229
41,Warren,1840,Greenwich Twp,76400, ,Total Capital Outlay,32229,32229,32229
41,Warren,1840,Greenwich Twp,84060, ,General Fund Grand Total,15595726,16222567,16551662
41,Warren,1840,Greenwich Twp,84100, 20-XXX-XXX-XXX,Local Projects,2090,0,0
41,Warren,1840,Greenwich Twp,88500, 20-XXX-XXX-XXX,Title I,39994,40045,34038
41,Warren,1840,Greenwich Twp,88520, 20-XXX-XXX-XXX,Title II,9508,8055,6847
41,Warren,1840,Greenwich Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),148332,144066,113835
41,Warren,1840,Greenwich Twp,88700, 20-XXX-XXX-XXX,Other,10173,0,0
41,Warren,1840,Greenwich Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,208007,192166,154720
41,Warren,1840,Greenwich Twp,88760, ,Total Special Revenue Funds,210097,192166,154720
41,Warren,1840,Greenwich Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1540387,1528022,1526395
41,Warren,1840,Greenwich Twp,89980, ,Total Debt Service Funds,1540387,1528022,1526395
41,Warren,1840,Greenwich Twp,90000, ,Total Expenditures/Appropriations,17346210,17942755,18232777
41,Warren,1840,Greenwich Twp,90010, ,Total Expenditures Net of Transfers,17346210,17942755,18232777
41,Warren,1870,Hackettstown,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,9207249,9338399,9343677
41,Warren,1870,Hackettstown,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2499752,2982305,3152066
41,Warren,1870,Hackettstown,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,492982,504999,504543
41,Warren,1870,Hackettstown,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,246382,308291,303152
41,Warren,1870,Hackettstown,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,162505,208229,201377
41,Warren,1870,Hackettstown,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,745991,822203,836388
41,Warren,1870,Hackettstown,21620, 11-423-XXX-XXX,Total Instructional Alternative Ed Program,0,0,123125
41,Warren,1870,Hackettstown,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),637660,802684,995023
41,Warren,1870,Hackettstown,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,56200,55018,56680
41,Warren,1870,Hackettstown,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,336430,387276,391181
41,Warren,1870,Hackettstown,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",483624,545357,463068
41,Warren,1870,Hackettstown,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,256480,153513,158276
41,Warren,1870,Hackettstown,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,833134,867465,847637
41,Warren,1870,Hackettstown,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,899996,672822,679337
41,Warren,1870,Hackettstown,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,66438,106400,106673
41,Warren,1870,Hackettstown,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,681666,704019,713945
41,Warren,1870,Hackettstown,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,8767,40145,27200
41,Warren,1870,Hackettstown,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,633219,600916,652871
41,Warren,1870,Hackettstown,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1187838,1306463,1215407
41,Warren,1870,Hackettstown,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,419423,408065,440272
41,Warren,1870,Hackettstown,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,35675,76811,60540
41,Warren,1870,Hackettstown,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2312078,2715988,2654612
41,Warren,1870,Hackettstown,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,600113,656650,798850
41,Warren,1870,Hackettstown,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4496162,5259257,5001349
41,Warren,1870,Hackettstown,72140, ,Total Undistributed Expenditures,13944903,15358849,15262921
41,Warren,1870,Hackettstown,72200, 10-606,Increase In Maintenance Reserve,200000,0,0
41,Warren,1870,Hackettstown,72260, ,Total General Current Expense,27499764,29523275,29727249
41,Warren,1870,Hackettstown,75880, 12-XXX-XXX-730,Total Equipment,90524,0,0
41,Warren,1870,Hackettstown,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,773843,1200792,465022
41,Warren,1870,Hackettstown,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,164673,899836,0
41,Warren,1870,Hackettstown,76360, 10-604,Increase In Capital Reserve,2141215,0,0
41,Warren,1870,Hackettstown,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
41,Warren,1870,Hackettstown,76400, ,Total Capital Outlay,3170255,2101128,465522
41,Warren,1870,Hackettstown,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,7830,10766,9788
41,Warren,1870,Hackettstown,84060, ,General Fund Grand Total,30677849,31635169,30202559
41,Warren,1870,Hackettstown,84100, 20-XXX-XXX-XXX,Local Projects,1291,600,0
41,Warren,1870,Hackettstown,88500, 20-XXX-XXX-XXX,Title I,179182,183918,137537
41,Warren,1870,Hackettstown,88520, 20-XXX-XXX-XXX,Title II,35316,32486,24365
41,Warren,1870,Hackettstown,88540, 20-XXX-XXX-XXX,Title III,20975,37375,28106
41,Warren,1870,Hackettstown,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),448733,415955,332764
41,Warren,1870,Hackettstown,88700, 20-XXX-XXX-XXX,Other,14083,16414,11573
41,Warren,1870,Hackettstown,88740, 20-XXX-XXX-XXX,Total Federal Projects,698289,686148,534345
41,Warren,1870,Hackettstown,88760, ,Total Special Revenue Funds,699580,686748,534345
41,Warren,1870,Hackettstown,89660, 40-701-510-XXX,Total Regular Debt Service,330500,319831,318037
41,Warren,1870,Hackettstown,89980, ,Total Debt Service Funds,330500,319831,318037
41,Warren,1870,Hackettstown,90000, ,Total Expenditures/Appropriations,31707929,32641748,31054941
41,Warren,1870,Hackettstown,90010, ,Total Expenditures Net of Transfers,31707929,32641748,31054941
41,Warren,2040,Harmony Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1869285,1839240,1779011
41,Warren,2040,Harmony Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,306825,339284,348061
41,Warren,2040,Harmony Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,66486,137161,139566
41,Warren,2040,Harmony Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,16564,31500,30500
41,Warren,2040,Harmony Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,17702,18500,25500
41,Warren,2040,Harmony Twp,20620, 11-422-XXX-XXX,Total Summer School,9834,20000,20000
41,Warren,2040,Harmony Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1638348,1729897,1656400
41,Warren,2040,Harmony Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,101947,62190,57865
41,Warren,2040,Harmony Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",78971,101595,138015
41,Warren,2040,Harmony Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,74340,76460,82219
41,Warren,2040,Harmony Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,20922,36050,32250
41,Warren,2040,Harmony Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,94904,103858,113796
41,Warren,2040,Harmony Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,7423,18500,15000
41,Warren,2040,Harmony Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,13992,67990,61865
41,Warren,2040,Harmony Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10891,21400,15500
41,Warren,2040,Harmony Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,131631,172765,157194
41,Warren,2040,Harmony Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,126336,132108,136153
41,Warren,2040,Harmony Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,113822,124298,129966
41,Warren,2040,Harmony Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,21617,46500,47250
41,Warren,2040,Harmony Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,338050,531113,534904
41,Warren,2040,Harmony Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,258072,297269,299662
41,Warren,2040,Harmony Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,769734,1057240,1105349
41,Warren,2040,Harmony Twp,72140, ,Total Undistributed Expenditures,3801000,4579233,4583388
41,Warren,2040,Harmony Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,25,25
41,Warren,2040,Harmony Twp,72260, ,Total General Current Expense,6087696,6964943,6926051
41,Warren,2040,Harmony Twp,75880, 12-XXX-XXX-730,Total Equipment,58631,88455,60000
41,Warren,2040,Harmony Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,34109,1568369,1739
41,Warren,2040,Harmony Twp,76360, 10-604,Increase In Capital Reserve,0,210000,210000
41,Warren,2040,Harmony Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
41,Warren,2040,Harmony Twp,76400, ,Total Capital Outlay,92740,1866874,271789
41,Warren,2040,Harmony Twp,84060, ,General Fund Grand Total,6180436,8831817,7197840
41,Warren,2040,Harmony Twp,84100, 20-XXX-XXX-XXX,Local Projects,1500,0,0
41,Warren,2040,Harmony Twp,88500, 20-XXX-XXX-XXX,Title I,43121,41576,38000
41,Warren,2040,Harmony Twp,88520, 20-XXX-XXX-XXX,Title II,13234,5799,5000
41,Warren,2040,Harmony Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),100980,77675,62000
41,Warren,2040,Harmony Twp,88700, 20-XXX-XXX-XXX,Other,29992,0,0
41,Warren,2040,Harmony Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,187327,125050,105000
41,Warren,2040,Harmony Twp,88760, ,Total Special Revenue Funds,188827,125050,105000
41,Warren,2040,Harmony Twp,90000, ,Total Expenditures/Appropriations,6369263,8956867,7302840
41,Warren,2040,Harmony Twp,90010, ,Total Expenditures Net of Transfers,6369263,8956867,7302840
41,Warren,2250,Hope Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1006185,1085946,1128030
41,Warren,2250,Hope Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,120154,139879,170338
41,Warren,2250,Hope Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,83791,96000,99409
41,Warren,2250,Hope Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,15183,17250,21700
41,Warren,2250,Hope Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1277998,1253574,1127625
41,Warren,2250,Hope Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,87190,83715,86813
41,Warren,2250,Hope Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",44568,48835,57750
41,Warren,2250,Hope Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,87672,121493,145040
41,Warren,2250,Hope Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,4908,6729,4481
41,Warren,2250,Hope Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,134229,139852,151176
41,Warren,2250,Hope Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,4525,4329,4481
41,Warren,2250,Hope Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,11485,15110,17250
41,Warren,2250,Hope Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,27,6200,12000
41,Warren,2250,Hope Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,116855,138598,132711
41,Warren,2250,Hope Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,109563,108196,98167
41,Warren,2250,Hope Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,84334,90187,81996
41,Warren,2250,Hope Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,346201,349536,428833
41,Warren,2250,Hope Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,247476,285931,346517
41,Warren,2250,Hope Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,493807,695465,789077
41,Warren,2250,Hope Twp,72020, 11-000-310-930,Total Undistributed Expenditures-Food Services,0,6000,5000
41,Warren,2250,Hope Twp,72140, ,Total Undistributed Expenditures,3050838,3353750,3488917
41,Warren,2250,Hope Twp,72260, ,Total General Current Expense,4276151,4692825,4908394
41,Warren,2250,Hope Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,86033,163463,13463
41,Warren,2250,Hope Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,1200,2500
41,Warren,2250,Hope Twp,76400, ,Total Capital Outlay,86033,164663,15963
41,Warren,2250,Hope Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,57218,88794,76241
41,Warren,2250,Hope Twp,84060, ,General Fund Grand Total,4419402,4946282,5000598
41,Warren,2250,Hope Twp,88500, 20-XXX-XXX-XXX,Title I,19196,21984,7000
41,Warren,2250,Hope Twp,88520, 20-XXX-XXX-XXX,Title II,6214,5878,4000
41,Warren,2250,Hope Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),59484,56265,30000
41,Warren,2250,Hope Twp,88700, 20-XXX-XXX-XXX,Other,18900,19354,11500
41,Warren,2250,Hope Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,103794,103481,52500
41,Warren,2250,Hope Twp,88760, ,Total Special Revenue Funds,103794,103481,52500
41,Warren,2250,Hope Twp,89660, 40-701-510-XXX,Total Regular Debt Service,157708,158430,153975
41,Warren,2250,Hope Twp,89980, ,Total Debt Service Funds,157708,158430,153975
41,Warren,2250,Hope Twp,90000, ,Total Expenditures/Appropriations,4680904,5208193,5207073
41,Warren,2250,Hope Twp,90010, ,Total Expenditures Net of Transfers,4680904,5208193,5207073
41,Warren,2470,Knowlton Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1278783,1464093,1423359
41,Warren,2470,Knowlton Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,351080,379851,411228
41,Warren,2470,Knowlton Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,75923,78707,79443
41,Warren,2470,Knowlton Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,6705,9000,9000
41,Warren,2470,Knowlton Twp,20620, 11-422-XXX-XXX,Total Summer School,14860,0,0
41,Warren,2470,Knowlton Twp,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,300,300
41,Warren,2470,Knowlton Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),52662,51538,56434
41,Warren,2470,Knowlton Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,60454,67157,70158
41,Warren,2470,Knowlton Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",97858,103607,104343
41,Warren,2470,Knowlton Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,72343,112810,94100
41,Warren,2470,Knowlton Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,10600,10946,11387
41,Warren,2470,Knowlton Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,79196,105354,176053
41,Warren,2470,Knowlton Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,22881,38326,64928
41,Warren,2470,Knowlton Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,113439,124721,127957
41,Warren,2470,Knowlton Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,4973,10000,10000
41,Warren,2470,Knowlton Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,204577,222907,200436
41,Warren,2470,Knowlton Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,72389,59644,15016
41,Warren,2470,Knowlton Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,84468,91390,90188
41,Warren,2470,Knowlton Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,281046,431123,443914
41,Warren,2470,Knowlton Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,254859,234154,244214
41,Warren,2470,Knowlton Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,638244,759000,786000
41,Warren,2470,Knowlton Twp,72140, ,Total Undistributed Expenditures,2049989,2422677,2495128
41,Warren,2470,Knowlton Twp,72260, ,Total General Current Expense,3777340,4354628,4418458
41,Warren,2470,Knowlton Twp,75880, 12-XXX-XXX-730,Total Equipment,59977,45000,25000
41,Warren,2470,Knowlton Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
41,Warren,2470,Knowlton Twp,76400, ,Total Capital Outlay,59977,45300,25300
41,Warren,2470,Knowlton Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,28000,56000
41,Warren,2470,Knowlton Twp,84060, ,General Fund Grand Total,3837317,4427928,4499758
41,Warren,2470,Knowlton Twp,88500, 20-XXX-XXX-XXX,Title I,30369,26000,26494
41,Warren,2470,Knowlton Twp,88520, 20-XXX-XXX-XXX,Title II,19060,15500,14803
41,Warren,2470,Knowlton Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),64124,54600,50344
41,Warren,2470,Knowlton Twp,88700, 20-XXX-XXX-XXX,Other,19306,0,0
41,Warren,2470,Knowlton Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,132859,96100,91641
41,Warren,2470,Knowlton Twp,88760, ,Total Special Revenue Funds,132859,96100,91641
41,Warren,2470,Knowlton Twp,90000, ,Total Expenditures/Appropriations,3970176,4524028,4591399
41,Warren,2470,Knowlton Twp,90010, ,Total Expenditures Net of Transfers,3970176,4524028,4591399
41,Warren,2790,Lopatcong Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3591176,3353139,3427467
41,Warren,2790,Lopatcong Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,998081,1109966,1114841
41,Warren,2790,Lopatcong Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,158105,107582,109900
41,Warren,2790,Lopatcong Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,24795,25840,25840
41,Warren,2790,Lopatcong Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),6300202,6368784,6241334
41,Warren,2790,Lopatcong Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,21255,24732,25211
41,Warren,2790,Lopatcong Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,142902,147726,154127
41,Warren,2790,Lopatcong Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",130188,128475,135647
41,Warren,2790,Lopatcong Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,122516,99678,102355
41,Warren,2790,Lopatcong Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,262668,276579,283698
41,Warren,2790,Lopatcong Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,0,15808,15808
41,Warren,2790,Lopatcong Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,108565,30858,54765
41,Warren,2790,Lopatcong Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1153,13382,13000
41,Warren,2790,Lopatcong Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,325050,317121,318041
41,Warren,2790,Lopatcong Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,389154,303301,294866
41,Warren,2790,Lopatcong Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,174944,183361,183272
41,Warren,2790,Lopatcong Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,61907,72315,66197
41,Warren,2790,Lopatcong Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,914670,991042,1042452
41,Warren,2790,Lopatcong Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,444013,586428,657603
41,Warren,2790,Lopatcong Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2072527,2477396,2638431
41,Warren,2790,Lopatcong Twp,72140, ,Total Undistributed Expenditures,11471714,12036986,12226807
41,Warren,2790,Lopatcong Twp,72260, ,Total General Current Expense,16243871,16633513,16904855
41,Warren,2790,Lopatcong Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,131,131,131
41,Warren,2790,Lopatcong Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,373487,0,0
41,Warren,2790,Lopatcong Twp,76400, ,Total Capital Outlay,373618,131,131
41,Warren,2790,Lopatcong Twp,84060, ,General Fund Grand Total,16617489,16633644,16904986
41,Warren,2790,Lopatcong Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2430,0,0
41,Warren,2790,Lopatcong Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,390,0,0
41,Warren,2790,Lopatcong Twp,88180, ,Total Other State Projects,2820,0,0
41,Warren,2790,Lopatcong Twp,88200, 20-XXX-XXX-XXX,Total State Projects,2820,0,0
41,Warren,2790,Lopatcong Twp,88500, 20-XXX-XXX-XXX,Title I,82447,85219,50000
41,Warren,2790,Lopatcong Twp,88520, 20-XXX-XXX-XXX,Title II,9450,10944,5000
41,Warren,2790,Lopatcong Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),182642,185902,164000
41,Warren,2790,Lopatcong Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,274539,282065,219000
41,Warren,2790,Lopatcong Twp,88760, ,Total Special Revenue Funds,277359,282065,219000
41,Warren,2790,Lopatcong Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1100806,1088225,1093332
41,Warren,2790,Lopatcong Twp,89980, ,Total Debt Service Funds,1100806,1088225,1093332
41,Warren,2790,Lopatcong Twp,90000, ,Total Expenditures/Appropriations,17995654,18003934,18217318
41,Warren,2790,Lopatcong Twp,90010, ,Total Expenditures Net of Transfers,17995654,18003934,18217318
41,Warren,2970,Mansfield Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,3442085,3244008,3007078
41,Warren,2970,Mansfield Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1044988,1107672,1242004
41,Warren,2970,Mansfield Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,175519,174252,148313
41,Warren,2970,Mansfield Twp,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,26517,33023,34200
41,Warren,2970,Mansfield Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),114762,0,71349
41,Warren,2970,Mansfield Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,11931,11911,15254
41,Warren,2970,Mansfield Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,88132,86104,88379
41,Warren,2970,Mansfield Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",200312,204263,208023
41,Warren,2970,Mansfield Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,78994,87744,88694
41,Warren,2970,Mansfield Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,310070,303101,308359
41,Warren,2970,Mansfield Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1500,1500,1500
41,Warren,2970,Mansfield Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,151326,142788,146427
41,Warren,2970,Mansfield Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,10374,6000,9320
41,Warren,2970,Mansfield Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,293201,326753,334088
41,Warren,2970,Mansfield Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,175650,162117,164923
41,Warren,2970,Mansfield Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,171500,210268,186356
41,Warren,2970,Mansfield Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,547386,574253,565149
41,Warren,2970,Mansfield Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,442351,420913,422802
41,Warren,2970,Mansfield Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1632890,1985569,2071402
41,Warren,2970,Mansfield Twp,72140, ,Total Undistributed Expenditures,4230379,4523284,4682025
41,Warren,2970,Mansfield Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
41,Warren,2970,Mansfield Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,200,200
41,Warren,2970,Mansfield Twp,72260, ,Total General Current Expense,8919488,9082939,9114320
41,Warren,2970,Mansfield Twp,75880, 12-XXX-XXX-730,Total Equipment,80973,0,0
41,Warren,2970,Mansfield Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,111008,224942,704754
41,Warren,2970,Mansfield Twp,76360, 10-604,Increase In Capital Reserve,206414,0,0
41,Warren,2970,Mansfield Twp,76380, 10-604,Interest Deposit To Capital Reserve,1235,500,500
41,Warren,2970,Mansfield Twp,76400, ,Total Capital Outlay,399630,225442,705254
41,Warren,2970,Mansfield Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,8089
41,Warren,2970,Mansfield Twp,84060, ,General Fund Grand Total,9319118,9308381,9827663
41,Warren,2970,Mansfield Twp,84100, 20-XXX-XXX-XXX,Local Projects,1367,0,0
41,Warren,2970,Mansfield Twp,88500, 20-XXX-XXX-XXX,Title I,74574,77059,73417
41,Warren,2970,Mansfield Twp,88520, 20-XXX-XXX-XXX,Title II,25922,24171,22956
41,Warren,2970,Mansfield Twp,88540, 20-XXX-XXX-XXX,Title III,13686,10611,11507
41,Warren,2970,Mansfield Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),209350,159723,144794
41,Warren,2970,Mansfield Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,323532,271564,252674
41,Warren,2970,Mansfield Twp,88760, ,Total Special Revenue Funds,324899,271564,252674
41,Warren,2970,Mansfield Twp,89660, 40-701-510-XXX,Total Regular Debt Service,483839,433919,438294
41,Warren,2970,Mansfield Twp,89980, ,Total Debt Service Funds,483839,433919,438294
41,Warren,2970,Mansfield Twp,90000, ,Total Expenditures/Appropriations,10127856,10013864,10518631
41,Warren,2970,Mansfield Twp,90010, ,Total Expenditures Net of Transfers,10127856,10013864,10518631
41,Warren,3675,North Warren Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,4626774,4690718,4904296
41,Warren,3675,North Warren Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,1150636,1129424,1203497
41,Warren,3675,North Warren Regional,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,77694,129293,89935
41,Warren,3675,North Warren Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,183196,171502,199886
41,Warren,3675,North Warren Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,563982,597217,542661
41,Warren,3675,North Warren Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1257307,1533780,1396424
41,Warren,3675,North Warren Regional,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,34602,33506,33825
41,Warren,3675,North Warren Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,107579,108735,110948
41,Warren,3675,North Warren Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",80798,120197,205291
41,Warren,3675,North Warren Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,256636,315511,256861
41,Warren,3675,North Warren Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,460747,455802,514914
41,Warren,3675,North Warren Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,284491,290274,314520
41,Warren,3675,North Warren Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,154851,154706,162897
41,Warren,3675,North Warren Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,112042,106993,109497
41,Warren,3675,North Warren Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,18410,25790,25790
41,Warren,3675,North Warren Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,423976,532307,463216
41,Warren,3675,North Warren Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,706888,680720,643670
41,Warren,3675,North Warren Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,253528,270592,299651
41,Warren,3675,North Warren Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,111770,128482,129311
41,Warren,3675,North Warren Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,995592,1179251,1342629
41,Warren,3675,North Warren Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1070696,957342,1169077
41,Warren,3675,North Warren Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,2743336,2779590,2973037
41,Warren,3675,North Warren Regional,72140, ,Total Undistributed Expenditures,9073249,9673578,10151558
41,Warren,3675,North Warren Regional,72180, 10-606,Interest Earned On Maintenance Reserve,0,30,36
41,Warren,3675,North Warren Regional,72260, ,Total General Current Expense,15675531,16391762,17091869
41,Warren,3675,North Warren Regional,75880, 12-XXX-XXX-730,Total Equipment,8996,50106,6420
41,Warren,3675,North Warren Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,140335,199993,453400
41,Warren,3675,North Warren Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,248,0
41,Warren,3675,North Warren Regional,76400, ,Total Capital Outlay,149331,250347,459820
41,Warren,3675,North Warren Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,157496,233756,124267
41,Warren,3675,North Warren Regional,84060, ,General Fund Grand Total,15982358,16875865,17675956
41,Warren,3675,North Warren Regional,84100, 20-XXX-XXX-XXX,Local Projects,0,1300,0
41,Warren,3675,North Warren Regional,88500, 20-XXX-XXX-XXX,Title I,57503,57133,48563
41,Warren,3675,North Warren Regional,88520, 20-XXX-XXX-XXX,Title II,19129,17872,15191
41,Warren,3675,North Warren Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),256258,242057,205748
41,Warren,3675,North Warren Regional,88640, 20-XXX-XXX-XXX,Vocational Education,8355,9391,7982
41,Warren,3675,North Warren Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,341245,326453,277484
41,Warren,3675,North Warren Regional,88760, ,Total Special Revenue Funds,341245,327753,277484
41,Warren,3675,North Warren Regional,90000, ,Total Expenditures/Appropriations,16323603,17203618,17953440
41,Warren,3675,North Warren Regional,90010, ,Total Expenditures Net of Transfers,16323603,17203618,17953440
41,Warren,3890,Oxford Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1571344,1700970,1724267
41,Warren,3890,Oxford Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,552513,498106,562998
41,Warren,3890,Oxford Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,9975,13500,14670
41,Warren,3890,Oxford Twp,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,1800,3600,3600
41,Warren,3890,Oxford Twp,19620, 11-421-XXX-XXX,Total Before/After School Programs,23375,24746,29832
41,Warren,3890,Oxford Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),1579064,1881295,1770021
41,Warren,3890,Oxford Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,60042,59406,61485
41,Warren,3890,Oxford Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",144205,148875,169285
41,Warren,3890,Oxford Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,51781,49616,50918
41,Warren,3890,Oxford Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,237953,248207,260748
41,Warren,3890,Oxford Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,39617,40533,47004
41,Warren,3890,Oxford Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,36,1100,100
41,Warren,3890,Oxford Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,218893,227097,243562
41,Warren,3890,Oxford Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,124153,128199,6615
41,Warren,3890,Oxford Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,125340,128348,136340
41,Warren,3890,Oxford Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,316129,370564,362011
41,Warren,3890,Oxford Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,242200,266192,297684
41,Warren,3890,Oxford Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,796094,957119,878500
41,Warren,3890,Oxford Twp,72140, ,Total Undistributed Expenditures,3935507,4506551,4284273
41,Warren,3890,Oxford Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,10,8
41,Warren,3890,Oxford Twp,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,3,1
41,Warren,3890,Oxford Twp,72260, ,Total General Current Expense,6094514,6747486,6619649
41,Warren,3890,Oxford Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,58207,95207,58207
41,Warren,3890,Oxford Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,2,1
41,Warren,3890,Oxford Twp,76400, ,Total Capital Outlay,58207,95209,58208
41,Warren,3890,Oxford Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,20438,55155
41,Warren,3890,Oxford Twp,84060, ,General Fund Grand Total,6152721,6863133,6733012
41,Warren,3890,Oxford Twp,88500, 20-XXX-XXX-XXX,Title I,35755,18300,24534
41,Warren,3890,Oxford Twp,88520, 20-XXX-XXX-XXX,Title II,11370,11600,8574
41,Warren,3890,Oxford Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),68361,66035,52959
41,Warren,3890,Oxford Twp,88700, 20-XXX-XXX-XXX,Other,23853,23853,23853
41,Warren,3890,Oxford Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,139339,119788,109920
41,Warren,3890,Oxford Twp,88760, ,Total Special Revenue Funds,139339,119788,109920
41,Warren,3890,Oxford Twp,89660, 40-701-510-XXX,Total Regular Debt Service,455972,451722,415263
41,Warren,3890,Oxford Twp,89980, ,Total Debt Service Funds,455972,451722,415263
41,Warren,3890,Oxford Twp,90000, ,Total Expenditures/Appropriations,6748032,7434643,7258195
41,Warren,3890,Oxford Twp,90010, ,Total Expenditures Net of Transfers,6748032,7434643,7258195
41,Warren,4100,Phillipsburg Town,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1371585,2097907,2886796
41,Warren,4100,Phillipsburg Town,10300, 11-2XX-100-XXX,Total Special Education - Instruction,414075,802748,857425
41,Warren,4100,Phillipsburg Town,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,1636,8330,4930
41,Warren,4100,Phillipsburg Town,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,0,1600,1600
41,Warren,4100,Phillipsburg Town,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,516172,514383,547971
41,Warren,4100,Phillipsburg Town,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,42051,49517,49517
41,Warren,4100,Phillipsburg Town,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),900519,2243594,1670004
41,Warren,4100,Phillipsburg Town,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,20856,156000,169015
41,Warren,4100,Phillipsburg Town,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,116486,123100,126800
41,Warren,4100,Phillipsburg Town,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",450539,516896,566397
41,Warren,4100,Phillipsburg Town,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,658293,644757,757372
41,Warren,4100,Phillipsburg Town,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,98145,20100,20510
41,Warren,4100,Phillipsburg Town,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,1668041,1744306,1934545
41,Warren,4100,Phillipsburg Town,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,500098,750095,747286
41,Warren,4100,Phillipsburg Town,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,95172,155909,107214
41,Warren,4100,Phillipsburg Town,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,0,3740,3740
41,Warren,4100,Phillipsburg Town,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,1737465,2042005,1925215
41,Warren,4100,Phillipsburg Town,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,23330,21990,21990
41,Warren,4100,Phillipsburg Town,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,453282,653344,1011675
41,Warren,4100,Phillipsburg Town,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,565697,776540,282347
41,Warren,4100,Phillipsburg Town,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,5425756,7320745,6467612
41,Warren,4100,Phillipsburg Town,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1627005,1946326,1947326
41,Warren,4100,Phillipsburg Town,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,3439271,5718418,5322691
41,Warren,4100,Phillipsburg Town,72140, ,Total Undistributed Expenditures,17779955,24837865,23081739
41,Warren,4100,Phillipsburg Town,72260, ,Total General Current Expense,20125474,28312350,27429978
41,Warren,4100,Phillipsburg Town,75880, 12-XXX-XXX-730,Total Equipment,277319,50000,0
41,Warren,4100,Phillipsburg Town,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,471777,2499000,9669468
41,Warren,4100,Phillipsburg Town,76400, ,Total Capital Outlay,749096,2549000,9669468
41,Warren,4100,Phillipsburg Town,84020, 10-000-520-930,General Fund Contribution To SBB,37601792,38389705,39483923
41,Warren,4100,Phillipsburg Town,84060, ,General Fund Grand Total,58476362,69251055,76583369
41,Warren,4100,Phillipsburg Town,84100, 20-XXX-XXX-XXX,Local Projects,18059,0,0
41,Warren,4100,Phillipsburg Town,85120, 20-218-100-XXX,Total PEA Instruction,2039589,2176367,2264647
41,Warren,4100,Phillipsburg Town,86380, 20-218-200-XXX,Total Support Services,3791924,2913148,3058658
41,Warren,4100,Phillipsburg Town,87040, 20-218-400-XXX,Total Fac Acquisition And Constr. Services,326995,16965,45175
41,Warren,4100,Phillipsburg Town,87100, 20-218-XXX-XXX,Total Preschool Education Aid,6158508,5106480,5368480
41,Warren,4100,Phillipsburg Town,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9118,12687,12687
41,Warren,4100,Phillipsburg Town,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,36555,36555
41,Warren,4100,Phillipsburg Town,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,8069,13056,13056
41,Warren,4100,Phillipsburg Town,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,17820,17524,17524
41,Warren,4100,Phillipsburg Town,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,4186,9080,9080
41,Warren,4100,Phillipsburg Town,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,4950,0,0
41,Warren,4100,Phillipsburg Town,88140, 20-XXX-XXX-XXX,Other,637885,506227,506227
41,Warren,4100,Phillipsburg Town,88180, ,Total Other State Projects,682028,595129,595129
41,Warren,4100,Phillipsburg Town,88200, 20-XXX-XXX-XXX,Total State Projects,6840536,5701609,5963609
41,Warren,4100,Phillipsburg Town,88500, 20-XXX-XXX-XXX,Title I,545142,870637,463005
41,Warren,4100,Phillipsburg Town,88520, 20-XXX-XXX-XXX,Title II,163838,0,0
41,Warren,4100,Phillipsburg Town,88540, 20-XXX-XXX-XXX,Title III,19033,0,0
41,Warren,4100,Phillipsburg Town,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1012789,760000,760000
41,Warren,4100,Phillipsburg Town,88640, 20-XXX-XXX-XXX,Vocational Education,35199,41616,35615
41,Warren,4100,Phillipsburg Town,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),124806,115000,115000
41,Warren,4100,Phillipsburg Town,88700, 20-XXX-XXX-XXX,Other,271941,266113,266113
41,Warren,4100,Phillipsburg Town,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,609991,601048,667995
41,Warren,4100,Phillipsburg Town,88740, 20-XXX-XXX-XXX,Total Federal Projects,2782739,2654414,2307728
41,Warren,4100,Phillipsburg Town,88760, ,Total Special Revenue Funds,9641334,8356023,8271337
41,Warren,4100,Phillipsburg Town,89660, 40-701-510-XXX,Total Regular Debt Service,114203,135000,135000
41,Warren,4100,Phillipsburg Town,89980, ,Total Debt Service Funds,114203,135000,135000
41,Warren,4100,Phillipsburg Town,90000, ,Total Expenditures/Appropriations,68231899,77742078,84989706
41,Warren,4100,Phillipsburg Town,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,319400,0,0
41,Warren,4100,Phillipsburg Town,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,346931,346931
41,Warren,4100,Phillipsburg Town,90010, ,Total Expenditures Net of Transfers,67912499,77395147,84642775
41,Warren,4200,Pohatcong Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1674029,1999226,1894189
41,Warren,4200,Pohatcong Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,388818,353318,330891
41,Warren,4200,Pohatcong Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,125744,190665,184154
41,Warren,4200,Pohatcong Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,14325,12436,13386
41,Warren,4200,Pohatcong Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2368961,1894160,2020289
41,Warren,4200,Pohatcong Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,90701,94876,62305
41,Warren,4200,Pohatcong Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",143003,176758,248280
41,Warren,4200,Pohatcong Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,158271,223494,225916
41,Warren,4200,Pohatcong Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,35908,36925,41760
41,Warren,4200,Pohatcong Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,83305,90122,89800
41,Warren,4200,Pohatcong Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,2275,17500,17500
41,Warren,4200,Pohatcong Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,276947,282688,271174
41,Warren,4200,Pohatcong Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,91288,96647,96715
41,Warren,4200,Pohatcong Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,18358,18621,18949
41,Warren,4200,Pohatcong Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,384078,529406,533001
41,Warren,4200,Pohatcong Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,366238,498207,549362
41,Warren,4200,Pohatcong Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,927936,1135998,1303820
41,Warren,4200,Pohatcong Twp,72140, ,Total Undistributed Expenditures,4947269,5095402,5478871
41,Warren,4200,Pohatcong Twp,72260, ,Total General Current Expense,7150185,7651047,7901491
41,Warren,4200,Pohatcong Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,1960,1960,1960
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,1960,2060,2060
41,Warren,4200,Pohatcong Twp,84060, ,General Fund Grand Total,7152145,7653107,7903551
41,Warren,4200,Pohatcong Twp,84100, 20-XXX-XXX-XXX,Local Projects,9964,0,0
41,Warren,4200,Pohatcong Twp,88500, 20-XXX-XXX-XXX,Title I,47103,49515,42088
41,Warren,4200,Pohatcong Twp,88520, 20-XXX-XXX-XXX,Title II,14026,13257,11268
41,Warren,4200,Pohatcong Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),93643,87651,72242
41,Warren,4200,Pohatcong Twp,88700, 20-XXX-XXX-XXX,Other,23016,23129,19660
41,Warren,4200,Pohatcong Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,177788,173552,145258
41,Warren,4200,Pohatcong Twp,88760, ,Total Special Revenue Funds,187752,173552,145258
41,Warren,4200,Pohatcong Twp,89660, 40-701-510-XXX,Total Regular Debt Service,1025070,988992,977549
41,Warren,4200,Pohatcong Twp,89980, ,Total Debt Service Funds,1025070,988992,977549
41,Warren,4200,Pohatcong Twp,90000, ,Total Expenditures/Appropriations,8364967,8815651,9026358
41,Warren,4200,Pohatcong Twp,90010, ,Total Expenditures Net of Transfers,8364967,8815651,9026358
41,Warren,5450,Warren Co Special Service,10300, 11-2XX-100-XXX,Total Special Education - Instruction,697283,697645,523284
41,Warren,5450,Warren Co Special Service,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,1925,2275,1425
41,Warren,5450,Warren Co Special Service,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",53476,100311,52500
41,Warren,5450,Warren Co Special Service,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,1104,2695,2000
41,Warren,5450,Warren Co Special Service,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,1181,1500,1000
41,Warren,5450,Warren Co Special Service,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,137046,190071,168346
41,Warren,5450,Warren Co Special Service,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,109626,88914,55924
41,Warren,5450,Warren Co Special Service,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,78021,105418,67500
41,Warren,5450,Warren Co Special Service,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,20283,0,0
41,Warren,5450,Warren Co Special Service,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,306549,270400,233989
41,Warren,5450,Warren Co Special Service,72140, ,Total Undistributed Expenditures,709211,761584,582684
41,Warren,5450,Warren Co Special Service,72260, ,Total General Current Expense,1406494,1459229,1105968
41,Warren,5450,Warren Co Special Service,75880, 12-XXX-XXX-730,Total Equipment,0,57599,0
41,Warren,5450,Warren Co Special Service,76400, ,Total Capital Outlay,0,57599,0
41,Warren,5450,Warren Co Special Service,84060, ,General Fund Grand Total,1406494,1516828,1105968
41,Warren,5450,Warren Co Special Service,88700, 20-XXX-XXX-XXX,Other,120,0,0
41,Warren,5450,Warren Co Special Service,88740, 20-XXX-XXX-XXX,Total Federal Projects,120,0,0
41,Warren,5450,Warren Co Special Service,88760, ,Total Special Revenue Funds,120,0,0
41,Warren,5450,Warren Co Special Service,90000, ,Total Expenditures/Appropriations,1406614,1516828,1105968
41,Warren,5450,Warren Co Special Service,90010, ,Total Expenditures Net of Transfers,1406614,1516828,1105968
41,Warren,5460,Warren County Vocational,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1377260,1466908,1588700
41,Warren,5460,Warren County Vocational,10300, 11-2XX-100-XXX,Total Special Education - Instruction,156683,129610,0
41,Warren,5460,Warren County Vocational,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,0,322346,464900
41,Warren,5460,Warren County Vocational,15180, 11-3XX-100-XXX,Total Vocational Programs,1277263,1310139,1289960
41,Warren,5460,Warren County Vocational,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,73436,52600,63217
41,Warren,5460,Warren County Vocational,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,102985,134399,141000
41,Warren,5460,Warren County Vocational,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,88565,79006,83150
41,Warren,5460,Warren County Vocational,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",64192,0,0
41,Warren,5460,Warren County Vocational,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,216162,220918,230025
41,Warren,5460,Warren County Vocational,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,148190,0,0
41,Warren,5460,Warren County Vocational,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,274,0,66500
41,Warren,5460,Warren County Vocational,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,3895,0,6000
41,Warren,5460,Warren County Vocational,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,421683,438177,468750
41,Warren,5460,Warren County Vocational,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,387009,394669,322000
41,Warren,5460,Warren County Vocational,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,330023,325675,353500
41,Warren,5460,Warren County Vocational,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,154870,197513,207900
41,Warren,5460,Warren County Vocational,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,1033000,921190,965835
41,Warren,5460,Warren County Vocational,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,543889,536298,559500
41,Warren,5460,Warren County Vocational,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1796087,2103889,2361000
41,Warren,5460,Warren County Vocational,72140, ,Total Undistributed Expenditures,5187839,5217335,5624160
41,Warren,5460,Warren County Vocational,72260, ,Total General Current Expense,8175466,8633337,9171937
41,Warren,5460,Warren County Vocational,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,854399,544240,33565
41,Warren,5460,Warren County Vocational,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,976460,258600,0
41,Warren,5460,Warren County Vocational,76360, 10-604,Increase In Capital Reserve,0,0,37738
41,Warren,5460,Warren County Vocational,76380, 10-604,Interest Deposit To Capital Reserve,0,90,200
41,Warren,5460,Warren County Vocational,76400, ,Total Capital Outlay,1830859,802930,71503
41,Warren,5460,Warren County Vocational,77140, 13-330-100-XXX,Total Post-Secondary Programs - Instruction,355945,330287,298305
41,Warren,5460,Warren County Vocational,77300, 13-330-X00-XXX,Total Post-Secondary Programs,355945,330287,298305
41,Warren,5460,Warren County Vocational,80320, 13-602-200-XXX,Total Adult Education-Local-Support Serv.,45083,42513,66500
41,Warren,5460,Warren County Vocational,80340, 13-602-X00-XXX,Total Adult Education-Local,45083,42513,66500
41,Warren,5460,Warren County Vocational,81180, 13-629-100-XXX,Total Vocational Evening-Local-Instruction,2810,5000,5100
41,Warren,5460,Warren County Vocational,81340, 13-629-X00-XXX,Total Vocational Evening - Local,2810,5000,5100
41,Warren,5460,Warren County Vocational,83060, 13-640-200-XXX,Total Adult Education Testing Centers,7153,8000,8000
41,Warren,5460,Warren County Vocational,83080, 13-XXX-XXX-XXX,Total Special Schools,410991,385800,377905
41,Warren,5460,Warren County Vocational,84060, ,General Fund Grand Total,10417316,9822067,9621345
41,Warren,5460,Warren County Vocational,84100, 20-XXX-XXX-XXX,Local Projects,10188,2000,2400
41,Warren,5460,Warren County Vocational,88120, 20-XXX-XXX-XXX,Vocational Education,13681,0,0
41,Warren,5460,Warren County Vocational,88140, 20-XXX-XXX-XXX,Other,0,10000,7999
41,Warren,5460,Warren County Vocational,88180, ,Total Other State Projects,13681,10000,7999
41,Warren,5460,Warren County Vocational,88200, 20-XXX-XXX-XXX,Total State Projects,13681,10000,7999
41,Warren,5460,Warren County Vocational,88500, 20-XXX-XXX-XXX,Title I,70562,104642,91999
41,Warren,5460,Warren County Vocational,88520, 20-XXX-XXX-XXX,Title II,11124,18978,9999
41,Warren,5460,Warren County Vocational,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),125088,124480,124999
41,Warren,5460,Warren County Vocational,88640, 20-XXX-XXX-XXX,Vocational Education,137252,127439,90998
41,Warren,5460,Warren County Vocational,88660, 20-XXX-XXX-XXX,Adult Education,91571,103016,87999
41,Warren,5460,Warren County Vocational,88740, 20-XXX-XXX-XXX,Total Federal Projects,435597,478555,405994
41,Warren,5460,Warren County Vocational,88760, ,Total Special Revenue Funds,459466,490555,416393
41,Warren,5460,Warren County Vocational,90000, ,Total Expenditures/Appropriations,10876782,10312622,10037738
41,Warren,5460,Warren County Vocational,90010, ,Total Expenditures Net of Transfers,10876782,10312622,10037738
41,Warren,5465,Warren Hills Regional,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,10301324,10549975,10305124
41,Warren,5465,Warren Hills Regional,10300, 11-2XX-100-XXX,Total Special Education - Instruction,2679440,3146275,3488643
41,Warren,5465,Warren Hills Regional,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,3096,1430,1429
41,Warren,5465,Warren Hills Regional,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,212787,214569,214590
41,Warren,5465,Warren Hills Regional,17600, 11-402-100-XXX,Total School-Sponsored Athletics - Instruction,938466,1057093,1215543
41,Warren,5465,Warren Hills Regional,25100, 11-4XX-100-XXX,Total Other Instructional Programs - Instruction,0,16500,16500
41,Warren,5465,Warren Hills Regional,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2008981,2271260,2470570
41,Warren,5465,Warren Hills Regional,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,291831,352875,325222
41,Warren,5465,Warren Hills Regional,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",733471,447113,465555
41,Warren,5465,Warren Hills Regional,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,207743,472101,364233
41,Warren,5465,Warren Hills Regional,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,904352,973221,954121
41,Warren,5465,Warren Hills Regional,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,663494,744857,734334
41,Warren,5465,Warren Hills Regional,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,555931,565550,578270
41,Warren,5465,Warren Hills Regional,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,416153,439843,422892
41,Warren,5465,Warren Hills Regional,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,67889,72550,70804
41,Warren,5465,Warren Hills Regional,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,717249,938363,789968
41,Warren,5465,Warren Hills Regional,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,1211865,1325706,1201174
41,Warren,5465,Warren Hills Regional,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,379234,475618,495156
41,Warren,5465,Warren Hills Regional,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,319849,368878,351190
41,Warren,5465,Warren Hills Regional,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,2934826,3327476,3413291
41,Warren,5465,Warren Hills Regional,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,1807548,1977289,2159811
41,Warren,5465,Warren Hills Regional,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,4753637,5909812,5848186
41,Warren,5465,Warren Hills Regional,72140, ,Total Undistributed Expenditures,17974053,20662512,20644777
41,Warren,5465,Warren Hills Regional,72260, ,Total General Current Expense,32109166,35648354,35886606
41,Warren,5465,Warren Hills Regional,75880, 12-XXX-XXX-730,Total Equipment,195673,164133,0
41,Warren,5465,Warren Hills Regional,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,680722,1545152,185855
41,Warren,5465,Warren Hills Regional,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
41,Warren,5465,Warren Hills Regional,76400, ,Total Capital Outlay,876395,1711285,187855
41,Warren,5465,Warren Hills Regional,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,22560
41,Warren,5465,Warren Hills Regional,84060, ,General Fund Grand Total,32985561,37359639,36097021
41,Warren,5465,Warren Hills Regional,84100, 20-XXX-XXX-XXX,Local Projects,4716,0,0
41,Warren,5465,Warren Hills Regional,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1085,1499,1274
41,Warren,5465,Warren Hills Regional,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,592,4479,3807
41,Warren,5465,Warren Hills Regional,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2385,1930,1640
41,Warren,5465,Warren Hills Regional,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1710,2430,2066
41,Warren,5465,Warren Hills Regional,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,494,676,0
41,Warren,5465,Warren Hills Regional,88180, ,Total Other State Projects,6266,11014,8787
41,Warren,5465,Warren Hills Regional,88200, 20-XXX-XXX-XXX,Total State Projects,6266,11014,8787
41,Warren,5465,Warren Hills Regional,88500, 20-XXX-XXX-XXX,Title I,167436,159361,135457
41,Warren,5465,Warren Hills Regional,88520, 20-XXX-XXX-XXX,Title II,38396,39758,33794
41,Warren,5465,Warren Hills Regional,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),429344,420044,357037
41,Warren,5465,Warren Hills Regional,88740, 20-XXX-XXX-XXX,Total Federal Projects,635176,619163,526288
41,Warren,5465,Warren Hills Regional,88760, ,Total Special Revenue Funds,646158,630177,535075
41,Warren,5465,Warren Hills Regional,89660, 40-701-510-XXX,Total Regular Debt Service,2143509,2173009,2254334
41,Warren,5465,Warren Hills Regional,89980, ,Total Debt Service Funds,2143509,2173009,2254334
41,Warren,5465,Warren Hills Regional,90000, ,Total Expenditures/Appropriations,35775228,40162825,38886430
41,Warren,5465,Warren Hills Regional,90010, ,Total Expenditures Net of Transfers,35775228,40162825,38886430
41,Warren,5480,Washington Boro,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2447301,2640749,2552051
41,Warren,5480,Washington Boro,10300, 11-2XX-100-XXX,Total Special Education - Instruction,744709,743603,777566
41,Warren,5480,Washington Boro,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,123970,272550,280180
41,Warren,5480,Washington Boro,12160, 11-240-100-XXX,Total Bilingual Education - Instruction,46710,68290,70505
41,Warren,5480,Washington Boro,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),24883,27743,42952
41,Warren,5480,Washington Boro,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,138724,151490,156055
41,Warren,5480,Washington Boro,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",268621,254513,265075
41,Warren,5480,Washington Boro,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,41798,52161,53240
41,Warren,5480,Washington Boro,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,105802,170383,172615
41,Warren,5480,Washington Boro,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,205646,235823,253543
41,Warren,5480,Washington Boro,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,62577,67775,69525
41,Warren,5480,Washington Boro,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,100780,109487,108700
41,Warren,5480,Washington Boro,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,260593,290048,272883
41,Warren,5480,Washington Boro,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,140405,130804,138404
41,Warren,5480,Washington Boro,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,112846,120120,116000
41,Warren,5480,Washington Boro,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,507970,614857,678984
41,Warren,5480,Washington Boro,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,104648,145258,156680
41,Warren,5480,Washington Boro,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1493716,1926505,2015119
41,Warren,5480,Washington Boro,72140, ,Total Undistributed Expenditures,3569009,4296967,4499775
41,Warren,5480,Washington Boro,72260, ,Total General Current Expense,6931699,8022159,8180077
41,Warren,5480,Washington Boro,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,12485,12485,12485
41,Warren,5480,Washington Boro,76400, ,Total Capital Outlay,12485,12485,12485
41,Warren,5480,Washington Boro,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,31794,36258
41,Warren,5480,Washington Boro,84060, ,General Fund Grand Total,6944184,8066438,8228820
41,Warren,5480,Washington Boro,88500, 20-XXX-XXX-XXX,Title I,120962,141521,120293
41,Warren,5480,Washington Boro,88520, 20-XXX-XXX-XXX,Title II,14161,17586,14948
41,Warren,5480,Washington Boro,88540, 20-XXX-XXX-XXX,Title III,2354,0,0
41,Warren,5480,Washington Boro,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),160457,153206,123569
41,Warren,5480,Washington Boro,88740, 20-XXX-XXX-XXX,Total Federal Projects,297934,312313,258810
41,Warren,5480,Washington Boro,88760, ,Total Special Revenue Funds,297934,312313,258810
41,Warren,5480,Washington Boro,89660, 40-701-510-XXX,Total Regular Debt Service,195838,198689,196488
41,Warren,5480,Washington Boro,89980, ,Total Debt Service Funds,195838,198689,196488
41,Warren,5480,Washington Boro,90000, ,Total Expenditures/Appropriations,7437956,8577440,8684118
41,Warren,5480,Washington Boro,90010, ,Total Expenditures Net of Transfers,7437956,8577440,8684118
41,Warren,5530,Washington Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,2591919,2594831,2496622
41,Warren,5530,Washington Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,764829,737410,687285
41,Warren,5530,Washington Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,328471,322949,303320
41,Warren,5530,Washington Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,17101,22000,34000
41,Warren,5530,Washington Twp,20620, 11-422-XXX-XXX,Total Summer School,8141,8900,0
41,Warren,5530,Washington Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,134726,139895,146090
41,Warren,5530,Washington Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",235714,252135,249766
41,Warren,5530,Washington Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,482465,338852,360831
41,Warren,5530,Washington Twp,41660, 11-000-218-XXX,Total Undist. Expenditures - Guidance,44593,46072,49295
41,Warren,5530,Washington Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,264303,290309,349928
41,Warren,5530,Washington Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,20800,14100,16550
41,Warren,5530,Washington Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,106127,121831,122271
41,Warren,5530,Washington Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,6126,15000,15000
41,Warren,5530,Washington Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,256107,327846,299152
41,Warren,5530,Washington Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,267751,286367,291004
41,Warren,5530,Washington Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,132924,145284,154895
41,Warren,5530,Washington Twp,47620, 11-000-252-XXX,Total Undist. Expend. - Admin. Info Technology,107662,115510,107077
41,Warren,5530,Washington Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,694077,721848,854498
41,Warren,5530,Washington Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,454824,463616,453104
41,Warren,5530,Washington Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1470060,1495991,1583052
41,Warren,5530,Washington Twp,72140, ,Total Undistributed Expenditures,4678259,4774656,5052513
41,Warren,5530,Washington Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,500
41,Warren,5530,Washington Twp,72260, ,Total General Current Expense,8388720,8460746,8574240
41,Warren,5530,Washington Twp,75880, 12-XXX-XXX-730,Total Equipment,68874,168284,96680
41,Warren,5530,Washington Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,126998,113230,200000
41,Warren,5530,Washington Twp,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,239729,0
41,Warren,5530,Washington Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,500
41,Warren,5530,Washington Twp,76400, ,Total Capital Outlay,195872,521243,297180
41,Warren,5530,Washington Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,48889,44807,44807
41,Warren,5530,Washington Twp,84060, ,General Fund Grand Total,8633481,9026796,8916227
41,Warren,5530,Washington Twp,84100, 20-XXX-XXX-XXX,Local Projects,492,2102,0
41,Warren,5530,Washington Twp,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5764,6198,4000
41,Warren,5530,Washington Twp,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,16328,21137,13000
41,Warren,5530,Washington Twp,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,3810,18872,16000
41,Warren,5530,Washington Twp,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9270,9180,6000
41,Warren,5530,Washington Twp,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,2577,2701,2000
41,Warren,5530,Washington Twp,88090, 20-XXX-XXX-XXX,Nonpublic Security Aid,2575,6660,2000
41,Warren,5530,Washington Twp,88140, 20-XXX-XXX-XXX,Other,5852,0,0
41,Warren,5530,Washington Twp,88180, ,Total Other State Projects,46176,64748,43000
41,Warren,5530,Washington Twp,88200, 20-XXX-XXX-XXX,Total State Projects,46176,64748,43000
41,Warren,5530,Washington Twp,88500, 20-XXX-XXX-XXX,Title I,35898,44254,32500
41,Warren,5530,Washington Twp,88520, 20-XXX-XXX-XXX,Title II,13052,12344,12000
41,Warren,5530,Washington Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),182509,172714,144000
41,Warren,5530,Washington Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,231459,229312,188500
41,Warren,5530,Washington Twp,88760, ,Total Special Revenue Funds,278127,296162,231500
41,Warren,5530,Washington Twp,90000, ,Total Expenditures/Appropriations,8911608,9322958,9147727
41,Warren,5530,Washington Twp,90010, ,Total Expenditures Net of Transfers,8911608,9322958,9147727
41,Warren,5780,White Twp,3200, 11-1XX-100-XXX,Total Regular Programs - Instruction,1680832,1808424,1860578
41,Warren,5780,White Twp,10300, 11-2XX-100-XXX,Total Special Education - Instruction,561032,558331,503143
41,Warren,5780,White Twp,11160, 11-230-100-XXX,Total Basic Skills/Remedial - Instruction,126531,135362,113804
41,Warren,5780,White Twp,17100, 11-401-100-XXX,Total School-Spon. Co/Extra Curr. Actvts. - Inst,841,1250,21503
41,Warren,5780,White Twp,29180, 11-000-100-XXX,Total Undistributed Expenditures - Instruction (Tuition),2984365,2999841,2963505
41,Warren,5780,White Twp,29680, 11-000-211-XXX,Total Undist. Expend.-Attendance And Social Work,82897,88840,89995
41,Warren,5780,White Twp,30620, 11-000-213-XXX,Total Undist. Expenditures - Health Services,50413,57977,58390
41,Warren,5780,White Twp,40580, 11-000-216-XXX,"Total Undist. Expend.-Speech, OT, PT And Related Svcs",131428,112781,111280
41,Warren,5780,White Twp,41080, 11-000-217-XXX,Total Undist Expend-Oth Supp Serv Std-Extra Serv,225545,303070,301981
41,Warren,5780,White Twp,42200, 11-000-219-XXX,Total Undist. Expenditures - Child Study Teams,195021,200974,200183
41,Warren,5780,White Twp,43200, 11-000-221-XXX,Total Undist. Expend.-Improv. Of Inst. Serv.,4520,7500,5000
41,Warren,5780,White Twp,43620, 11-000-222-XXX,Total Undist. Expend.-Edu. Media Serv./Library,88805,95423,54990
41,Warren,5780,White Twp,44180, 11-000-223-XXX,Total Undist. Expend.-Instr. Staff Training Serv.,9396,13000,15000
41,Warren,5780,White Twp,45300, 11-000-230-XXX,Total Undist. Expend.-Support Serv.-Gen. Admin.,241029,235390,238835
41,Warren,5780,White Twp,46160, 11-000-240-XXX,Total Undist. Expend.-Support Serv.-School Admin.,125784,127359,132700
41,Warren,5780,White Twp,47200, 11-000-251-XXX,Total Undist. Expend. - Central Services,94712,92728,104000
41,Warren,5780,White Twp,51120, 11-000-26X-XXX,Total Undist. Expend.-Oper. And Maint. Of Plant Serv.,405482,498773,480501
41,Warren,5780,White Twp,52480, 11-000-270-XXX,Total Undist. Expend.-Student Transportation Serv.,545391,599917,621465
41,Warren,5780,White Twp,71260, 11-XXX-XXX-2XX,Total Personal Services - Employee Benefits,1086950,1423837,1468885
41,Warren,5780,White Twp,72140, ,Total Undistributed Expenditures,6271738,6857410,6846710
41,Warren,5780,White Twp,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,500
41,Warren,5780,White Twp,72260, ,Total General Current Expense,8640974,9360777,9346238
41,Warren,5780,White Twp,76260, 12-000-400-XXX,Total Facilities Acquisition And Const. Serv.,129861,214105,205105
41,Warren,5780,White Twp,76380, 10-604,Interest Deposit To Capital Reserve,0,0,500
41,Warren,5780,White Twp,76400, ,Total Capital Outlay,129861,214105,205605
41,Warren,5780,White Twp,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,42096,60497,122951
41,Warren,5780,White Twp,84060, ,General Fund Grand Total,8812931,9635379,9674794
41,Warren,5780,White Twp,88500, 20-XXX-XXX-XXX,Title I,40502,25000,30000
41,Warren,5780,White Twp,88520, 20-XXX-XXX-XXX,Title II,20138,0,0
41,Warren,5780,White Twp,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),105355,79000,70000
41,Warren,5780,White Twp,88700, 20-XXX-XXX-XXX,Other,17521,0,0
41,Warren,5780,White Twp,88740, 20-XXX-XXX-XXX,Total Federal Projects,183516,104000,100000
41,Warren,5780,White Twp,88760, ,Total Special Revenue Funds,183516,104000,100000
41,Warren,5780,White Twp,89660, 40-701-510-XXX,Total Regular Debt Service,375800,376900,377400
41,Warren,5780,White Twp,89980, ,Total Debt Service Funds,375800,376900,377400
41,Warren,5780,White Twp,90000, ,Total Expenditures/Appropriations,9372247,10116279,10152194
41,Warren,5780,White Twp,90010, ,Total Expenditures Net of Transfers,9372247,10116279,10152194