county_id,county_name,district_id,district_name,serial_no,line_no,source,amount,explanation
1,Atlantic,590,Buena Regional,1,300,United States Universal Service Fund,250000,erate funds
1,Atlantic,590,Buena Regional,1,765,State of New Jersey,322477,nonpublic state aid entitlement funds
1,Atlantic,590,Buena Regional,1,825,21st Century Learning Centers Community Grant,500000,federal boost grant
1,Atlantic,1690,Galloway Twp,1,300,Various,200000,"prior year e-rate reimbursements, njserec sales, interest and other miscellaneous revenues."
1,Atlantic,1690,Galloway Twp,1,765,Nonpublic state aid,275000,nonpublic state aid.
1,Atlantic,1690,Galloway Twp,1,150,Other LEAs,450000,tuition for mckinney vento and dcpp placements. tuition for special education students received for programs we already have in place.
1,Atlantic,2780,Longport,1,300,"Refunds, other",500,anticipated
1,Atlantic,2910,Mainland Regional,1,300,MISC ENERGY COMPANIES,400000,sale of srec's
1,Atlantic,2910,Mainland Regional,1,250,VARIOUS SCHOOL DISTRICTS,80000,joint transportation agreements for transportation along with field trips
1,Atlantic,2910,Mainland Regional,2,300,MISC,50000,"gate receipts, use of facilities, interest, misc"
1,Atlantic,3720,Northfield City,1,300,SREC Sale,20000,sale of solar srec's
1,Atlantic,3720,Northfield City,2,300,Use of Facilities,5000,use of the gym by outside organizations
1,Atlantic,3720,Northfield City,3,300,Enernoc,10000,energy response reimbursements
1,Atlantic,4180,Pleasantville City,1,825,"21th Century grant, JROTC and Fresh fruit",502000,"extended day program, military and fresh fruit"
1,Atlantic,5350,Ventnor City,1,260,Gateway Headstart,49200,rent for 2 rooms
3,Bergen,300,Bergenfield Boro,1,660,Current Expense Emergency Reserve,200000,emergency radio communication project
3,Bergen,745,Carlstadt-East Rutherford,1,300,auditorium rentals,150000,dance studios
3,Bergen,745,Carlstadt-East Rutherford,2,300,shared service busing,150000,bus neighboring districts to and from bergen county schools
3,Bergen,930,Closter Boro,1,190,Parent tuition for PreK program,235750,"tuition for 23 students at $10,250/student"
3,Bergen,930,Closter Boro,1,775,Federal Grant,80622,projected at 80% from prior year award
3,Bergen,930,Closter Boro,1,805,Federal Grant,198473,budgeted at 80% from fy19 award
3,Bergen,930,Closter Boro,1,860,Local Tax Levy,306843,actual debt service payment due
3,Bergen,930,Closter Boro,1,300,Bank Accounts,21400,interest on various bank accounts
3,Bergen,930,Closter Boro,1,620,Capital Reserve,185000,"various projects, i.e., heating unit upgrades, sidewalk repair and replacement of flooring"
3,Bergen,930,Closter Boro,1,29180,Local Tax Levy,1615930,special education placement tuition
3,Bergen,930,Closter Boro,2,190,Other LEAs tuition for LLD program,39304,"tuition for 2 students at $19,652/student"
3,Bergen,930,Closter Boro,2,300,Korean School,30000,facility rental
3,Bergen,930,Closter Boro,3,300,Erate,18400,erate reimbursement at 20% of project cost
3,Bergen,1230,East Rutherford Boro,1,260,Before and Aftercare Program Rental,25000,rental fees from use of facilities for before and aftercare progrom
3,Bergen,1230,East Rutherford Boro,1,140,Tuition for Full Time Prekindergarten Program,150000,added and additional preschool classroom. tuition for full time students is set at $5000. program is expected to bring in 30 more students.
3,Bergen,1370,Englewood City,1,300,PAYROLL AGENCY ACCOUNT,99076,leftover funds in payroll agency account
3,Bergen,1380,Englewood Cliffs Boro,1,140,Parents,160000,"20 students @ $8,000/student for prek tuition"
3,Bergen,1380,Englewood Cliffs Boro,1,300,PTA,60000,donation for media center renovation project
3,Bergen,1380,Englewood Cliffs Boro,1,765,State of New Jersey,37818,"nonpublic nursing, technology, textbooks and security"
3,Bergen,1380,Englewood Cliffs Boro,2,140,Parents,114000,"8 students @ $14,250 /student for nonresident students"
3,Bergen,1380,Englewood Cliffs Boro,2,300,ECEF,10000,donation for media center renovation project
3,Bergen,1380,Englewood Cliffs Boro,3,300,Parents,20000,tech fees for 1:1 laptop initiative
3,Bergen,1380,Englewood Cliffs Boro,4,300,Connect One Bank,10000,interest on general account
3,Bergen,1860,Hackensack City,1,76080,Local Taxes,731306,to cover costs of necessary district maintenance and repairs
3,Bergen,1860,Hackensack City,1,300,Investments,400000,interest
3,Bergen,2080,Hasbrouck Heights Boro,1,300,South Hackensack,120000,shared services agreement
3,Bergen,2080,Hasbrouck Heights Boro,2,300,HH Keys Program,48000,rent from the keys program
3,Bergen,2080,Hasbrouck Heights Boro,3,300,Valley National Bank,30000,interest on accounts
3,Bergen,2180,Hillsdale Boro,1,140,Tuition from Parents,42000,preschool tuition
3,Bergen,2180,Hillsdale Boro,1,190,Total Tuition from Parents,42000,preschool tuition total
3,Bergen,2180,Hillsdale Boro,1,240,Transportation Fee,75000,subscription busing
3,Bergen,2180,Hillsdale Boro,1,300,Interest,40000,interest
3,Bergen,2200,Ho Ho Kus Boro,1,330,Interest earned on Maintenance Reserve,20,interest earned on maintenance reserve
3,Bergen,2200,Ho Ho Kus Boro,1,340,Interest,40,interest earned on capital reserve fund
3,Bergen,2200,Ho Ho Kus Boro,1,320,Interest earned on CE Emergency Reserve,5,interest earned on emergency reserve
3,Bergen,2200,Ho Ho Kus Boro,1,140,"Pre School Parent Paid 7 @ $3,800",26600,half day prek regular education seats integrated with pre school disabled students.
3,Bergen,2200,Ho Ho Kus Boro,2,140,"Parent Paid 4@ $15,000",60000,out of district tuition parent paid for grades 1 to 8.
3,Bergen,2710,Little Ferry Boro,1,300,Investment Income,7000,interest on operating account
3,Bergen,2710,Little Ferry Boro,1,140,District Preschool Program,30000,$200 per month per child for 10 months.
3,Bergen,2710,Little Ferry Boro,1,260,South Bergen Jointure Commission,49000,annual rental for 1 classrrom
3,Bergen,2710,Little Ferry Boro,1,100,Local Tax Levy for 201920 school year,19533527,levy includes a 2% increase  over the previous year
3,Bergen,2900,Mahwah Twp,1,3060,Lease of technology,500000,the district will be beginning a 1:1 imitative at the high school and additional funds have been allocated to this account line for the purpose of leasing computers
3,Bergen,3170,Midland Park Boro,1,140,Parent Paid,43400,inclusion preschool program
3,Bergen,3170,Midland Park Boro,1,300,Various Financial Institutions,7000,interest on investments
3,Bergen,3170,Midland Park Boro,1,765,State Aid,195728,nonpublic restricted funds budgeted at 85% of prior year
3,Bergen,3170,Midland Park Boro,1,350,Individual paid,696763,continuing and adult education class tuition
3,Bergen,3170,Midland Park Boro,2,300,Various Sources,15500,misc revenue such as rental of facilities
3,Bergen,3170,Midland Park Boro,2,350,BCSS,750000,rental and fees for hip/ship program
3,Bergen,3330,Montvale Boro,1,140,Preschool Tuition,12500,"tuition for the district's preschool integrated classes, children  tuition for the district's preschool integrated classes, children are selected through a lottery"
3,Bergen,3330,Montvale Boro,1,240,Subscription busing fees,39000,the district offers subscription busing
3,Bergen,3940,Park Ridge Boro,1,190,Parent Tuition,33945,integrated preschool tuition
3,Bergen,3940,Park Ridge Boro,1,765,Nonpublic Grants,94283,"np nursing, np textbooks, np security aid"
3,Bergen,3940,Park Ridge Boro,1,300,Investment Income,65000,earnings from balances
3,Bergen,3940,Park Ridge Boro,2,300,Rental Income,25000,outside group facility usage
3,Bergen,3940,Park Ridge Boro,3,300,ERate rebates,30000,refund for erate participation
3,Bergen,3940,Park Ridge Boro,4,300,Misc. Fees and Refunds,13501,refunds and revenues for fees charged.
3,Bergen,4310,Ramsey Boro,1,300,Various sources,15130,anticipating less unrestricted revenue over prior year.
3,Bergen,4370,Ridgefield Boro,1,570,SEMI Program,44672,anticipated semi revenue
3,Bergen,4370,Ridgefield Boro,1,150,Other LEAs within the State,11056545,tuition revenue from other leas for the learning center program.  budgeted 214 students.
3,Bergen,4370,Ridgefield Boro,1,350,Other LEAs within the State,2020000,1:1 aide and ot/pt services billed out to sending districts.
3,Bergen,4380,Ridgefield Park Twp,1,300,TD Bank,60000,interest income
3,Bergen,4380,Ridgefield Park Twp,1,190,Little Ferry BOE,4848098,regular tuition students received
3,Bergen,4380,Ridgefield Park Twp,1,765,State of NJ,79339,nonpublic funds
3,Bergen,4380,Ridgefield Park Twp,1,340,TD Bank,350,estimated bank interest
3,Bergen,4380,Ridgefield Park Twp,2,190,Parents,20000,regular preschool inclusion program students
3,Bergen,4380,Ridgefield Park Twp,2,300,Schools,2500,p/y refunds
3,Bergen,4380,Ridgefield Park Twp,3,190,Public School Districts,300500,special education students received
3,Bergen,4380,Ridgefield Park Twp,3,300,GovDeals,2500,sale of disposed equipment
3,Bergen,4380,Ridgefield Park Twp,4,300,Little Ferry BOE,46775,shared bus and guidance services
3,Bergen,4600,Rutherford Boro,1,170,"Parents, voluntary",20000,anticipated enrollment in voluntary summer programs.
3,Bergen,4600,Rutherford Boro,1,140,Other LEAs,100000,anticipated additional enrollment in 1821 life skills program.
3,Bergen,4870,South Hackensack Twp,1,300,South Bergen Jointure Commission,192596,classroom rental
3,Bergen,4870,South Hackensack Twp,2,300,Valley National Bank,6502,interest on accounts
3,Bergen,5330,Upper Saddle River Boro,1,190,Out of District Students,240000,anticipating increased enrollment from out of district students
3,Bergen,5330,Upper Saddle River Boro,1,300,Capital One Bank,30000,anticipating more interest income as bank increased the interest rate on accounts
3,Bergen,5430,Wallington Boro,1,580,Budgeted Fund Balance  Operating Budget,309273,increase additional surplus for 20192020
3,Bergen,5430,Wallington Boro,1,300,After Care Program,185000,monthly care payments
3,Bergen,5430,Wallington Boro,2,580,Budgeted Fund Balance Debt Service,269306,increase surplus for 20192020
3,Bergen,5755,Westwood Regional,1,300,"Fines,  refunds",37735,misc revenue collected from individuals related to fines imposed for loss of school supplies and other miscellaneous refunds
3,Bergen,5755,Westwood Regional,1,765,NJ Non Public Textbooks,38394,yearly state allocation for the non publics located in district
3,Bergen,5755,Westwood Regional,1,260,Use of Facilities,21000,organizations pay a small fee for using our facilities
3,Bergen,5755,Westwood Regional,2,300,Interest,50000,projected interest
3,Bergen,5755,Westwood Regional,2,765,Supplemental Instruction,26167,chapter 192/193
3,Bergen,5755,Westwood Regional,3,765,Corrective Speech,9820,chapter 192/193 services for the non public schools
3,Bergen,5755,Westwood Regional,4,765,Non Public Nursing,76533,nursing services provided to non public schools
3,Bergen,5755,Westwood Regional,5,765,Non Public Technology,25884,yearly state allocation for the non publics located in district
3,Bergen,5755,Westwood Regional,6,765,Non public security,118350,yearly state allocation for the non publics located in district
3,Bergen,5920,Wyckoff Twp,1,140,Tuition,14700,tuition received for prek program
3,Bergen,5920,Wyckoff Twp,1,240,Transportation,13300,subscription busing revenue
3,Bergen,5920,Wyckoff Twp,1,765,State Entitlements,358027,pass thru grants for nonpublic schools in wyckoff.
5,Burlington,380,Beverly City,1,300,Interest Income,2000,interest income
5,Burlington,380,Beverly City,1,100,City of Beverly,3007025,taxes
5,Burlington,475,Bordentown Regional,1,350,Cell Tower Rental,21466,rental of land/cell tower to third parties
5,Burlington,475,Bordentown Regional,1,120,Shared services,95000,joint bulk fuel purchases/sales with municipalities
5,Burlington,475,Bordentown Regional,1,300,SRECS,86000,from hs roof top solar system
5,Burlington,475,Bordentown Regional,2,300,ERATES,21000,reimbursements for technology investments and/phone internet costs
5,Burlington,600,Burlington City,1,150,Tuition from Edgewater Park,299550,grades 9 to 12 special education students
5,Burlington,600,Burlington City,1,300,Banking Houses,35000,interest income from bank
5,Burlington,600,Burlington City,2,300,Erate,110000,technology erate revenue
5,Burlington,600,Burlington City,2,150,Tuition from Edgewater Park,2088240,grades 9 to 12 regular education students
5,Burlington,600,Burlington City,3,300,US Army,73000,subsidy from us army for rotc program
5,Burlington,600,Burlington City,3,150,Prior Years Adjusted Tuition due from Edgewater Park,219591,adjusted tuition due from ewp
5,Burlington,600,Burlington City,4,300,Use of Facilities,3000,rental fees for use of facilities
5,Burlington,600,Burlington City,4,150,Various other Districts,89692,tuition billing to other districts for homeless students
5,Burlington,600,Burlington City,5,300,Various,4000,"misc. fees, book fines, copies, refund, sale of obsolete equipment"
5,Burlington,620,Burlington Twp,1,300,Miscellaneous,15000,facilities usage fees
5,Burlington,620,Burlington Twp,1,150,Tuition Income,15000,tuition income from prek general education lottery students
5,Burlington,620,Burlington Twp,2,300,Miscellaneous,12000,shared services fees
5,Burlington,620,Burlington Twp,2,150,Tuition Income,35000,tuition income from other districts
5,Burlington,620,Burlington Twp,3,300,Miscellaneous,385000,erate (increase due to category two funding)
5,Burlington,620,Burlington Twp,4,300,Miscellaneous,175000,interest and other one time dividends and rebates
5,Burlington,2850,Lumberton Twp,1,300,Interest,15000,bank interest
5,Burlington,2850,Lumberton Twp,2,300,SREC income,155000,srec sales
5,Burlington,2960,Mansfield Twp,1,150,New Hanover School District,59162,tuition for student attending mtes
5,Burlington,3440,Mount Laurel Twp,1,350,Fund 60 Transfer from EKO Revenue,630000,eko money raised for the implementation of full day kindergarten
5,Burlington,3440,Mount Laurel Twp,1,765,State Aid Non Public,26382,"non public nursing, textbooks, technology and security"
5,Burlington,3650,North Hanover Twp,1,340,TD Bank,4000,interest on funds in reserve account
5,Burlington,3650,North Hanover Twp,1,150,Other LEAs,23889,tuition from other leas for students attending md program
5,Burlington,3650,North Hanover Twp,1,300,Solar Renewable Energy Credits,68000,srecs
5,Burlington,3650,North Hanover Twp,2,300,TD Bank and First Bank,104750,interest on funds in accounts
5,Burlington,3650,North Hanover Twp,3,300,Other LEAs and Municipalities,43750,sale of fuel
5,Burlington,3920,Palmyra Boro,1,600,Capital Reserve Fund,250000,rehabilitation/conversion of phs wood shop to science classroom
5,Burlington,4320,Rancocas Valley Regional,1,260,VARIOUS VENDORS,15000,facilities rentals
5,Burlington,4320,Rancocas Valley Regional,1,190,"VARIOUS DISTRICTS, STATE OF NEW JERSEY",200000,"homeless, dcfs and group home students"
5,Burlington,4320,Rancocas Valley Regional,1,300,REPUBLIC BANK,125000,interest
5,Burlington,4320,Rancocas Valley Regional,1,150,VARIOUS DISTRICTS,200000,"group home, foster home, homeless and alt school students"
5,Burlington,4320,Rancocas Valley Regional,2,300,VARIOUS VENDORS,2265,student parking
5,Burlington,4320,Rancocas Valley Regional,3,300,VARIOUS VENDORS,71750,activity fee
5,Burlington,4320,Rancocas Valley Regional,4,300,VARIOUS VENDORS,135000,tuition refunds
5,Burlington,4320,Rancocas Valley Regional,5,300,VARIOUS VENDORS,21436,transportation fees
5,Burlington,4320,Rancocas Valley Regional,6,300,VARIOUS VENDORS,33000,misc
5,Burlington,4740,Shamong Twp,1,71060,PERS Pension Liability,20000,2004 unauthorized early retirement
5,Burlington,4930,Southampton Twp,1,300,Projected interest income,40000,interest rates are climbing / switch to lenape regional banking agreement
5,Burlington,4930,Southampton Twp,1,190,Tuition,2800,tuition for employee's children to attend southampton
5,Burlington,4930,Southampton Twp,2,300,Fees for before/after school care provider,4525,kindercare provides before and after school care. board charges a nominal fee for daily use of facilities
5,Burlington,4930,Southampton Twp,3,300,ERate,10000,erate projected reimbursement
5,Burlington,4930,Southampton Twp,4,300,STRA/Misc,7000,use of facilities/etc
5,Burlington,5010,Springfield Twp,1,6660,Local funds,120598,planned salary increase
5,Burlington,5010,Springfield Twp,1,40580,Local funds,139105,one on one aide
5,Burlington,5010,Springfield Twp,1,7160,Local funds,237331,planned salary increase
5,Burlington,5010,Springfield Twp,1,52340,local funds,26200,additional student
5,Burlington,5010,Springfield Twp,1,140,Individuals,20000,preschool tuition
5,Burlington,5010,Springfield Twp,1,3200,Local funds,1369845,cost for increase in salary
5,Burlington,5010,Springfield Twp,1,29180,Local Funds,43430,additional outside placement
5,Burlington,5010,Springfield Twp,1,2500,local funds,960,decrease student returning to school
5,Burlington,5010,Springfield Twp,1,300,Riverton School District,24500,interlocal agreement for ldtc services
5,Burlington,5010,Springfield Twp,1,190,Preschool tuition,20000,parent pay
5,Burlington,5010,Springfield Twp,1,860,Interest payment,128919,from tax levy
7,Camden,810,Chesilhurst,1,300,INVESTMENTS,2000,interest
7,Camden,880,Clementon Boro,1,580,excess fund balance,1035829,excess surplus
7,Camden,880,Clementon Boro,1,300,interest income,6000,interest income
7,Camden,880,Clementon Boro,2,300,solar energy,42000,solar power cert
7,Camden,880,Clementon Boro,3,300,erate,25000,erate reimb
7,Camden,880,Clementon Boro,4,300,prior year reimb,5000,py refunds
7,Camden,880,Clementon Boro,5,300,safety awards,12000,insurance reimb
7,Camden,880,Clementon Boro,6,300,Enernoc,10000,participation in energy prog
7,Camden,1720,Gibbsboro Boro,1,140,Parents,39750,parent paid tuition per tuition policy
7,Camden,1720,Gibbsboro Boro,1,88700,IDEA PSD Funds,3660,idea psd funds
7,Camden,1720,Gibbsboro Boro,1,825,Federal IDEA Grant PSD,3660,idea psd funds
7,Camden,1720,Gibbsboro Boro,1,300,Before/After Care Facility Use/Rent,50000,use of facilitiy/rent for before/after/summer care
7,Camden,1770,Gloucester City,1,350,Miscellaneous Revenue,585000,transfer from unemployment trust
7,Camden,1780,Gloucester Twp,1,300,ESIP Program,300000,esip program rebates to offset debt payment in yr. 1
7,Camden,4110,Pine Hill Boro,1,300,Prior Year Po's,10000,prior year po's refunds
7,Camden,4110,Pine Hill Boro,2,300,Interest Income,7500,interest income
7,Camden,4110,Pine Hill Boro,3,300,Facility Rentals,18000,grounds and theater rentals
7,Camden,4110,Pine Hill Boro,4,300,Pine Hill borough,20000,cleaning of muni
7,Camden,4110,Pine Hill Boro,5,300,Federal Movement,40000,erate reimb
7,Camden,5400,Voorhees Twp,1,300,Interest,79500,interest from bank accounts
7,Camden,5560,Waterford Twp,1,680,PEA Grant,300000,indirect cost from pea grant
7,Camden,5560,Waterford Twp,1,300,Interest on Investments,15000,interest
7,Camden,5560,Waterford Twp,2,300,ERate,25000,technology contribution
7,Camden,5560,Waterford Twp,3,300,Prior year refunds,28411,refunds
9,Cape May,710,Cape May City,1,76060,GENERAL FUND,100000,shared service agreement with city of cape may - pool renovation  yr 3/4 of 10
9,Cape May,720,Cape May Co Vocational,1,300,Erate,22440,xtel and comcast erate
9,Cape May,720,Cape May Co Vocational,1,350,PN tuition,206423,based on current enrollments
9,Cape May,720,Cape May Co Vocational,2,300,"gov deals,sacrap",10000,obsolete equipment
9,Cape May,720,Cape May Co Vocational,2,350,Evening Vocational,10939,based on current enrollments
9,Cape May,720,Cape May Co Vocational,3,300,Interest,3000,warrant interest
9,Cape May,720,Cape May Co Vocational,3,350,Evening Avocational,24595,based on  current enrollments
9,Cape May,720,Cape May Co Vocational,4,300,HS Kits,5500,cosmo kits
9,Cape May,720,Cape May Co Vocational,4,350,PS Cosmo,52401,based on current enrollments
9,Cape May,720,Cape May Co Vocational,5,300,Enernoc,8500,demand response
9,Cape May,720,Cape May Co Vocational,5,350,PS dental,39785,based on current enrollments
9,Cape May,720,Cape May Co Vocational,6,300,"Refunds, miscellaneous",36629,miscellaneous income
9,Cape May,720,Cape May Co Vocational,6,350,Welding,22909,based on current enrollments
9,Cape May,720,Cape May Co Vocational,7,350,PS Other,18312,based on current enrollments
9,Cape May,2840,Lower Twp,1,540,MEDICAID REIMBURSEMENT,50601,reimbursement from medicaid on semi
9,Cape May,2840,Lower Twp,1,300,INTEREST EARNED ON INVESTMENTS,36535,interest
9,Cape May,2840,Lower Twp,1,630,MAINTENANCE RESERVE,300000,withdrawal from maintenance reeserve
9,Cape May,3130,Middle Twp,1,150,Avalon BOE,93113,high school students received
9,Cape May,3130,Middle Twp,1,300,Interest on Investments,4000,interest on checking account
9,Cape May,3130,Middle Twp,2,150,Dennis Township BOE,1749300,high school students received
9,Cape May,3130,Middle Twp,2,300,Driver's Ed,20000,fees for program
9,Cape May,3130,Middle Twp,3,150,Stone Harbor BOE,33815,high school students received
9,Cape May,3130,Middle Twp,3,300,Erate,40000,fees received
9,Cape May,3130,Middle Twp,4,150,Woodbine BOE,629138,high school students received
9,Cape May,3130,Middle Twp,4,300,Rentals,5000,per diem rental of space
9,Cape May,3130,Middle Twp,5,300,Admissions,7582,admissions for athletic events
9,Cape May,3130,Middle Twp,6,300,Miscellenous,5000,various miscellaneous revenues
9,Cape May,3680,North Wildwood City,1,300,Miscellaneous Income sources mainly interest income,15000,miscellaneous income sources mainly interest income
9,Cape May,5340,Upper Twp,1,140,Parent Paid Preschool Program,115500,20 students @ $5775
9,Cape May,5340,Upper Twp,1,300,Interest,18000,interest earned
9,Cape May,5340,Upper Twp,1,250,Transportation Fees,70000,corbin city
9,Cape May,5340,Upper Twp,2,300,Miscellaneous,25000,ceut classes/camps for students
9,Cape May,5340,Upper Twp,2,250,Transportation Fees,5000,dennis township  choice students
9,Cape May,5340,Upper Twp,3,300,Miscellaneoud,32000,govdeals
9,Cape May,5340,Upper Twp,3,250,Transportation Fees,5000,woodbine  choice students
9,Cape May,5800,Wildwood Crest Boro,1,300,INTEREST INCOME,45000,interest earned on accounts
9,Cape May,5840,Woodbine Boro,1,300,SREC Sales,80000,projected annual sales
11,Cumberland,540,Bridgeton City,1,300,banking institutions,100000,interest on bank accounts
11,Cumberland,540,Bridgeton City,1,825,21st century grant,500000,pathways  competitive grant
11,Cumberland,540,Bridgeton City,1,150,Downe Twp,15178,"6 tuition students received offset by 83,483 py tuition adjustment due to downe"
11,Cumberland,540,Bridgeton City,1,810,Perkins Grant,62250,vocational education grant
11,Cumberland,540,Bridgeton City,2,300,ERATE,150000,erate reimbursement for qualifying technology and communications
11,Cumberland,540,Bridgeton City,2,825,21st century grant,50000,cherry street school 21st century grant program
11,Cumberland,540,Bridgeton City,2,150,Lawrence Twp,386303,"25 students received offset by $21,344 py tuition adjustment due to lawrence"
11,Cumberland,540,Bridgeton City,3,300,Miscellaneous,50000,"revenues from book fines, sale of obsolete inventory, commission on vending machines"
11,Cumberland,540,Bridgeton City,4,300,various community organizations,7000,facility usage fees
11,Cumberland,995,Cumberland Co Vocational,1,300,FACILITY RENTAL FEES,5000,earned fees
11,Cumberland,995,Cumberland Co Vocational,1,765,STATE SPECIAL REVENUE,71950,state perkins revenue
11,Cumberland,995,Cumberland Co Vocational,2,300,INVESTMENT REVENUE,20000,earned interest
11,Cumberland,997,Cumberland Regional,1,88140,Career Pathways Grant,100000,state biomedical grant: year 4 of 5
11,Cumberland,997,Cumberland Regional,1,765,State Grant  Restricted,100000,career pathways grant (bio medical)
11,Cumberland,997,Cumberland Regional,1,630,Maintenance Reserve,147000,two required maintenance projects - hot water tank replacement and updated hvac control panels
11,Cumberland,997,Cumberland Regional,1,845,Transfer from Fund 30 Capital Projects,450000,2010 solar project: per n.j.s.a. 18a:7g5(o) school bonds not fully utilized in the completion of a bonded project must  be utilized to reduce outstanding principal
11,Cumberland,997,Cumberland Regional,1,71180,"Medical, prescription and dental health coverages",2510688,"medical, prescription and dental premium increases along with contractually allowed eligibility and changes in coverage  status"
11,Cumberland,997,Cumberland Regional,1,100,Health Care Adjustment,95577,adjustment for health care costs
11,Cumberland,997,Cumberland Regional,1,250,Transportation fees from other Choice LEAs,135000,reimbursement for choice school transportation
11,Cumberland,997,Cumberland Regional,1,300,Unrestricted Miscellaneous Revenues,125000,"interest, refunds, fines, facility usage, solar renewable energy certificates and other miscellaneous revenues"
11,Cumberland,1020,Deerfield Twp,1,580,Deerfield Township School District,220423,6/30/18 excess surplus
11,Cumberland,1020,Deerfield Twp,1,76140,Deerfield Township School,50001,principal on lease purchase payment for hvac upgrades
11,Cumberland,1020,Deerfield Twp,1,600,Deerfield Township School District,110000,withdrawal from capital reserve for security vestibule renovations
11,Cumberland,1020,Deerfield Twp,1,76040,Deerfield Township School Capital Reserve,20900,architect and soft costs for security vestibule renovations
11,Cumberland,1020,Deerfield Twp,1,76080,Deerfield Township School Capital Reserve,89100,construction costs for security vestibule renovations
11,Cumberland,1020,Deerfield Twp,1,300,Fulton Bank of New Jersey,4000,interest income
11,Cumberland,1020,Deerfield Twp,2,580,Deerfield Township School District,24306,additional excess surplus generated at 6/30/19
11,Cumberland,1020,Deerfield Twp,2,300,DTS Staff and/or Students,1000,miscellaneous fees and/or charges
11,Cumberland,1820,Greenwich Twp,1,300,VERIZON,25500,rental of land for cell tower
11,Cumberland,2270,Hopewell Twp,1,140,Parent Paid Tuition Students,12482,tuition from nonresident students
11,Cumberland,2270,Hopewell Twp,1,300,SRECs,50164,srecs from solar
11,Cumberland,2270,Hopewell Twp,1,825,REAP,28324,reap funds
11,Cumberland,2270,Hopewell Twp,1,76320,Capital Project funds,950000,school improvements/back parking lot
11,Cumberland,2270,Hopewell Twp,2,300,Bank interest,9836,interest on investments
11,Cumberland,3050,Maurice River Twp,1,300,District Income,1500,"interest, fines, penalties and other monies collected by district."
11,Cumberland,3050,Maurice River Twp,1,825,Federal Grant Small Rural Achievement Grant,23190,small rural achievement grant budgeted at 85%.
11,Cumberland,3230,Millville City,1,300,11,23000,athletic receipts
11,Cumberland,3230,Millville City,2,300,11,2500,interest on investments
11,Cumberland,3230,Millville City,3,300,11,173182,erate
11,Cumberland,3230,Millville City,4,300,11,344096,insurance fund dividend
11,Cumberland,3230,Millville City,5,300,11,280000,"misc. (use of facilities, auction, flett exchange, etc.)"
11,Cumberland,5070,Stow Creek Twp,1,300,Verizon,25000,cell tower land rental
13,Essex,250,Belleville Town,1,300,Miscellaneous,135000,various miscellaneous revenues
13,Essex,250,Belleville Town,1,330,Valley National,2500,interest on maintenance reserve account
13,Essex,250,Belleville Town,1,190,Various,135000,tuition receivables
13,Essex,250,Belleville Town,1,860,Town of Belleville,1892376,debt service tax amount for referendum
13,Essex,250,Belleville Town,1,540,State of New Jersey,123785,semi medicaid reimb
13,Essex,250,Belleville Town,1,790,Federal Grant Monies Title IV,60014,budget at 85% of prior year award
13,Essex,250,Belleville Town,1,775,Federal Grant Title I,1061680,budget at 85% of prior year's award
13,Essex,250,Belleville Town,1,805,Federal Grant monies IDEA,981923,budget at 85% of prior year award
13,Essex,250,Belleville Town,1,765,"Federal Grant Monies, Ch 192/193 and Non Public",202059,budget at 85% of prior year award
13,Essex,250,Belleville Town,1,885,Town of Belleville,1892376,debt service due from town amount
13,Essex,250,Belleville Town,1,935,State of NJ and Town of Belleville,4191540,total debt service due during 1920
13,Essex,250,Belleville Town,1,340,Valley National Bank,5000,interest on capital reserve funds
13,Essex,250,Belleville Town,1,420,State of New Jersey,625449,state aid
13,Essex,250,Belleville Town,1,440,State of New Jersey,3112840,state aid monies
13,Essex,250,Belleville Town,1,890,State of New Jersey,2299164,state of nj debt service contribution for referendum
13,Essex,250,Belleville Town,1,830,Federal Grant Monies all Grants,2372336,various federal grants budget at 85% of prior year
13,Essex,250,Belleville Town,1,170,Parents,55000,summer school tuition
13,Essex,250,Belleville Town,1,370,Various Local Sources,42281580,operating budget revenues
13,Essex,250,Belleville Town,1,460,State of New Jersey,25275095,state aid monies
13,Essex,250,Belleville Town,1,470,State of New Jersey,1686624,state aid monies
13,Essex,250,Belleville Town,1,570,Federal,123785,semi medicaid monies
13,Essex,250,Belleville Town,1,580,Fund Balance,720995,reserves
13,Essex,250,Belleville Town,1,785,Federal Grant monies Title III,57814,budget at 85% of prior years award
13,Essex,250,Belleville Town,1,1000,Various Town/Federal/State Revenues,81180451,revenues to be generated during 1920
13,Essex,250,Belleville Town,1,150,State of New Jersey,80000,tuition for state responsible students
13,Essex,250,Belleville Town,1,780,Federal Grant monies Title II,167321,budget at 85% of prior year award
13,Essex,250,Belleville Town,1,740,Various Local Grants and Donations,88148,based on history
13,Essex,250,Belleville Town,1,745,Total of Various local grants and donations,88148,based on history
13,Essex,250,Belleville Town,1,840,Total all Federal/State/Local Grants,2662543,budget at 85% of prior year award
13,Essex,250,Belleville Town,1,100,Township of Belleville,40082343,town taxes
13,Essex,250,Belleville Town,1,430,State of New Jersey,500000,extraordinary aide
13,Essex,250,Belleville Town,1,520,State of New Jersey,31200008,state aid monies
13,Essex,250,Belleville Town,1,720,Various,74326368,operating budget revenues
13,Essex,250,Belleville Town,1,810,Federal Grant Monies Perkins,43584,budget at 85% of prior year award
13,Essex,250,Belleville Town,1,895,State of NJ and Town of Belleville,4191540,total debt service due during 1920
13,Essex,410,Bloomfield Twp,1,580,Additional State Aid,3500000,additional state aid received in 18/19 deferred for use in 19/20
13,Essex,3190,Millburn Twp,1,300,Revenue from sale of used technology equipment,120000,sale of equipment no longer needed as district transitions to chromebooks
13,Essex,3310,Montclair Town,1,740,DONATIONS FROM COMMUNITY,100000,various donations
13,Essex,3310,Montclair Town,1,765,NONPUBLIC TEXTBOOKS,90000,grants
13,Essex,3310,Montclair Town,1,140,INDIVIDUALS,100000,fees from parents
13,Essex,3310,Montclair Town,1,300,INTEREST ON INVESTMENTS,150000,estimated earnings from investments
13,Essex,3310,Montclair Town,1,340,INTEREST ON INVESTMENTS,1000,interest earnings
13,Essex,3310,Montclair Town,2,765,NONPUBLIC AUXILIARY,96000,grants
13,Essex,3310,Montclair Town,2,300,PRIOR YEAR REFUNDS,50000,various
13,Essex,3310,Montclair Town,3,765,NONPUBLIC HANDICAPPED,156000,grants
13,Essex,3310,Montclair Town,3,300,MISCELLANEOUS,100000,various
13,Essex,3310,Montclair Town,4,765,NONPUBLIC NURSING,156000,grants
13,Essex,3310,Montclair Town,4,300,ERATE REIMBURSEMENT,25000,internet services
13,Essex,3310,Montclair Town,5,765,NONPUBLIC TECHNOLOGY,58000,grants
13,Essex,3310,Montclair Town,6,765,NONPUBLIC SECURITY,277000,grants
13,Essex,3630,North Caldwell Boro,1,140,Parent Paid Preschool Tuitions,66600,18 people
13,Essex,5370,Verona Boro,1,40520,Mental health outside company  ESS,375000,second proposal in 1819
15,Gloucester,870,Clearview Regional,1,620,Capital Reserve Withdraw,256600,resurface the track
15,Gloucester,870,Clearview Regional,1,190,Tuition from other LEAS,400000,tuition from other leas
15,Gloucester,870,Clearview Regional,1,300,Refund of Insurance Fund Surplus,175000,refund of surplus
15,Gloucester,870,Clearview Regional,1,765,Nonpublic Funds,58150,nonpublic funds
15,Gloucester,870,Clearview Regional,2,190,Parent Paid Tuition,49000,parent paid tuition
15,Gloucester,870,Clearview Regional,2,300,Sale of Solar Renewable Energy Credits,50000,srecs
15,Gloucester,870,Clearview Regional,3,190,Tuition for Summer APEX,3000,tuition for summer apex
15,Gloucester,870,Clearview Regional,3,300,Athletic Gate Receipts,22000,athletics
15,Gloucester,870,Clearview Regional,4,300,Interest on General Funds,30000,interest
15,Gloucester,870,Clearview Regional,5,300,Other Miscellaneous Funds,40000,miscellaneous
15,Gloucester,2070,Harrison Twp,1,765,Nonpublic Textbook Aid,2923,detail state sources of revenue
15,Gloucester,2070,Harrison Twp,2,765,Nonpublic Auxiliary Services,7115,detail state sources of revenue
15,Gloucester,2070,Harrison Twp,3,765,Nonpublic Handicapped Services,18735,detail state sources of revenue
15,Gloucester,2070,Harrison Twp,4,765,Nonpublic Nursing Services,5310,detail state sources of revenue
15,Gloucester,2070,Harrison Twp,5,765,Nonpublic Technology Services,1971,detail state sources of revenue
15,Gloucester,2070,Harrison Twp,6,765,Nonpublic Security Services,5400,detail state sources of revenue
15,Gloucester,2440,Kingsway Regional,1,150,Logan Township School District,2555716,tuition for logan students attending our high school.
15,Gloucester,2440,Kingsway Regional,1,300,Interest on Investments,10000,interest from financial institution
15,Gloucester,2440,Kingsway Regional,1,620,Capital Reserve,1775000,capital reserve funds appropriated to cover cost of stadium and track renovation.
15,Gloucester,2440,Kingsway Regional,1,76080,Capital Reserve,1751215,construction costs associated with stadium and track renovation.
15,Gloucester,2440,Kingsway Regional,1,680,Community Education and Recreation Fund,350000,cer fund balance being used to cover costs of stadium and track renovation.
15,Gloucester,2440,Kingsway Regional,1,875,Capital Projects Fund Balance,725000,capital projects fund balance being utilized to pay principal on series 2012 bonds.
15,Gloucester,2440,Kingsway Regional,2,300,Spectators,17000,athletic event admission fees
15,Gloucester,2440,Kingsway Regional,3,300,Students,120000,athletic participation fees
15,Gloucester,2440,Kingsway Regional,4,300,Miscellaneous,65000,"erate, refunds, dividends"
15,Gloucester,2750,Logan Twp,1,740,Local Club,9000,italian grant
15,Gloucester,2750,Logan Twp,2,740,Grant,4000,grant for supplies
15,Gloucester,5500,Washington Twp,1,300,Interest on Investments,116001,estimate
15,Gloucester,5500,Washington Twp,2,300,Gate Receipts,17000,estimate
15,Gloucester,5500,Washington Twp,3,300,Rentals,25000,estimate
15,Gloucester,5500,Washington Twp,4,300,ERate,229121,estimate
15,Gloucester,5500,Washington Twp,5,300,Parking Fees,28000,estimate
15,Gloucester,5500,Washington Twp,6,300,Miscellaneous,50000,estimate
15,Gloucester,5860,Woodbury City,1,300,Miscellaneous Revenues,50000,sales of furniture/equipment; facility usage
17,Hudson,1200,East Newark Boro,1,300,Interest Income,5000,interest income
17,Hudson,1200,East Newark Boro,1,250,Kearny BOE,28000,joint transportation agreement
17,Hudson,2390,Jersey City,1,836,General Fund Contribution to ECPA,2700223,general fund contribution to ecpa
17,Hudson,2390,Jersey City,1,765,Non Public Textbook Program 501,189729,non public textbook program 501
17,Hudson,2390,Jersey City,1,140,Tuition Regular Students Receiving,21885,tuition regular students receiving
17,Hudson,2390,Jersey City,1,825,Comm. Learning Ctr. 21 St Century Prg 456,425000,comm. learning ctr. 21 st century prg 456
17,Hudson,2390,Jersey City,1,300,Interest Income,110000,interest income
17,Hudson,2390,Jersey City,2,140,Tuition Special Education Students Receiving,49614,tuition special education students receiving
17,Hudson,2390,Jersey City,2,825,Comm. Learning Ctr. 21 St Century Prg 456 Carry Over,148143,comm. learning ctr. 21 st century prg 456 carry over
17,Hudson,2390,Jersey City,2,300,Admissions,1000,admissions
17,Hudson,2390,Jersey City,2,765,Non Public Nursing Program 509,347115,non public nursing program 509
17,Hudson,2390,Jersey City,3,765,Non Public Technology Program 510,127908,non public technology program 510
17,Hudson,2390,Jersey City,3,300,Rental Income,87200,rental income
17,Hudson,2390,Jersey City,3,825,Title 1 SIA Part A Program 461,1448195,title 1 sia part a program 461
17,Hudson,2390,Jersey City,4,765,Non Public Security Program 511,536775,non public security program 511
17,Hudson,2390,Jersey City,4,300,Transportation Income,1228237,transportation income
17,Hudson,2390,Jersey City,4,825,Title 1 SIA Part A Program 462 Carry Over,1121420,title 1 sia part a program 462 carry over
17,Hudson,2390,Jersey City,5,765,Chapter 192 Compensatory Ed ESL Program 502 and 503,495705,chapter 192 compensatory ed esl program 502 and 503
17,Hudson,2390,Jersey City,5,300,Refunds of Prior Years,500000,refunds of prior years
17,Hudson,2390,Jersey City,6,300,E Rate Revenue,700000,e rate revenue
17,Hudson,2390,Jersey City,6,765,Chapter 192 Compensatory Ed ESL Program 506 507 and 508,316742,chapter 192 compensatory ed esl program 506 507 and 508
17,Hudson,2390,Jersey City,7,300,Sponsorship/Advertisements,1000000,sponsorship/advertisements
17,Hudson,2390,Jersey City,8,300,Parking Revenue,500000,parking revenue
17,Hudson,4730,Secaucus Town,1,300,300,45000,reimbursement from erate
17,Hudson,4730,Secaucus Town,2,300,300,15000,interest earned on bank accounts
17,Hudson,5580,Weehawken Twp,1,190,Students outside the district paying tuition,84000,parents pay tuition to send students to our school.
19,Hunterdon,1040,Delaware Twp,1,350,General Fund interest,7500,bank interest went up
19,Hunterdon,1040,Delaware Twp,1,3080,educators,268315,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,7160,compilation of resource room expenses,732736,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,9260,PCR,5000,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,11160,compilation of basic skills/remedial instruction,151053,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,17000,pcr,51000,to support clubs and activities for students
19,Hunterdon,1040,Delaware Twp,1,17040,educators,5000,to support clubs and activities for students
19,Hunterdon,1040,Delaware Twp,1,17540,educators,10000,to support athletics for students
19,Hunterdon,1040,Delaware Twp,1,29080,cst,66400,placement in an appropriate educational setting
19,Hunterdon,1040,Delaware Twp,1,30500,pcr,63560,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,30620,compilation of health services appropriations,76060,to provide for the health and well being of students
19,Hunterdon,1040,Delaware Twp,1,40520,cst,77500,to provide services for identified students
19,Hunterdon,1040,Delaware Twp,1,40540,cst,3000,to provide services to identified students
19,Hunterdon,1040,Delaware Twp,1,40560,CST,250,to provide services to identified students
19,Hunterdon,1040,Delaware Twp,1,41500,pcr,98695,guidance for students
19,Hunterdon,1040,Delaware Twp,1,42000,pcr,220925,to provide support to special services and students
19,Hunterdon,1040,Delaware Twp,1,45040,prior expenses and projections,19000,necessary to operate the district
19,Hunterdon,1040,Delaware Twp,1,45180,based on past usage,12000,necessary to run the district
19,Hunterdon,1040,Delaware Twp,1,45200,based on past usage,1500,necessary to run the district
19,Hunterdon,1040,Delaware Twp,1,45300,based on usage and quotes,347628,necessary to run the district
19,Hunterdon,1040,Delaware Twp,1,46120,based on past spending,1000,necessary to run the school
19,Hunterdon,1040,Delaware Twp,1,48520,based on estimates and past spending,115000,necessary to keep the building in good repair
19,Hunterdon,1040,Delaware Twp,1,49220,based on past usage,140000,necessary to keep the facility powered
19,Hunterdon,1040,Delaware Twp,1,49280,based on past spending,2500,necessary to keep the facility clean
19,Hunterdon,1040,Delaware Twp,1,49340,total custodial accounty,557320,necessary to keep the facility clean
19,Hunterdon,1040,Delaware Twp,1,52100,projections,2500,fee for coop
19,Hunterdon,1040,Delaware Twp,1,52200,projections,20000,aid in lieu
19,Hunterdon,1040,Delaware Twp,1,52300,projections,306000,contracted routes with hunterdon central
19,Hunterdon,1040,Delaware Twp,1,52340,projections,30000,contracted sped route
19,Hunterdon,1040,Delaware Twp,1,11100,educators,5000,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,12160,compilation of bilingual education instruction,250,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,17020,educators,3000,to support clubs and activities for students
19,Hunterdon,1040,Delaware Twp,1,29100,CST,277500,placement in an appropriate education setting
19,Hunterdon,1040,Delaware Twp,1,40580,compilation of support services,154020,to provide support to identified students
19,Hunterdon,1040,Delaware Twp,1,42020,pcr,45889,to provide support to special services and students
19,Hunterdon,1040,Delaware Twp,1,71020,by law,120000,mandated contribution
19,Hunterdon,1040,Delaware Twp,1,43620,Technology Specialist,288934,to provide technology and media support
19,Hunterdon,1040,Delaware Twp,1,44080,Staff Development Specialist,6000,services to provide training
19,Hunterdon,1040,Delaware Twp,1,45000,see PCR,236000,superintendent went from share to full time in district.  support staff.
19,Hunterdon,1040,Delaware Twp,1,45140,based on past usage,25000,necessary to run the district
19,Hunterdon,1040,Delaware Twp,1,45160,based on past usage,6500,necessary to run the district
19,Hunterdon,1040,Delaware Twp,1,45280,provided information,7128,necessary to run the district
19,Hunterdon,1040,Delaware Twp,1,46080,based on past spending,750,necessary to run the school
19,Hunterdon,1040,Delaware Twp,1,47200,total business office expenditures,178060,necessary to run the business office
19,Hunterdon,1040,Delaware Twp,1,48560,based on past spending,2000,necessary to keep the facility in good repair
19,Hunterdon,1040,Delaware Twp,1,49040,based on past spending,10000,necessary to keep the facility clean
19,Hunterdon,1040,Delaware Twp,1,49120,based on past spending,36000,necessary to keep the facility clean
19,Hunterdon,1040,Delaware Twp,1,49240,based on past usage,65000,necessary to keep the facility heated
19,Hunterdon,1040,Delaware Twp,1,52240,projections,8000,aid in lieu
19,Hunterdon,1040,Delaware Twp,1,52480,based on projections and past spending,514553,total transportation costs
19,Hunterdon,1040,Delaware Twp,1,71240,per law/contract,1973543,total employee benefits
19,Hunterdon,1040,Delaware Twp,1,76040,lrfp,17593,architect planning for summer bid / projects
19,Hunterdon,1040,Delaware Twp,1,775,federal,12000,projected award
19,Hunterdon,1040,Delaware Twp,1,790,federal,8000,projected award
19,Hunterdon,1040,Delaware Twp,1,3100,educators,35500,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,3120,educators,5000,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,7020,pcr,150458,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,11000,pcr,146053,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,12100,educators,250,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,41080,compilation of extraordinary services,27672,provide extraordinary services to identified students
19,Hunterdon,1040,Delaware Twp,1,43160,Supervisor of Instruction,1000,necessary to provide pd to staff
19,Hunterdon,1040,Delaware Twp,1,45100,projection,22500,necessary to run the district
19,Hunterdon,1040,Delaware Twp,1,47020,based on past spending / estimates,11000,necessary to run the district
19,Hunterdon,1040,Delaware Twp,1,47060,based on estimates,18000,auditor
19,Hunterdon,1040,Delaware Twp,1,48540,based on quotes and past spending,20000,necessary to keep the facility in good repair
19,Hunterdon,1040,Delaware Twp,1,48580,total of facility needs,230898,necessary to keep the facility in good repair; increase due primarily to salary reallocation.
19,Hunterdon,1040,Delaware Twp,1,51000,pcr,41246,reallocated
19,Hunterdon,1040,Delaware Twp,1,52280,projections,36000,transportation route
19,Hunterdon,1040,Delaware Twp,1,52420,based on past spending,150,maintain our bus / vehicles
19,Hunterdon,1040,Delaware Twp,1,52460,based on past spending,7000,maintain our bus and vehicles
19,Hunterdon,1040,Delaware Twp,1,71060,state mandated,110000,as mandated
19,Hunterdon,1040,Delaware Twp,1,600,LRFP,60000,hvac controls
19,Hunterdon,1040,Delaware Twp,1,320,Emergency Rsv interest,750,bank interest went up
19,Hunterdon,1040,Delaware Twp,1,630,Finance Committee,20000,"flooring, upgrade lighting"
19,Hunterdon,1040,Delaware Twp,1,805,federal,72000,projected award
19,Hunterdon,1040,Delaware Twp,1,88700,federal,25000,reap projection
19,Hunterdon,1040,Delaware Twp,1,2080,NJ Standards,227300,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,2500,pcr,2500,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,3060,educators,3500,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,3200,compilation of regular programs instruction accounts,3038647,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,9420,compilation of home instruction expenses,10000,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,17100,compilation of school spon / estra curr activities,60000,to support clubs and activities for students
19,Hunterdon,1040,Delaware Twp,1,17500,pcr,53500,to support athletics for students
19,Hunterdon,1040,Delaware Twp,1,17600,compilation of school sponsored athletics,69500,to supports athletics for students
19,Hunterdon,1040,Delaware Twp,1,29180,compilation of tuition costs,343900,placement in an appropriate educational setting
19,Hunterdon,1040,Delaware Twp,1,30580,nurse,7500,for the health and well being of students
19,Hunterdon,1040,Delaware Twp,1,40500,pcr,73270,support services for students
19,Hunterdon,1040,Delaware Twp,1,41000,pcr,27672,provide extraordinary services to identified students
19,Hunterdon,1040,Delaware Twp,1,41620,educators,1000,provide guidance services to students
19,Hunterdon,1040,Delaware Twp,1,42080,CST Supervisor,15000,to provide support to special services and students
19,Hunterdon,1040,Delaware Twp,1,42160,CST Supervisor,2500,to provide support to special services and students
19,Hunterdon,1040,Delaware Twp,1,42180,CST Supervisor,1000,to provide support to special services and students
19,Hunterdon,1040,Delaware Twp,1,43020,pcr,1350,necessary to provide pd to staff
19,Hunterdon,1040,Delaware Twp,1,43040,pcr,27690,necessary to provide pd to staff
19,Hunterdon,1040,Delaware Twp,1,43200,compilation of Improvement of Instructional Services Exp,128326,necessary to provide pd to staff
19,Hunterdon,1040,Delaware Twp,1,43500,pcr,100684,technology and media support
19,Hunterdon,1040,Delaware Twp,1,43560,Technology Specialist and Librarian,50000,to provide technology and library support
19,Hunterdon,1040,Delaware Twp,1,43580,Technical Specialist and Librarian,7500,to provide technology and media support
19,Hunterdon,1040,Delaware Twp,1,44120,Training Specialist,3500,needed to provide staff training
19,Hunterdon,1040,Delaware Twp,1,44140,Professional development specialist,500,needed to provide staff development
19,Hunterdon,1040,Delaware Twp,1,46000,pcr,46003,necessary to run the school
19,Hunterdon,1040,Delaware Twp,1,47100,based on past spending,3700,necessary to run the business office
19,Hunterdon,1040,Delaware Twp,1,49020,pcr,9915,lunchroom supervision
19,Hunterdon,1040,Delaware Twp,1,49060,based on past spending,12000,necessary to keep the facility clean
19,Hunterdon,1040,Delaware Twp,1,49140,quote,68000,insures the facility
19,Hunterdon,1040,Delaware Twp,1,49260,based on past usage,750,necessary to keep vehicles and equipment running
19,Hunterdon,1040,Delaware Twp,1,51040,based on planning,6000,necessary to the safety of the school and persons
19,Hunterdon,1040,Delaware Twp,1,51100,total security budget,62246,necessary for the safety of the building and persons
19,Hunterdon,1040,Delaware Twp,1,52040,projections,18737,placement at ea
19,Hunterdon,1040,Delaware Twp,1,52400,based on past spending,4800,maintenance of our bus
19,Hunterdon,1040,Delaware Twp,1,76400,required,70005,state required or project necessary
19,Hunterdon,1040,Delaware Twp,1,300,Misc Revenues,18000,reduction due to decrease in new hanover share
19,Hunterdon,1040,Delaware Twp,1,330,Maint Rsv interest,1500,bank interest went up
19,Hunterdon,1040,Delaware Twp,1,370,Local sources revenues,8347367,overall increase due mostly to use of banked cap and increase in interest
19,Hunterdon,1040,Delaware Twp,1,580,Audit,86952,excess funds designated for budget
19,Hunterdon,1040,Delaware Twp,1,780,federal,4000,projected award
19,Hunterdon,1040,Delaware Twp,1,2000,PCR,198645,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,2100,PCR,1477980,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,2120,PCR,819907,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,10300,compilation of special education instruction,742736,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,43180,Supervisor of Instruction,3200,necessary to provide pd to staff
19,Hunterdon,1040,Delaware Twp,1,7040,educators,55000,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,7100,educators,6000,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,9300,educators,5000,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,30540,nurse,5000,to provide for the health and well being of students
19,Hunterdon,1040,Delaware Twp,1,44180,professional development specialist,10000,total necessary for staff professional development
19,Hunterdon,1040,Delaware Twp,1,46040,pcr,29690,necessary to run the school
19,Hunterdon,1040,Delaware Twp,1,46160,total of group of accounts,77443,necessary to run the school
19,Hunterdon,1040,Delaware Twp,1,47000,pcr,142860,necessary to run the business office
19,Hunterdon,1040,Delaware Twp,1,47180,based on past spending,2500,necessary to run the business office
19,Hunterdon,1040,Delaware Twp,1,50040,based on past spending and additional services,9000,necessary to keep the grounds maintained
19,Hunterdon,1040,Delaware Twp,1,50060,based on past expenditures and projections,5250,necessary to keep the grounds maintained
19,Hunterdon,1040,Delaware Twp,1,50100,total grounds accounts,14250,necessary to keep the grounds maintained
19,Hunterdon,1040,Delaware Twp,1,51060,planning,15000,necessary for the safety of the school and persons
19,Hunterdon,1040,Delaware Twp,1,52000,pcr,5016,based on need
19,Hunterdon,1040,Delaware Twp,1,52140,based on past spending,2500,to maintain our bus
19,Hunterdon,1040,Delaware Twp,1,52320,projections,23500,contracted sped route
19,Hunterdon,1040,Delaware Twp,1,52380,projections,47850,contracted sped route
19,Hunterdon,1040,Delaware Twp,1,140,tuition,55000,adding a preschool section
19,Hunterdon,1040,Delaware Twp,1,100,local tax levy,100000,use of banked cap
19,Hunterdon,1040,Delaware Twp,1,190,tuition,55000,increase section of preschool
19,Hunterdon,1040,Delaware Twp,1,340,Cap Rsv interest,10000,bank interest went up
19,Hunterdon,1040,Delaware Twp,1,840,Grants,121000,estimate of grants awarded district
19,Hunterdon,1040,Delaware Twp,1,895,Sale of Bonds,551800,annual principal and interest payments
19,Hunterdon,1040,Delaware Twp,1,17520,educators,6000,to support athletics for students
19,Hunterdon,1040,Delaware Twp,1,41640,educators,150,provide guidance support to students
19,Hunterdon,1040,Delaware Twp,1,41660,compilation of guidance services,99845,guidance counselor teaches health to elementary students
19,Hunterdon,1040,Delaware Twp,1,42060,cst,30000,to provide support to special services and students
19,Hunterdon,1040,Delaware Twp,1,7000,pcr,521278,necessary to provide njsls
19,Hunterdon,1040,Delaware Twp,1,42100,CST Supervisor,7500,to provide support to special services and students
19,Hunterdon,1040,Delaware Twp,1,42200,CST Supervisor,322814,hired an ldtc.  this is a new position.
19,Hunterdon,1040,Delaware Twp,1,43000,pcr,92006,necessary to provide pd to staff
19,Hunterdon,1040,Delaware Twp,1,43100,Supervisor of Instruction,2500,necessary to provide pd to staff
19,Hunterdon,1040,Delaware Twp,1,43140,Supervisor of Instruction,580,necessary to provide pd to staff
19,Hunterdon,1040,Delaware Twp,1,43540,Technology Specialist and Librarian,130000,to provide technology and media support
19,Hunterdon,1040,Delaware Twp,1,45060,quote,15000,necessary to run the district
19,Hunterdon,1040,Delaware Twp,1,48500,pcr,93898,salary of director moved here
19,Hunterdon,1040,Delaware Twp,1,49000,pcr,186155,staffing necessary to clean the building
19,Hunterdon,1040,Delaware Twp,1,49180,based on past spending,27000,necessary to keep the facility clean
19,Hunterdon,1040,Delaware Twp,1,52440,based on projections,2500,maintain our bus / vehicles
19,Hunterdon,1040,Delaware Twp,1,71120,mandated,5000,dcrp as mandated
19,Hunterdon,1040,Delaware Twp,1,71160,mandated,85000,as mandated
19,Hunterdon,1040,Delaware Twp,1,71220,contract,20000,as per contract
19,Hunterdon,1040,Delaware Twp,1,71227,per contract,10500,as per contrct
19,Hunterdon,1040,Delaware Twp,1,71180,mandated  projected,1580000,mandated and per contract
19,Hunterdon,1040,Delaware Twp,1,71200,contract,43043,per contract
19,Hunterdon,1040,Delaware Twp,1,89660,bond assessment,551800,principal and interest
19,Hunterdon,1040,Delaware Twp,1,89600,bond assessment,41800,interest
19,Hunterdon,1040,Delaware Twp,1,89620,bond assessment,510000,principal
19,Hunterdon,1040,Delaware Twp,1,76080,LRFP,58000,hvac controls
19,Hunterdon,1040,Delaware Twp,2,600,LRFP,300000,fire alarm panel / system
19,Hunterdon,1040,Delaware Twp,2,100,local tax levy,8154617,2% cap increase
19,Hunterdon,1040,Delaware Twp,2,76080,LRFP,1,fire alarm panel / system
19,Hunterdon,1040,Delaware Twp,2,76040,lrfp,57500,architect planning for summer bid / projects
19,Hunterdon,1040,Delaware Twp,3,600,LRFP,90000,office hvac
19,Hunterdon,1040,Delaware Twp,3,76080,LRFP,1,water damage to structural wall
19,Hunterdon,1040,Delaware Twp,4,600,LRFP,125000,water infiltration of support wall
19,Hunterdon,1040,Delaware Twp,4,76080,LRFP,1,office hvac
19,Hunterdon,1050,Delaware Valley Regional,1,260,Hunterdon County PolyTech,209583,building use fee for hosting computer science academy
21,Mercer,1950,Hamilton Twp,1,150,Various LEAs,140000,special education prorgams
21,Mercer,1950,Hamilton Twp,1,400,Township of Hamilton,400000,payment in lieu of taxes
21,Mercer,1950,Hamilton Twp,1,140,Various Hamilton Residents,130000,inaugural summer camp program
21,Mercer,1950,Hamilton Twp,1,250,Various LEAs,150000,transportation jointures with other districts
21,Mercer,1950,Hamilton Twp,1,300,ERATE Reimbursements,200000,technology reimbursement program
21,Mercer,1950,Hamilton Twp,2,300,Various,150000,anticipated sponsorship/unrestricted grants
21,Mercer,4255,Princeton,1,120,Municipality of Princeton,168000,amount due for additional hazardous routes
21,Mercer,4255,Princeton,1,22180,Salary of Reading Specialist,3307,salary based on prea salary guide
21,Mercer,4255,Princeton,1,3000,Other Salaries Instruction,700000,"funds are budgeted here to cover leave of absences, midyear salary increases per contract, retirements, etc which are currently unknown.  funds are moved to appropriate accounts as needed."
21,Mercer,4255,Princeton,1,3100,Textbooks,120765,based on anticipated textbook needs
21,Mercer,4255,Princeton,1,45200,General Supplies,12000,1819 account was reduced due to emergent need in other 230 account.  1920 budget reflects same needs as originally budgeted in 1819
21,Mercer,4255,Princeton,1,45180,Registrations/Professional Growth,23000,redistribution of professional growth funds for professional development as directed by the superintendent.
21,Mercer,5510,Robbinsville Twp,1,300,Demand Response,25000,participation in energy response program
21,Mercer,5510,Robbinsville Twp,2,300,Allentown High School,8500,rhs lead in ice hockey program
21,Mercer,5510,Robbinsville Twp,3,300,Student Activity Fees,90000,fees for student participation in sports and co curriular events
21,Mercer,5510,Robbinsville Twp,4,300,Erate,35000,participation in the e rate program
21,Mercer,5510,Robbinsville Twp,5,300,SRECs,8000,sale of solar srecs
21,Mercer,5510,Robbinsville Twp,6,300,Facility Rentals,125000,revenue from building rentals
21,Mercer,5715,W Windsor-Plainsboro Reg,1,260,Facility Rentals,215551,historical rentals
21,Mercer,5715,W Windsor-Plainsboro Reg,1,740,Princeton Theology Grant,66946,local agreement for seminary students
21,Mercer,5715,W Windsor-Plainsboro Reg,1,190,Parent Funded,92377,tuition for full day preschool
21,Mercer,5715,W Windsor-Plainsboro Reg,1,300,Interest Earned and Other,621922,historical interest/ other
21,Mercer,5715,W Windsor-Plainsboro Reg,1,140,PreSchool_Tuition,92377,full day extension
21,Mercer,5715,W Windsor-Plainsboro Reg,1,765,Mercer County,96048,drug free alliance grant
23,Middlesex,1290,Edison Twp,1,150,Other LEA's,150000,homeless children tuition
23,Middlesex,1290,Edison Twp,1,300,Parents,300000,summer school/summer enrichment fees
23,Middlesex,1290,Edison Twp,1,765,State of NJ,95910,nonpublic textbooks aid
23,Middlesex,1290,Edison Twp,1,240,Parents,1200000,subscription bussing fees
23,Middlesex,1290,Edison Twp,1,140,Parents,100000,tuition  integrated preschool program
23,Middlesex,1290,Edison Twp,2,300,Parent/Students,1000,athletic proceeds
23,Middlesex,1290,Edison Twp,2,765,State of NJ,321145,nonpublic 192/193 special education aid
23,Middlesex,1290,Edison Twp,3,300,Outside Groups,500000,building use fees
23,Middlesex,1290,Edison Twp,3,765,State of NJ,177185,nonpublic nursing aid
23,Middlesex,1290,Edison Twp,4,300,Banks,150000,interest
23,Middlesex,1290,Edison Twp,4,765,State of NJ,64658,nonpublic technology aid
23,Middlesex,1290,Edison Twp,5,765,State of NJ,273998,nonpublic security aid
23,Middlesex,2370,Jamesburg Boro,1,300,Bank,30000,interest on bank account
23,Middlesex,2370,Jamesburg Boro,2,300,Miscellaneous,20000,"facilities use, erate, etc."
23,Middlesex,3140,Middlesex Boro,1,140,Parent Paid Tuition,51300,tuition paid by parent for integrated prek progam
23,Middlesex,3140,Middlesex Boro,1,300,Parents/Guardians,45000,pay to play fees for co curricular programs
23,Middlesex,3140,Middlesex Boro,2,300,Parents/Students,2000,hs parking permit privilege fees
23,Middlesex,3140,Middlesex Boro,3,300,Spectators,15000,gate receipts from athletic events
23,Middlesex,3140,Middlesex Boro,4,300,Various,17000,building use fees
23,Middlesex,3140,Middlesex Boro,5,300,Bank,12100,interest income
23,Middlesex,3140,Middlesex Boro,6,300,Various,25000,demand response and energy rebates
23,Middlesex,3140,Middlesex Boro,7,300,Various,38000,other miscellaneous revenue
23,Middlesex,3220,Milltown Boro,1,300,Valley National Bank,10000,interest from bank accounts
23,Middlesex,3220,Milltown Boro,1,140,Tuition from Parents,40000,preschool tuition
23,Middlesex,3220,Milltown Boro,1,260,Borough of Milltown,15000,facility rental fees
23,Middlesex,3530,New Brunswick City,1,150,OTHER LEA'S,150000,tuition for students
23,Middlesex,4090,Perth Amboy City,1,300,Interest on investments and miscellaneous revenues,1200000,interest on investments and miscellaneous revenues.
23,Middlesex,4910,South Plainfield Boro,1,765,State  Aid,150000,non public
23,Middlesex,4910,South Plainfield Boro,1,100,Local Tax Levy,49603192,as calculated by doe software
23,Middlesex,4910,South Plainfield Boro,1,250,Transportation fees from other districts,125000,income
23,Middlesex,4910,South Plainfield Boro,1,620,Capital Reserve,1305000,capital projects per lrfp
23,Middlesex,4910,South Plainfield Boro,1,740,NJSIG,20000,saftey grant award from new jersey sig
23,Middlesex,4910,South Plainfield Boro,1,300,Interest,125000,interest from investments
23,Middlesex,4920,South River Boro,1,300,Various Sources,30000,interest
23,Middlesex,4920,South River Boro,1,600,Capital Reserve,310090,various capital projects
25,Monmouth,50,Allenhurst,1,300,Kearny Bank,1400,interest on our investments
25,Monmouth,130,Atlantic Highlands Boro,1,300,SRECS Sale,15000,sale of srecs from solar panels
25,Monmouth,130,Atlantic Highlands Boro,1,140,Parent paid preschool program,319700,full and half day parent paid program
25,Monmouth,180,Avon Boro,1,140,PARENT PAID TUITION,113544,tuition program as per boe policy
25,Monmouth,180,Avon Boro,1,300,KEARNY BANK,4300,interest
25,Monmouth,180,Avon Boro,2,300,OTHER ORGANIZATIONS,1000,rental of facility
25,Monmouth,500,Bradley Beach Boro,1,300,Erate Exchange,8750,amount received for erate eligible services
25,Monmouth,500,Bradley Beach Boro,1,340,Investment Income Bank of America,1000,investment income
25,Monmouth,945,Colts Neck Twp,1,300,"Facility use fees, Interest, miscellaneous fees",15000,miscellaneous revenues
25,Monmouth,945,Colts Neck Twp,1,250,District Board of Education: Tinton Falls,54000,provide student transportation for two runs to/from tinton falls middle school
25,Monmouth,1000,Deal Boro,1,300,RENTAL OF BUILDING and Out Door Fields,98000,"rental of building and outdoor fields, summer camp for 8 weeks"
25,Monmouth,1650,Freehold Regional,1,765,Career Pathways Grant,128696,competitive state grant
25,Monmouth,1660,Freehold Twp,1,250,Freehold Borough,70000,"district will provide transportation to freehold borough for esy, field trips and athletic games."
25,Monmouth,1660,Freehold Twp,1,240,Typical Preschool students,21216,we provide transportation to and from school for typical preschool students if parents wish to pay for the service.
25,Monmouth,2120,Henry Hudson Regional,1,300,Bank Interest,30000,bank has increase interest rate
25,Monmouth,2120,Henry Hudson Regional,1,150,Students from Union Beach,69000,tuition paid by union beach
25,Monmouth,2320,Interlaken,1,300,INTEREST INCOME,1047,on bank balance
25,Monmouth,2770,Long Branch City,1,300,Sale of SREC's,500000,sale of solar renewable energy credits
25,Monmouth,2770,Long Branch City,1,350,District Employees,120000,day care tuition for children of employees
25,Monmouth,2770,Long Branch City,1,27100,Local Funds,248981,day care program for employee children
25,Monmouth,3030,Marlboro Twp,1,140,Parents,88000,"preschool lottery tuition from parents.  40 students enrollment x $2,200 per student charge."
25,Monmouth,3030,Marlboro Twp,1,765,State of NJ/ NonPublic Nursing,25147,85% of 18/19 allocation
25,Monmouth,3030,Marlboro Twp,1,300,Bank of America,35000,interest earnings
25,Monmouth,3030,Marlboro Twp,2,140,Parents,5000,tuition paid for those students who have not yet moved into the district but want to attend and have a contract of sale.  need to sale within four (4) months.
25,Monmouth,3030,Marlboro Twp,2,765,State of NJ/ NonPublic Textbooks,13117,85% of 18/19 allocation
25,Monmouth,3030,Marlboro Twp,2,300,Patrons,15010,school play proceeds
25,Monmouth,3030,Marlboro Twp,3,765,State of NJ/ NonPublic Technology Initiative,8843,85% of 18/19 allocation
25,Monmouth,3030,Marlboro Twp,3,300,Parents,120000,students dues and fees for extracurricular activities
25,Monmouth,3030,Marlboro Twp,4,765,State of NJ/NonPublic 192/193 Handicap,111111,85% of 18/19 allocation
25,Monmouth,3030,Marlboro Twp,4,300,"Champions, TNT Sports, Monmouth County",100000,"rentals  before and after school provider, after school sports provider, polling place fees."
25,Monmouth,3030,Marlboro Twp,5,300,Various,80000,various
25,Monmouth,3030,Marlboro Twp,5,765,State of NJ/NonPublic Security Aid,38888,85% of 18/19 allocation
25,Monmouth,3030,Marlboro Twp,6,300,Schools and Library Fund,75000,erate funding
25,Monmouth,3250,Monmouth Beach Boro,1,140,Parent Paid tuition,55000,"anticipate 10 students at $ 5,500 each"
25,Monmouth,3250,Monmouth Beach Boro,1,29100,Harbor School,139406,2 potential students in the current ps program
25,Monmouth,3510,Neptune Twp,1,150,Local,5235000,students received from neptune city; various districts send to our regional deaf education program
25,Monmouth,3510,Neptune Twp,1,250,Local,525000,fees from other districts for transportation jointure services
25,Monmouth,3510,Neptune Twp,1,2060,Local,193800,general fund contribution to ps budget to cover cost of special education inclusion students in program.
25,Monmouth,3510,Neptune Twp,1,300,Local,515000,facility rental fees; energy rebates; investment income; commissions and misc. refunds
25,Monmouth,3810,Ocean Twp,1,260,Rentals,280000,rental use of school facilities
25,Monmouth,3810,Ocean Twp,1,300,Miscellaneous Revenue,120000,various receipts
25,Monmouth,3810,Ocean Twp,1,150,Tuition,200000,tuition for students from other districts and preschool
25,Monmouth,3830,Oceanport Boro,1,190,Parent Paid,123014,parent paid tuition prek and k8
25,Monmouth,3830,Oceanport Boro,1,300,Interest,8500,interest accrued on operating fund and reserve balances
25,Monmouth,4365,Red Bank Regional,1,300,TD Bank,25000,interest income
25,Monmouth,4365,Red Bank Regional,1,150,Avon,107100,academy programs
25,Monmouth,4365,Red Bank Regional,1,765,NJ Department of Children and Families,277587,school based youths services program grant for source program
25,Monmouth,4365,Red Bank Regional,2,150,Belmar,459000,academy programs
25,Monmouth,4365,Red Bank Regional,2,765,NJDOE,37128,non public textbooks
25,Monmouth,4365,Red Bank Regional,3,150,Bradley Beach,520200,academy programs
25,Monmouth,4365,Red Bank Regional,3,765,NJDOE,44442,non public auxiliary services
25,Monmouth,4365,Red Bank Regional,4,150,Brielle,100350,academy programs
25,Monmouth,4365,Red Bank Regional,4,765,NJDOE,127869,non public handicapped services
25,Monmouth,4365,Red Bank Regional,5,150,Lake Como,45900,academy programs
25,Monmouth,4365,Red Bank Regional,5,765,NJDOE,67444,non public nursing services
25,Monmouth,4365,Red Bank Regional,6,150,Millstone,332400,academy programs
25,Monmouth,4365,Red Bank Regional,6,765,NJDOE,25030,non public technology initiative
25,Monmouth,4365,Red Bank Regional,7,150,Neptune City,76500,academy programs
25,Monmouth,4365,Red Bank Regional,7,765,NJDOE,104294,non public security
25,Monmouth,4365,Red Bank Regional,8,150,Spring Lake,61200,academy programs
25,Monmouth,4365,Red Bank Regional,9,150,Union Beach,918000,academy programs
25,Monmouth,4570,Rumson Boro,1,49100,Energy Savings from ESP initiated in FY19 and to be implemented in FY20,51127,estimated costs projected on esp based on estimates  submitted as part of the esp submitted to the bpu for approval
25,Monmouth,4570,Rumson Boro,1,49220,ESP Implementation  Solar PPA,118302,reduced in anticipation of savings from esp submitted to bpu for approval to implement in fy20
25,Monmouth,4570,Rumson Boro,1,75740,Power Broom to clear walkways,2530,new
25,Monmouth,4570,Rumson Boro,1,49200,ESP to be implemented,70572,reduced based on esp
25,Monmouth,4570,Rumson Boro,1,740,Rumson Education Foundation /PTO,80000,support staff grants and district initiatives
25,Monmouth,4570,Rumson Boro,1,140,Parent Paid Tution,200000,resident pk tuition and nonresident tuition for staff and where class size allows
25,Monmouth,4570,Rumson Boro,1,300,Parent Paid Participation Fees,64180,"pay to play sports, clubs and activities, admission fees"
25,Monmouth,4760,Shore Regional,1,150,TUITION,303747,"from allenhurst, deal, interlaken, loch arbour"
25,Monmouth,4760,Shore Regional,1,190,TUITION,77521,from individuals
25,Monmouth,4760,Shore Regional,2,190,TUITION,303747,from other leas
25,Monmouth,4770,Shrewsbury Boro,1,150,Avon School District,82449,tuition for regular school year and esy aba (applied behavioral) program  tuition includes a one to one aide and special student services.
25,Monmouth,4770,Shrewsbury Boro,1,140,Shrewsbury Parents/Guardians,51000,estimated prek tuition for 6 full time prek students as per current registrations.
25,Monmouth,4980,Spring Lake Boro,1,140,Parent Paid,162000,prek  8
25,Monmouth,4990,Spring Lake Heights Boro,1,765,State of New Jersey,6000,npnpublic state aid
25,Monmouth,5230,Union Beach,1,300,PROVIDENT BANK,5000,interest income on all accounts
25,Monmouth,5230,Union Beach,1,140,PARENTS,4358,summer camps for sports and art
25,Monmouth,5310,Upper Freehold Regional,1,775,Title 1,64333,85% of current year
25,Monmouth,5310,Upper Freehold Regional,1,150,Tuition from Millstone,8287456,millstone tuition and resource
25,Monmouth,5310,Upper Freehold Regional,1,140,Tuition for PreSchool,134400,preschool tuition
25,Monmouth,5310,Upper Freehold Regional,1,151,Tuition from State for Foster Children,15000,tuition from the state for foster children
25,Monmouth,5310,Upper Freehold Regional,1,300,Parking Fees,15000,student parking fees
25,Monmouth,5310,Upper Freehold Regional,1,785,Title III,4723,85% of current year
25,Monmouth,5310,Upper Freehold Regional,1,780,Title II,21184,85% of current year
25,Monmouth,5310,Upper Freehold Regional,1,805,IDEA,357443,85% of current year
25,Monmouth,5310,Upper Freehold Regional,1,740,Money from Upper Freehold for Sheriff's Officer,50000,upper freehold gives us $ to fund sheriff's officers
25,Monmouth,5310,Upper Freehold Regional,1,790,Title IV,13280,85% of current year
25,Monmouth,5310,Upper Freehold Regional,2,300,Credit Completion,7000,student fees for credit completion
25,Monmouth,5310,Upper Freehold Regional,2,740,UFREF Local Grants for supplies/materials/projects,11000,local grants to schools from ufref
25,Monmouth,5310,Upper Freehold Regional,3,300,Miscellaneous Revenue,16000,miscellaneous revenue
25,Monmouth,5310,Upper Freehold Regional,3,740,Local Grants for Robotics,4098,grants for our robotics team competition events
25,Monmouth,5310,Upper Freehold Regional,4,300,Student Activities Fees,116530,fees for sports and clubs
25,Monmouth,5310,Upper Freehold Regional,4,740,FFA Grants,8000,grants from local sources for the ffa program
25,Monmouth,5310,Upper Freehold Regional,5,300,Interest,17415,interest income
25,Monmouth,5310,Upper Freehold Regional,7,300,Gate Receipts,10000,gate receipts
25,Monmouth,5310,Upper Freehold Regional,8,300,E Rate,18000,e rate
25,Monmouth,5640,West Long Branch Boro,1,190,TUITION FROM ALLENHURST AND INTERLAKEN,427218,send/receive agreements with allenhurst and interlaken
27,Morris,460,Boonton Twp,1,140,Tuition from parents,53200,integrated preschool tuition
27,Morris,460,Boonton Twp,1,300,Parents,21750,athletic participation fees
27,Morris,785,Sch Dist of the Chathams,1,600,Capital Reserve,1000000,funding for capital projects
27,Morris,785,Sch Dist of the Chathams,1,240,Subsription bus fees,160000,increase in rates and participation
27,Morris,785,Sch Dist of the Chathams,1,140,District starting a parent paid full day kindergarten,280000,"tuition $7,000 per student with 48 students"
27,Morris,2010,Harding Township,1,825,REAP Grant,31850,rural educational assistance program
27,Morris,2010,Harding Township,1,500,Non Public Aid,24000,non public transportation aid
27,Morris,2010,Harding Township,1,140,Tuition from Individuals,98000,pre school tuition
27,Morris,2010,Harding Township,1,190,Tuition from parents,98000,pre school tuition
27,Morris,2010,Harding Township,1,300,E Rate refunds,14000,percentage allowed for internet and technology
27,Morris,2010,Harding Township,2,300,Jointure commission refunds,22000,refund of expenditures
27,Morris,2010,Harding Township,3,300,Various rentals and refunds of custodial services,21500,refund of expenditures
27,Morris,2380,Jefferson Twp,1,190,Tuition MCVTS,381600,revenue from environmental sciences academy housed in jths
27,Morris,2380,Jefferson Twp,1,300,Interest Income,50000,interest rates have increased over the past 12 months.
27,Morris,2380,Jefferson Twp,1,140,Parent/Legal Guardian,20000,"the district allows non eip students to attend on a lottery basis.  starting with fiscal year 20192020, jefferson is implementing a tuition for these students, at an annual rate of $2,500/student."
27,Morris,2380,Jefferson Twp,1,580,Surplus,1299777,some of these funds were accumulated from the 20172018 school year and set aside for use during the current school year to mitigate the loss of state aid during the 20182019 school year.  the district opted not to use these funds.  they have accumulated and are now being allocated to the 20192020 school year to offset state aid reductions.
27,Morris,2380,Jefferson Twp,1,150,MCVTS,408850,"the district receives 80% of tuition charged by the mcvts to offset expenses for operating a satellite environmental sciences academy at our high school.  the anticipated revenue is based on enrollment estimates, less a credit for prior year tuition adjustment."
27,Morris,2380,Jefferson Twp,1,8640,Full Day Pre School,147357,to properly allocate appropriations for the full day program.  previously included in half day program costs.
27,Morris,2460,Kinnelon Boro,1,100,local borough,36845910,maximum  2% increase
27,Morris,2460,Kinnelon Boro,1,580,board of education,178367,mandated fund balance
27,Morris,2460,Kinnelon Boro,1,300,bank,6500,interest
27,Morris,2460,Kinnelon Boro,1,765,new jersey,694,n/p textbooks
27,Morris,2460,Kinnelon Boro,1,790,federal,10000,title iv
27,Morris,2460,Kinnelon Boro,1,140,parents,9400,pre=k tuition
27,Morris,2460,Kinnelon Boro,1,150,other lea's,94000,tuition from md student
27,Morris,2460,Kinnelon Boro,1,780,federal,37304,title ii
27,Morris,2460,Kinnelon Boro,1,805,federal,392728,idea basic/preschool funding
27,Morris,2460,Kinnelon Boro,1,430,new jersey,449999,extraordinary aid
27,Morris,2460,Kinnelon Boro,1,775,federal,54536,title i
27,Morris,2460,Kinnelon Boro,2,765,new jersey,1261,n/p nursing
27,Morris,2460,Kinnelon Boro,3,300,usac,19500,erate
27,Morris,2460,Kinnelon Boro,3,765,new jersey,468,n/p technology
27,Morris,2460,Kinnelon Boro,4,765,new jersey,1950,n/p security
27,Morris,2460,Kinnelon Boro,4,300,misc,37000,facility usage
27,Morris,2460,Kinnelon Boro,5,300,misc,81000,pay to play
27,Morris,2460,Kinnelon Boro,6,300,misc,6000,gate receipts from games
27,Morris,2650,Lincoln Park Boro,1,300,PNC BANK,50000,interest revenue
27,Morris,2650,Lincoln Park Boro,1,260,RENTAL OF CHAPEL HILL SCHOOL,275748,school rented to private school for handicapped
27,Morris,2650,Lincoln Park Boro,1,500,STATE,21957,np transportation aid
27,Morris,2650,Lincoln Park Boro,1,140,PARENTS,58013,preschool tuition
27,Morris,2650,Lincoln Park Boro,2,300,PARENTS,9750,ipad insurance: offsets expenditure
27,Morris,3240,Mine Hill Twp,1,300,Miscellaneous Revenue,75000,increase in interest and based on prior years actual.
27,Morris,3520,Netcong Boro,1,190,Tuition,5000,tuition received from preschool enrollment
27,Morris,3520,Netcong Boro,1,76080,construction,153000,security upgrades and garage roof
27,Morris,3520,Netcong Boro,1,300,ERate and Facility Usage,6650,erate and facility usage
27,Morris,3520,Netcong Boro,1,47500,Salaries,75000,new technology director position
27,Morris,3520,Netcong Boro,1,75680,equipment,16500,switches and wireless connector
27,Morris,3520,Netcong Boro,1,75720,equipment,10000,snow plowing
27,Morris,4080,Pequannock Twp,1,150,Butler Board of Education,30000,special education tuition
27,Morris,4080,Pequannock Twp,1,140,Parents,127600,"preschool inclusion class tuition, 22 students at $5,800"
27,Morris,4080,Pequannock Twp,1,260,CEA School,102000,rental of two classrooms at pequannock township high school
27,Morris,4080,Pequannock Twp,2,140,Parents,24000,"parent paid tuition for stem academy, 3 students at $8,000"
27,Morris,4080,Pequannock Twp,2,260,United States Postal Servie,50000,land lease payment
27,Morris,4080,Pequannock Twp,2,150,Lincoln Park/Butler Boards of Education,299000,"new sending/receiving relationships with lincoln park and butler to send incoming freshmen to our hs academies, 26 students at $11,500"
27,Morris,4080,Pequannock Twp,3,260,Other Misc. rentals,20572,rentals from after school programs
27,Morris,4080,Pequannock Twp,3,150,Morris County Vo Tech,367412,tuition for pt allied health students attending pequannock township hs
27,Morris,4440,Riverdale Boro,1,600,Capital Reserve,161000,science lab and maker space
27,Morris,4440,Riverdale Boro,1,630,Maintenance Reserve,35000,facilities maintenance
27,Morris,4490,Rockaway Twp,1,150,Special Education students received from other LEA's,68000,2 students received
27,Morris,4490,Rockaway Twp,1,250,Transportation Jointures,100000,"revenue for field trips, athletics and fleet mechanical services"
27,Morris,4490,Rockaway Twp,1,140,Preschool Tuition $3000 per student,48000,parent paid preschool tuition
29,Ocean,185,Barnegat Twp,1,300,Refund of prior year expenditures,25000,void stale dated checks
29,Ocean,185,Barnegat Twp,2,300,Sale of surplus equipment,25000,sale of facility and transportation equipment
29,Ocean,185,Barnegat Twp,3,300,MIscellaneous Receipts,16000,receipts from community groups
29,Ocean,210,Bay Head Boro,1,300,Aftercare fees,9000,parent paid aftercare fees
29,Ocean,210,Bay Head Boro,1,140,Parents,340000,private pay tuition students
29,Ocean,210,Bay Head Boro,1,150,Point Pleasant Borough BOE,10000,1 student sent by pt. borough boe
29,Ocean,210,Bay Head Boro,2,300,Interest and misc fees,8537,bank and misc
29,Ocean,2480,Lacey Twp,1,300,Unrestricted Miscellaneous Revenues,323500,sale of srecs and student fees
29,Ocean,2550,Lavallette Boro,1,300,"Recreation fees, Interest, late fees",17466,"recreation fees, interest, late fees on tuition"
29,Ocean,2550,Lavallette Boro,1,140,Parent paid tuition,180000,private tuition
29,Ocean,2550,Lavallette Boro,1,150,Tuition from Seaside Park BOe,74285,10 students projected
29,Ocean,2550,Lavallette Boro,1,190,Total of private tuition and Seaside Park tuition,254285,tuition
31,Passaic,900,Clifton City,1,300,Interest,108000,interest income
31,Passaic,900,Clifton City,2,300,Facility Rental,100000,facility rental income
31,Passaic,900,Clifton City,3,300,Refunds Prior Year,300000,misc. refunds and insurance dividends
31,Passaic,900,Clifton City,4,300,EnerNoc Refund,12000,energy rebate
31,Passaic,900,Clifton City,5,300,Book and Misc. Fines,5000,school fines
31,Passaic,900,Clifton City,6,300,Misc. Revenues,200000,misc. revenues
31,Passaic,900,Clifton City,7,300,E Rate Refund,125000,e rate funds
31,Passaic,1920,Haledon Boro,1,300,ERATE,25000,estimated erate revenue
31,Passaic,1920,Haledon Boro,1,150,Homeless student tuition,20000,includes amount estimated for district to receive in 201920 school year
31,Passaic,1920,Haledon Boro,2,300,NJ STATE OF NJ  HOMELESS REIMBURSEMENT,25000,estimated revenue from state of nj for out of state / country homeless students
31,Passaic,1920,Haledon Boro,3,300,Miscellaneous,15780,misc revenue including use of facility / book fines / etc
31,Passaic,2510,Lakeland Regional,1,420,State of NJ CUT in State Aid,106500,the district's state aid was cut $248k in the current year of fy19 and is being cut an additional $344k in the budget year of fy20.
31,Passaic,3640,North Haledon Boro,1,260,GRAMON SCHOOLS,25000,rental agreement
31,Passaic,3640,North Haledon Boro,1,300,VARIOUS MISC SOURCES,3200,"interest, prior year refunds"
31,Passaic,3980,Passaic Co Manchester Reg,1,765,192 /193 services,379574,non public 192/193 services
31,Passaic,3980,Passaic Co Manchester Reg,1,300,Erate funding,55000,funding from sld
31,Passaic,3980,Passaic Co Manchester Reg,2,765,School Based Youth Services,266476,falcons lounge
31,Passaic,3980,Passaic Co Manchester Reg,2,300,Homeless reimbursement,13000,funding from state for homeless students
31,Passaic,3990,Passaic Valley Regional,1,340,Capital Reserve Bank Account,600,bank interest
31,Passaic,3990,Passaic Valley Regional,1,150,Other LEA,880000,incoming tuition
31,Passaic,4230,Pompton Lakes Boro,1,260,PASSAIC COUNTY PRE SCHOOL PROGRAM,15500,rent classroom for day care program
31,Passaic,4230,Pompton Lakes Boro,1,140,PARENT PAID TUITION,16100,pip program
31,Passaic,4230,Pompton Lakes Boro,1,765,"NONPUBLIC CHAPTER 192/193, NURSING SERVICES",111481,non public estimated allocations
31,Passaic,4230,Pompton Lakes Boro,1,300,ERATE,15000,estimated source of revenue
31,Passaic,4230,Pompton Lakes Boro,1,150,Autism Tuition Based Program,2008857,20 tuition students
31,Passaic,4230,Pompton Lakes Boro,2,260,BOYS / GIRLS CLUB OF PEQUANNOCK,5100,after school care  (classroom rental)
31,Passaic,4230,Pompton Lakes Boro,2,300,"Interest Earned on General Fund, Payroll Agency Fund, etc.",31000,2.02% earned from investors bank
31,Passaic,4230,Pompton Lakes Boro,2,150,Send/Receive Relationship  Riverdale,1500000,per signed agreement
31,Passaic,5570,Wayne Twp,1,600,Withdrawal from Capital Reserve,3253000,"included in budget line 600, budgeted withdrawal from capital reserve ⿿ cap res-for local share, is $189,070 for other capital project costs of kitchen upgrades for block scheduling, $1,300,000 for early childhood center renovations, $1,053,000 in next generation science upgrades at the high schools, $150,000 for public address system upgrades at ryerson elementary school and $450,000 in hvac upgrades at george washington middle school.  the total cost of these projects is $3,253,000 which represents expenditures for construction elements or projects that are in addition to the facilities efficiency standards determined by the commissioner as necessary to achieve the new jersey student learning standards."
31,Passaic,5690,Woodland Park,1,300,John P. Holland Charter School,160000,rental income from school #1
31,Passaic,5690,Woodland Park,1,150,Prospect Park BOE,70000,special ed tuition student
33,Salem,2800,Lower Alloways Creek,1,260,Salem County Special Services School District,17000,rental of classroom for psd program at lac school
33,Salem,2800,Lower Alloways Creek,1,140,Tuition students,9000,tuition students attending lac school
33,Salem,4075,Pennsville,1,300,ERATE,60000,erate discounts
33,Salem,4075,Pennsville,2,300,INTEREST INCOME,10000,bank interest
33,Salem,4075,Pennsville,3,300,SRECS,75000,sale of srecs
33,Salem,4075,Pennsville,4,300,SPECIAL CIRCUMSTANCES TRANSPORTATION,45000,non resident transportation
33,Salem,4075,Pennsville,5,300,MISCELLANEOUS,22000,"fines, fees, etc."
33,Salem,4150,Pittsgrove Twp,1,300,"Refunds, Rebates, Interest, Shared Services",80000,"refunds, rebates, interest, shared services"
33,Salem,4280,Quinton Twp,1,300,Fulton Bank,2000,investment income
33,Salem,4280,Quinton Twp,2,300,SRECS,10000,sale of solar panel srecs
33,Salem,4635,Salem Co Special Service,1,200,LEAS,8676260,tuition
33,Salem,4635,Salem Co Special Service,1,300,INTEREST,10500,inyerest
33,Salem,4640,Salem County Vocational,1,260,RENT FROM SCSSSD  RELATED SERVICES AND CST,80000,rent
37,Sussex,640,Byram Twp,1,140,Parents,45000,"preschool tuition @ $3,000 per child"
37,Sussex,640,Byram Twp,1,300,Outside Organizations,12000,building use fees
37,Sussex,640,Byram Twp,2,300,Bank Interest,2000,interest on account balances
37,Sussex,1560,Frankford Twp,1,740,Schools Health Insurance Fund,18000,wellness grant  recurring
37,Sussex,1560,Frankford Twp,1,29020,Out of District Placements,120000,"scesc, roxbury boe"
37,Sussex,1560,Frankford Twp,1,76140,Lease Purchase Principal,22000,2009 esip project financing
37,Sussex,1560,Frankford Twp,1,250,Joint Transportation Agreement with Montague SD,45000,special ed transportation
37,Sussex,1560,Frankford Twp,1,825,Federal Grant,39000,reap/srsa grant estimated
37,Sussex,1560,Frankford Twp,1,300,Bank Interest,3000,interest on investments
37,Sussex,1560,Frankford Twp,1,88700,Federal REAP/SRSA Grant,39000,estimated fy20 award.
37,Sussex,1560,Frankford Twp,1,84100,Schools Health Insurance Fund,18000,wellness grant budget  recurring
37,Sussex,2030,Hardyston Twp,1,630,Maintenance Reserve,55000,"use of reserve to offset local taxes.  this will be applied to required maintenance of hvac, roof systems, boilers, etc."
37,Sussex,2030,Hardyston Twp,1,300,General Fund Interest and Non Tuition PreK fees,16500,bank account interest from sbone bank and parental payments for pre kindergarten program
37,Sussex,2030,Hardyston Twp,1,580,17 /18 Audited Budget,83043,budgeted excess surplus from audited 2017 2018 budget
37,Sussex,2030,Hardyston Twp,1,845,Legal Settlement from successful Middle School Roof legal action,150390,the board of education is providing further tax payer relief by budgeting funds from a successful legal settlement.  this offsets bond debt from previous referendums (ie. middle school roof replacement).
37,Sussex,2030,Hardyston Twp,2,580,18 / 19 Current Budget,26957,mid year budget review and board support to offset loss of nj state educational aid
37,Sussex,2165,High Point Regional,1,150,Montague Public School District,1475772,send/receive agreement est. 92 students
37,Sussex,2165,High Point Regional,1,300,Various,54190,fees for various school uses
37,Sussex,2240,Hopatcong,1,300,ALPHABEST RENT,50000,after school program rent
37,Sussex,2240,Hopatcong,2,300,SALE OF CELL TOWER,900000,sale of cell tower
37,Sussex,2615,Lenape Valley Regional,1,260,Verizon,9135,mini cell tower rent
37,Sussex,4650,Sandyston-Walpack Twp,1,672,Impact Aid,464185,includes impact received this year
37,Sussex,4650,Sandyston-Walpack Twp,1,780,Title II,1782,budgeted at 85% of last year's total
37,Sussex,4650,Sandyston-Walpack Twp,1,825,REAP,15318,budgeted at 85% of last year's amount
37,Sussex,4650,Sandyston-Walpack Twp,1,7020,General revenues,35908,special education aides  3  one is one on one
37,Sussex,4650,Sandyston-Walpack Twp,1,17000,General revenues,5000,"student council, treps, family nights"
37,Sussex,4650,Sandyston-Walpack Twp,1,42000,general revenue,51977,fredon's share shared services psychologist
37,Sussex,4650,Sandyston-Walpack Twp,1,790,Title IV,8500,budgeted at 85% of last year's amount
37,Sussex,4650,Sandyston-Walpack Twp,1,300,Fredon Township,51977,shared service psychologist  fredon's share
37,Sussex,4650,Sandyston-Walpack Twp,1,43100,General Revenue,10740,our part  shared svcs curriculum coordinator
37,Sussex,4650,Sandyston-Walpack Twp,1,805,IDEA,30007,budgeted at 85% of last year's amount
37,Sussex,4650,Sandyston-Walpack Twp,1,19040,General Revenue,11000,tutoring and curriculum writing
37,Sussex,4650,Sandyston-Walpack Twp,1,42060,General Revenue,17502,ldtc services from ed svcs comm
37,Sussex,5100,Sussex-Wantage Regional,1,765,State of NJ,77039,192/193 services for nonpublic students at sussex christian
37,Sussex,5100,Sussex-Wantage Regional,1,300,Miscellaneous Revenue  Various Sources,50000,"e rate, building use, opra, interest income"
37,Sussex,5100,Sussex-Wantage Regional,2,765,State of NJ,23932,"nonpublic nursing, technology, security and textbooks for students at sussex christian"
37,Sussex,5435,Wallkill Valley Regional,1,300,Building use fees,1000,building use fees
39,Union,1320,Elizabeth City,1,300,ERate,500000,rebate on telecommunication equipment
39,Union,1320,Elizabeth City,2,300,Interest Income,450000,interest on bank deposits
39,Union,1320,Elizabeth City,3,300,Facility fees,550000,rental of facilities
39,Union,1320,Elizabeth City,4,300,Miscellaneous Fees,32025,athletic events/field trips
39,Union,1710,Garwood Boro,1,300,YMCA,30000,revenue from ymca preschool/camp profit gboe owned building
39,Union,1710,Garwood Boro,1,120,The Borough of Garwood,12000,rent space to town for the library
39,Union,3560,New Providence Boro,1,770,State Grants,54278,budgeted 75% of prior year allocation
39,Union,3560,New Providence Boro,1,88200,State Grants,54278,budgeted 75% of prior year allocation
39,Union,3560,New Providence Boro,1,88740,Federal Grants,500726,budgeted 75% of prior year allocation
39,Union,3560,New Providence Boro,1,830,Federal Grants,500726,budgeted 75% of prior year allocation
41,Warren,1840,Greenwich Twp,1,300,Districts child care before/after care enterprise account,100000,help to offset general fund expenses
41,Warren,4200,Pohatcong Twp,1,300,Eneractive Solutions,150000,revenue from srec sales
41,Warren,5450,Warren Co Special Service,1,200,Tuition from LEAs,200000,tuition for students from sending districts
41,Warren,5465,Warren Hills Regional,1,150,Tuition received from Oxford,1980904,from oxford includes tuition adjustment
41,Warren,5465,Warren Hills Regional,1,300,Misc revenue,130000,"includes gate receipts, erate, misc rebates"