"county_id","county_name","district_id","district_name","line_no","account","line_desc","amount_1","amount_2","amount_3"
01,"Atlantic",0010,"Absecon City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4355838.00,4867468.00,5251950.00
01,"Atlantic",0010,"Absecon City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1075099.00,1215532.00,1373106.00
01,"Atlantic",0010,"Absecon City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",175.00,58314.00,184576.00
01,"Atlantic",0010,"Absecon City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",154599.00,172240.00,170561.00
01,"Atlantic",0010,"Absecon City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular or Extracurricular Activities-Instruction",7200.00,58000.00,62200.00
01,"Atlantic",0010,"Absecon City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18496.00,31300.00,34600.00
01,"Atlantic",0010,"Absecon City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,13000.00,0.00
01,"Atlantic",0010,"Absecon City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",144.00,350.00,350.00
01,"Atlantic",0010,"Absecon City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1703942.00,1546484.00,1859766.00
01,"Atlantic",0010,"Absecon City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58290.00,64451.00,90931.00
01,"Atlantic",0010,"Absecon City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95754.00,150640.00,142089.00
01,"Atlantic",0010,"Absecon City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",195400.00,184326.00,200951.00
01,"Atlantic",0010,"Absecon City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",153287.00,265267.00,312100.00
01,"Atlantic",0010,"Absecon City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",132921.00,141479.00,147793.00
01,"Atlantic",0010,"Absecon City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",244187.00,332688.00,345902.00
01,"Atlantic",0010,"Absecon City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",257961.00,325366.00,369497.00
01,"Atlantic",0010,"Absecon City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",149353.00,258812.00,257003.00
01,"Atlantic",0010,"Absecon City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8718.00,19980.00,16200.00
01,"Atlantic",0010,"Absecon City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",529968.00,759368.00,528260.00
01,"Atlantic",0010,"Absecon City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",540994.00,561261.00,462060.00
01,"Atlantic",0010,"Absecon City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",306353.00,352258.00,337728.00
01,"Atlantic",0010,"Absecon City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative InformationTechnology",16941.00,43449.00,36958.00
01,"Atlantic",0010,"Absecon City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",874910.00,1244135.00,1202239.00
01,"Atlantic",0010,"Absecon City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",358302.00,529685.00,578720.00
01,"Atlantic",0010,"Absecon City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2418779.00,3010525.00,3017487.00
01,"Atlantic",0010,"Absecon City",72140,"'","Total Undistributed Expenditures",8046060.00,9790174.00,9905684.00
01,"Atlantic",0010,"Absecon City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",72260,"'","Total General Current Expense",13657611.00,16206388.00,16983037.00
01,"Atlantic",0010,"Absecon City",75880,"'12-XXX-XXX-73","Total Equipment",55921.00,189276.00,119404.00
01,"Atlantic",0010,"Absecon City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32354.00,771569.00,525742.00
01,"Atlantic",0010,"Absecon City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",76400,"'","Total Capital Outlay",88275.00,960855.00,645156.00
01,"Atlantic",0010,"Absecon City",77680,"'13-422-100-XX","Total Summer School-Instruction",10020.00,35300.00,0.00
01,"Atlantic",0010,"Absecon City",77820,"'13-422-200-XX","Total Summer School-Support Services",1690.00,6340.00,0.00
01,"Atlantic",0010,"Absecon City",77840,"'13-422-X00-XX","Total Summer School",11710.00,41640.00,0.00
01,"Atlantic",0010,"Absecon City",83080,"'13-XXX-XXX-XX","Total Special Schools",11710.00,41640.00,0.00
01,"Atlantic",0010,"Absecon City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",635667.00,775812.00,1047875.00
01,"Atlantic",0010,"Absecon City",84060,"'","General Fund Grand Total",14393263.00,17984695.00,18676068.00
01,"Atlantic",0010,"Absecon City",84200,"'20-475-XXX-XX","Student Activity Fund",6067.00,20000.00,20000.00
01,"Atlantic",0010,"Absecon City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",511335.00,733946.00,1482588.00
01,"Atlantic",0010,"Absecon City",86380,"'20-218-200-XX","Total Support Services",234281.00,540770.00,1160607.00
01,"Atlantic",0010,"Absecon City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",150000.00,23000.00,461376.00
01,"Atlantic",0010,"Absecon City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",895616.00,1297716.00,3104571.00
01,"Atlantic",0010,"Absecon City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14925.00,22388.00,19030.00
01,"Atlantic",0010,"Absecon City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30133.00,31890.00,27107.00
01,"Atlantic",0010,"Absecon City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69757.00,61356.00,52152.00
01,"Atlantic",0010,"Absecon City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35091.00,41776.00,35510.00
01,"Atlantic",0010,"Absecon City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,15666.00,13316.00
01,"Atlantic",0010,"Absecon City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",62322.00,65275.00,55483.00
01,"Atlantic",0010,"Absecon City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,18722.00,0.00
01,"Atlantic",0010,"Absecon City",88180,"'","Total Other State Projects",212228.00,257073.00,202598.00
01,"Atlantic",0010,"Absecon City",88200,"'20-XXX-XXX-XX","Total State Projects",1107844.00,1554789.00,3307169.00
01,"Atlantic",0010,"Absecon City",88500,"'20-XXX-XXX-XX","Title I",277318.00,219852.00,186874.00
01,"Atlantic",0010,"Absecon City",88520,"'20-XXX-XXX-XX","Title II",24945.00,45820.00,38947.00
01,"Atlantic",0010,"Absecon City",88540,"'20-XXX-XXX-XX","Title III",14602.00,29173.00,24797.00
01,"Atlantic",0010,"Absecon City",88560,"'20-XXX-XXX-XX","Title IV",15126.00,22101.00,18786.00
01,"Atlantic",0010,"Absecon City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",342043.00,311768.00,265003.00
01,"Atlantic",0010,"Absecon City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,61426.00,0.00
01,"Atlantic",0010,"Absecon City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5227.00,0.00
01,"Atlantic",0010,"Absecon City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",219539.00,13406.00,0.00
01,"Atlantic",0010,"Absecon City",88700,"'20-XXX-XXX-XX","Other",0.00,9448.00,8031.00
01,"Atlantic",0010,"Absecon City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",16918.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",76859.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,684684.00,229586.00
01,"Atlantic",0010,"Absecon City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,43940.00,2861.00
01,"Atlantic",0010,"Absecon City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,8029.00
01,"Atlantic",0010,"Absecon City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1538784.00,1238784.00
01,"Atlantic",0010,"Absecon City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,92601.00,67601.00
01,"Atlantic",0010,"Absecon City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",0010,"Absecon City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",0010,"Absecon City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,25000.00
01,"Atlantic",0010,"Absecon City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,0.00,8198.00
01,"Atlantic",0010,"Absecon City",88740,"'20-XXX-XXX-XX","Total Federal Projects",987350.00,3248230.00,2202497.00
01,"Atlantic",0010,"Absecon City",88760,"'","Total Special Revenue Funds",2101261.00,4823019.00,5529666.00
01,"Atlantic",0010,"Absecon City",89660,"'40-701-510-XX","Total Regular Debt Service",401987.00,404488.00,401800.00
01,"Atlantic",0010,"Absecon City",89980,"'","Total Debt Service Funds",401987.00,404488.00,401800.00
01,"Atlantic",0010,"Absecon City",90000,"'","Total Expenditures/Appropriations",16896511.00,23212202.00,24607534.00
01,"Atlantic",0010,"Absecon City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",53680.00,105936.00,350870.00
01,"Atlantic",0010,"Absecon City",90010,"'","Total Expenditures Net of Transfers",16842831.00,23106266.00,24256664.00
01,"Atlantic",0110,"Atlantic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",42098174.00,48166232.00,52883804.00
01,"Atlantic",0110,"Atlantic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12504733.00,13451189.00,13226750.00
01,"Atlantic",0110,"Atlantic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2793370.00,2850518.00,2711283.00
01,"Atlantic",0110,"Atlantic City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3501076.00,3760555.00,3790481.00
01,"Atlantic",0110,"Atlantic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27784.00,281849.00,710450.00
01,"Atlantic",0110,"Atlantic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",475259.00,763381.00,864943.00
01,"Atlantic",0110,"Atlantic City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1819831.00,1798382.00,1094139.00
01,"Atlantic",0110,"Atlantic City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",7656.00,9045.00,0.00
01,"Atlantic",0110,"Atlantic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8133966.00,9441199.00,9198659.00
01,"Atlantic",0110,"Atlantic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",324477.00,361159.00,371196.00
01,"Atlantic",0110,"Atlantic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1181590.00,1443193.00,1427712.00
01,"Atlantic",0110,"Atlantic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1214801.00,1402288.00,1385774.00
01,"Atlantic",0110,"Atlantic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2203639.00,2426236.00,2398175.00
01,"Atlantic",0110,"Atlantic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1904799.00,2580561.00,2908991.00
01,"Atlantic",0110,"Atlantic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2646910.00,3735309.00,5175103.00
01,"Atlantic",0110,"Atlantic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1374421.00,1608173.00,1562260.00
01,"Atlantic",0110,"Atlantic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,525.00,3000.00
01,"Atlantic",0110,"Atlantic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2924457.00,5487623.00,5972649.00
01,"Atlantic",0110,"Atlantic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5329828.00,5617095.00,5908720.00
01,"Atlantic",0110,"Atlantic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1461891.00,1824896.00,2067199.00
01,"Atlantic",0110,"Atlantic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",986746.00,861983.00,961130.00
01,"Atlantic",0110,"Atlantic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14178462.00,17584351.00,18186223.00
01,"Atlantic",0110,"Atlantic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5148539.00,6920846.00,8075981.00
01,"Atlantic",0110,"Atlantic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19959660.00,26772822.00,24340994.00
01,"Atlantic",0110,"Atlantic City",72140,"'","Total Undistributed Expenditures",68974186.00,88068259.00,89943766.00
01,"Atlantic",0110,"Atlantic City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
01,"Atlantic",0110,"Atlantic City",72200,"'10-606","Increase In Maintenance Reserve",0.00,5000000.00,2000000.00
01,"Atlantic",0110,"Atlantic City",72260,"'","Total General Current Expense",132202069.00,164150410.00,167226616.00
01,"Atlantic",0110,"Atlantic City",75880,"'12-XXX-XXX-73","Total Equipment",600056.00,1171678.00,2562625.00
01,"Atlantic",0110,"Atlantic City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",757196.00,12738656.00,6448597.00
01,"Atlantic",0110,"Atlantic City",76360,"'10-604","Increase In Capital Reserve",0.00,15132124.00,30000000.00
01,"Atlantic",0110,"Atlantic City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,42000.00,257726.00
01,"Atlantic",0110,"Atlantic City",76400,"'","Total Capital Outlay",1357252.00,29084458.00,39268948.00
01,"Atlantic",0110,"Atlantic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8152806.00,10488840.00,12485589.00
01,"Atlantic",0110,"Atlantic City",84060,"'","General Fund Grand Total",141712127.00,203723708.00,218981153.00
01,"Atlantic",0110,"Atlantic City",84100,"'20-XXX-XXX-XX","Local Projects",5635.00,5868.00,0.00
01,"Atlantic",0110,"Atlantic City",84200,"'20-475-XXX-XX","Student Activity Fund",77517.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3752224.00,4775624.00,5275246.00
01,"Atlantic",0110,"Atlantic City",86380,"'20-218-200-XX","Total Support Services",2489059.00,3304510.00,3060227.00
01,"Atlantic",0110,"Atlantic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6241283.00,8080134.00,8335473.00
01,"Atlantic",0110,"Atlantic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6748.00,6722.00,6722.00
01,"Atlantic",0110,"Atlantic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,63762.00,54197.00
01,"Atlantic",0110,"Atlantic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,2790.00,4633.00
01,"Atlantic",0110,"Atlantic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9793.00,12544.00,11722.00
01,"Atlantic",0110,"Atlantic City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4704.00,4704.00
01,"Atlantic",0110,"Atlantic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19000.00,19600.00,19600.00
01,"Atlantic",0110,"Atlantic City",88140,"'20-XXX-XXX-XX","Other",53832.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88180,"'","Total Other State Projects",89373.00,110122.00,101578.00
01,"Atlantic",0110,"Atlantic City",88200,"'20-XXX-XXX-XX","Total State Projects",6330656.00,8190256.00,8437051.00
01,"Atlantic",0110,"Atlantic City",88500,"'20-XXX-XXX-XX","Title I",4971567.00,10077986.00,4914134.00
01,"Atlantic",0110,"Atlantic City",88520,"'20-XXX-XXX-XX","Title II",608228.00,587202.00,293548.00
01,"Atlantic",0110,"Atlantic City",88540,"'20-XXX-XXX-XX","Title III",208083.00,374893.00,215783.00
01,"Atlantic",0110,"Atlantic City",88560,"'20-XXX-XXX-XX","Title IV",286868.00,685256.00,289909.00
01,"Atlantic",0110,"Atlantic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2094209.00,2066920.00,1551123.00
01,"Atlantic",0110,"Atlantic City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,59607.00,50666.00
01,"Atlantic",0110,"Atlantic City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,397241.00,232059.00
01,"Atlantic",0110,"Atlantic City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,33624.00,26557.00
01,"Atlantic",0110,"Atlantic City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3208469.00,829254.00,0.00
01,"Atlantic",0110,"Atlantic City",88700,"'20-XXX-XXX-XX","Other",58629.00,14230.00,0.00
01,"Atlantic",0110,"Atlantic City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",882126.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,15315588.00,10720912.00
01,"Atlantic",0110,"Atlantic City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,982876.00,982876.00
01,"Atlantic",0110,"Atlantic City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
01,"Atlantic",0110,"Atlantic City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,34420796.00,15083241.00
01,"Atlantic",0110,"Atlantic City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,752094.00,752094.00
01,"Atlantic",0110,"Atlantic City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,51277.00,51277.00
01,"Atlantic",0110,"Atlantic City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,51277.00,51277.00
01,"Atlantic",0110,"Atlantic City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,445613.00
01,"Atlantic",0110,"Atlantic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",12318179.00,67190734.00,35706069.00
01,"Atlantic",0110,"Atlantic City",88760,"'","Total Special Revenue Funds",18736987.00,75386858.00,44143120.00
01,"Atlantic",0110,"Atlantic City",89660,"'40-701-510-XX","Total Regular Debt Service",8316720.00,5579668.00,5031477.00
01,"Atlantic",0110,"Atlantic City",89980,"'","Total Debt Service Funds",8316720.00,5579668.00,5031477.00
01,"Atlantic",0110,"Atlantic City",90000,"'","Total Expenditures/Appropriations",168765834.00,284690234.00,268155750.00
01,"Atlantic",0110,"Atlantic City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,238356.00,269900.00
01,"Atlantic",0110,"Atlantic City",90010,"'","Total Expenditures Net of Transfers",168765834.00,284451878.00,267885850.00
01,"Atlantic",0120,"Atlantic Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6105937.00,7318728.00,7122793.00
01,"Atlantic",0120,"Atlantic Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",150660.00,173184.00,144249.00
01,"Atlantic",0120,"Atlantic Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3436233.00,3991027.00,4295798.00
01,"Atlantic",0120,"Atlantic Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",100988.00,145650.00,150850.00
01,"Atlantic",0120,"Atlantic Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",341191.00,530392.00,609617.00
01,"Atlantic",0120,"Atlantic Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",101675.00,104110.00,107633.00
01,"Atlantic",0120,"Atlantic Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",251529.00,273143.00,272951.00
01,"Atlantic",0120,"Atlantic Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",757170.00,926441.00,957843.00
01,"Atlantic",0120,"Atlantic Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",336510.00,393298.00,391982.00
01,"Atlantic",0120,"Atlantic Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",634251.00,720754.00,735040.00
01,"Atlantic",0120,"Atlantic Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",109303.00,129028.00,164823.00
01,"Atlantic",0120,"Atlantic Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3754.00,20865.00,28942.00
01,"Atlantic",0120,"Atlantic Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",652997.00,734684.00,752271.00
01,"Atlantic",0120,"Atlantic Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",718017.00,806168.00,820911.00
01,"Atlantic",0120,"Atlantic Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",332707.00,414549.00,519004.00
01,"Atlantic",0120,"Atlantic Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",443068.00,488499.00,748087.00
01,"Atlantic",0120,"Atlantic Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3516758.00,4607098.00,4508942.00
01,"Atlantic",0120,"Atlantic Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",294717.00,815605.00,832625.00
01,"Atlantic",0120,"Atlantic Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5445132.00,6617497.00,6896850.00
01,"Atlantic",0120,"Atlantic Co Vocational",72140,"'","Total Undistributed Expenditures",13495913.00,16947629.00,17630271.00
01,"Atlantic",0120,"Atlantic Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
01,"Atlantic",0120,"Atlantic Co Vocational",72200,"'10-606","Increase In Maintenance Reserve",0.00,150000.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",72260,"'","Total General Current Expense",23732597.00,29360820.00,30061311.00
01,"Atlantic",0120,"Atlantic Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",79528.00,77413.00,67500.00
01,"Atlantic",0120,"Atlantic Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",571449.00,2640467.00,440000.00
01,"Atlantic",0120,"Atlantic Co Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,2100000.00,3138022.00
01,"Atlantic",0120,"Atlantic Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
01,"Atlantic",0120,"Atlantic Co Vocational",76400,"'","Total Capital Outlay",650977.00,4818280.00,3645922.00
01,"Atlantic",0120,"Atlantic Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",250853.00,337161.00,358568.00
01,"Atlantic",0120,"Atlantic Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",21607.00,23759.00,23550.00
01,"Atlantic",0120,"Atlantic Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",272460.00,360920.00,382118.00
01,"Atlantic",0120,"Atlantic Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",65145.00,89000.00,89500.00
01,"Atlantic",0120,"Atlantic Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",102847.00,139871.00,144113.00
01,"Atlantic",0120,"Atlantic Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",167992.00,228871.00,233613.00
01,"Atlantic",0120,"Atlantic Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",440452.00,589791.00,615731.00
01,"Atlantic",0120,"Atlantic Co Vocational",84060,"'","General Fund Grand Total",24824026.00,34768891.00,34322964.00
01,"Atlantic",0120,"Atlantic Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",81806.00,80684.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",92004.00,140000.00,140000.00
01,"Atlantic",0120,"Atlantic Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",3325.00,1000.00,1000.00
01,"Atlantic",0120,"Atlantic Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",93488.00,91695.00,77941.00
01,"Atlantic",0120,"Atlantic Co Vocational",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0,45365.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88180,"'","Total Other State Projects",93488.00,137060.00,77941.00
01,"Atlantic",0120,"Atlantic Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",93488.00,137060.00,77941.00
01,"Atlantic",0120,"Atlantic Co Vocational",88500,"'20-XXX-XXX-XX","Title I",689390.00,550937.00,468296.00
01,"Atlantic",0120,"Atlantic Co Vocational",88520,"'20-XXX-XXX-XX","Title II",38434.00,61279.00,52087.00
01,"Atlantic",0120,"Atlantic Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",312371.00,315505.00,268179.00
01,"Atlantic",0120,"Atlantic Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",219550.00,239716.00,203759.00
01,"Atlantic",0120,"Atlantic Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,92551.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",468868.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",117704.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",175591.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",302565.00,1513628.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,116554.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4081777.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,203962.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2324473.00,7389410.00,992321.00
01,"Atlantic",0120,"Atlantic Co Vocational",88760,"'","Total Special Revenue Funds",2595096.00,7748154.00,1211262.00
01,"Atlantic",0120,"Atlantic Co Vocational",90000,"'","Total Expenditures/Appropriations",27419122.00,42517045.00,35534226.00
01,"Atlantic",0120,"Atlantic Co Vocational",90010,"'","Total Expenditures Net of Transfers",27419122.00,42517045.00,35534226.00
01,"Atlantic",0125,"Atlantic Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5602403.00,6046910.00,5377049.00
01,"Atlantic",0125,"Atlantic Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",432741.00,470711.00,483092.00
01,"Atlantic",0125,"Atlantic Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",292735.00,270731.00,253942.00
01,"Atlantic",0125,"Atlantic Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1178635.00,1205167.00,1253198.00
01,"Atlantic",0125,"Atlantic Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",825104.00,784516.00,764891.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112053.00,126511.00,133621.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,1500.00,6000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6111.00,21450.00,22000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",390486.00,518700.00,462904.00
01,"Atlantic",0125,"Atlantic Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",429152.00,480973.00,430327.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",530291.00,532286.00,556194.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",197753.00,207455.00,209811.00
01,"Atlantic",0125,"Atlantic Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1753817.00,2389633.00,2017313.00
01,"Atlantic",0125,"Atlantic Co Special Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4051.00,151850.00,102000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3786852.00,3969940.00,3493240.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",90000.00,40000.00,40000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72140,"'","Total Undistributed Expenditures",9597040.00,10700712.00,9745441.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72260,"'","Total General Current Expense",15632284.00,17218433.00,15605682.00
01,"Atlantic",0125,"Atlantic Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",21045.00,41313.00,48800.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",316428.00,176572.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",200.00,200.00,200.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76400,"'","Total Capital Outlay",337673.00,218085.00,49000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84060,"'","General Fund Grand Total",15969957.00,17436518.00,15654682.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84100,"'20-XXX-XXX-XX","Local Projects",27532.00,48256.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84200,"'20-475-XXX-XX","Student Activity Fund",31022.00,5000.00,5000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0,7121.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88180,"'","Total Other State Projects",0.00,7121.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,7121.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15000.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88700,"'20-XXX-XXX-XX","Other",59171.00,49385.00,40924.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,91828.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,183656.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",74171.00,324869.00,40924.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88760,"'","Total Special Revenue Funds",132725.00,385246.00,45924.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90000,"'","Total Expenditures/Appropriations",16102682.00,17821764.00,15700606.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90010,"'","Total Expenditures Net of Transfers",16102682.00,17821764.00,15700606.00
01,"Atlantic",0570,"Brigantine City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4066547.00,4431777.00,4343906.00
01,"Atlantic",0570,"Brigantine City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1432644.00,1533198.00,1496239.00
01,"Atlantic",0570,"Brigantine City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",256557.00,302112.00,212237.00
01,"Atlantic",0570,"Brigantine City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54323.00,88800.00,88800.00
01,"Atlantic",0570,"Brigantine City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28490.00,64200.00,64200.00
01,"Atlantic",0570,"Brigantine City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,11750.00,11750.00
01,"Atlantic",0570,"Brigantine City",20620,"'11-422-XXX-XX","Total Summer School",30911.00,58000.00,58000.00
01,"Atlantic",0570,"Brigantine City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2319528.00,2224981.00,1617984.00
01,"Atlantic",0570,"Brigantine City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59038.00,100554.00,76342.00
01,"Atlantic",0570,"Brigantine City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",171686.00,146755.00,148642.00
01,"Atlantic",0570,"Brigantine City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",178604.00,217891.00,225390.00
01,"Atlantic",0570,"Brigantine City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",223501.00,236559.00,242096.00
01,"Atlantic",0570,"Brigantine City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",443399.00,502901.00,522965.00
01,"Atlantic",0570,"Brigantine City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",204033.00,223280.00,170046.00
01,"Atlantic",0570,"Brigantine City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",113609.00,149145.00,144668.00
01,"Atlantic",0570,"Brigantine City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",55702.00,113500.00,109000.00
01,"Atlantic",0570,"Brigantine City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",359883.00,402215.00,322832.00
01,"Atlantic",0570,"Brigantine City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",230267.00,214153.00,191640.00
01,"Atlantic",0570,"Brigantine City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",202883.00,207664.00,214175.00
01,"Atlantic",0570,"Brigantine City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",41443.00,40459.00,42000.00
01,"Atlantic",0570,"Brigantine City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1518563.00,1912373.00,1939460.00
01,"Atlantic",0570,"Brigantine City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",625974.00,1074588.00,1076430.00
01,"Atlantic",0570,"Brigantine City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2784504.00,3192655.00,3122491.00
01,"Atlantic",0570,"Brigantine City",72140,"'","Total Undistributed Expenditures",9532617.00,10959673.00,10166161.00
01,"Atlantic",0570,"Brigantine City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,31115.00,50100.00
01,"Atlantic",0570,"Brigantine City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",72260,"'","Total General Current Expense",15402089.00,17480725.00,16491493.00
01,"Atlantic",0570,"Brigantine City",75880,"'12-XXX-XXX-73","Total Equipment",143196.00,102200.00,54000.00
01,"Atlantic",0570,"Brigantine City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1841259.00,1373261.00,287452.00
01,"Atlantic",0570,"Brigantine City",76360,"'10-604","Increase In Capital Reserve",0.00,700000.00,660000.00
01,"Atlantic",0570,"Brigantine City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
01,"Atlantic",0570,"Brigantine City",76400,"'","Total Capital Outlay",1984455.00,2175561.00,1001552.00
01,"Atlantic",0570,"Brigantine City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",373248.00,581281.00,656262.00
01,"Atlantic",0570,"Brigantine City",84060,"'","General Fund Grand Total",17759792.00,20237567.00,18149307.00
01,"Atlantic",0570,"Brigantine City",84100,"'20-XXX-XXX-XX","Local Projects",2005.00,4174.00,0.00
01,"Atlantic",0570,"Brigantine City",84200,"'20-475-XXX-XX","Student Activity Fund",5230.00,10000.00,10000.00
01,"Atlantic",0570,"Brigantine City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",561565.00,568366.00,588289.00
01,"Atlantic",0570,"Brigantine City",86380,"'20-218-200-XX","Total Support Services",387818.00,429197.00,434732.00
01,"Atlantic",0570,"Brigantine City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",15181.00,3000.00,0.00
01,"Atlantic",0570,"Brigantine City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",964564.00,1000563.00,1023021.00
01,"Atlantic",0570,"Brigantine City",88200,"'20-XXX-XXX-XX","Total State Projects",964564.00,1000563.00,1023021.00
01,"Atlantic",0570,"Brigantine City",88500,"'20-XXX-XXX-XX","Title I",284401.00,254422.00,214705.00
01,"Atlantic",0570,"Brigantine City",88520,"'20-XXX-XXX-XX","Title II",44679.00,21905.00,18619.00
01,"Atlantic",0570,"Brigantine City",88560,"'20-XXX-XXX-XX","Title IV",18116.00,29797.00,16786.00
01,"Atlantic",0570,"Brigantine City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",217957.00,202686.00,172283.00
01,"Atlantic",0570,"Brigantine City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,22629.00,0.00
01,"Atlantic",0570,"Brigantine City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1923.00,0.00
01,"Atlantic",0570,"Brigantine City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",210406.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",42662.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",47208.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,886773.00,0.00
01,"Atlantic",0570,"Brigantine City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,56909.00,0.00
01,"Atlantic",0570,"Brigantine City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
01,"Atlantic",0570,"Brigantine City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,988200.00,505977.00
01,"Atlantic",0570,"Brigantine City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
01,"Atlantic",0570,"Brigantine City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
01,"Atlantic",0570,"Brigantine City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
01,"Atlantic",0570,"Brigantine City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,25750.00
01,"Atlantic",0570,"Brigantine City",88740,"'20-XXX-XXX-XX","Total Federal Projects",865429.00,2510244.00,1019120.00
01,"Atlantic",0570,"Brigantine City",88760,"'","Total Special Revenue Funds",1837228.00,3524981.00,2052141.00
01,"Atlantic",0570,"Brigantine City",90000,"'","Total Expenditures/Appropriations",19597020.00,23762548.00,20201448.00
01,"Atlantic",0570,"Brigantine City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",13958.00,153075.00,172836.00
01,"Atlantic",0570,"Brigantine City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",52088.00,52968.00,40485.00
01,"Atlantic",0570,"Brigantine City",90010,"'","Total Expenditures Net of Transfers",19530974.00,23556505.00,19988127.00
01,"Atlantic",0590,"Buena Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8742295.00,9174287.00,9061935.00
01,"Atlantic",0590,"Buena Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3083186.00,3196384.00,2838724.00
01,"Atlantic",0590,"Buena Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",356987.00,362850.00,371216.00
01,"Atlantic",0590,"Buena Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",135360.00,124691.00,140862.00
01,"Atlantic",0590,"Buena Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",101249.00,121756.00,122407.00
01,"Atlantic",0590,"Buena Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",550449.00,697299.00,704737.00
01,"Atlantic",0590,"Buena Regional",20620,"'11-422-XXX-XX","Total Summer School",1692.00,61000.00,66500.00
01,"Atlantic",0590,"Buena Regional",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",5280.00,57500.00,55500.00
01,"Atlantic",0590,"Buena Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2477348.00,2559775.00,2530157.00
01,"Atlantic",0590,"Buena Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12089.00,14077.00,14900.00
01,"Atlantic",0590,"Buena Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",407806.00,381868.00,383904.00
01,"Atlantic",0590,"Buena Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",550637.00,579216.00,596381.00
01,"Atlantic",0590,"Buena Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",382233.00,746677.00,793397.00
01,"Atlantic",0590,"Buena Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1016257.00,1010912.00,1056029.00
01,"Atlantic",0590,"Buena Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",549878.00,613535.00,668070.00
01,"Atlantic",0590,"Buena Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",277422.00,284857.00,369139.00
01,"Atlantic",0590,"Buena Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118208.00,138762.00,91767.00
01,"Atlantic",0590,"Buena Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7888.00,36000.00,33550.00
01,"Atlantic",0590,"Buena Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",686984.00,854183.00,853763.00
01,"Atlantic",0590,"Buena Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1350521.00,1547604.00,1399884.00
01,"Atlantic",0590,"Buena Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",460962.00,524662.00,524453.00
01,"Atlantic",0590,"Buena Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",386091.00,347002.00,282002.00
01,"Atlantic",0590,"Buena Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3099522.00,3448089.00,3690236.00
01,"Atlantic",0590,"Buena Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2806712.00,2822520.00,2900925.00
01,"Atlantic",0590,"Buena Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5612317.00,6279728.00,6148535.00
01,"Atlantic",0590,"Buena Regional",72140,"'","Total Undistributed Expenditures",20202875.00,22189467.00,22337092.00
01,"Atlantic",0590,"Buena Regional",72260,"'","Total General Current Expense",33179373.00,35985234.00,35698973.00
01,"Atlantic",0590,"Buena Regional",75880,"'12-XXX-XXX-73","Total Equipment",377122.00,575740.00,226408.00
01,"Atlantic",0590,"Buena Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",687780.00,581098.00,590098.00
01,"Atlantic",0590,"Buena Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1400.00,1500.00
01,"Atlantic",0590,"Buena Regional",76400,"'","Total Capital Outlay",1064902.00,1158238.00,818006.00
01,"Atlantic",0590,"Buena Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",194993.00,382059.00,390497.00
01,"Atlantic",0590,"Buena Regional",84060,"'","General Fund Grand Total",34439268.00,37525531.00,36907476.00
01,"Atlantic",0590,"Buena Regional",84100,"'20-XXX-XXX-XX","Local Projects",33117.00,28006.00,15000.00
01,"Atlantic",0590,"Buena Regional",84200,"'20-475-XXX-XX","Student Activity Fund",108755.00,108755.00,103221.00
01,"Atlantic",0590,"Buena Regional",84220,"'20-476-XXX-XX","Scholarship Fund",96950.00,96950.00,98500.00
01,"Atlantic",0590,"Buena Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",854926.00,929728.00,921490.00
01,"Atlantic",0590,"Buena Regional",86380,"'20-218-200-XX","Total Support Services",383549.00,761797.00,872425.00
01,"Atlantic",0590,"Buena Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",239310.00,139000.00,0.00
01,"Atlantic",0590,"Buena Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1477785.00,1830525.00,1793915.00
01,"Atlantic",0590,"Buena Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",51848.00,51857.00,44078.00
01,"Atlantic",0590,"Buena Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53126.00,64093.00,54479.00
01,"Atlantic",0590,"Buena Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",59860.00,59346.00,50444.00
01,"Atlantic",0590,"Buena Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",86598.00,96768.00,82253.00
01,"Atlantic",0590,"Buena Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,36288.00,30845.00
01,"Atlantic",0590,"Buena Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",147757.00,151210.00,128529.00
01,"Atlantic",0590,"Buena Regional",88180,"'","Total Other State Projects",399189.00,459562.00,390628.00
01,"Atlantic",0590,"Buena Regional",88200,"'20-XXX-XXX-XX","Total State Projects",1876974.00,2290087.00,2184543.00
01,"Atlantic",0590,"Buena Regional",88500,"'20-XXX-XXX-XX","Title I",671046.00,664249.00,564612.00
01,"Atlantic",0590,"Buena Regional",88520,"'20-XXX-XXX-XX","Title II",46824.00,52624.00,44730.00
01,"Atlantic",0590,"Buena Regional",88540,"'20-XXX-XXX-XX","Title III",4515.00,8879.00,7547.00
01,"Atlantic",0590,"Buena Regional",88560,"'20-XXX-XXX-XX","Title IV",30012.00,42374.00,36018.00
01,"Atlantic",0590,"Buena Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",717860.00,589190.00,500812.00
01,"Atlantic",0590,"Buena Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,126727.00,0.00
01,"Atlantic",0590,"Buena Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,10774.00,0.00
01,"Atlantic",0590,"Buena Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",746134.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88700,"'20-XXX-XXX-XX","Other",342242.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",270493.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",151963.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2224702.00,0.00
01,"Atlantic",0590,"Buena Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,142770.00,0.00
01,"Atlantic",0590,"Buena Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
01,"Atlantic",0590,"Buena Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4999874.00,0.00
01,"Atlantic",0590,"Buena Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,156577.00,0.00
01,"Atlantic",0590,"Buena Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",0590,"Buena Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",0590,"Buena Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
01,"Atlantic",0590,"Buena Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2981089.00,9232241.00,1153719.00
01,"Atlantic",0590,"Buena Regional",88760,"'","Total Special Revenue Funds",5096885.00,11756039.00,3554983.00
01,"Atlantic",0590,"Buena Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1788921.00,1609475.00,2843640.00
01,"Atlantic",0590,"Buena Regional",89980,"'","Total Debt Service Funds",1788921.00,1609475.00,2843640.00
01,"Atlantic",0590,"Buena Regional",90000,"'","Total Expenditures/Appropriations",41325074.00,50891045.00,43306099.00
01,"Atlantic",0590,"Buena Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,80970.00
01,"Atlantic",0590,"Buena Regional",90010,"'","Total Expenditures Net of Transfers",41325074.00,50891045.00,43225129.00
01,"Atlantic",0960,"Corbin City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",0.00,15000.00,0.00
01,"Atlantic",0960,"Corbin City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1062854.00,1086871.00,1059287.00
01,"Atlantic",0960,"Corbin City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,5000.00,2612.00
01,"Atlantic",0960,"Corbin City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,600.00,600.00
01,"Atlantic",0960,"Corbin City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",16022.00,35000.00,24000.00
01,"Atlantic",0960,"Corbin City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20385.00,20885.00,20385.00
01,"Atlantic",0960,"Corbin City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",79363.00,130624.00,122000.00
01,"Atlantic",0960,"Corbin City",72140,"'","Total Undistributed Expenditures",1178624.00,1278980.00,1228884.00
01,"Atlantic",0960,"Corbin City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,200.00,200.00
01,"Atlantic",0960,"Corbin City",72260,"'","Total General Current Expense",1178624.00,1294180.00,1229084.00
01,"Atlantic",0960,"Corbin City",84060,"'","General Fund Grand Total",1178624.00,1294180.00,1229084.00
01,"Atlantic",0960,"Corbin City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",3876.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3876.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",88760,"'","Total Special Revenue Funds",3876.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",90000,"'","Total Expenditures/Appropriations",1182500.00,1294180.00,1229084.00
01,"Atlantic",0960,"Corbin City",90010,"'","Total Expenditures Net of Transfers",1182500.00,1294180.00,1229084.00
01,"Atlantic",1300,"Egg Harbor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2610162.00,2572825.00,2822168.00
01,"Atlantic",1300,"Egg Harbor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",595367.00,967885.00,1076928.00
01,"Atlantic",1300,"Egg Harbor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",69664.00,143838.00,144825.00
01,"Atlantic",1300,"Egg Harbor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",76900.00,85328.00,88164.00
01,"Atlantic",1300,"Egg Harbor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15771.00,66245.00,75351.00
01,"Atlantic",1300,"Egg Harbor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,12565.00,12750.00
01,"Atlantic",1300,"Egg Harbor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",512057.00,539394.00,557671.00
01,"Atlantic",1300,"Egg Harbor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",75687.00,81306.00,83196.00
01,"Atlantic",1300,"Egg Harbor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",134043.00,202662.00,214241.00
01,"Atlantic",1300,"Egg Harbor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",84745.00,113210.00,108622.00
01,"Atlantic",1300,"Egg Harbor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",151848.00,161280.00,172260.00
01,"Atlantic",1300,"Egg Harbor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",344068.00,377325.00,362514.00
01,"Atlantic",1300,"Egg Harbor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",126929.00,131552.00,115180.00
01,"Atlantic",1300,"Egg Harbor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",31623.00,92347.00,98872.00
01,"Atlantic",1300,"Egg Harbor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27073.00,62075.00,51700.00
01,"Atlantic",1300,"Egg Harbor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",212508.00,255940.00,233602.00
01,"Atlantic",1300,"Egg Harbor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",235287.00,265378.00,260876.00
01,"Atlantic",1300,"Egg Harbor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",203383.00,227524.00,223174.00
01,"Atlantic",1300,"Egg Harbor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",39941.00,44084.00,46334.00
01,"Atlantic",1300,"Egg Harbor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",957706.00,1134985.00,1306416.00
01,"Atlantic",1300,"Egg Harbor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",226834.00,354680.00,348253.00
01,"Atlantic",1300,"Egg Harbor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1577133.00,2006838.00,2117367.00
01,"Atlantic",1300,"Egg Harbor City",72140,"'","Total Undistributed Expenditures",4940865.00,6050580.00,6300278.00
01,"Atlantic",1300,"Egg Harbor City",72260,"'","Total General Current Expense",8308729.00,9899266.00,10520464.00
01,"Atlantic",1300,"Egg Harbor City",75880,"'12-XXX-XXX-73","Total Equipment",79062.00,4545.00,22088.00
01,"Atlantic",1300,"Egg Harbor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",226953.00,556919.00,863116.00
01,"Atlantic",1300,"Egg Harbor City",76400,"'","Total Capital Outlay",306015.00,561464.00,885204.00
01,"Atlantic",1300,"Egg Harbor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",311467.00,310667.00,433679.00
01,"Atlantic",1300,"Egg Harbor City",84060,"'","General Fund Grand Total",8926211.00,10771397.00,11839347.00
01,"Atlantic",1300,"Egg Harbor City",84100,"'20-XXX-XXX-XX","Local Projects",2640.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",84220,"'20-476-XXX-XX","Scholarship Fund",400.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",326414.00,477275.00,480153.00
01,"Atlantic",1300,"Egg Harbor City",86380,"'20-218-200-XX","Total Support Services",286498.00,387360.00,371919.00
01,"Atlantic",1300,"Egg Harbor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",612912.00,864635.00,852072.00
01,"Atlantic",1300,"Egg Harbor City",88200,"'20-XXX-XXX-XX","Total State Projects",612912.00,864635.00,852072.00
01,"Atlantic",1300,"Egg Harbor City",88500,"'20-XXX-XXX-XX","Title I",346829.00,291180.00,260388.00
01,"Atlantic",1300,"Egg Harbor City",88520,"'20-XXX-XXX-XX","Title II",23730.00,17544.00,14912.00
01,"Atlantic",1300,"Egg Harbor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",183699.00,185187.00,157409.00
01,"Atlantic",1300,"Egg Harbor City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,29335.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2486.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",129339.00,114512.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88700,"'20-XXX-XXX-XX","Other",328561.00,350000.00,350000.00
01,"Atlantic",1300,"Egg Harbor City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",58042.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",304508.00,446218.00,196196.00
01,"Atlantic",1300,"Egg Harbor City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,45601.00,15167.00
01,"Atlantic",1300,"Egg Harbor City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,2128146.00
01,"Atlantic",1300,"Egg Harbor City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,59791.00
01,"Atlantic",1300,"Egg Harbor City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
01,"Atlantic",1300,"Egg Harbor City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
01,"Atlantic",1300,"Egg Harbor City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,88501.00
01,"Atlantic",1300,"Egg Harbor City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,0.00,13266.00
01,"Atlantic",1300,"Egg Harbor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1374708.00,1527063.00,3363776.00
01,"Atlantic",1300,"Egg Harbor City",88760,"'","Total Special Revenue Funds",1990660.00,2391698.00,4215848.00
01,"Atlantic",1300,"Egg Harbor City",89660,"'40-701-510-XX","Total Regular Debt Service",601431.00,598982.00,606232.00
01,"Atlantic",1300,"Egg Harbor City",89980,"'","Total Debt Service Funds",601431.00,598982.00,606232.00
01,"Atlantic",1300,"Egg Harbor City",90000,"'","Total Expenditures/Appropriations",11518302.00,13762077.00,16661427.00
01,"Atlantic",1300,"Egg Harbor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",76018.00,105936.00,121455.00
01,"Atlantic",1300,"Egg Harbor City",90010,"'","Total Expenditures Net of Transfers",11442284.00,13656141.00,16539972.00
01,"Atlantic",1310,"Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38469967.00,40655625.00,41933483.00
01,"Atlantic",1310,"Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11847366.00,13208700.00,13621933.00
01,"Atlantic",1310,"Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1430952.00,2025923.00,2707906.00
01,"Atlantic",1310,"Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",848766.00,957077.00,919057.00
01,"Atlantic",1310,"Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",240513.00,327591.00,460404.00
01,"Atlantic",1310,"Egg Harbor Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",672457.00,929110.00,1200071.00
01,"Atlantic",1310,"Egg Harbor Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",512966.00,528973.00,552868.00
01,"Atlantic",1310,"Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1822358.00,2198057.00,2087750.00
01,"Atlantic",1310,"Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",314896.00,325475.00,331610.00
01,"Atlantic",1310,"Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1097794.00,1177404.00,1155009.00
01,"Atlantic",1310,"Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2018033.00,2261679.00,2239648.00
01,"Atlantic",1310,"Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3328588.00,3901285.00,4849650.00
01,"Atlantic",1310,"Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2310946.00,2657518.00,2846828.00
01,"Atlantic",1310,"Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3064485.00,3444815.00,3503730.00
01,"Atlantic",1310,"Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1498178.00,1576240.00,1504660.00
01,"Atlantic",1310,"Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1100588.00,1819922.00,1948078.00
01,"Atlantic",1310,"Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",399258.00,590464.00,576459.00
01,"Atlantic",1310,"Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1669094.00,2221921.00,2125420.00
01,"Atlantic",1310,"Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3969297.00,4671146.00,4110435.00
01,"Atlantic",1310,"Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",942447.00,1049920.00,1080137.00
01,"Atlantic",1310,"Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",444488.00,500342.00,495412.00
01,"Atlantic",1310,"Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11449637.00,12553902.00,13066957.00
01,"Atlantic",1310,"Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6781582.00,8369642.00,10598481.00
01,"Atlantic",1310,"Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",30764186.00,31770766.00,32972932.00
01,"Atlantic",1310,"Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",72975855.00,81090498.00,85493196.00
01,"Atlantic",1310,"Egg Harbor Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",1000.00,1000.00,1000.00
01,"Atlantic",1310,"Egg Harbor Twp",72260,"'","Total General Current Expense",126999842.00,139724497.00,146889918.00
01,"Atlantic",1310,"Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",187059.00,46463.00,5550.00
01,"Atlantic",1310,"Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2694761.00,11315260.00,543141.00
01,"Atlantic",1310,"Egg Harbor Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,5000000.00
01,"Atlantic",1310,"Egg Harbor Twp",76380,"'10-604","Interest Deposit to Capital Reserve",2000.00,2000.00,2000.00
01,"Atlantic",1310,"Egg Harbor Twp",76400,"'","Total Capital Outlay",2883820.00,11363723.00,5550691.00
01,"Atlantic",1310,"Egg Harbor Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2242784.00,2618322.00,2414385.00
01,"Atlantic",1310,"Egg Harbor Twp",84060,"'","General Fund Grand Total",132126446.00,153706542.00,154854994.00
01,"Atlantic",1310,"Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",3962.00,25000.00,21250.00
01,"Atlantic",1310,"Egg Harbor Twp",84200,"'20-475-XXX-XX","Student Activity Fund",438182.00,600000.00,550000.00
01,"Atlantic",1310,"Egg Harbor Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",950639.00,2038484.00,3521095.00
01,"Atlantic",1310,"Egg Harbor Twp",86380,"'20-218-200-XX","Total Support Services",1186944.00,4382575.00,4360263.00
01,"Atlantic",1310,"Egg Harbor Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",308632.00,296383.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2446215.00,6717442.00,7881358.00
01,"Atlantic",1310,"Egg Harbor Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26358.00,27788.00,23621.00
01,"Atlantic",1310,"Egg Harbor Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59221.00,44793.00,38075.00
01,"Atlantic",1310,"Egg Harbor Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",68605.00,67383.00,57276.00
01,"Atlantic",1310,"Egg Harbor Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42682.00,52752.00,44839.00
01,"Atlantic",1310,"Egg Harbor Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,19446.00,16529.00
01,"Atlantic",1310,"Egg Harbor Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",68498.00,82424.00,70061.00
01,"Atlantic",1310,"Egg Harbor Twp",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,300000.00,255000.00
01,"Atlantic",1310,"Egg Harbor Twp",88140,"'20-XXX-XXX-XX","Other",0.00,14000.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88180,"'","Total Other State Projects",265364.00,608586.00,505401.00
01,"Atlantic",1310,"Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2711579.00,7326028.00,8386759.00
01,"Atlantic",1310,"Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",1378878.00,1394212.00,1185080.00
01,"Atlantic",1310,"Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",208432.00,289106.00,245740.00
01,"Atlantic",1310,"Egg Harbor Twp",88540,"'20-XXX-XXX-XX","Title III",59073.00,65658.00,55809.00
01,"Atlantic",1310,"Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1936797.00,1853458.00,1575439.00
01,"Atlantic",1310,"Egg Harbor Twp",88640,"'20-XXX-XXX-XX","Vocational Education",52602.00,43799.00,37229.00
01,"Atlantic",1310,"Egg Harbor Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,388922.00,330584.00
01,"Atlantic",1310,"Egg Harbor Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,33055.00,28097.00
01,"Atlantic",1310,"Egg Harbor Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1137323.00,2263.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88700,"'20-XXX-XXX-XX","Other",343702.00,500000.00,500000.00
01,"Atlantic",1310,"Egg Harbor Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",663258.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",596083.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",18689.00,0.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1098100.00,3148970.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",33389.00,239166.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
01,"Atlantic",1310,"Egg Harbor Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,6170713.00
01,"Atlantic",1310,"Egg Harbor Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,436070.00
01,"Atlantic",1310,"Egg Harbor Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,23997.00
01,"Atlantic",1310,"Egg Harbor Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,38809.00
01,"Atlantic",1310,"Egg Harbor Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,88501.00
01,"Atlantic",1310,"Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7526326.00,8003609.00,10716068.00
01,"Atlantic",1310,"Egg Harbor Twp",88760,"'","Total Special Revenue Funds",10680049.00,15954637.00,19674077.00
01,"Atlantic",1310,"Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8813525.00,8802949.00,8752737.00
01,"Atlantic",1310,"Egg Harbor Twp",89980,"'","Total Debt Service Funds",8813525.00,8802949.00,8752737.00
01,"Atlantic",1310,"Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",151620020.00,178464128.00,183281808.00
01,"Atlantic",1310,"Egg Harbor Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,332986.00,325684.00
01,"Atlantic",1310,"Egg Harbor Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",846134.00,1267014.00,1374316.00
01,"Atlantic",1310,"Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",150773886.00,176864128.00,181581808.00
01,"Atlantic",1410,"Estell Manor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1169712.00,1175542.00,1203063.00
01,"Atlantic",1410,"Estell Manor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",184077.00,192887.00,281304.00
01,"Atlantic",1410,"Estell Manor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",73846.00,106413.00,121143.00
01,"Atlantic",1410,"Estell Manor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,11480.00,11480.00
01,"Atlantic",1410,"Estell Manor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",585.00,8200.00,8200.00
01,"Atlantic",1410,"Estell Manor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",900287.00,874033.00,888323.00
01,"Atlantic",1410,"Estell Manor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29146.00,30246.00,24824.00
01,"Atlantic",1410,"Estell Manor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81919.00,80311.00,88410.00
01,"Atlantic",1410,"Estell Manor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",31319.00,77859.00,94400.00
01,"Atlantic",1410,"Estell Manor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,87840.00,49860.00
01,"Atlantic",1410,"Estell Manor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",48301.00,47659.00,47467.00
01,"Atlantic",1410,"Estell Manor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",222922.00,139777.00,78154.00
01,"Atlantic",1410,"Estell Manor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,68000.00,89967.00
01,"Atlantic",1410,"Estell Manor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",18520.00,21850.00,22688.00
01,"Atlantic",1410,"Estell Manor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5871.00,6325.00,6500.00
01,"Atlantic",1410,"Estell Manor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",153466.00,117714.00,147726.00
01,"Atlantic",1410,"Estell Manor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",108174.00,82166.00,79922.00
01,"Atlantic",1410,"Estell Manor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",80845.00,75382.00,120440.00
01,"Atlantic",1410,"Estell Manor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,61050.00,25000.00
01,"Atlantic",1410,"Estell Manor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",334466.00,363142.00,377015.00
01,"Atlantic",1410,"Estell Manor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",434096.00,414545.00,466236.00
01,"Atlantic",1410,"Estell Manor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",619294.00,677729.00,688796.00
01,"Atlantic",1410,"Estell Manor City",72140,"'","Total Undistributed Expenditures",3068626.00,3225628.00,3295728.00
01,"Atlantic",1410,"Estell Manor City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
01,"Atlantic",1410,"Estell Manor City",72200,"'10-606","Increase In Maintenance Reserve",0.00,100931.00,0.00
01,"Atlantic",1410,"Estell Manor City",72260,"'","Total General Current Expense",4496846.00,4821101.00,4920938.00
01,"Atlantic",1410,"Estell Manor City",75880,"'12-XXX-XXX-73","Total Equipment",6588.00,97078.00,0.00
01,"Atlantic",1410,"Estell Manor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14871.00,14871.00,14871.00
01,"Atlantic",1410,"Estell Manor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,35.00,20.00
01,"Atlantic",1410,"Estell Manor City",76400,"'","Total Capital Outlay",21459.00,111984.00,14891.00
01,"Atlantic",1410,"Estell Manor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",77074.00,90271.00,102512.00
01,"Atlantic",1410,"Estell Manor City",84060,"'","General Fund Grand Total",4595379.00,5023356.00,5038341.00
01,"Atlantic",1410,"Estell Manor City",84200,"'20-475-XXX-XX","Student Activity Fund",4141.00,0.00,10000.00
01,"Atlantic",1410,"Estell Manor City",84220,"'20-476-XXX-XX","Scholarship Fund",1404.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,264840.00,161975.00
01,"Atlantic",1410,"Estell Manor City",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,136317.00
01,"Atlantic",1410,"Estell Manor City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,5000.00
01,"Atlantic",1410,"Estell Manor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,264840.00,303292.00
01,"Atlantic",1410,"Estell Manor City",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,264840.00,303292.00
01,"Atlantic",1410,"Estell Manor City",88500,"'20-XXX-XXX-XX","Title I",0.00,37976.00,32280.00
01,"Atlantic",1410,"Estell Manor City",88520,"'20-XXX-XXX-XX","Title II",0.00,6674.00,5673.00
01,"Atlantic",1410,"Estell Manor City",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
01,"Atlantic",1410,"Estell Manor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",65129.00,66426.00,56462.00
01,"Atlantic",1410,"Estell Manor City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,8697.00,0.00
01,"Atlantic",1410,"Estell Manor City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,741.00,0.00
01,"Atlantic",1410,"Estell Manor City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12837.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",16000.00,0.00,0.00
01,"Atlantic",1410,"Estell Manor City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,135503.00,0.00
01,"Atlantic",1410,"Estell Manor City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
01,"Atlantic",1410,"Estell Manor City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
01,"Atlantic",1410,"Estell Manor City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,152267.00
01,"Atlantic",1410,"Estell Manor City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
01,"Atlantic",1410,"Estell Manor City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
01,"Atlantic",1410,"Estell Manor City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
01,"Atlantic",1410,"Estell Manor City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,22500.00
01,"Atlantic",1410,"Estell Manor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",93966.00,336017.00,342682.00
01,"Atlantic",1410,"Estell Manor City",88760,"'","Total Special Revenue Funds",99511.00,600857.00,655974.00
01,"Atlantic",1410,"Estell Manor City",89660,"'40-701-510-XX","Total Regular Debt Service",115619.00,117994.00,117994.00
01,"Atlantic",1410,"Estell Manor City",89980,"'","Total Debt Service Funds",115619.00,117994.00,117994.00
01,"Atlantic",1410,"Estell Manor City",90000,"'","Total Expenditures/Appropriations",4810509.00,5742207.00,5812309.00
01,"Atlantic",1410,"Estell Manor City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,33392.00
01,"Atlantic",1410,"Estell Manor City",90010,"'","Total Expenditures Net of Transfers",4810509.00,5742207.00,5778917.00
01,"Atlantic",1540,"Folsom Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1757986.00,1991653.00,2099576.00
01,"Atlantic",1540,"Folsom Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",515237.00,572842.00,647342.00
01,"Atlantic",1540,"Folsom Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",178999.00,148920.00,119938.00
01,"Atlantic",1540,"Folsom Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16626.00,25418.00,28818.00
01,"Atlantic",1540,"Folsom Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3306.00,24199.00,24569.00
01,"Atlantic",1540,"Folsom Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1694412.00,1450080.00,1169629.00
01,"Atlantic",1540,"Folsom Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73167.00,79138.00,81547.00
01,"Atlantic",1540,"Folsom Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",107564.00,112138.00,113972.00
01,"Atlantic",1540,"Folsom Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",56801.00,139773.00,53964.00
01,"Atlantic",1540,"Folsom Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60380.00,62438.00,64311.00
01,"Atlantic",1540,"Folsom Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",257101.00,261838.00,266645.00
01,"Atlantic",1540,"Folsom Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98384.00,102827.00,105882.00
01,"Atlantic",1540,"Folsom Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",156707.00,162691.00,167542.00
01,"Atlantic",1540,"Folsom Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33.00,6000.00,6000.00
01,"Atlantic",1540,"Folsom Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",137257.00,200474.00,185692.00
01,"Atlantic",1540,"Folsom Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",149495.00,179304.00,167056.00
01,"Atlantic",1540,"Folsom Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",172386.00,208484.00,205641.00
01,"Atlantic",1540,"Folsom Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",464908.00,608655.00,575148.00
01,"Atlantic",1540,"Folsom Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",539811.00,671085.00,667880.00
01,"Atlantic",1540,"Folsom Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1251817.00,1401433.00,1567578.00
01,"Atlantic",1540,"Folsom Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,30000.00,0.00
01,"Atlantic",1540,"Folsom Boro",72140,"'","Total Undistributed Expenditures",5220223.00,5676358.00,5398487.00
01,"Atlantic",1540,"Folsom Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
01,"Atlantic",1540,"Folsom Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,25000.00,0.00
01,"Atlantic",1540,"Folsom Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,240.00,240.00
01,"Atlantic",1540,"Folsom Boro",72260,"'","Total General Current Expense",7692377.00,8465030.00,8319370.00
01,"Atlantic",1540,"Folsom Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,21004.00,0.00
01,"Atlantic",1540,"Folsom Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44325.00,44325.00,44325.00
01,"Atlantic",1540,"Folsom Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
01,"Atlantic",1540,"Folsom Boro",76400,"'","Total Capital Outlay",44325.00,66329.00,45325.00
01,"Atlantic",1540,"Folsom Boro",84060,"'","General Fund Grand Total",7736702.00,8531359.00,8364695.00
01,"Atlantic",1540,"Folsom Boro",84200,"'20-475-XXX-XX","Student Activity Fund",19709.00,15000.00,15000.00
01,"Atlantic",1540,"Folsom Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",85688.00,88104.00,131062.00
01,"Atlantic",1540,"Folsom Boro",86380,"'20-218-200-XX","Total Support Services",0.00,12422.00,12422.00
01,"Atlantic",1540,"Folsom Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",85688.00,100526.00,143484.00
01,"Atlantic",1540,"Folsom Boro",88200,"'20-XXX-XXX-XX","Total State Projects",85688.00,100526.00,143484.00
01,"Atlantic",1540,"Folsom Boro",88500,"'20-XXX-XXX-XX","Title I",82296.00,60990.00,51841.00
01,"Atlantic",1540,"Folsom Boro",88520,"'20-XXX-XXX-XX","Title II",6051.00,6693.00,5024.00
01,"Atlantic",1540,"Folsom Boro",88560,"'20-XXX-XXX-XX","Title IV",9524.00,10596.00,8500.00
01,"Atlantic",1540,"Folsom Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",102893.00,101127.00,85958.00
01,"Atlantic",1540,"Folsom Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,18146.00,0.00
01,"Atlantic",1540,"Folsom Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1545.00,0.00
01,"Atlantic",1540,"Folsom Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",56490.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88700,"'20-XXX-XXX-XX","Other",38034.00,37816.00,34196.00
01,"Atlantic",1540,"Folsom Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",27609.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",33354.00,201854.00,191454.00
01,"Atlantic",1540,"Folsom Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
01,"Atlantic",1540,"Folsom Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,16432.00
01,"Atlantic",1540,"Folsom Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,528615.00
01,"Atlantic",1540,"Folsom Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
01,"Atlantic",1540,"Folsom Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
01,"Atlantic",1540,"Folsom Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
01,"Atlantic",1540,"Folsom Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
01,"Atlantic",1540,"Folsom Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",356251.00,508767.00,1097020.00
01,"Atlantic",1540,"Folsom Boro",88760,"'","Total Special Revenue Funds",461648.00,624293.00,1255504.00
01,"Atlantic",1540,"Folsom Boro",89660,"'40-701-510-XX","Total Regular Debt Service",216200.00,213800.00,224300.00
01,"Atlantic",1540,"Folsom Boro",89980,"'","Total Debt Service Funds",216200.00,213800.00,224300.00
01,"Atlantic",1540,"Folsom Boro",90000,"'","Total Expenditures/Appropriations",8414550.00,9369452.00,9844499.00
01,"Atlantic",1540,"Folsom Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,35588.00,52623.00
01,"Atlantic",1540,"Folsom Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",26013.00,26319.00,40263.00
01,"Atlantic",1540,"Folsom Boro",90010,"'","Total Expenditures Net of Transfers",8388537.00,9307545.00,9751613.00
01,"Atlantic",1690,"Galloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16142911.00,17014641.00,16948015.00
01,"Atlantic",1690,"Galloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7925126.00,8017940.00,7679708.00
01,"Atlantic",1690,"Galloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1415275.00,1685329.00,2063990.00
01,"Atlantic",1690,"Galloway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",655347.00,682056.00,697196.00
01,"Atlantic",1690,"Galloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21514.00,68585.00,69512.00
01,"Atlantic",1690,"Galloway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5100.00,54970.00,56660.00
01,"Atlantic",1690,"Galloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",943403.00,1050694.00,1144217.00
01,"Atlantic",1690,"Galloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21368.00,31840.00,32705.00
01,"Atlantic",1690,"Galloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",473640.00,552611.00,563934.00
01,"Atlantic",1690,"Galloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",836301.00,881312.00,983523.00
01,"Atlantic",1690,"Galloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",377552.00,504413.00,445614.00
01,"Atlantic",1690,"Galloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",672471.00,780346.00,841654.00
01,"Atlantic",1690,"Galloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2005028.00,2061004.00,2182507.00
01,"Atlantic",1690,"Galloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",895638.00,1047029.00,1159016.00
01,"Atlantic",1690,"Galloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",450111.00,492517.00,458255.00
01,"Atlantic",1690,"Galloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67584.00,73487.00,70541.00
01,"Atlantic",1690,"Galloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",915619.00,1194841.00,1115838.00
01,"Atlantic",1690,"Galloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1891749.00,2340774.00,2170542.00
01,"Atlantic",1690,"Galloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",544163.00,688940.00,584023.00
01,"Atlantic",1690,"Galloway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",485955.00,519131.00,514340.00
01,"Atlantic",1690,"Galloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5856717.00,5334302.00,4919692.00
01,"Atlantic",1690,"Galloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4069121.00,5099408.00,5418712.00
01,"Atlantic",1690,"Galloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13735484.00,14281791.00,16265190.00
01,"Atlantic",1690,"Galloway Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25000.00,0.00
01,"Atlantic",1690,"Galloway Twp",72140,"'","Total Undistributed Expenditures",34241904.00,36959440.00,38870303.00
01,"Atlantic",1690,"Galloway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,185.00,185.00
01,"Atlantic",1690,"Galloway Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,15.00,15.00
01,"Atlantic",1690,"Galloway Twp",72260,"'","Total General Current Expense",60407177.00,64483161.00,66385584.00
01,"Atlantic",1690,"Galloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",115676.00,8366.00,0.00
01,"Atlantic",1690,"Galloway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",66206.00,44186.00,44186.00
01,"Atlantic",1690,"Galloway Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",461100.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
01,"Atlantic",1690,"Galloway Twp",76400,"'","Total Capital Outlay",642982.00,52852.00,44486.00
01,"Atlantic",1690,"Galloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",656112.00,914051.00,922323.00
01,"Atlantic",1690,"Galloway Twp",84060,"'","General Fund Grand Total",61706271.00,65450064.00,67352393.00
01,"Atlantic",1690,"Galloway Twp",84100,"'20-XXX-XXX-XX","Local Projects",3248.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,50000.00,50000.00
01,"Atlantic",1690,"Galloway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1097538.00,1065232.00,1024048.00
01,"Atlantic",1690,"Galloway Twp",86380,"'20-218-200-XX","Total Support Services",2270097.00,3036654.00,2263517.00
01,"Atlantic",1690,"Galloway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3367635.00,4101886.00,3287565.00
01,"Atlantic",1690,"Galloway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",30319.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",80364.00,75000.00,75000.00
01,"Atlantic",1690,"Galloway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",123187.00,125000.00,125000.00
01,"Atlantic",1690,"Galloway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",56234.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10000.00,10000.00
01,"Atlantic",1690,"Galloway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",105901.00,15000.00,15000.00
01,"Atlantic",1690,"Galloway Twp",88180,"'","Total Other State Projects",396005.00,275000.00,275000.00
01,"Atlantic",1690,"Galloway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3763640.00,4376886.00,3562565.00
01,"Atlantic",1690,"Galloway Twp",88500,"'20-XXX-XXX-XX","Title I",774620.00,683468.00,580948.00
01,"Atlantic",1690,"Galloway Twp",88520,"'20-XXX-XXX-XX","Title II",131646.00,123398.00,104888.00
01,"Atlantic",1690,"Galloway Twp",88540,"'20-XXX-XXX-XX","Title III",22124.00,27303.00,23208.00
01,"Atlantic",1690,"Galloway Twp",88560,"'20-XXX-XXX-XX","Title IV",27313.00,76185.00,64757.00
01,"Atlantic",1690,"Galloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1026193.00,1008549.00,857267.00
01,"Atlantic",1690,"Galloway Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,94218.00,94218.00
01,"Atlantic",1690,"Galloway Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,8009.00,8009.00
01,"Atlantic",1690,"Galloway Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",364984.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",663309.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",292097.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",23247.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1005801.00,1183135.00,0.00
01,"Atlantic",1690,"Galloway Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,140475.00,0.00
01,"Atlantic",1690,"Galloway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6600.00,38400.00,0.00
01,"Atlantic",1690,"Galloway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2459747.00,2459746.00
01,"Atlantic",1690,"Galloway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,161361.00,161360.00
01,"Atlantic",1690,"Galloway Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
01,"Atlantic",1690,"Galloway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
01,"Atlantic",1690,"Galloway Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,22500.00,22500.00
01,"Atlantic",1690,"Galloway Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0,21327.00,21327.00
01,"Atlantic",1690,"Galloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4337934.00,6088075.00,4438228.00
01,"Atlantic",1690,"Galloway Twp",88760,"'","Total Special Revenue Funds",8104822.00,10514961.00,8050793.00
01,"Atlantic",1690,"Galloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",201110.00,193083.00,185055.00
01,"Atlantic",1690,"Galloway Twp",89980,"'","Total Debt Service Funds",201110.00,193083.00,185055.00
01,"Atlantic",1690,"Galloway Twp",90000,"'","Total Expenditures/Appropriations",70012203.00,76158108.00,75588241.00
01,"Atlantic",1690,"Galloway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,397260.00,472325.00
01,"Atlantic",1690,"Galloway Twp",90010,"'","Total Expenditures Net of Transfers",70012203.00,75760848.00,75115916.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18502656.00,19980690.00,20828426.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5419786.00,5744318.00,5997209.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",259583.00,266217.00,274261.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",130892.00,132461.00,159735.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",453172.00,582381.00,570965.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2165238.00,2432182.00,2366687.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7344760.00,7324755.00,8001248.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",212181.00,193769.00,296779.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",340847.00,465265.00,428526.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,160405.00,167235.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",161724.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1734377.00,1696649.00,1804632.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1142797.00,1255556.00,1233862.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1194577.00,1250016.00,1327708.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",537424.00,546695.00,568354.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1249016.00,1315615.00,1221353.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2108249.00,2242626.00,2287216.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",731609.00,770834.00,767463.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",703090.00,821475.00,767901.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7688414.00,8158633.00,8046896.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5096958.00,5893640.00,6452595.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9568283.00,10330479.00,11181131.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72140,"'","Total Undistributed Expenditures",39814306.00,42426412.00,44552899.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,301.00,300.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72200,"'10-606","Increase In Maintenance Reserve",0.00,277250.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72260,"'","Total General Current Expense",66745633.00,71842212.00,74750482.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",75880,"'12-XXX-XXX-73","Total Equipment",109132.00,383864.00,40000.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",611662.00,611662.00,611662.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,300.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",76400,"'","Total Capital Outlay",720794.00,995526.00,651962.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1033115.00,1053943.00,832573.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84060,"'","General Fund Grand Total",68499542.00,73891681.00,76235017.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84100,"'20-XXX-XXX-XX","Local Projects",3080.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84200,"'20-475-XXX-XX","Student Activity Fund",468384.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84220,"'20-476-XXX-XX","Scholarship Fund",4700.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5987.00,6242.00,5306.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,41759.00,35495.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9996.00,11648.00,9901.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4368.00,3713.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88140,"'20-XXX-XXX-XX","Other",37561.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88180,"'","Total Other State Projects",53544.00,64017.00,54415.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88200,"'20-XXX-XXX-XX","Total State Projects",53544.00,64017.00,54415.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88500,"'20-XXX-XXX-XX","Title I",879703.00,600051.00,510043.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88520,"'20-XXX-XXX-XX","Title II",41176.00,83541.00,71010.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88540,"'20-XXX-XXX-XX","Title III",16453.00,8990.00,7642.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88560,"'20-XXX-XXX-XX","Title IV",15308.00,47747.00,40585.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",915256.00,793459.00,674440.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,56265.00,47825.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,160810.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88700,"'20-XXX-XXX-XX","Other",124690.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",168740.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",4847.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",45103.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6880.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2218156.00,1750863.00,1351545.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88760,"'","Total Special Revenue Funds",2747864.00,1814880.00,1405960.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89660,"'40-701-510-XX","Total Regular Debt Service",4964221.00,4927334.00,4877672.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89980,"'","Total Debt Service Funds",4964221.00,4927334.00,4877672.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90000,"'","Total Expenditures/Appropriations",76211627.00,80633895.00,82518649.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90010,"'","Total Expenditures Net of Transfers",76211627.00,80633895.00,82518649.00
01,"Atlantic",1940,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12466395.00,14043949.00,14315858.00
01,"Atlantic",1940,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5044020.00,5562599.00,5436559.00
01,"Atlantic",1940,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1319323.00,1442059.00,1513081.00
01,"Atlantic",1940,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",500598.00,514132.00,541206.00
01,"Atlantic",1940,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53670.00,73941.00,79490.00
01,"Atlantic",1940,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",11555.00,65314.00,65636.00
01,"Atlantic",1940,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1350288.00,1353994.00,1540354.00
01,"Atlantic",1940,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",196382.00,206096.00,212839.00
01,"Atlantic",1940,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",363739.00,390421.00,384616.00
01,"Atlantic",1940,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",766666.00,786838.00,821822.00
01,"Atlantic",1940,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",614411.00,786005.00,1123029.00
01,"Atlantic",1940,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",439798.00,460428.00,499003.00
01,"Atlantic",1940,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1223057.00,1302956.00,1389984.00
01,"Atlantic",1940,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",503754.00,533122.00,561415.00
01,"Atlantic",1940,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",558586.00,578005.00,586805.00
01,"Atlantic",1940,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2471.00,87350.00,87650.00
01,"Atlantic",1940,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",752997.00,927980.00,860683.00
01,"Atlantic",1940,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1541623.00,1747182.00,1736308.00
01,"Atlantic",1940,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",388470.00,438273.00,445202.00
01,"Atlantic",1940,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",240985.00,256542.00,274794.00
01,"Atlantic",1940,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3717065.00,4203951.00,4242531.00
01,"Atlantic",1940,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3854374.00,4054306.00,4224180.00
01,"Atlantic",1940,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8983034.00,9890400.00,10790331.00
01,"Atlantic",1940,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",25497700.00,28003849.00,29781546.00
01,"Atlantic",1940,"Hamilton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6375.00,20345.00
01,"Atlantic",1940,"Hamilton Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,406873.00
01,"Atlantic",1940,"Hamilton Twp",72260,"'","Total General Current Expense",44893261.00,49712218.00,52160594.00
01,"Atlantic",1940,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",2051.00,306558.00,70000.00
01,"Atlantic",1940,"Hamilton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",110602.00,110602.00,110602.00
01,"Atlantic",1940,"Hamilton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,360.00
01,"Atlantic",1940,"Hamilton Twp",76400,"'","Total Capital Outlay",112653.00,417460.00,180962.00
01,"Atlantic",1940,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",585585.00,693153.00,594456.00
01,"Atlantic",1940,"Hamilton Twp",84060,"'","General Fund Grand Total",45591499.00,50822831.00,52936012.00
01,"Atlantic",1940,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",51434.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",84374.00,120000.00,50000.00
01,"Atlantic",1940,"Hamilton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1230662.00,1595816.00,1894187.00
01,"Atlantic",1940,"Hamilton Twp",86380,"'20-218-200-XX","Total Support Services",1381934.00,1927344.00,2453458.00
01,"Atlantic",1940,"Hamilton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",92024.00,25000.00,78000.00
01,"Atlantic",1940,"Hamilton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2704620.00,3548160.00,4425645.00
01,"Atlantic",1940,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8614.00,7322.00,6224.00
01,"Atlantic",1940,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",50306.00,40197.00,34167.00
01,"Atlantic",1940,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33156.00,35117.00,29849.00
01,"Atlantic",1940,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14188.00,12225.00,10391.00
01,"Atlantic",1940,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3875.00,3294.00
01,"Atlantic",1940,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23220.00,20974.00,17828.00
01,"Atlantic",1940,"Hamilton Twp",88180,"'","Total Other State Projects",129484.00,119710.00,101753.00
01,"Atlantic",1940,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2834104.00,3667870.00,4527398.00
01,"Atlantic",1940,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",652617.00,572779.00,486862.00
01,"Atlantic",1940,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",101057.00,103143.00,87671.00
01,"Atlantic",1940,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",13876.00,17382.00,14774.00
01,"Atlantic",1940,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",27936.00,29334.00,24934.00
01,"Atlantic",1940,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",732026.00,835685.00,710332.00
01,"Atlantic",1940,"Hamilton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,154809.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,13152.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",452717.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",328523.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",265883.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",5393.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24435.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4563982.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,276832.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2604463.00,6735599.00,1324573.00
01,"Atlantic",1940,"Hamilton Twp",88760,"'","Total Special Revenue Funds",5574375.00,10523469.00,5901971.00
01,"Atlantic",1940,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1964888.00,1957563.00,1939613.00
01,"Atlantic",1940,"Hamilton Twp",89980,"'","Total Debt Service Funds",1964888.00,1957563.00,1939613.00
01,"Atlantic",1940,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",53130762.00,63303863.00,60777596.00
01,"Atlantic",1940,"Hamilton Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",139330.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,589060.00,794358.00
01,"Atlantic",1940,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",52991432.00,62714803.00,59983238.00
01,"Atlantic",1960,"Hammonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16396317.00,17835234.00,19194583.00
01,"Atlantic",1960,"Hammonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3239855.00,3760053.00,3869569.00
01,"Atlantic",1960,"Hammonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",911377.00,1024744.00,1071652.00
01,"Atlantic",1960,"Hammonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",142977.00,391135.00,391180.00
01,"Atlantic",1960,"Hammonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",508555.00,577124.00,602700.00
01,"Atlantic",1960,"Hammonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2927972.00,3097497.00,3860623.00
01,"Atlantic",1960,"Hammonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",126332.00,132025.00,135473.00
01,"Atlantic",1960,"Hammonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",384461.00,433012.00,438733.00
01,"Atlantic",1960,"Hammonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",424016.00,462630.00,506315.00
01,"Atlantic",1960,"Hammonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",787197.00,903002.00,1000984.00
01,"Atlantic",1960,"Hammonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1014825.00,1142188.00,1204868.00
01,"Atlantic",1960,"Hammonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1082099.00,1264093.00,1285083.00
01,"Atlantic",1960,"Hammonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6180.00,11470.00,11470.00
01,"Atlantic",1960,"Hammonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",365785.00,457856.00,467664.00
01,"Atlantic",1960,"Hammonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",915856.00,1091019.00,1069912.00
01,"Atlantic",1960,"Hammonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",737749.00,891617.00,873665.00
01,"Atlantic",1960,"Hammonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1938279.00,2182502.00,2189618.00
01,"Atlantic",1960,"Hammonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",602823.00,641918.00,642436.00
01,"Atlantic",1960,"Hammonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",381580.00,681713.00,674093.00
01,"Atlantic",1960,"Hammonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4527952.00,5040212.00,5249945.00
01,"Atlantic",1960,"Hammonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2086481.00,2970352.00,3320183.00
01,"Atlantic",1960,"Hammonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8292705.00,8636879.00,9566510.00
01,"Atlantic",1960,"Hammonton Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,140000.00,0.00
01,"Atlantic",1960,"Hammonton Town",72140,"'","Total Undistributed Expenditures",26602292.00,30179985.00,32497575.00
01,"Atlantic",1960,"Hammonton Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
01,"Atlantic",1960,"Hammonton Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,600.00,50.00
01,"Atlantic",1960,"Hammonton Town",72260,"'","Total General Current Expense",47801373.00,53771375.00,57629809.00
01,"Atlantic",1960,"Hammonton Town",75880,"'12-XXX-XXX-73","Total Equipment",100537.00,471669.00,100000.00
01,"Atlantic",1960,"Hammonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",163157.00,1663157.00,163157.00
01,"Atlantic",1960,"Hammonton Town",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",336760.00,295000.00,37500.00
01,"Atlantic",1960,"Hammonton Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3800.00,3800.00
01,"Atlantic",1960,"Hammonton Town",76400,"'","Total Capital Outlay",600454.00,2433626.00,304457.00
01,"Atlantic",1960,"Hammonton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,22500.00
01,"Atlantic",1960,"Hammonton Town",84060,"'","General Fund Grand Total",48401827.00,56205001.00,57956766.00
01,"Atlantic",1960,"Hammonton Town",84100,"'20-XXX-XXX-XX","Local Projects",24186.00,35267.00,29977.00
01,"Atlantic",1960,"Hammonton Town",84200,"'20-475-XXX-XX","Student Activity Fund",441281.00,850000.00,450000.00
01,"Atlantic",1960,"Hammonton Town",84220,"'20-476-XXX-XX","Scholarship Fund",6600.00,141924.00,0.00
01,"Atlantic",1960,"Hammonton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",508687.00,892554.00,871873.00
01,"Atlantic",1960,"Hammonton Town",86380,"'20-218-200-XX","Total Support Services",123421.00,693115.00,757475.00
01,"Atlantic",1960,"Hammonton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,89803.00,0.00
01,"Atlantic",1960,"Hammonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",632108.00,1675472.00,1629348.00
01,"Atlantic",1960,"Hammonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10166.00,8523.00,7245.00
01,"Atlantic",1960,"Hammonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",19857.00,71839.00,61063.00
01,"Atlantic",1960,"Hammonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",43018.00,29336.00,24936.00
01,"Atlantic",1960,"Hammonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19140.00,15904.00,13518.00
01,"Atlantic",1960,"Hammonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5964.00,5069.00
01,"Atlantic",1960,"Hammonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18826.00,24850.00,21123.00
01,"Atlantic",1960,"Hammonton Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,84303.00,0.00
01,"Atlantic",1960,"Hammonton Town",88180,"'","Total Other State Projects",111007.00,240719.00,132954.00
01,"Atlantic",1960,"Hammonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",743115.00,1916191.00,1762302.00
01,"Atlantic",1960,"Hammonton Town",88500,"'20-XXX-XXX-XX","Title I",788556.00,869794.00,739325.00
01,"Atlantic",1960,"Hammonton Town",88520,"'20-XXX-XXX-XX","Title II",47496.00,60012.00,51010.00
01,"Atlantic",1960,"Hammonton Town",88540,"'20-XXX-XXX-XX","Title III",57396.00,60705.00,51599.00
01,"Atlantic",1960,"Hammonton Town",88560,"'20-XXX-XXX-XX","Title IV",24174.00,76790.00,65272.00
01,"Atlantic",1960,"Hammonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",870554.00,816956.00,694413.00
01,"Atlantic",1960,"Hammonton Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,176086.00,0.00
01,"Atlantic",1960,"Hammonton Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,14973.00,0.00
01,"Atlantic",1960,"Hammonton Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",222316.00,8922.00,0.00
01,"Atlantic",1960,"Hammonton Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",204560.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",225180.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",8394.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",336974.00,2283823.00,0.00
01,"Atlantic",1960,"Hammonton Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",21281.00,146908.00,0.00
01,"Atlantic",1960,"Hammonton Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
01,"Atlantic",1960,"Hammonton Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,5890072.00,0.00
01,"Atlantic",1960,"Hammonton Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,261286.00,0.00
01,"Atlantic",1960,"Hammonton Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",1960,"Hammonton Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",1960,"Hammonton Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
01,"Atlantic",1960,"Hammonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2806881.00,10879828.00,1601619.00
01,"Atlantic",1960,"Hammonton Town",88760,"'","Total Special Revenue Funds",4022063.00,13823210.00,3843898.00
01,"Atlantic",1960,"Hammonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",2245933.00,2311173.00,2061156.00
01,"Atlantic",1960,"Hammonton Town",89980,"'","Total Debt Service Funds",2245933.00,2311173.00,2061156.00
01,"Atlantic",1960,"Hammonton Town",90000,"'","Total Expenditures/Appropriations",54669823.00,72339384.00,63861820.00
01,"Atlantic",1960,"Hammonton Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,270367.00,0.00
01,"Atlantic",1960,"Hammonton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",154917.00,0.00,53980.00
01,"Atlantic",1960,"Hammonton Town",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",336760.00,295000.00,37500.00
01,"Atlantic",1960,"Hammonton Town",90010,"'","Total Expenditures Net of Transfers",54178146.00,71774017.00,63770340.00
01,"Atlantic",2680,"Linwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4603121.00,4773966.00,4890187.00
01,"Atlantic",2680,"Linwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1180016.00,1313646.00,1257307.00
01,"Atlantic",2680,"Linwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",178834.00,231397.00,182202.00
01,"Atlantic",2680,"Linwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",10889.00,11919.00,12172.00
01,"Atlantic",2680,"Linwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40448.00,58160.00,59641.00
01,"Atlantic",2680,"Linwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30703.00,60425.00,68935.00
01,"Atlantic",2680,"Linwood City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,4050.00,4050.00
01,"Atlantic",2680,"Linwood City",20620,"'11-422-XXX-XX","Total Summer School",10000.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",44308.00,45907.00,16543.00
01,"Atlantic",2680,"Linwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",58860.00,147367.00,101603.00
01,"Atlantic",2680,"Linwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46170.00,53198.00,52948.00
01,"Atlantic",2680,"Linwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151334.00,173918.00,176025.00
01,"Atlantic",2680,"Linwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",340601.00,381771.00,388570.00
01,"Atlantic",2680,"Linwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",434630.00,470152.00,464441.00
01,"Atlantic",2680,"Linwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",148279.00,168592.00,172953.00
01,"Atlantic",2680,"Linwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",348283.00,398701.00,361678.00
01,"Atlantic",2680,"Linwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",109034.00,167017.00,169853.00
01,"Atlantic",2680,"Linwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",64758.00,73443.00,68209.00
01,"Atlantic",2680,"Linwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8147.00,37619.00,30210.00
01,"Atlantic",2680,"Linwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",409445.00,484492.00,460198.00
01,"Atlantic",2680,"Linwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",375457.00,401204.00,403404.00
01,"Atlantic",2680,"Linwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",250823.00,259914.00,261995.00
01,"Atlantic",2680,"Linwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",189308.00,219917.00,232057.00
01,"Atlantic",2680,"Linwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1595569.00,1536816.00,1506976.00
01,"Atlantic",2680,"Linwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",95702.00,155667.00,253296.00
01,"Atlantic",2680,"Linwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2866893.00,3270995.00,3491631.00
01,"Atlantic",2680,"Linwood City",72140,"'","Total Undistributed Expenditures",7493293.00,8400783.00,8596047.00
01,"Atlantic",2680,"Linwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
01,"Atlantic",2680,"Linwood City",72260,"'","Total General Current Expense",13591612.00,14900753.00,15087584.00
01,"Atlantic",2680,"Linwood City",75880,"'12-XXX-XXX-73","Total Equipment",154518.00,117486.00,90000.00
01,"Atlantic",2680,"Linwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18847.00,98847.00,18847.00
01,"Atlantic",2680,"Linwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
01,"Atlantic",2680,"Linwood City",76400,"'","Total Capital Outlay",173365.00,217333.00,109847.00
01,"Atlantic",2680,"Linwood City",84060,"'","General Fund Grand Total",13764977.00,15118086.00,15197431.00
01,"Atlantic",2680,"Linwood City",84100,"'20-XXX-XXX-XX","Local Projects",83237.00,53759.00,45694.00
01,"Atlantic",2680,"Linwood City",84200,"'20-475-XXX-XX","Student Activity Fund",25358.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",733.00,540.00,459.00
01,"Atlantic",2680,"Linwood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",73.00,1008.00,857.00
01,"Atlantic",2680,"Linwood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,378.00,321.00
01,"Atlantic",2680,"Linwood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2075.00,1575.00,1339.00
01,"Atlantic",2680,"Linwood City",88180,"'","Total Other State Projects",2881.00,3501.00,2976.00
01,"Atlantic",2680,"Linwood City",88200,"'20-XXX-XXX-XX","Total State Projects",2881.00,3501.00,2976.00
01,"Atlantic",2680,"Linwood City",88500,"'20-XXX-XXX-XX","Title I",73100.00,77267.00,65677.00
01,"Atlantic",2680,"Linwood City",88520,"'20-XXX-XXX-XX","Title II",5399.00,16386.00,13928.00
01,"Atlantic",2680,"Linwood City",88560,"'20-XXX-XXX-XX","Title IV",8865.00,10000.00,8500.00
01,"Atlantic",2680,"Linwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",175377.00,201060.00,170901.00
01,"Atlantic",2680,"Linwood City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,36729.00,0.00
01,"Atlantic",2680,"Linwood City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3133.00,0.00
01,"Atlantic",2680,"Linwood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6597.00,47759.00,0.00
01,"Atlantic",2680,"Linwood City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",31760.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,210699.00,0.00
01,"Atlantic",2680,"Linwood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
01,"Atlantic",2680,"Linwood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
01,"Atlantic",2680,"Linwood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,473534.00,0.00
01,"Atlantic",2680,"Linwood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,64574.00,0.00
01,"Atlantic",2680,"Linwood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",2680,"Linwood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",2680,"Linwood City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
01,"Atlantic",2680,"Linwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",301098.00,1336141.00,259006.00
01,"Atlantic",2680,"Linwood City",88760,"'","Total Special Revenue Funds",412574.00,1393401.00,307676.00
01,"Atlantic",2680,"Linwood City",89660,"'40-701-510-XX","Total Regular Debt Service",219150.00,225075.00,230538.00
01,"Atlantic",2680,"Linwood City",89980,"'","Total Debt Service Funds",219150.00,225075.00,230538.00
01,"Atlantic",2680,"Linwood City",90000,"'","Total Expenditures/Appropriations",14396701.00,16736562.00,15735645.00
01,"Atlantic",2680,"Linwood City",90010,"'","Total Expenditures Net of Transfers",14396701.00,16736562.00,15735645.00
01,"Atlantic",2780,"Longport",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1392168.00,1567284.00,1580558.00
01,"Atlantic",2780,"Longport",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,33250.00,60000.00
01,"Atlantic",2780,"Longport",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",31245.00,42227.00,44100.00
01,"Atlantic",2780,"Longport",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",5000.00,6000.00,6000.00
01,"Atlantic",2780,"Longport",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1106.00,6500.00,6500.00
01,"Atlantic",2780,"Longport",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",58565.00,210000.00,293000.00
01,"Atlantic",2780,"Longport",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1610.00,2750.00,2750.00
01,"Atlantic",2780,"Longport",72140,"'","Total Undistributed Expenditures",1489694.00,1868011.00,1992908.00
01,"Atlantic",2780,"Longport",72260,"'","Total General Current Expense",1489694.00,1868011.00,1992908.00
01,"Atlantic",2780,"Longport",84060,"'","General Fund Grand Total",1489694.00,1868011.00,1992908.00
01,"Atlantic",2780,"Longport",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",1425.00,0.00,0.00
01,"Atlantic",2780,"Longport",88740,"'20-XXX-XXX-XX","Total Federal Projects",1425.00,0.00,0.00
01,"Atlantic",2780,"Longport",88760,"'","Total Special Revenue Funds",1425.00,0.00,0.00
01,"Atlantic",2780,"Longport",90000,"'","Total Expenditures/Appropriations",1491119.00,1868011.00,1992908.00
01,"Atlantic",2780,"Longport",90010,"'","Total Expenditures Net of Transfers",1491119.00,1868011.00,1992908.00
01,"Atlantic",2910,"Mainland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8634204.00,8652587.00,8860734.00
01,"Atlantic",2910,"Mainland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2091658.00,2483397.00,2605007.00
01,"Atlantic",2910,"Mainland Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2500.00,2500.00
01,"Atlantic",2910,"Mainland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",353940.00,529470.00,484626.00
01,"Atlantic",2910,"Mainland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",700352.00,892812.00,914635.00
01,"Atlantic",2910,"Mainland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",899412.00,1335294.00,1163862.00
01,"Atlantic",2910,"Mainland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48289.00,50471.00,51059.00
01,"Atlantic",2910,"Mainland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",205048.00,230680.00,238636.00
01,"Atlantic",2910,"Mainland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",115689.00,163990.00,164780.00
01,"Atlantic",2910,"Mainland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",561109.00,664852.00,754392.00
01,"Atlantic",2910,"Mainland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",708137.00,735432.00,822844.00
01,"Atlantic",2910,"Mainland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",735196.00,812769.00,855690.00
01,"Atlantic",2910,"Mainland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",311682.00,326765.00,342264.00
01,"Atlantic",2910,"Mainland Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19247.00,87132.00,71500.00
01,"Atlantic",2910,"Mainland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",351443.00,446857.00,454490.00
01,"Atlantic",2910,"Mainland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",505029.00,451605.00,464954.00
01,"Atlantic",2910,"Mainland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",497568.00,529991.00,475614.00
01,"Atlantic",2910,"Mainland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",53131.00,54187.00,55865.00
01,"Atlantic",2910,"Mainland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2822718.00,3863574.00,3867363.00
01,"Atlantic",2910,"Mainland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",823697.00,1393987.00,1366781.00
01,"Atlantic",2910,"Mainland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4603368.00,5574138.00,5625600.00
01,"Atlantic",2910,"Mainland Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",100000.00,825000.00,0.00
01,"Atlantic",2910,"Mainland Regional",72140,"'","Total Undistributed Expenditures",13360763.00,17546724.00,16775694.00
01,"Atlantic",2910,"Mainland Regional",72260,"'","Total General Current Expense",25140917.00,30107490.00,29643196.00
01,"Atlantic",2910,"Mainland Regional",75880,"'12-XXX-XXX-73","Total Equipment",199752.00,490800.00,388300.00
01,"Atlantic",2910,"Mainland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,220000.00
01,"Atlantic",2910,"Mainland Regional",76400,"'","Total Capital Outlay",199752.00,490800.00,608300.00
01,"Atlantic",2910,"Mainland Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",41152.00,120000.00,90000.00
01,"Atlantic",2910,"Mainland Regional",77840,"'13-422-X00-XX","Total Summer School",41152.00,120000.00,90000.00
01,"Atlantic",2910,"Mainland Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",41152.00,120000.00,90000.00
01,"Atlantic",2910,"Mainland Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",492457.00,494218.00,600594.00
01,"Atlantic",2910,"Mainland Regional",84060,"'","General Fund Grand Total",25874278.00,31212508.00,30942090.00
01,"Atlantic",2910,"Mainland Regional",84200,"'20-475-XXX-XX","Student Activity Fund",199454.00,20000.00,20000.00
01,"Atlantic",2910,"Mainland Regional",84220,"'20-476-XXX-XX","Scholarship Fund",3000.00,10000.00,10000.00
01,"Atlantic",2910,"Mainland Regional",88500,"'20-XXX-XXX-XX","Title I",76830.00,149036.00,126681.00
01,"Atlantic",2910,"Mainland Regional",88520,"'20-XXX-XXX-XX","Title II",20329.00,25739.00,21878.00
01,"Atlantic",2910,"Mainland Regional",88560,"'20-XXX-XXX-XX","Title IV",10335.00,10951.00,9308.00
01,"Atlantic",2910,"Mainland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",273760.00,232696.00,197792.00
01,"Atlantic",2910,"Mainland Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",140277.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",70340.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,574652.00,0.00
01,"Atlantic",2910,"Mainland Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,36878.00,0.00
01,"Atlantic",2910,"Mainland Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
01,"Atlantic",2910,"Mainland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",591871.00,1074952.00,355659.00
01,"Atlantic",2910,"Mainland Regional",88760,"'","Total Special Revenue Funds",794325.00,1104952.00,385659.00
01,"Atlantic",2910,"Mainland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3309825.00,3333575.00,3368673.00
01,"Atlantic",2910,"Mainland Regional",89980,"'","Total Debt Service Funds",3309825.00,3333575.00,3368673.00
01,"Atlantic",2910,"Mainland Regional",90000,"'","Total Expenditures/Appropriations",29978428.00,35651035.00,34696422.00
01,"Atlantic",2910,"Mainland Regional",90010,"'","Total Expenditures Net of Transfers",29978428.00,35651035.00,34696422.00
01,"Atlantic",3020,"Margate City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3390200.00,3873380.00,3731377.00
01,"Atlantic",3020,"Margate City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1144026.00,1502334.00,1490647.00
01,"Atlantic",3020,"Margate City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",95056.00,306128.00,248222.00
01,"Atlantic",3020,"Margate City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",17552.00,20658.00,20720.00
01,"Atlantic",3020,"Margate City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49492.00,100013.00,106839.00
01,"Atlantic",3020,"Margate City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18472.00,26000.00,27500.00
01,"Atlantic",3020,"Margate City",20620,"'11-422-XXX-XX","Total Summer School",33888.00,70998.00,51546.00
01,"Atlantic",3020,"Margate City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1170787.00,1166936.00,1177927.00
01,"Atlantic",3020,"Margate City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26802.00,30806.00,25055.00
01,"Atlantic",3020,"Margate City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",207145.00,218768.00,157750.00
01,"Atlantic",3020,"Margate City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",134765.00,151449.00,110590.00
01,"Atlantic",3020,"Margate City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",67620.00,156588.00,158900.00
01,"Atlantic",3020,"Margate City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",483325.00,423539.00,523775.00
01,"Atlantic",3020,"Margate City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",147138.00,106551.00,15278.00
01,"Atlantic",3020,"Margate City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",292951.00,359175.00,363052.00
01,"Atlantic",3020,"Margate City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",763.00,2950.00,5450.00
01,"Atlantic",3020,"Margate City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",270834.00,334454.00,275733.00
01,"Atlantic",3020,"Margate City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",168496.00,170277.00,194248.00
01,"Atlantic",3020,"Margate City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",147213.00,156800.00,143886.00
01,"Atlantic",3020,"Margate City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22344.00,24000.00,24000.00
01,"Atlantic",3020,"Margate City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1258472.00,1733518.00,1528549.00
01,"Atlantic",3020,"Margate City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",222397.00,492832.00,473821.00
01,"Atlantic",3020,"Margate City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1837759.00,2204749.00,2294088.00
01,"Atlantic",3020,"Margate City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",23591.00,50000.00,50000.00
01,"Atlantic",3020,"Margate City",72140,"'","Total Undistributed Expenditures",6482402.00,7783392.00,7522102.00
01,"Atlantic",3020,"Margate City",72260,"'","Total General Current Expense",11231088.00,13682903.00,13198953.00
01,"Atlantic",3020,"Margate City",75880,"'12-XXX-XXX-73","Total Equipment",237589.00,280165.00,172348.00
01,"Atlantic",3020,"Margate City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",141609.00,113240.00,63240.00
01,"Atlantic",3020,"Margate City",76400,"'","Total Capital Outlay",379198.00,393405.00,235588.00
01,"Atlantic",3020,"Margate City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35487.00,70974.00,75214.00
01,"Atlantic",3020,"Margate City",84060,"'","General Fund Grand Total",11645773.00,14147282.00,13509755.00
01,"Atlantic",3020,"Margate City",84100,"'20-XXX-XXX-XX","Local Projects",4886.00,6538.00,10462.00
01,"Atlantic",3020,"Margate City",84200,"'20-475-XXX-XX","Student Activity Fund",11035.00,4890.00,0.00
01,"Atlantic",3020,"Margate City",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88500,"'20-XXX-XXX-XX","Title I",48203.00,26205.00,22275.00
01,"Atlantic",3020,"Margate City",88520,"'20-XXX-XXX-XX","Title II",11540.00,10180.00,10000.00
01,"Atlantic",3020,"Margate City",88560,"'20-XXX-XXX-XX","Title IV",11631.00,10000.00,10000.00
01,"Atlantic",3020,"Margate City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",137075.00,149726.00,127267.00
01,"Atlantic",3020,"Margate City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,18512.00,0.00
01,"Atlantic",3020,"Margate City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1580.00,1580.00
01,"Atlantic",3020,"Margate City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",41274.00,1444.00,0.00
01,"Atlantic",3020,"Margate City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",14189.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",101505.00,156601.00,31535.00
01,"Atlantic",3020,"Margate City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,17826.00
01,"Atlantic",3020,"Margate City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,35065.00
01,"Atlantic",3020,"Margate City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,422756.00
01,"Atlantic",3020,"Margate City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
01,"Atlantic",3020,"Margate City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
01,"Atlantic",3020,"Margate City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
01,"Atlantic",3020,"Margate City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
01,"Atlantic",3020,"Margate City",88740,"'20-XXX-XXX-XX","Total Federal Projects",365417.00,374248.00,853304.00
01,"Atlantic",3020,"Margate City",88760,"'","Total Special Revenue Funds",381438.00,385676.00,863766.00
01,"Atlantic",3020,"Margate City",90000,"'","Total Expenditures/Appropriations",12027211.00,14532958.00,14373521.00
01,"Atlantic",3020,"Margate City",90010,"'","Total Expenditures Net of Transfers",12027211.00,14532958.00,14373521.00
01,"Atlantic",3480,"Mullica Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3305285.00,3699438.00,3588412.00
01,"Atlantic",3480,"Mullica Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1092172.00,1034362.00,945220.00
01,"Atlantic",3480,"Mullica Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",8910.00,9588.00,9610.00
01,"Atlantic",3480,"Mullica Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33217.00,54970.00,53392.00
01,"Atlantic",3480,"Mullica Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5860.00,31820.00,31780.00
01,"Atlantic",3480,"Mullica Twp",20620,"'11-422-XXX-XX","Total Summer School",11717.00,28458.00,35524.00
01,"Atlantic",3480,"Mullica Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",67843.00,24364.00,20000.00
01,"Atlantic",3480,"Mullica Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142043.00,153894.00,105466.00
01,"Atlantic",3480,"Mullica Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",374241.00,343349.00,252478.00
01,"Atlantic",3480,"Mullica Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",50112.00,224097.00,328046.00
01,"Atlantic",3480,"Mullica Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",138218.00,148574.00,141675.00
01,"Atlantic",3480,"Mullica Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",285820.00,318787.00,402882.00
01,"Atlantic",3480,"Mullica Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",72915.00,125720.00,149102.00
01,"Atlantic",3480,"Mullica Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",37034.00,92006.00,116701.00
01,"Atlantic",3480,"Mullica Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",195.00,9000.00,5500.00
01,"Atlantic",3480,"Mullica Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",366686.00,420871.00,362828.00
01,"Atlantic",3480,"Mullica Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",302122.00,344504.00,322380.00
01,"Atlantic",3480,"Mullica Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",223006.00,290682.00,235570.00
01,"Atlantic",3480,"Mullica Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",224672.00,230340.00,238584.00
01,"Atlantic",3480,"Mullica Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1143341.00,1571539.00,1094400.00
01,"Atlantic",3480,"Mullica Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",523133.00,771830.00,825353.00
01,"Atlantic",3480,"Mullica Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1827037.00,2210989.00,2102154.00
01,"Atlantic",3480,"Mullica Twp",72140,"'","Total Undistributed Expenditures",5778418.00,7280546.00,6703119.00
01,"Atlantic",3480,"Mullica Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
01,"Atlantic",3480,"Mullica Twp",72260,"'","Total General Current Expense",10235579.00,12139382.00,11367257.00
01,"Atlantic",3480,"Mullica Twp",75880,"'12-XXX-XXX-73","Total Equipment",24365.00,48429.00,0.00
01,"Atlantic",3480,"Mullica Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",146854.00,921610.00,53078.00
01,"Atlantic",3480,"Mullica Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
01,"Atlantic",3480,"Mullica Twp",76400,"'","Total Capital Outlay",171219.00,970239.00,53278.00
01,"Atlantic",3480,"Mullica Twp",84060,"'","General Fund Grand Total",10406798.00,13109621.00,11420535.00
01,"Atlantic",3480,"Mullica Twp",84100,"'20-XXX-XXX-XX","Local Projects",944.00,2190.00,0.00
01,"Atlantic",3480,"Mullica Twp",84200,"'20-475-XXX-XX","Student Activity Fund",16042.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",310288.00,445339.00,567535.00
01,"Atlantic",3480,"Mullica Twp",86380,"'20-218-200-XX","Total Support Services",168912.00,387432.00,449561.00
01,"Atlantic",3480,"Mullica Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",19998.00,86515.00,65217.00
01,"Atlantic",3480,"Mullica Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",499198.00,919286.00,1082313.00
01,"Atlantic",3480,"Mullica Twp",88200,"'20-XXX-XXX-XX","Total State Projects",499198.00,919286.00,1082313.00
01,"Atlantic",3480,"Mullica Twp",88500,"'20-XXX-XXX-XX","Title I",267507.00,190812.00,162190.00
01,"Atlantic",3480,"Mullica Twp",88520,"'20-XXX-XXX-XX","Title II",22006.00,15233.00,12948.00
01,"Atlantic",3480,"Mullica Twp",88560,"'20-XXX-XXX-XX","Title IV",10916.00,5529.00,4700.00
01,"Atlantic",3480,"Mullica Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",212253.00,203135.00,172665.00
01,"Atlantic",3480,"Mullica Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,33220.00,0.00
01,"Atlantic",3480,"Mullica Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2824.00,0.00
01,"Atlantic",3480,"Mullica Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",155121.00,4597.00,0.00
01,"Atlantic",3480,"Mullica Twp",88700,"'20-XXX-XXX-XX","Other",351688.00,554823.00,425000.00
01,"Atlantic",3480,"Mullica Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",49279.00,2067.00,0.00
01,"Atlantic",3480,"Mullica Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",105900.00,514896.00,235352.00
01,"Atlantic",3480,"Mullica Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,39840.00,16000.00
01,"Atlantic",3480,"Mullica Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,10000.00
01,"Atlantic",3480,"Mullica Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1395198.00,1250000.00
01,"Atlantic",3480,"Mullica Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,59417.00,59417.00
01,"Atlantic",3480,"Mullica Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",3480,"Mullica Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
01,"Atlantic",3480,"Mullica Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
01,"Atlantic",3480,"Mullica Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1174670.00,3191591.00,2473272.00
01,"Atlantic",3480,"Mullica Twp",88760,"'","Total Special Revenue Funds",1690854.00,4113067.00,3555585.00
01,"Atlantic",3480,"Mullica Twp",89660,"'40-701-510-XX","Total Regular Debt Service",662891.00,648617.00,642912.00
01,"Atlantic",3480,"Mullica Twp",89980,"'","Total Debt Service Funds",662891.00,648617.00,642912.00
01,"Atlantic",3480,"Mullica Twp",90000,"'","Total Expenditures/Appropriations",12760543.00,17871305.00,15619032.00
01,"Atlantic",3480,"Mullica Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",19993.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",98216.00,74024.00,121455.00
01,"Atlantic",3480,"Mullica Twp",90010,"'","Total Expenditures Net of Transfers",12642334.00,17797281.00,15497577.00
01,"Atlantic",3720,"Northfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5139189.00,5420494.00,5462127.00
01,"Atlantic",3720,"Northfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2022981.00,2301846.00,2548319.00
01,"Atlantic",3720,"Northfield City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",171576.00,228692.00,264754.00
01,"Atlantic",3720,"Northfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64077.00,66515.00,73650.00
01,"Atlantic",3720,"Northfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19955.00,45522.00,47984.00
01,"Atlantic",3720,"Northfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8132.00,40201.00,51954.00
01,"Atlantic",3720,"Northfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",247603.00,394011.00,569973.00
01,"Atlantic",3720,"Northfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",118219.00,126321.00,130474.00
01,"Atlantic",3720,"Northfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",280685.00,333804.00,305874.00
01,"Atlantic",3720,"Northfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",155655.00,162532.00,168048.00
01,"Atlantic",3720,"Northfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",308523.00,324999.00,385404.00
01,"Atlantic",3720,"Northfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98021.00,101125.00,104758.00
01,"Atlantic",3720,"Northfield City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",212713.00,226480.00,236814.00
01,"Atlantic",3720,"Northfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3048.00,3200.00,100.00
01,"Atlantic",3720,"Northfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",376534.00,416059.00,408274.00
01,"Atlantic",3720,"Northfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",354424.00,374994.00,384279.00
01,"Atlantic",3720,"Northfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",307007.00,321564.00,321785.00
01,"Atlantic",3720,"Northfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",168298.00,173741.00,169860.00
01,"Atlantic",3720,"Northfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",992765.00,1169021.00,1227411.00
01,"Atlantic",3720,"Northfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",139333.00,307296.00,320000.00
01,"Atlantic",3720,"Northfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3074529.00,3003659.00,3041800.00
01,"Atlantic",3720,"Northfield City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",11000.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",72140,"'","Total Undistributed Expenditures",6848357.00,7438806.00,7774854.00
01,"Atlantic",3720,"Northfield City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,900.00,400.00
01,"Atlantic",3720,"Northfield City",72260,"'","Total General Current Expense",14274267.00,15542976.00,16224042.00
01,"Atlantic",3720,"Northfield City",75880,"'12-XXX-XXX-73","Total Equipment",19294.00,791.00,20000.00
01,"Atlantic",3720,"Northfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,60387.00,110000.00
01,"Atlantic",3720,"Northfield City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,809.00
01,"Atlantic",3720,"Northfield City",76400,"'","Total Capital Outlay",19294.00,62678.00,130809.00
01,"Atlantic",3720,"Northfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",84312.00,89593.00,11988.00
01,"Atlantic",3720,"Northfield City",84060,"'","General Fund Grand Total",14377873.00,15695247.00,16366839.00
01,"Atlantic",3720,"Northfield City",84100,"'20-XXX-XXX-XX","Local Projects",1691.00,2055.00,0.00
01,"Atlantic",3720,"Northfield City",84200,"'20-475-XXX-XX","Student Activity Fund",8542.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",205892.00,278332.00,330495.00
01,"Atlantic",3720,"Northfield City",86380,"'20-218-200-XX","Total Support Services",912862.00,2491991.00,2061003.00
01,"Atlantic",3720,"Northfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,63507.00,86324.00
01,"Atlantic",3720,"Northfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1118754.00,2833830.00,2477822.00
01,"Atlantic",3720,"Northfield City",88200,"'20-XXX-XXX-XX","Total State Projects",1118754.00,2833830.00,2477822.00
01,"Atlantic",3720,"Northfield City",88500,"'20-XXX-XXX-XX","Title I",281475.00,231253.00,223997.00
01,"Atlantic",3720,"Northfield City",88520,"'20-XXX-XXX-XX","Title II",27932.00,36505.00,27073.00
01,"Atlantic",3720,"Northfield City",88540,"'20-XXX-XXX-XX","Title III",0.00,13790.00,0.00
01,"Atlantic",3720,"Northfield City",88560,"'20-XXX-XXX-XX","Title IV",12419.00,32750.00,16476.00
01,"Atlantic",3720,"Northfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",278218.00,236305.00,200859.00
01,"Atlantic",3720,"Northfield City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,41814.00,0.00
01,"Atlantic",3720,"Northfield City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3562.00,0.00
01,"Atlantic",3720,"Northfield City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",222573.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",55229.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",50445.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",84569.00,863802.00,300000.00
01,"Atlantic",3720,"Northfield City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,55434.00,20000.00
01,"Atlantic",3720,"Northfield City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,20000.00
01,"Atlantic",3720,"Northfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1012860.00,1560215.00,808405.00
01,"Atlantic",3720,"Northfield City",88760,"'","Total Special Revenue Funds",2141847.00,4396100.00,3286227.00
01,"Atlantic",3720,"Northfield City",89660,"'40-701-510-XX","Total Regular Debt Service",669857.00,657107.00,619622.00
01,"Atlantic",3720,"Northfield City",89980,"'","Total Debt Service Funds",669857.00,657107.00,619622.00
01,"Atlantic",3720,"Northfield City",90000,"'","Total Expenditures/Appropriations",17189577.00,20748454.00,20272688.00
01,"Atlantic",3720,"Northfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,26484.00,67475.00
01,"Atlantic",3720,"Northfield City",90010,"'","Total Expenditures Net of Transfers",17189577.00,20721970.00,20205213.00
01,"Atlantic",4180,"Pleasantville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1147112.00,1728130.00,1731925.00
01,"Atlantic",4180,"Pleasantville City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",39355.00,95845.00,98042.00
01,"Atlantic",4180,"Pleasantville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4613016.00,5101256.00,4723621.00
01,"Atlantic",4180,"Pleasantville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",276791.00,391165.00,303497.00
01,"Atlantic",4180,"Pleasantville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62544.00,799248.00,799248.00
01,"Atlantic",4180,"Pleasantville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",560527.00,574943.00,596950.00
01,"Atlantic",4180,"Pleasantville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1066726.00,1124695.00,1359654.00
01,"Atlantic",4180,"Pleasantville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1538274.00,1567301.00,1761854.00
01,"Atlantic",4180,"Pleasantville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",887160.00,1055139.00,1313205.00
01,"Atlantic",4180,"Pleasantville City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",189895.00,242648.00,760062.00
01,"Atlantic",4180,"Pleasantville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2279114.00,2427796.00,2015221.00
01,"Atlantic",4180,"Pleasantville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1062495.00,1156086.00,1191311.00
01,"Atlantic",4180,"Pleasantville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",498804.00,406828.00,276355.00
01,"Atlantic",4180,"Pleasantville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6078596.00,7607479.00,7721730.00
01,"Atlantic",4180,"Pleasantville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1006579.00,2040933.00,2123193.00
01,"Atlantic",4180,"Pleasantville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3438929.00,4761154.00,4836966.00
01,"Atlantic",4180,"Pleasantville City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",537587.00,370916.00,0.00
01,"Atlantic",4180,"Pleasantville City",72140,"'","Total Undistributed Expenditures",24097037.00,29627587.00,29782867.00
01,"Atlantic",4180,"Pleasantville City",72260,"'","Total General Current Expense",25283504.00,31451562.00,31612834.00
01,"Atlantic",4180,"Pleasantville City",75880,"'12-XXX-XXX-73","Total Equipment",473269.00,384592.00,1319546.00
01,"Atlantic",4180,"Pleasantville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",766600.00,1780124.00,3275000.00
01,"Atlantic",4180,"Pleasantville City",76400,"'","Total Capital Outlay",1239869.00,2164716.00,4594546.00
01,"Atlantic",4180,"Pleasantville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5569433.00,5513528.00,5288243.00
01,"Atlantic",4180,"Pleasantville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",41448989.00,44795686.00,46947806.00
01,"Atlantic",4180,"Pleasantville City",84060,"'","General Fund Grand Total",73541795.00,83925492.00,88443429.00
01,"Atlantic",4180,"Pleasantville City",84100,"'20-XXX-XXX-XX","Local Projects",5021.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",84200,"'20-475-XXX-XX","Student Activity Fund",57327.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2121165.00,2618693.00,2672366.00
01,"Atlantic",4180,"Pleasantville City",86380,"'20-218-200-XX","Total Support Services",4743135.00,5104005.00,5130525.00
01,"Atlantic",4180,"Pleasantville City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50000.00,20000.00
01,"Atlantic",4180,"Pleasantville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6864300.00,7772698.00,7822891.00
01,"Atlantic",4180,"Pleasantville City",88140,"'20-XXX-XXX-XX","Other",239512.00,47430.00,0.00
01,"Atlantic",4180,"Pleasantville City",88180,"'","Total Other State Projects",239512.00,47430.00,0.00
01,"Atlantic",4180,"Pleasantville City",88200,"'20-XXX-XXX-XX","Total State Projects",7103812.00,7820128.00,7822891.00
01,"Atlantic",4180,"Pleasantville City",88500,"'20-XXX-XXX-XX","Title I",775023.00,858628.00,949258.00
01,"Atlantic",4180,"Pleasantville City",88520,"'20-XXX-XXX-XX","Title II",191682.00,142759.00,121345.00
01,"Atlantic",4180,"Pleasantville City",88540,"'20-XXX-XXX-XX","Title III",100439.00,131681.00,111929.00
01,"Atlantic",4180,"Pleasantville City",88560,"'20-XXX-XXX-XX","Title IV",50559.00,109076.00,92715.00
01,"Atlantic",4180,"Pleasantville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",953950.00,1082303.00,919958.00
01,"Atlantic",4180,"Pleasantville City",88640,"'20-XXX-XXX-XX","Vocational Education",18419.00,14299.00,0.00
01,"Atlantic",4180,"Pleasantville City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,200797.00,170677.00
01,"Atlantic",4180,"Pleasantville City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,17005.00,14454.00
01,"Atlantic",4180,"Pleasantville City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",812830.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88700,"'20-XXX-XXX-XX","Other",435858.00,725339.00,616538.00
01,"Atlantic",4180,"Pleasantville City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",344518.00,114314.00,0.00
01,"Atlantic",4180,"Pleasantville City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,4898028.00,4700000.00
01,"Atlantic",4180,"Pleasantville City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,314331.00,100000.00
01,"Atlantic",4180,"Pleasantville City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
01,"Atlantic",4180,"Pleasantville City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,7333516.00,10845008.00
01,"Atlantic",4180,"Pleasantville City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,411660.00
01,"Atlantic",4180,"Pleasantville City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
01,"Atlantic",4180,"Pleasantville City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
01,"Atlantic",4180,"Pleasantville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",566198.00,494782.00,201141.00
01,"Atlantic",4180,"Pleasantville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4249476.00,16481858.00,19379683.00
01,"Atlantic",4180,"Pleasantville City",88760,"'","Total Special Revenue Funds",11415636.00,24301986.00,27202574.00
01,"Atlantic",4180,"Pleasantville City",89660,"'40-701-510-XX","Total Regular Debt Service",2146244.00,2043356.00,1942857.00
01,"Atlantic",4180,"Pleasantville City",89980,"'","Total Debt Service Funds",2146244.00,2043356.00,1942857.00
01,"Atlantic",4180,"Pleasantville City",90000,"'","Total Expenditures/Appropriations",87103675.00,110270834.00,117588860.00
01,"Atlantic",4180,"Pleasantville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",188730.00,198630.00,202425.00
01,"Atlantic",4180,"Pleasantville City",90010,"'","Total Expenditures Net of Transfers",86914945.00,110072204.00,117386435.00
01,"Atlantic",4240,"Port Republic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",657622.00,726916.00,696453.00
01,"Atlantic",4240,"Port Republic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",136267.00,225352.00,188973.00
01,"Atlantic",4240,"Port Republic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,6000.00
01,"Atlantic",4240,"Port Republic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,2700.00,0.00
01,"Atlantic",4240,"Port Republic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",852639.00,807736.00,925020.00
01,"Atlantic",4240,"Port Republic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74362.00,78078.00,50337.00
01,"Atlantic",4240,"Port Republic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",32319.00,35420.00,35855.00
01,"Atlantic",4240,"Port Republic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",22028.00,23375.00,23375.00
01,"Atlantic",4240,"Port Republic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",92684.00,91551.00,91249.00
01,"Atlantic",4240,"Port Republic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",92683.00,114756.00,95982.00
01,"Atlantic",4240,"Port Republic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1798.00,750.00
01,"Atlantic",4240,"Port Republic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",93815.00,93112.00,89192.00
01,"Atlantic",4240,"Port Republic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",54500.00,54015.00,52500.00
01,"Atlantic",4240,"Port Republic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",38524.00,40486.00,48687.00
01,"Atlantic",4240,"Port Republic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",172163.00,160438.00,161874.00
01,"Atlantic",4240,"Port Republic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",98593.00,109461.00,115800.00
01,"Atlantic",4240,"Port Republic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",348429.00,385065.00,359004.00
01,"Atlantic",4240,"Port Republic City",72140,"'","Total Undistributed Expenditures",1972739.00,1995291.00,2049625.00
01,"Atlantic",4240,"Port Republic City",72260,"'","Total General Current Expense",2766628.00,2950259.00,2941051.00
01,"Atlantic",4240,"Port Republic City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
01,"Atlantic",4240,"Port Republic City",76400,"'","Total Capital Outlay",0.00,5.00,5.00
01,"Atlantic",4240,"Port Republic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55725.00,67475.00,42041.00
01,"Atlantic",4240,"Port Republic City",84060,"'","General Fund Grand Total",2822353.00,3017739.00,2983097.00
01,"Atlantic",4240,"Port Republic City",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,2000.00,1600.00
01,"Atlantic",4240,"Port Republic City",84200,"'20-475-XXX-XX","Student Activity Fund",7428.00,5000.00,5000.00
01,"Atlantic",4240,"Port Republic City",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,400.00,400.00
01,"Atlantic",4240,"Port Republic City",88500,"'20-XXX-XXX-XX","Title I",35046.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88520,"'20-XXX-XXX-XX","Title II",4854.00,2066.00,1652.00
01,"Atlantic",4240,"Port Republic City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
01,"Atlantic",4240,"Port Republic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",32653.00,31458.00,25166.00
01,"Atlantic",4240,"Port Republic City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,4441.00,0.00
01,"Atlantic",4240,"Port Republic City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,379.00,0.00
01,"Atlantic",4240,"Port Republic City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",17111.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88700,"'20-XXX-XXX-XX","Other",11544.00,11908.00,9526.00
01,"Atlantic",4240,"Port Republic City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4493.00,0.00,0.00
01,"Atlantic",4240,"Port Republic City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,66368.00,0.00
01,"Atlantic",4240,"Port Republic City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
01,"Atlantic",4240,"Port Republic City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
01,"Atlantic",4240,"Port Republic City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,149157.00,0.00
01,"Atlantic",4240,"Port Republic City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
01,"Atlantic",4240,"Port Republic City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",4240,"Port Republic City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",4240,"Port Republic City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
01,"Atlantic",4240,"Port Republic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",115701.00,520777.00,44344.00
01,"Atlantic",4240,"Port Republic City",88760,"'","Total Special Revenue Funds",125129.00,528177.00,51344.00
01,"Atlantic",4240,"Port Republic City",90000,"'","Total Expenditures/Appropriations",2947482.00,3545916.00,3034441.00
01,"Atlantic",4240,"Port Republic City",90010,"'","Total Expenditures Net of Transfers",2947482.00,3545916.00,3034441.00
01,"Atlantic",4800,"Somers Point City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5061857.00,4796193.00,4549756.00
01,"Atlantic",4800,"Somers Point City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1109153.00,1649177.00,1305620.00
01,"Atlantic",4800,"Somers Point City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,19646.00,0.00
01,"Atlantic",4800,"Somers Point City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",218451.00,211643.00,173687.00
01,"Atlantic",4800,"Somers Point City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16955.00,65250.00,65250.00
01,"Atlantic",4800,"Somers Point City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16472.00,55580.00,55580.00
01,"Atlantic",4800,"Somers Point City",20620,"'11-422-XXX-XX","Total Summer School",47407.00,90450.00,87000.00
01,"Atlantic",4800,"Somers Point City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",181592.00,201499.00,118119.00
01,"Atlantic",4800,"Somers Point City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",193201.00,204369.00,177730.00
01,"Atlantic",4800,"Somers Point City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",331913.00,458107.00,453005.00
01,"Atlantic",4800,"Somers Point City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",191548.00,311387.00,407965.00
01,"Atlantic",4800,"Somers Point City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",279174.00,288784.00,283260.00
01,"Atlantic",4800,"Somers Point City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",455166.00,623396.00,734924.00
01,"Atlantic",4800,"Somers Point City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",126909.00,215250.00,168987.00
01,"Atlantic",4800,"Somers Point City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",187376.00,283118.00,286890.00
01,"Atlantic",4800,"Somers Point City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",749.00,12400.00,6600.00
01,"Atlantic",4800,"Somers Point City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",410500.00,483129.00,393733.00
01,"Atlantic",4800,"Somers Point City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",476925.00,532824.00,431529.00
01,"Atlantic",4800,"Somers Point City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",302764.00,295779.00,294509.00
01,"Atlantic",4800,"Somers Point City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",55605.00,76289.00,57764.00
01,"Atlantic",4800,"Somers Point City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1540456.00,1626326.00,1626126.00
01,"Atlantic",4800,"Somers Point City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",245024.00,345761.00,358500.00
01,"Atlantic",4800,"Somers Point City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3285774.00,3889578.00,3611305.00
01,"Atlantic",4800,"Somers Point City",72140,"'","Total Undistributed Expenditures",8264676.00,9847996.00,9410946.00
01,"Atlantic",4800,"Somers Point City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
01,"Atlantic",4800,"Somers Point City",72260,"'","Total General Current Expense",14734971.00,16736035.00,15647939.00
01,"Atlantic",4800,"Somers Point City",75880,"'12-XXX-XXX-73","Total Equipment",30686.00,30000.00,22000.00
01,"Atlantic",4800,"Somers Point City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",83965.00,809165.00,34065.00
01,"Atlantic",4800,"Somers Point City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
01,"Atlantic",4800,"Somers Point City",76400,"'","Total Capital Outlay",114651.00,839265.00,56165.00
01,"Atlantic",4800,"Somers Point City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",72584.00,57995.00,67588.00
01,"Atlantic",4800,"Somers Point City",84060,"'","General Fund Grand Total",14922206.00,17633295.00,15771692.00
01,"Atlantic",4800,"Somers Point City",84100,"'20-XXX-XXX-XX","Local Projects",5649.00,7150.00,0.00
01,"Atlantic",4800,"Somers Point City",84200,"'20-475-XXX-XX","Student Activity Fund",9561.00,5000.00,5000.00
01,"Atlantic",4800,"Somers Point City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",519049.00,531273.00,599983.00
01,"Atlantic",4800,"Somers Point City",86380,"'20-218-200-XX","Total Support Services",502648.00,766904.00,651557.00
01,"Atlantic",4800,"Somers Point City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,146278.00
01,"Atlantic",4800,"Somers Point City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1021697.00,1298177.00,1397818.00
01,"Atlantic",4800,"Somers Point City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21013.00,21487.00,18263.00
01,"Atlantic",4800,"Somers Point City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",68456.00,80622.00,68529.00
01,"Atlantic",4800,"Somers Point City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",52001.00,58176.00,49450.00
01,"Atlantic",4800,"Somers Point City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35088.00,40096.00,34082.00
01,"Atlantic",4800,"Somers Point City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,15036.00,12780.00
01,"Atlantic",4800,"Somers Point City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",49678.00,62650.00,53252.00
01,"Atlantic",4800,"Somers Point City",88180,"'","Total Other State Projects",226236.00,278067.00,236356.00
01,"Atlantic",4800,"Somers Point City",88200,"'20-XXX-XXX-XX","Total State Projects",1247933.00,1576244.00,1634174.00
01,"Atlantic",4800,"Somers Point City",88500,"'20-XXX-XXX-XX","Title I",469878.00,386922.00,328883.00
01,"Atlantic",4800,"Somers Point City",88520,"'20-XXX-XXX-XX","Title II",33156.00,31721.00,26962.00
01,"Atlantic",4800,"Somers Point City",88540,"'20-XXX-XXX-XX","Title III",17037.00,14588.00,12388.00
01,"Atlantic",4800,"Somers Point City",88560,"'20-XXX-XXX-XX","Title IV",2723.00,33566.00,28531.00
01,"Atlantic",4800,"Somers Point City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",276497.00,311844.00,265067.00
01,"Atlantic",4800,"Somers Point City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,60472.00,0.00
01,"Atlantic",4800,"Somers Point City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5139.00,0.00
01,"Atlantic",4800,"Somers Point City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",445935.00,61728.00,0.00
01,"Atlantic",4800,"Somers Point City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",68076.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",88786.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1507243.00,0.00
01,"Atlantic",4800,"Somers Point City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,96727.00,0.00
01,"Atlantic",4800,"Somers Point City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
01,"Atlantic",4800,"Somers Point City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,3387432.00
01,"Atlantic",4800,"Somers Point City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,88501.00
01,"Atlantic",4800,"Somers Point City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
01,"Atlantic",4800,"Somers Point City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
01,"Atlantic",4800,"Somers Point City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,83632.00
01,"Atlantic",4800,"Somers Point City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1402088.00,2554950.00,4301396.00
01,"Atlantic",4800,"Somers Point City",88760,"'","Total Special Revenue Funds",2665231.00,4143344.00,5940570.00
01,"Atlantic",4800,"Somers Point City",89660,"'40-701-510-XX","Total Regular Debt Service",983170.00,981820.00,966020.00
01,"Atlantic",4800,"Somers Point City",89980,"'","Total Debt Service Funds",983170.00,981820.00,966020.00
01,"Atlantic",4800,"Somers Point City",90000,"'","Total Expenditures/Appropriations",18570607.00,22758459.00,22678282.00
01,"Atlantic",4800,"Somers Point City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,10000.00
01,"Atlantic",4800,"Somers Point City",90010,"'","Total Expenditures Net of Transfers",18570607.00,22758459.00,22668282.00
01,"Atlantic",5350,"Ventnor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4245423.00,4437344.00,4636623.00
01,"Atlantic",5350,"Ventnor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1273073.00,1289484.00,1302174.00
01,"Atlantic",5350,"Ventnor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",353701.00,500421.00,564836.00
01,"Atlantic",5350,"Ventnor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",7540.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7358.00,43600.00,44065.00
01,"Atlantic",5350,"Ventnor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8575.00,38955.00,34550.00
01,"Atlantic",5350,"Ventnor City",20620,"'11-422-XXX-XX","Total Summer School",0.00,12549.00,12816.00
01,"Atlantic",5350,"Ventnor City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",1540.00,2112.00,2160.00
01,"Atlantic",5350,"Ventnor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5305883.00,5088398.00,3524611.00
01,"Atlantic",5350,"Ventnor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70921.00,74105.00,76635.00
01,"Atlantic",5350,"Ventnor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",128321.00,139177.00,142946.00
01,"Atlantic",5350,"Ventnor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",165959.00,175884.00,150861.00
01,"Atlantic",5350,"Ventnor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",123809.00,189225.00,172125.00
01,"Atlantic",5350,"Ventnor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",140664.00,181447.00,166244.00
01,"Atlantic",5350,"Ventnor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",405917.00,616680.00,648035.00
01,"Atlantic",5350,"Ventnor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,3080.00,9000.00
01,"Atlantic",5350,"Ventnor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",193103.00,218910.00,210767.00
01,"Atlantic",5350,"Ventnor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52.00,16075.00,16075.00
01,"Atlantic",5350,"Ventnor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",370704.00,395483.00,381734.00
01,"Atlantic",5350,"Ventnor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",311932.00,320913.00,311614.00
01,"Atlantic",5350,"Ventnor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",201732.00,224473.00,221176.00
01,"Atlantic",5350,"Ventnor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",77263.00,196231.00,111753.00
01,"Atlantic",5350,"Ventnor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1512667.00,1834230.00,1647006.00
01,"Atlantic",5350,"Ventnor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1052706.00,1300963.00,1496079.00
01,"Atlantic",5350,"Ventnor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2506101.00,2870164.00,3135631.00
01,"Atlantic",5350,"Ventnor City",72140,"'","Total Undistributed Expenditures",12567734.00,13845438.00,12422292.00
01,"Atlantic",5350,"Ventnor City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,100.00
01,"Atlantic",5350,"Ventnor City",72260,"'","Total General Current Expense",18464944.00,20169913.00,19019616.00
01,"Atlantic",5350,"Ventnor City",75880,"'12-XXX-XXX-73","Total Equipment",61904.00,19687.00,71000.00
01,"Atlantic",5350,"Ventnor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",48674.00,611868.00,131174.00
01,"Atlantic",5350,"Ventnor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,550.00,50.00
01,"Atlantic",5350,"Ventnor City",76400,"'","Total Capital Outlay",110578.00,632105.00,202224.00
01,"Atlantic",5350,"Ventnor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",132991.00,237039.00,517347.00
01,"Atlantic",5350,"Ventnor City",84060,"'","General Fund Grand Total",18708513.00,21039057.00,19739187.00
01,"Atlantic",5350,"Ventnor City",84200,"'20-475-XXX-XX","Student Activity Fund",8658.00,48153.00,20000.00
01,"Atlantic",5350,"Ventnor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",693691.00,863754.00,896796.00
01,"Atlantic",5350,"Ventnor City",86380,"'20-218-200-XX","Total Support Services",379444.00,327553.00,335433.00
01,"Atlantic",5350,"Ventnor City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,6000.00,6000.00
01,"Atlantic",5350,"Ventnor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1073135.00,1197307.00,1238229.00
01,"Atlantic",5350,"Ventnor City",88140,"'20-XXX-XXX-XX","Other",0.00,132320.00,0.00
01,"Atlantic",5350,"Ventnor City",88180,"'","Total Other State Projects",0.00,132320.00,0.00
01,"Atlantic",5350,"Ventnor City",88200,"'20-XXX-XXX-XX","Total State Projects",1073135.00,1329627.00,1238229.00
01,"Atlantic",5350,"Ventnor City",88500,"'20-XXX-XXX-XX","Title I",541139.00,466545.00,396563.00
01,"Atlantic",5350,"Ventnor City",88520,"'20-XXX-XXX-XX","Title II",49622.00,89266.00,40623.00
01,"Atlantic",5350,"Ventnor City",88560,"'20-XXX-XXX-XX","Title IV",13352.00,20241.00,17205.00
01,"Atlantic",5350,"Ventnor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",221395.00,209004.00,177653.00
01,"Atlantic",5350,"Ventnor City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,32238.00,0.00
01,"Atlantic",5350,"Ventnor City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2737.00,0.00
01,"Atlantic",5350,"Ventnor City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",199077.00,1.00,0.00
01,"Atlantic",5350,"Ventnor City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",71411.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1464711.00,507598.00
01,"Atlantic",5350,"Ventnor City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,93998.00,27346.00
01,"Atlantic",5350,"Ventnor City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
01,"Atlantic",5350,"Ventnor City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3291844.00,63338.00
01,"Atlantic",5350,"Ventnor City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,76607.00,0.00
01,"Atlantic",5350,"Ventnor City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
01,"Atlantic",5350,"Ventnor City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
01,"Atlantic",5350,"Ventnor City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
01,"Atlantic",5350,"Ventnor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1095996.00,5917192.00,1230326.00
01,"Atlantic",5350,"Ventnor City",88760,"'","Total Special Revenue Funds",2177789.00,7294972.00,2488555.00
01,"Atlantic",5350,"Ventnor City",90000,"'","Total Expenditures/Appropriations",20886302.00,28334029.00,22227742.00
01,"Atlantic",5350,"Ventnor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",84924.00,92694.00,94465.00
01,"Atlantic",5350,"Ventnor City",90010,"'","Total Expenditures Net of Transfers",20801378.00,28241335.00,22133277.00
01,"Atlantic",5760,"Weymouth Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",765684.00,858275.00,790908.00
01,"Atlantic",5760,"Weymouth Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",92255.00,97988.00,98062.00
01,"Atlantic",5760,"Weymouth Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",60408.00,76867.00,82769.00
01,"Atlantic",5760,"Weymouth Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7900.00,10500.00,10405.00
01,"Atlantic",5760,"Weymouth Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",937462.00,855091.00,1075528.00
01,"Atlantic",5760,"Weymouth Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18240.00,31600.00,21500.00
01,"Atlantic",5760,"Weymouth Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74190.00,79868.00,66280.00
01,"Atlantic",5760,"Weymouth Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",80789.00,104602.00,108531.00
01,"Atlantic",5760,"Weymouth Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",123955.00,166608.00,154480.00
01,"Atlantic",5760,"Weymouth Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",57268.00,62445.00,63923.00
01,"Atlantic",5760,"Weymouth Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5544.00,20200.00,20200.00
01,"Atlantic",5760,"Weymouth Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",56432.00,92000.00,99450.00
01,"Atlantic",5760,"Weymouth Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",65822.00,68353.00,74653.00
01,"Atlantic",5760,"Weymouth Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",104281.00,114969.00,89462.00
01,"Atlantic",5760,"Weymouth Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",328480.00,436643.00,433308.00
01,"Atlantic",5760,"Weymouth Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",270834.00,359943.00,330103.00
01,"Atlantic",5760,"Weymouth Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",563297.00,589352.00,536163.00
01,"Atlantic",5760,"Weymouth Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,7000.00,7000.00
01,"Atlantic",5760,"Weymouth Twp",72140,"'","Total Undistributed Expenditures",2686594.00,2988674.00,3080581.00
01,"Atlantic",5760,"Weymouth Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,75.00
01,"Atlantic",5760,"Weymouth Twp",72200,"'10-606","Increase In Maintenance Reserve",75.00,100000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",72260,"'","Total General Current Expense",3612916.00,4132379.00,4062800.00
01,"Atlantic",5760,"Weymouth Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2213.00,62012.00,2012.00
01,"Atlantic",5760,"Weymouth Twp",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,100.00
01,"Atlantic",5760,"Weymouth Twp",76400,"'","Total Capital Outlay",2313.00,62112.00,2112.00
01,"Atlantic",5760,"Weymouth Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",46807.00,83336.00,63053.00
01,"Atlantic",5760,"Weymouth Twp",84060,"'","General Fund Grand Total",3662036.00,4277827.00,4127965.00
01,"Atlantic",5760,"Weymouth Twp",84200,"'20-475-XXX-XX","Student Activity Fund",6277.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",220653.00,219574.00,231993.00
01,"Atlantic",5760,"Weymouth Twp",86380,"'20-218-200-XX","Total Support Services",167758.00,124718.00,118877.00
01,"Atlantic",5760,"Weymouth Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",388411.00,344292.00,350870.00
01,"Atlantic",5760,"Weymouth Twp",88200,"'20-XXX-XXX-XX","Total State Projects",388411.00,344292.00,350870.00
01,"Atlantic",5760,"Weymouth Twp",88500,"'20-XXX-XXX-XX","Title I",54026.00,45922.00,39034.00
01,"Atlantic",5760,"Weymouth Twp",88520,"'20-XXX-XXX-XX","Title II",6247.00,7404.00,6293.00
01,"Atlantic",5760,"Weymouth Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,7225.00
01,"Atlantic",5760,"Weymouth Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",69235.00,56391.00,47932.00
01,"Atlantic",5760,"Weymouth Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",41462.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88700,"'20-XXX-XXX-XX","Other",12281.00,16673.00,11538.00
01,"Atlantic",5760,"Weymouth Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",11193.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",14128.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,100000.00,77098.00
01,"Atlantic",5760,"Weymouth Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
01,"Atlantic",5760,"Weymouth Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,398016.00
01,"Atlantic",5760,"Weymouth Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
01,"Atlantic",5760,"Weymouth Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
01,"Atlantic",5760,"Weymouth Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
01,"Atlantic",5760,"Weymouth Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
01,"Atlantic",5760,"Weymouth Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",218572.00,259890.00,807136.00
01,"Atlantic",5760,"Weymouth Twp",88760,"'","Total Special Revenue Funds",613260.00,604182.00,1158006.00
01,"Atlantic",5760,"Weymouth Twp",89660,"'40-701-510-XX","Total Regular Debt Service",115114.00,112864.00,110620.00
01,"Atlantic",5760,"Weymouth Twp",89980,"'","Total Debt Service Funds",115114.00,112864.00,110620.00
01,"Atlantic",5760,"Weymouth Twp",90000,"'","Total Expenditures/Appropriations",4390410.00,4994873.00,5396591.00
01,"Atlantic",5760,"Weymouth Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,26484.00,0.00
01,"Atlantic",5760,"Weymouth Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",11700.00,0.00,0.00
01,"Atlantic",5760,"Weymouth Twp",90010,"'","Total Expenditures Net of Transfers",4378710.00,4968389.00,5396591.00
03,"Bergen",0040,"Allendale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5309517.00,6116937.00,6230566.00
03,"Bergen",0040,"Allendale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",704872.00,955212.00,965857.00
03,"Bergen",0040,"Allendale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",465718.00,473783.00,493071.00
03,"Bergen",0040,"Allendale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",11582.00,46900.00,97300.00
03,"Bergen",0040,"Allendale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8692.00,85035.00,90083.00
03,"Bergen",0040,"Allendale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",200.00,75705.00,80667.00
03,"Bergen",0040,"Allendale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",698000.00,1139849.00,671969.00
03,"Bergen",0040,"Allendale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38820.00,40025.00,41425.00
03,"Bergen",0040,"Allendale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",128299.00,172813.00,177740.00
03,"Bergen",0040,"Allendale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",303477.00,328350.00,362445.00
03,"Bergen",0040,"Allendale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",516685.00,697677.00,531226.00
03,"Bergen",0040,"Allendale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",185421.00,189971.00,194566.00
03,"Bergen",0040,"Allendale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",423093.00,529639.00,595015.00
03,"Bergen",0040,"Allendale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",255091.00,309960.00,380680.00
03,"Bergen",0040,"Allendale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",255051.00,343500.00,349691.00
03,"Bergen",0040,"Allendale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5744.00,33900.00,23000.00
03,"Bergen",0040,"Allendale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",437620.00,571338.00,546142.00
03,"Bergen",0040,"Allendale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",552200.00,591089.00,606794.00
03,"Bergen",0040,"Allendale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",323682.00,371711.00,388415.00
03,"Bergen",0040,"Allendale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14605.00,52800.00,53390.00
03,"Bergen",0040,"Allendale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1468264.00,1800578.00,2134235.00
03,"Bergen",0040,"Allendale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",211745.00,477100.00,411535.00
03,"Bergen",0040,"Allendale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2898731.00,3329250.00,3445956.00
03,"Bergen",0040,"Allendale Boro",72140,"'","Total Undistributed Expenditures",8716528.00,10979550.00,10914224.00
03,"Bergen",0040,"Allendale Boro",72260,"'","Total General Current Expense",15217109.00,18733122.00,18871768.00
03,"Bergen",0040,"Allendale Boro",75880,"'12-XXX-XXX-73","Total Equipment",62496.00,176901.00,484000.00
03,"Bergen",0040,"Allendale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",881801.00,23293.00,45293.00
03,"Bergen",0040,"Allendale Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,560000.00
03,"Bergen",0040,"Allendale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,8000.00,1000.00
03,"Bergen",0040,"Allendale Boro",76400,"'","Total Capital Outlay",944297.00,208194.00,1090293.00
03,"Bergen",0040,"Allendale Boro",84060,"'","General Fund Grand Total",16161406.00,18941316.00,19962061.00
03,"Bergen",0040,"Allendale Boro",84100,"'20-XXX-XXX-XX","Local Projects",6190.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",63108.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",84220,"'20-476-XXX-XX","Scholarship Fund",74.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88500,"'20-XXX-XXX-XX","Title I",7921.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88520,"'20-XXX-XXX-XX","Title II",1938.00,7000.00,7391.00
03,"Bergen",0040,"Allendale Boro",88540,"'20-XXX-XXX-XX","Title III",547.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88560,"'20-XXX-XXX-XX","Title IV",6300.00,7000.00,8000.00
03,"Bergen",0040,"Allendale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",174019.00,147900.00,154657.00
03,"Bergen",0040,"Allendale Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",21868.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",16554.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",229147.00,161900.00,170048.00
03,"Bergen",0040,"Allendale Boro",88760,"'","Total Special Revenue Funds",298519.00,161900.00,170048.00
03,"Bergen",0040,"Allendale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",430034.00,429655.00,360675.00
03,"Bergen",0040,"Allendale Boro",89980,"'","Total Debt Service Funds",430034.00,429655.00,360675.00
03,"Bergen",0040,"Allendale Boro",90000,"'","Total Expenditures/Appropriations",16889959.00,19532871.00,20492784.00
03,"Bergen",0040,"Allendale Boro",90010,"'","Total Expenditures Net of Transfers",16889959.00,19532871.00,20492784.00
03,"Bergen",0080,"Alpine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1633745.00,1694827.00,1627821.00
03,"Bergen",0080,"Alpine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",229370.00,225492.00,247899.00
03,"Bergen",0080,"Alpine Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",38250.00,71834.00,115445.00
03,"Bergen",0080,"Alpine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71543.00,74107.00,80414.00
03,"Bergen",0080,"Alpine Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26173.00,62559.00,62809.00
03,"Bergen",0080,"Alpine Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",403.00,45585.00,47030.00
03,"Bergen",0080,"Alpine Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1305530.00,1617021.00,1661527.00
03,"Bergen",0080,"Alpine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9317.00,9456.00,9570.00
03,"Bergen",0080,"Alpine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70342.00,73619.00,77401.00
03,"Bergen",0080,"Alpine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",94877.00,74061.00,112299.00
03,"Bergen",0080,"Alpine Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",126372.00,241755.00,255707.00
03,"Bergen",0080,"Alpine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,3727.00,3727.00
03,"Bergen",0080,"Alpine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",136403.00,159879.00,162451.00
03,"Bergen",0080,"Alpine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",216648.00,350017.00,389650.00
03,"Bergen",0080,"Alpine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",150940.00,169687.00,136708.00
03,"Bergen",0080,"Alpine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",681.00,14930.00,17300.00
03,"Bergen",0080,"Alpine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",70523.00,88016.00,75503.00
03,"Bergen",0080,"Alpine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",38397.00,36874.00,35311.00
03,"Bergen",0080,"Alpine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",151745.00,176676.00,169018.00
03,"Bergen",0080,"Alpine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10527.00,8294.00,8294.00
03,"Bergen",0080,"Alpine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",360149.00,516705.00,566370.00
03,"Bergen",0080,"Alpine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",182781.00,372478.00,376993.00
03,"Bergen",0080,"Alpine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",779903.00,1118067.00,1148525.00
03,"Bergen",0080,"Alpine Boro",72140,"'","Total Undistributed Expenditures",3705135.00,5031262.00,5206354.00
03,"Bergen",0080,"Alpine Boro",72260,"'","Total General Current Expense",5704619.00,7205666.00,7387772.00
03,"Bergen",0080,"Alpine Boro",75880,"'12-XXX-XXX-73","Total Equipment",168656.00,57320.00,0.00
03,"Bergen",0080,"Alpine Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",550454.00,602941.00,120085.00
03,"Bergen",0080,"Alpine Boro",76400,"'","Total Capital Outlay",719110.00,660261.00,120085.00
03,"Bergen",0080,"Alpine Boro",84060,"'","General Fund Grand Total",6423729.00,7865927.00,7507857.00
03,"Bergen",0080,"Alpine Boro",84100,"'20-XXX-XXX-XX","Local Projects",11248.00,99479.00,0.00
03,"Bergen",0080,"Alpine Boro",84200,"'20-475-XXX-XX","Student Activity Fund",2350.00,0.00,18948.00
03,"Bergen",0080,"Alpine Boro",88500,"'20-XXX-XXX-XX","Title I",43344.00,26646.00,21316.00
03,"Bergen",0080,"Alpine Boro",88520,"'20-XXX-XXX-XX","Title II",6049.00,3991.00,3871.00
03,"Bergen",0080,"Alpine Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
03,"Bergen",0080,"Alpine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",48814.00,48226.00,39051.00
03,"Bergen",0080,"Alpine Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,6386.00,0.00
03,"Bergen",0080,"Alpine Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,546.00,0.00
03,"Bergen",0080,"Alpine Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4975.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,16409.00,0.00
03,"Bergen",0080,"Alpine Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1898.00,142057.00,0.00
03,"Bergen",0080,"Alpine Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",0080,"Alpine Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",0080,"Alpine Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,319264.00,0.00
03,"Bergen",0080,"Alpine Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
03,"Bergen",0080,"Alpine Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",0080,"Alpine Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",0080,"Alpine Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",0080,"Alpine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",115080.00,818525.00,72238.00
03,"Bergen",0080,"Alpine Boro",88760,"'","Total Special Revenue Funds",128678.00,918004.00,91186.00
03,"Bergen",0080,"Alpine Boro",90000,"'","Total Expenditures/Appropriations",6552407.00,8783931.00,7599043.00
03,"Bergen",0080,"Alpine Boro",90010,"'","Total Expenditures Net of Transfers",6552407.00,8783931.00,7599043.00
03,"Bergen",0285,"Bergen Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19635877.00,21327690.00,21639645.00
03,"Bergen",0285,"Bergen Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19482.00,78150.00,70650.00
03,"Bergen",0285,"Bergen Co Special Service",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",93673.00,110959.00,112900.00
03,"Bergen",0285,"Bergen Co Special Service",27100,"'11-800-330-XX","Total Community Services Programs/Operations",198009.00,211478.00,215724.00
03,"Bergen",0285,"Bergen Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",946099.00,864880.00,889664.00
03,"Bergen",0285,"Bergen Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4503459.00,4677054.00,4823983.00
03,"Bergen",0285,"Bergen Co Special Service",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1919854.00,1966352.00,2101781.00
03,"Bergen",0285,"Bergen Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",485004.00,534811.00,551789.00
03,"Bergen",0285,"Bergen Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1455611.00,1485429.00,1156494.00
03,"Bergen",0285,"Bergen Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37108.00,103968.00,83300.00
03,"Bergen",0285,"Bergen Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",909601.00,1106033.00,1097254.00
03,"Bergen",0285,"Bergen Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2016538.00,2221748.00,2172882.00
03,"Bergen",0285,"Bergen Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",502097.00,577137.00,578326.00
03,"Bergen",0285,"Bergen Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4959886.00,5375619.00,5172020.00
03,"Bergen",0285,"Bergen Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",751760.00,839746.00,836589.00
03,"Bergen",0285,"Bergen Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12230340.00,13199902.00,12319643.00
03,"Bergen",0285,"Bergen Co Special Service",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",100000.00,100000.00,75000.00
03,"Bergen",0285,"Bergen Co Special Service",72140,"'","Total Undistributed Expenditures",30817357.00,33052679.00,31858725.00
03,"Bergen",0285,"Bergen Co Special Service",72260,"'","Total General Current Expense",50764398.00,54780956.00,53897644.00
03,"Bergen",0285,"Bergen Co Special Service",75880,"'12-XXX-XXX-73","Total Equipment",1704369.00,418316.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2541226.00,2552242.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",0285,"Bergen Co Special Service",76400,"'","Total Capital Outlay",4245595.00,2980558.00,10000.00
03,"Bergen",0285,"Bergen Co Special Service",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",1043876.00,1245654.00,1206406.00
03,"Bergen",0285,"Bergen Co Special Service",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",941062.00,1039426.00,925918.00
03,"Bergen",0285,"Bergen Co Special Service",78340,"'13-4XX-X00-XX","Total Other Special Schools",1984938.00,2285080.00,2132324.00
03,"Bergen",0285,"Bergen Co Special Service",83080,"'13-XXX-XXX-XX","Total Special Schools",1984938.00,2285080.00,2132324.00
03,"Bergen",0285,"Bergen Co Special Service",84060,"'","General Fund Grand Total",56994931.00,60046594.00,56039968.00
03,"Bergen",0285,"Bergen Co Special Service",84100,"'20-XXX-XXX-XX","Local Projects",0.00,7924897.00,7705000.00
03,"Bergen",0285,"Bergen Co Special Service",84200,"'20-475-XXX-XX","Student Activity Fund",318.00,500.00,500.00
03,"Bergen",0285,"Bergen Co Special Service",84220,"'20-476-XXX-XX","Scholarship Fund",1700.00,1000.00,1000.00
03,"Bergen",0285,"Bergen Co Special Service",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1722885.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5402803.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,20434.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88140,"'20-XXX-XXX-XX","Other",890995.00,873357.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88180,"'","Total Other State Projects",8016683.00,893791.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88200,"'20-XXX-XXX-XX","Total State Projects",8016683.00,893791.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88500,"'20-XXX-XXX-XX","Title I",15048.00,82797.00,30000.00
03,"Bergen",0285,"Bergen Co Special Service",88660,"'20-XXX-XXX-XX","Adult Education",636106.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",55000.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88700,"'20-XXX-XXX-XX","Other",0.00,1887986.00,1860000.00
03,"Bergen",0285,"Bergen Co Special Service",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,207063.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,414126.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88740,"'20-XXX-XXX-XX","Total Federal Projects",706154.00,2591972.00,1890000.00
03,"Bergen",0285,"Bergen Co Special Service",88760,"'","Total Special Revenue Funds",8724855.00,11412160.00,9596500.00
03,"Bergen",0285,"Bergen Co Special Service",90000,"'","Total Expenditures/Appropriations",65719786.00,71458754.00,65636468.00
03,"Bergen",0285,"Bergen Co Special Service",90010,"'","Total Expenditures Net of Transfers",65719786.00,71458754.00,65636468.00
03,"Bergen",0290,"Bergen County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10918886.00,11906102.00,11939265.00
03,"Bergen",0290,"Bergen County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",92253.00,96412.00,100267.00
03,"Bergen",0290,"Bergen County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",100864.00,104495.00,109685.00
03,"Bergen",0290,"Bergen County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",14829006.00,16150958.00,17646553.00
03,"Bergen",0290,"Bergen County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",642535.00,844700.00,844700.00
03,"Bergen",0290,"Bergen County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",868102.00,1005133.00,1033437.00
03,"Bergen",0290,"Bergen County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",368962.00,420000.00,430000.00
03,"Bergen",0290,"Bergen County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",127899.00,128213.00,133711.00
03,"Bergen",0290,"Bergen County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",493460.00,563925.00,598309.00
03,"Bergen",0290,"Bergen County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",262266.00,284487.00,304666.00
03,"Bergen",0290,"Bergen County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2061703.00,2431166.00,2726581.00
03,"Bergen",0290,"Bergen County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",932060.00,1048125.00,910907.00
03,"Bergen",0290,"Bergen County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1377054.00,1492600.00,1625379.00
03,"Bergen",0290,"Bergen County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",126032.00,139740.00,141976.00
03,"Bergen",0290,"Bergen County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45428.00,102500.00,102500.00
03,"Bergen",0290,"Bergen County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1560250.00,2266891.00,1745036.00
03,"Bergen",0290,"Bergen County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2380114.00,2658878.00,2709968.00
03,"Bergen",0290,"Bergen County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1315204.00,1641889.00,1617478.00
03,"Bergen",0290,"Bergen County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5780654.00,5038163.00,5365486.00
03,"Bergen",0290,"Bergen County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7508835.00,8692884.00,8567991.00
03,"Bergen",0290,"Bergen County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",411987.00,762779.00,765070.00
03,"Bergen",0290,"Bergen County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11655620.00,14064600.00,13264500.00
03,"Bergen",0290,"Bergen County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",175000.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",72140,"'","Total Undistributed Expenditures",36213566.00,41316840.00,40579558.00
03,"Bergen",0290,"Bergen County Vocational",72260,"'","Total General Current Expense",64034174.00,71844640.00,72683465.00
03,"Bergen",0290,"Bergen County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",1900214.00,1010169.00,0.00
03,"Bergen",0290,"Bergen County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1937784.00,2309159.00,47894.00
03,"Bergen",0290,"Bergen County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",76400,"'","Total Capital Outlay",3837998.00,3329328.00,57894.00
03,"Bergen",0290,"Bergen County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",445469.00,552406.00,518331.00
03,"Bergen",0290,"Bergen County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",125441.00,115000.00,125000.00
03,"Bergen",0290,"Bergen County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",570910.00,667406.00,643331.00
03,"Bergen",0290,"Bergen County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",735062.00,1017188.00,1024606.00
03,"Bergen",0290,"Bergen County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",580116.00,475113.00,487303.00
03,"Bergen",0290,"Bergen County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",1315178.00,1492301.00,1511909.00
03,"Bergen",0290,"Bergen County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",289946.00,454729.00,461471.00
03,"Bergen",0290,"Bergen County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",840697.00,900009.00,925110.00
03,"Bergen",0290,"Bergen County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",1130643.00,1354738.00,1386581.00
03,"Bergen",0290,"Bergen County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",85874.00,129385.00,121910.00
03,"Bergen",0290,"Bergen County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",3102605.00,3643830.00,3663731.00
03,"Bergen",0290,"Bergen County Vocational",84060,"'","General Fund Grand Total",70974777.00,78817798.00,76405090.00
03,"Bergen",0290,"Bergen County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",35266.00,48358.00,0.00
03,"Bergen",0290,"Bergen County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",799949.00,100000.00,250000.00
03,"Bergen",0290,"Bergen County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",3400.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88140,"'20-XXX-XXX-XX","Other",1180766.00,1741248.00,1650000.00
03,"Bergen",0290,"Bergen County Vocational",88180,"'","Total Other State Projects",1180766.00,1741248.00,1650000.00
03,"Bergen",0290,"Bergen County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",1180766.00,1741248.00,1650000.00
03,"Bergen",0290,"Bergen County Vocational",88500,"'20-XXX-XXX-XX","Title I",205959.00,171596.00,170000.00
03,"Bergen",0290,"Bergen County Vocational",88520,"'20-XXX-XXX-XX","Title II",55930.00,38108.00,35000.00
03,"Bergen",0290,"Bergen County Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,13460.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",524580.00,538954.00,475000.00
03,"Bergen",0290,"Bergen County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",990142.00,829307.00,870000.00
03,"Bergen",0290,"Bergen County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,104832.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",1211689.00,1246978.00,1100000.00
03,"Bergen",0290,"Bergen County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",186670.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",2873420.00,6589202.00,4900000.00
03,"Bergen",0290,"Bergen County Vocational",88700,"'20-XXX-XXX-XX","Other",0.00,642995.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",95573.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",224552.00,379884.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,38789.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1358431.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",6368515.00,11997536.00,7550000.00
03,"Bergen",0290,"Bergen County Vocational",88760,"'","Total Special Revenue Funds",8387896.00,13887142.00,9450000.00
03,"Bergen",0290,"Bergen County Vocational",90000,"'","Total Expenditures/Appropriations",79362673.00,92704940.00,85855090.00
03,"Bergen",0290,"Bergen County Vocational",90010,"'","Total Expenditures Net of Transfers",79362673.00,92704940.00,85855090.00
03,"Bergen",0300,"Bergenfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21296246.00,22970318.00,23805661.00
03,"Bergen",0300,"Bergenfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7820759.00,8895945.00,9299608.00
03,"Bergen",0300,"Bergenfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",358711.00,368560.00,331899.00
03,"Bergen",0300,"Bergenfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",656000.00,742075.00,827654.00
03,"Bergen",0300,"Bergenfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",203654.00,404221.00,415816.00
03,"Bergen",0300,"Bergenfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",513148.00,655460.00,711898.00
03,"Bergen",0300,"Bergenfield Boro",20620,"'11-422-XXX-XX","Total Summer School",118746.00,127000.00,127000.00
03,"Bergen",0300,"Bergenfield Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,6155.00,6155.00
03,"Bergen",0300,"Bergenfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3653744.00,3967893.00,4602897.00
03,"Bergen",0300,"Bergenfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1617.00,0.00
03,"Bergen",0300,"Bergenfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",798547.00,1101635.00,961498.00
03,"Bergen",0300,"Bergenfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",554441.00,544588.00,512572.00
03,"Bergen",0300,"Bergenfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1075473.00,1276718.00,1262689.00
03,"Bergen",0300,"Bergenfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1153914.00,1335869.00,1339361.00
03,"Bergen",0300,"Bergenfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1603130.00,1581019.00,1555362.00
03,"Bergen",0300,"Bergenfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",9400.00,15928.00,16768.00
03,"Bergen",0300,"Bergenfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",762352.00,787896.00,906414.00
03,"Bergen",0300,"Bergenfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,9784.00,9784.00
03,"Bergen",0300,"Bergenfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1399211.00,1683271.00,1560590.00
03,"Bergen",0300,"Bergenfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3261135.00,3604621.00,3255522.00
03,"Bergen",0300,"Bergenfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",567134.00,763212.00,667109.00
03,"Bergen",0300,"Bergenfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",263711.00,233566.00,187610.00
03,"Bergen",0300,"Bergenfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6051440.00,7216497.00,7317917.00
03,"Bergen",0300,"Bergenfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1800186.00,2439238.00,2878145.00
03,"Bergen",0300,"Bergenfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9909406.00,10153545.00,11993016.00
03,"Bergen",0300,"Bergenfield Boro",72140,"'","Total Undistributed Expenditures",32863224.00,36716897.00,39027254.00
03,"Bergen",0300,"Bergenfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
03,"Bergen",0300,"Bergenfield Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",72260,"'","Total General Current Expense",63830488.00,70886632.00,74552947.00
03,"Bergen",0300,"Bergenfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",695629.00,2161314.00,783757.00
03,"Bergen",0300,"Bergenfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",370484.00,1878987.00,2802343.00
03,"Bergen",0300,"Bergenfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",76400,"'","Total Capital Outlay",1066113.00,4040302.00,3586101.00
03,"Bergen",0300,"Bergenfield Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",10778.00,10205.00,10200.00
03,"Bergen",0300,"Bergenfield Boro",77840,"'13-422-X00-XX","Total Summer School",10778.00,10205.00,10200.00
03,"Bergen",0300,"Bergenfield Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",661.00,28083.00,28083.00
03,"Bergen",0300,"Bergenfield Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",661.00,28083.00,28083.00
03,"Bergen",0300,"Bergenfield Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",11439.00,38288.00,38283.00
03,"Bergen",0300,"Bergenfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",170352.00,187375.00,96116.00
03,"Bergen",0300,"Bergenfield Boro",84060,"'","General Fund Grand Total",65078392.00,75152597.00,78273447.00
03,"Bergen",0300,"Bergenfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",15388.00,111090.00,0.00
03,"Bergen",0300,"Bergenfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",38766.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",84220,"'20-476-XXX-XX","Scholarship Fund",20500.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",266202.00,501543.00,514397.00
03,"Bergen",0300,"Bergenfield Boro",86380,"'20-218-200-XX","Total Support Services",286066.00,607023.00,811981.00
03,"Bergen",0300,"Bergenfield Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",16524.00,147448.00,20000.00
03,"Bergen",0300,"Bergenfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",568792.00,1256014.00,1346378.00
03,"Bergen",0300,"Bergenfield Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,6708.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88180,"'","Total Other State Projects",0.00,6708.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",568792.00,1262722.00,1346378.00
03,"Bergen",0300,"Bergenfield Boro",88500,"'20-XXX-XXX-XX","Title I",483060.00,494941.00,375372.00
03,"Bergen",0300,"Bergenfield Boro",88520,"'20-XXX-XXX-XX","Title II",94780.00,108736.00,74051.00
03,"Bergen",0300,"Bergenfield Boro",88540,"'20-XXX-XXX-XX","Title III",55823.00,52922.00,25795.00
03,"Bergen",0300,"Bergenfield Boro",88560,"'20-XXX-XXX-XX","Title IV",31801.00,40802.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",942022.00,971209.00,829923.00
03,"Bergen",0300,"Bergenfield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",29186.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,178278.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,15167.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",211154.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88700,"'20-XXX-XXX-XX","Other",0.00,20762.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",149847.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",250441.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1546349.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3000.00,96237.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2251114.00,3570403.00,1305141.00
03,"Bergen",0300,"Bergenfield Boro",88760,"'","Total Special Revenue Funds",2894560.00,4944215.00,2651519.00
03,"Bergen",0300,"Bergenfield Boro",90000,"'","Total Expenditures/Appropriations",67972952.00,80096812.00,80924966.00
03,"Bergen",0300,"Bergenfield Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",199905.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,198880.00,174690.00
03,"Bergen",0300,"Bergenfield Boro",90010,"'","Total Expenditures Net of Transfers",67773047.00,79897932.00,80750276.00
03,"Bergen",0440,"Bogota Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5900527.00,6646201.00,6812027.00
03,"Bergen",0440,"Bogota Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2471667.00,2795570.00,2813349.00
03,"Bergen",0440,"Bogota Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",263685.00,316000.00,275000.00
03,"Bergen",0440,"Bogota Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",92421.00,132200.00,139800.00
03,"Bergen",0440,"Bogota Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",406597.00,429150.00,447800.00
03,"Bergen",0440,"Bogota Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2051805.00,2469179.00,2883468.00
03,"Bergen",0440,"Bogota Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",236134.00,347890.00,298350.00
03,"Bergen",0440,"Bogota Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",645127.00,803020.00,871455.00
03,"Bergen",0440,"Bogota Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",228661.00,323820.00,310900.00
03,"Bergen",0440,"Bogota Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",358541.00,417273.00,421648.00
03,"Bergen",0440,"Bogota Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",584333.00,705662.00,716250.00
03,"Bergen",0440,"Bogota Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",106574.00,16500.00,16500.00
03,"Bergen",0440,"Bogota Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",138302.00,293100.00,330575.00
03,"Bergen",0440,"Bogota Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",506365.00,570325.00,550456.00
03,"Bergen",0440,"Bogota Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",932218.00,1249834.00,1254766.00
03,"Bergen",0440,"Bogota Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",359305.00,420000.00,418535.00
03,"Bergen",0440,"Bogota Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",249224.00,204510.00,212150.00
03,"Bergen",0440,"Bogota Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1604706.00,2652592.00,2453152.00
03,"Bergen",0440,"Bogota Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",571217.00,824600.00,901100.00
03,"Bergen",0440,"Bogota Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3226838.00,3621267.00,4027550.00
03,"Bergen",0440,"Bogota Boro",72140,"'","Total Undistributed Expenditures",11799350.00,14919572.00,15666855.00
03,"Bergen",0440,"Bogota Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
03,"Bergen",0440,"Bogota Boro",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",72260,"'","Total General Current Expense",21434247.00,25238718.00,26154856.00
03,"Bergen",0440,"Bogota Boro",75880,"'12-XXX-XXX-73","Total Equipment",169721.00,232639.00,255000.00
03,"Bergen",0440,"Bogota Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",583626.00,1287554.00,1455093.00
03,"Bergen",0440,"Bogota Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",52041.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",76360,"'10-604","Increase In Capital Reserve",1526207.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,25.00
03,"Bergen",0440,"Bogota Boro",76400,"'","Total Capital Outlay",2331695.00,1520293.00,1710118.00
03,"Bergen",0440,"Bogota Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",104509.00,105000.00,77980.00
03,"Bergen",0440,"Bogota Boro",84060,"'","General Fund Grand Total",23870451.00,26864011.00,27942954.00
03,"Bergen",0440,"Bogota Boro",84100,"'20-XXX-XXX-XX","Local Projects",11239.00,7967.00,7967.00
03,"Bergen",0440,"Bogota Boro",84200,"'20-475-XXX-XX","Student Activity Fund",76162.00,150000.00,0.00
03,"Bergen",0440,"Bogota Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",138085.00,368802.00,427012.00
03,"Bergen",0440,"Bogota Boro",86380,"'20-218-200-XX","Total Support Services",1317569.00,1445063.00,1533768.00
03,"Bergen",0440,"Bogota Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",145262.00,193000.00,84425.00
03,"Bergen",0440,"Bogota Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1600916.00,2006865.00,2045205.00
03,"Bergen",0440,"Bogota Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,26610.00,0.00
03,"Bergen",0440,"Bogota Boro",88140,"'20-XXX-XXX-XX","Other",0.00,30993.00,0.00
03,"Bergen",0440,"Bogota Boro",88180,"'","Total Other State Projects",0.00,57603.00,0.00
03,"Bergen",0440,"Bogota Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1600916.00,2064468.00,2045205.00
03,"Bergen",0440,"Bogota Boro",88500,"'20-XXX-XXX-XX","Title I",331104.00,286095.00,286095.00
03,"Bergen",0440,"Bogota Boro",88520,"'20-XXX-XXX-XX","Title II",14227.00,22371.00,22371.00
03,"Bergen",0440,"Bogota Boro",88540,"'20-XXX-XXX-XX","Title III",12118.00,20262.00,20262.00
03,"Bergen",0440,"Bogota Boro",88560,"'20-XXX-XXX-XX","Title IV",6595.00,8140.00,8140.00
03,"Bergen",0440,"Bogota Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",341464.00,333543.00,333543.00
03,"Bergen",0440,"Bogota Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,60434.00,0.00
03,"Bergen",0440,"Bogota Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5134.00,0.00
03,"Bergen",0440,"Bogota Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",249575.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88700,"'20-XXX-XXX-XX","Other",277655.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",156313.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",163541.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,970064.00,0.00
03,"Bergen",0440,"Bogota Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6370.00,55884.00,0.00
03,"Bergen",0440,"Bogota Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",0440,"Bogota Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2180157.00,0.00
03,"Bergen",0440,"Bogota Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,120254.00,0.00
03,"Bergen",0440,"Bogota Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",0440,"Bogota Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",0440,"Bogota Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",0440,"Bogota Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1558962.00,4232338.00,670411.00
03,"Bergen",0440,"Bogota Boro",88760,"'","Total Special Revenue Funds",3247279.00,6454773.00,2723583.00
03,"Bergen",0440,"Bogota Boro",89660,"'40-701-510-XX","Total Regular Debt Service",576500.00,551400.00,551000.00
03,"Bergen",0440,"Bogota Boro",89980,"'","Total Debt Service Funds",576500.00,551400.00,551000.00
03,"Bergen",0440,"Bogota Boro",90000,"'","Total Expenditures/Appropriations",27694230.00,33870184.00,31217537.00
03,"Bergen",0440,"Bogota Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",79656.00,216177.00,220305.00
03,"Bergen",0440,"Bogota Boro",90010,"'","Total Expenditures Net of Transfers",27614574.00,33654007.00,30997232.00
03,"Bergen",0740,"Carlstadt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3878265.00,4135177.00,4207978.00
03,"Bergen",0740,"Carlstadt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",475336.00,656954.00,560015.00
03,"Bergen",0740,"Carlstadt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",176622.00,228086.00,189276.00
03,"Bergen",0740,"Carlstadt Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",55707.00,83070.00,83088.00
03,"Bergen",0740,"Carlstadt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16389.00,35083.00,43000.00
03,"Bergen",0740,"Carlstadt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1018249.00,1208003.00,1387674.00
03,"Bergen",0740,"Carlstadt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",57355.00,60839.00,61676.00
03,"Bergen",0740,"Carlstadt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",108222.00,116642.00,116062.00
03,"Bergen",0740,"Carlstadt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166147.00,281109.00,251766.00
03,"Bergen",0740,"Carlstadt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,4500.00,4500.00
03,"Bergen",0740,"Carlstadt Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",126370.00,157581.00,157179.00
03,"Bergen",0740,"Carlstadt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",473973.00,503583.00,509407.00
03,"Bergen",0740,"Carlstadt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",118669.00,131500.00,139848.00
03,"Bergen",0740,"Carlstadt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",134525.00,147541.00,151251.00
03,"Bergen",0740,"Carlstadt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",463819.00,376688.00,392804.00
03,"Bergen",0740,"Carlstadt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",260159.00,263778.00,299984.00
03,"Bergen",0740,"Carlstadt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",268375.00,288123.00,287457.00
03,"Bergen",0740,"Carlstadt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",101041.00,107546.00,108541.00
03,"Bergen",0740,"Carlstadt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1072308.00,1205939.00,1283880.00
03,"Bergen",0740,"Carlstadt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",155647.00,367560.00,410000.00
03,"Bergen",0740,"Carlstadt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1933131.00,2348359.00,2451951.00
03,"Bergen",0740,"Carlstadt Boro",72140,"'","Total Undistributed Expenditures",6457990.00,7569291.00,8013980.00
03,"Bergen",0740,"Carlstadt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",0740,"Carlstadt Boro",72260,"'","Total General Current Expense",11060309.00,12707681.00,13097357.00
03,"Bergen",0740,"Carlstadt Boro",75880,"'12-XXX-XXX-73","Total Equipment",183291.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",638382.00,36191.00,2824191.00
03,"Bergen",0740,"Carlstadt Boro",76360,"'10-604","Increase In Capital Reserve",113750.00,119563.00,0.00
03,"Bergen",0740,"Carlstadt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",10.00,20.00,20.00
03,"Bergen",0740,"Carlstadt Boro",76400,"'","Total Capital Outlay",935433.00,155774.00,2824211.00
03,"Bergen",0740,"Carlstadt Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14253.00,16467.00,31304.00
03,"Bergen",0740,"Carlstadt Boro",84060,"'","General Fund Grand Total",12009995.00,12879922.00,15952872.00
03,"Bergen",0740,"Carlstadt Boro",84200,"'20-475-XXX-XX","Student Activity Fund",17978.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88500,"'20-XXX-XXX-XX","Title I",90209.00,76678.00,65176.00
03,"Bergen",0740,"Carlstadt Boro",88520,"'20-XXX-XXX-XX","Title II",5955.00,12062.00,10253.00
03,"Bergen",0740,"Carlstadt Boro",88540,"'20-XXX-XXX-XX","Title III",5866.00,10349.00,8797.00
03,"Bergen",0740,"Carlstadt Boro",88560,"'20-XXX-XXX-XX","Title IV",7100.00,8500.00,7225.00
03,"Bergen",0740,"Carlstadt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",154723.00,131515.00,111787.00
03,"Bergen",0740,"Carlstadt Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",76105.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",28900.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",368858.00,239104.00,203238.00
03,"Bergen",0740,"Carlstadt Boro",88760,"'","Total Special Revenue Funds",386836.00,239104.00,203238.00
03,"Bergen",0740,"Carlstadt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1548288.00,1553538.00,1551038.00
03,"Bergen",0740,"Carlstadt Boro",89980,"'","Total Debt Service Funds",1548288.00,1553538.00,1551038.00
03,"Bergen",0740,"Carlstadt Boro",90000,"'","Total Expenditures/Appropriations",13945119.00,14672564.00,17707148.00
03,"Bergen",0740,"Carlstadt Boro",90010,"'","Total Expenditures Net of Transfers",13945119.00,14672564.00,17707148.00
03,"Bergen",0745,"Carlstadt-East Rutherford",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4416437.00,5212378.00,5485362.00
03,"Bergen",0745,"Carlstadt-East Rutherford",10300,"'11-2XX-100-XX","Total Special Education-Instruction",484308.00,373334.00,653974.00
03,"Bergen",0745,"Carlstadt-East Rutherford",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,65000.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",145098.00,73000.00,66000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",57894.00,80000.00,81500.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",289289.00,412999.00,407533.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2165835.00,2440024.00,2578115.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",80656.00,83096.00,5000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",132625.00,153165.00,177846.00
03,"Bergen",0745,"Carlstadt-East Rutherford",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",157671.00,210000.00,225000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,70000.00,77000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",466480.00,555042.00,611160.00
03,"Bergen",0745,"Carlstadt-East Rutherford",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",644074.00,756500.00,727637.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",31146.00,40000.00,32461.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",294983.00,319456.00,346336.00
03,"Bergen",0745,"Carlstadt-East Rutherford",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5250.00,25000.00,27000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",605645.00,795732.00,763537.00
03,"Bergen",0745,"Carlstadt-East Rutherford",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",234279.00,222681.00,346558.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",291265.00,312703.00,386000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40338.00,38000.00,73000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1110444.00,1717615.00,1936611.00
03,"Bergen",0745,"Carlstadt-East Rutherford",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",396161.00,721700.00,772400.00
03,"Bergen",0745,"Carlstadt-East Rutherford",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1826371.00,2527770.00,2886847.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72140,"'","Total Undistributed Expenditures",8483223.00,10993484.00,11977508.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72260,"'","Total General Current Expense",13876249.00,17211195.00,18673877.00
03,"Bergen",0745,"Carlstadt-East Rutherford",75880,"'12-XXX-XXX-73","Total Equipment",0.00,69905.00,69904.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",118465.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76400,"'","Total Capital Outlay",118465.00,70905.00,70904.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",82520.00,74280.00,78353.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84060,"'","General Fund Grand Total",14077234.00,17356380.00,18823134.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84100,"'20-XXX-XXX-XX","Local Projects",4000.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84200,"'20-475-XXX-XX","Student Activity Fund",103433.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84220,"'20-476-XXX-XX","Scholarship Fund",18150.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88500,"'20-XXX-XXX-XX","Title I",69179.00,55000.00,60000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88520,"'20-XXX-XXX-XX","Title II",23853.00,4000.00,10000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88540,"'20-XXX-XXX-XX","Title III",1940.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,10000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",128355.00,100000.00,120000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",81649.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",113616.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,226734.00,250000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88740,"'20-XXX-XXX-XX","Total Federal Projects",428592.00,455734.00,520000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88760,"'","Total Special Revenue Funds",554175.00,455734.00,520000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90000,"'","Total Expenditures/Appropriations",14631409.00,17812114.00,19343134.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90010,"'","Total Expenditures Net of Transfers",14631409.00,17812114.00,19343134.00
03,"Bergen",0890,"Cliffside Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16086175.00,18099868.00,18544614.00
03,"Bergen",0890,"Cliffside Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4846782.00,5166273.00,5301558.00
03,"Bergen",0890,"Cliffside Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1116739.00,1200670.00,1162310.00
03,"Bergen",0890,"Cliffside Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",161425.00,196000.00,195000.00
03,"Bergen",0890,"Cliffside Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",554305.00,782356.00,776805.00
03,"Bergen",0890,"Cliffside Park Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",25500.00,65000.00,65000.00
03,"Bergen",0890,"Cliffside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3196468.00,4025363.00,3512338.00
03,"Bergen",0890,"Cliffside Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",436502.00,454284.00,469740.00
03,"Bergen",0890,"Cliffside Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1609258.00,2031756.00,1707848.00
03,"Bergen",0890,"Cliffside Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",104997.00,555574.00,380279.00
03,"Bergen",0890,"Cliffside Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1033154.00,1110657.00,1133673.00
03,"Bergen",0890,"Cliffside Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1864458.00,2207411.00,2208391.00
03,"Bergen",0890,"Cliffside Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",327628.00,357250.00,368466.00
03,"Bergen",0890,"Cliffside Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31684.00,38750.00,37400.00
03,"Bergen",0890,"Cliffside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1129147.00,1411895.00,1414907.00
03,"Bergen",0890,"Cliffside Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1734999.00,2060068.00,2069478.00
03,"Bergen",0890,"Cliffside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",511507.00,528930.00,564881.00
03,"Bergen",0890,"Cliffside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",501772.00,678802.00,698948.00
03,"Bergen",0890,"Cliffside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3089556.00,3622142.00,3734089.00
03,"Bergen",0890,"Cliffside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1547394.00,1957899.00,2263054.00
03,"Bergen",0890,"Cliffside Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8417468.00,8764307.00,8863639.00
03,"Bergen",0890,"Cliffside Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,157279.00,141000.00
03,"Bergen",0890,"Cliffside Park Boro",72140,"'","Total Undistributed Expenditures",25535992.00,29962367.00,29568131.00
03,"Bergen",0890,"Cliffside Park Boro",72260,"'","Total General Current Expense",48326918.00,55472534.00,55613418.00
03,"Bergen",0890,"Cliffside Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",410270.00,324340.00,283000.00
03,"Bergen",0890,"Cliffside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1521673.00,1467148.00,3006801.00
03,"Bergen",0890,"Cliffside Park Boro",76360,"'10-604","Increase In Capital Reserve",2800000.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",898.00,8000.00,8000.00
03,"Bergen",0890,"Cliffside Park Boro",76400,"'","Total Capital Outlay",4732841.00,1799488.00,3297801.00
03,"Bergen",0890,"Cliffside Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",37512.00,45002.00,50000.00
03,"Bergen",0890,"Cliffside Park Boro",84060,"'","General Fund Grand Total",53097271.00,57317024.00,58961219.00
03,"Bergen",0890,"Cliffside Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",24446.00,19403.00,19403.00
03,"Bergen",0890,"Cliffside Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",232614.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",198939.00,172412.00,187816.00
03,"Bergen",0890,"Cliffside Park Boro",86380,"'20-218-200-XX","Total Support Services",40251.00,40251.00,30800.00
03,"Bergen",0890,"Cliffside Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",239190.00,212663.00,218616.00
03,"Bergen",0890,"Cliffside Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",246.00,300.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,523.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",451.00,560.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,210.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",800.00,875.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88180,"'","Total Other State Projects",1497.00,2468.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",240687.00,215131.00,218616.00
03,"Bergen",0890,"Cliffside Park Boro",88500,"'20-XXX-XXX-XX","Title I",678657.00,633924.00,633009.00
03,"Bergen",0890,"Cliffside Park Boro",88520,"'20-XXX-XXX-XX","Title II",97398.00,90969.00,90469.00
03,"Bergen",0890,"Cliffside Park Boro",88540,"'20-XXX-XXX-XX","Title III",73086.00,121130.00,109288.00
03,"Bergen",0890,"Cliffside Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",748057.00,725963.00,673537.00
03,"Bergen",0890,"Cliffside Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,165840.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,14079.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",171560.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88700,"'20-XXX-XXX-XX","Other",414840.00,500000.00,500000.00
03,"Bergen",0890,"Cliffside Park Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",242342.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",259805.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2017146.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,129451.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4533405.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,280270.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2685745.00,9382177.00,2006303.00
03,"Bergen",0890,"Cliffside Park Boro",88760,"'","Total Special Revenue Funds",3183492.00,9616711.00,2244322.00
03,"Bergen",0890,"Cliffside Park Boro",90000,"'","Total Expenditures/Appropriations",56280763.00,66933735.00,61205541.00
03,"Bergen",0890,"Cliffside Park Boro",90010,"'","Total Expenditures Net of Transfers",56280763.00,66933735.00,61205541.00
03,"Bergen",0930,"Closter Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6920448.00,7499444.00,7204637.00
03,"Bergen",0930,"Closter Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1974893.00,2287837.00,2282439.00
03,"Bergen",0930,"Closter Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",482728.00,509866.00,574172.00
03,"Bergen",0930,"Closter Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",354132.00,376821.00,365058.00
03,"Bergen",0930,"Closter Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18080.00,65417.00,67353.00
03,"Bergen",0930,"Closter Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8993.00,39495.00,32800.00
03,"Bergen",0930,"Closter Boro",20620,"'11-422-XXX-XX","Total Summer School",13536.00,39950.00,43000.00
03,"Bergen",0930,"Closter Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1488536.00,2032651.00,2036367.00
03,"Bergen",0930,"Closter Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48413.00,86835.00,89496.00
03,"Bergen",0930,"Closter Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",195850.00,203812.00,208535.00
03,"Bergen",0930,"Closter Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",252742.00,327594.00,424627.00
03,"Bergen",0930,"Closter Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",547836.00,1131328.00,1090170.00
03,"Bergen",0930,"Closter Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",176796.00,191931.00,278793.00
03,"Bergen",0930,"Closter Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",603229.00,651246.00,627675.00
03,"Bergen",0930,"Closter Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",150104.00,179576.00,172420.00
03,"Bergen",0930,"Closter Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",179302.00,197425.00,204904.00
03,"Bergen",0930,"Closter Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26488.00,69800.00,67300.00
03,"Bergen",0930,"Closter Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",414629.00,481592.00,469056.00
03,"Bergen",0930,"Closter Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",738649.00,794591.00,784992.00
03,"Bergen",0930,"Closter Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",387896.00,421204.00,413462.00
03,"Bergen",0930,"Closter Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",156737.00,172654.00,174436.00
03,"Bergen",0930,"Closter Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1345249.00,1847909.00,1802998.00
03,"Bergen",0930,"Closter Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",232854.00,412516.00,412540.00
03,"Bergen",0930,"Closter Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3074504.00,3483984.00,3707162.00
03,"Bergen",0930,"Closter Boro",72140,"'","Total Undistributed Expenditures",10019814.00,12686648.00,12964933.00
03,"Bergen",0930,"Closter Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,150.00
03,"Bergen",0930,"Closter Boro",72260,"'","Total General Current Expense",19792624.00,23505478.00,23534542.00
03,"Bergen",0930,"Closter Boro",75880,"'12-XXX-XXX-73","Total Equipment",241628.00,241909.00,44000.00
03,"Bergen",0930,"Closter Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",180692.00,869771.00,584941.00
03,"Bergen",0930,"Closter Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,850.00
03,"Bergen",0930,"Closter Boro",76400,"'","Total Capital Outlay",422320.00,1112680.00,629791.00
03,"Bergen",0930,"Closter Boro",84060,"'","General Fund Grand Total",20214944.00,24618158.00,24164333.00
03,"Bergen",0930,"Closter Boro",84100,"'20-XXX-XXX-XX","Local Projects",66764.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",84200,"'20-475-XXX-XX","Student Activity Fund",91851.00,500.00,500.00
03,"Bergen",0930,"Closter Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",489.00,1681.00,1309.00
03,"Bergen",0930,"Closter Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",638.00,1860.00,1288.00
03,"Bergen",0930,"Closter Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1176.00,941.00
03,"Bergen",0930,"Closter Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,26648.00,0.00
03,"Bergen",0930,"Closter Boro",88180,"'","Total Other State Projects",1127.00,31365.00,3538.00
03,"Bergen",0930,"Closter Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1127.00,31365.00,3538.00
03,"Bergen",0930,"Closter Boro",88500,"'20-XXX-XXX-XX","Title I",107831.00,50752.00,20300.00
03,"Bergen",0930,"Closter Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",269496.00,263853.00,197889.00
03,"Bergen",0930,"Closter Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,50137.00,0.00
03,"Bergen",0930,"Closter Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4283.00,0.00
03,"Bergen",0930,"Closter Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",106687.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",30905.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",348.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,217572.00,123170.00
03,"Bergen",0930,"Closter Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",0930,"Closter Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",0930,"Closter Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,510172.00,255624.00
03,"Bergen",0930,"Closter Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,100598.00
03,"Bergen",0930,"Closter Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",0930,"Closter Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",0930,"Closter Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",515267.00,1166769.00,777581.00
03,"Bergen",0930,"Closter Boro",88760,"'","Total Special Revenue Funds",675009.00,1198634.00,781619.00
03,"Bergen",0930,"Closter Boro",89660,"'40-701-510-XX","Total Regular Debt Service",295380.00,289035.00,282690.00
03,"Bergen",0930,"Closter Boro",89980,"'","Total Debt Service Funds",295380.00,289035.00,282690.00
03,"Bergen",0930,"Closter Boro",90000,"'","Total Expenditures/Appropriations",21185333.00,26105827.00,25228642.00
03,"Bergen",0930,"Closter Boro",90010,"'","Total Expenditures Net of Transfers",21185333.00,26105827.00,25228642.00
03,"Bergen",0990,"Cresskill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10554034.00,10849958.00,11349326.00
03,"Bergen",0990,"Cresskill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4599783.00,5147884.00,5361821.00
03,"Bergen",0990,"Cresskill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",516237.00,566745.00,588163.00
03,"Bergen",0990,"Cresskill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",367188.00,383657.00,394622.00
03,"Bergen",0990,"Cresskill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",103407.00,137570.00,134875.00
03,"Bergen",0990,"Cresskill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",409540.00,555486.00,568436.00
03,"Bergen",0990,"Cresskill Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6269.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1547221.00,1595667.00,1634680.00
03,"Bergen",0990,"Cresskill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18977.00,20464.00,21404.00
03,"Bergen",0990,"Cresskill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",244090.00,269176.00,278397.00
03,"Bergen",0990,"Cresskill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",301727.00,379809.00,374248.00
03,"Bergen",0990,"Cresskill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",331427.00,572239.00,554940.00
03,"Bergen",0990,"Cresskill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",678501.00,660354.00,698317.00
03,"Bergen",0990,"Cresskill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",671728.00,753937.00,695751.00
03,"Bergen",0990,"Cresskill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",137397.00,227723.00,223049.00
03,"Bergen",0990,"Cresskill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",122619.00,121172.00,119402.00
03,"Bergen",0990,"Cresskill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6720.00,12100.00,10400.00
03,"Bergen",0990,"Cresskill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",559162.00,644740.00,554718.00
03,"Bergen",0990,"Cresskill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1606002.00,1916572.00,1683502.00
03,"Bergen",0990,"Cresskill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",363847.00,446220.00,592730.00
03,"Bergen",0990,"Cresskill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",272639.00,347390.00,343789.00
03,"Bergen",0990,"Cresskill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2075362.00,2369613.00,2423992.00
03,"Bergen",0990,"Cresskill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",308144.00,448500.00,454500.00
03,"Bergen",0990,"Cresskill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4459548.00,4801337.00,5053645.00
03,"Bergen",0990,"Cresskill Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,7000.00,0.00
03,"Bergen",0990,"Cresskill Boro",72140,"'","Total Undistributed Expenditures",13705111.00,15594013.00,15717464.00
03,"Bergen",0990,"Cresskill Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",250.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",72200,"'10-606","Increase In Maintenance Reserve",100000.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",72260,"'","Total General Current Expense",30361819.00,33235563.00,34114957.00
03,"Bergen",0990,"Cresskill Boro",75880,"'12-XXX-XXX-73","Total Equipment",9200.00,20019.00,0.00
03,"Bergen",0990,"Cresskill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",140198.00,1055570.00,92970.00
03,"Bergen",0990,"Cresskill Boro",76360,"'10-604","Increase In Capital Reserve",1200000.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1262.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",76400,"'","Total Capital Outlay",1350660.00,1075839.00,93220.00
03,"Bergen",0990,"Cresskill Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",33859.00,35455.00,0.00
03,"Bergen",0990,"Cresskill Boro",84060,"'","General Fund Grand Total",31746338.00,34346857.00,34208177.00
03,"Bergen",0990,"Cresskill Boro",84100,"'20-XXX-XXX-XX","Local Projects",42659.00,85000.00,85000.00
03,"Bergen",0990,"Cresskill Boro",84200,"'20-475-XXX-XX","Student Activity Fund",197027.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",84220,"'20-476-XXX-XX","Scholarship Fund",48050.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88500,"'20-XXX-XXX-XX","Title I",159305.00,104792.00,89073.00
03,"Bergen",0990,"Cresskill Boro",88520,"'20-XXX-XXX-XX","Title II",27125.00,23122.00,19654.00
03,"Bergen",0990,"Cresskill Boro",88540,"'20-XXX-XXX-XX","Title III",49535.00,15857.00,13478.00
03,"Bergen",0990,"Cresskill Boro",88560,"'20-XXX-XXX-XX","Title IV",7297.00,8510.00,7234.00
03,"Bergen",0990,"Cresskill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",360163.00,343948.00,292356.00
03,"Bergen",0990,"Cresskill Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,75360.00,0.00
03,"Bergen",0990,"Cresskill Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6437.00,0.00
03,"Bergen",0990,"Cresskill Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",81008.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88700,"'20-XXX-XXX-XX","Other",29572.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",46751.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",36912.00,404086.00,0.00
03,"Bergen",0990,"Cresskill Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25932.00,0.00
03,"Bergen",0990,"Cresskill Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",0990,"Cresskill Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",797668.00,1053044.00,421795.00
03,"Bergen",0990,"Cresskill Boro",88760,"'","Total Special Revenue Funds",1085404.00,1138044.00,506795.00
03,"Bergen",0990,"Cresskill Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2132466.00,2081578.00,2035691.00
03,"Bergen",0990,"Cresskill Boro",89980,"'","Total Debt Service Funds",2132466.00,2081578.00,2035691.00
03,"Bergen",0990,"Cresskill Boro",90000,"'","Total Expenditures/Appropriations",34964208.00,37566479.00,36750663.00
03,"Bergen",0990,"Cresskill Boro",90010,"'","Total Expenditures Net of Transfers",34964208.00,37566479.00,36750663.00
03,"Bergen",1070,"Demarest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4802550.00,5237944.00,5484511.00
03,"Bergen",1070,"Demarest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1162774.00,1431367.00,1446818.00
03,"Bergen",1070,"Demarest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",258674.00,178813.00,181728.00
03,"Bergen",1070,"Demarest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",80084.00,86817.00,96533.00
03,"Bergen",1070,"Demarest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28677.00,108153.00,107753.00
03,"Bergen",1070,"Demarest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",166.00,18322.00,21352.00
03,"Bergen",1070,"Demarest Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",45308.00,63144.00,62524.00
03,"Bergen",1070,"Demarest Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",481740.00,974711.00,1119602.00
03,"Bergen",1070,"Demarest Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41277.00,50175.00,51876.00
03,"Bergen",1070,"Demarest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",249115.00,264802.00,267764.00
03,"Bergen",1070,"Demarest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",386233.00,524517.00,558496.00
03,"Bergen",1070,"Demarest Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",308123.00,472501.00,584928.00
03,"Bergen",1070,"Demarest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",194499.00,201855.00,206425.00
03,"Bergen",1070,"Demarest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",534640.00,688567.00,729875.00
03,"Bergen",1070,"Demarest Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",105319.00,204818.00,192276.00
03,"Bergen",1070,"Demarest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",147819.00,170795.00,173078.00
03,"Bergen",1070,"Demarest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14044.00,36750.00,37698.00
03,"Bergen",1070,"Demarest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",415128.00,510104.00,528746.00
03,"Bergen",1070,"Demarest Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",448480.00,518388.00,478303.00
03,"Bergen",1070,"Demarest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",343251.00,373993.00,371176.00
03,"Bergen",1070,"Demarest Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7832.00,35000.00,36500.00
03,"Bergen",1070,"Demarest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1322085.00,1725769.00,1821768.00
03,"Bergen",1070,"Demarest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",93873.00,192025.00,195311.00
03,"Bergen",1070,"Demarest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2636577.00,2903031.00,3089134.00
03,"Bergen",1070,"Demarest Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3708.00,90594.00,0.00
03,"Bergen",1070,"Demarest Boro",72140,"'","Total Undistributed Expenditures",7733743.00,9938395.00,10442956.00
03,"Bergen",1070,"Demarest Boro",72260,"'","Total General Current Expense",14111976.00,17062955.00,17844175.00
03,"Bergen",1070,"Demarest Boro",75880,"'12-XXX-XXX-73","Total Equipment",27113.00,167539.00,72000.00
03,"Bergen",1070,"Demarest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",613175.00,780631.00,1631199.00
03,"Bergen",1070,"Demarest Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1000000.00,0.00
03,"Bergen",1070,"Demarest Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
03,"Bergen",1070,"Demarest Boro",76400,"'","Total Capital Outlay",640288.00,1950170.00,1705199.00
03,"Bergen",1070,"Demarest Boro",84060,"'","General Fund Grand Total",14752264.00,19013125.00,19549374.00
03,"Bergen",1070,"Demarest Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,2018.00,2000.00
03,"Bergen",1070,"Demarest Boro",84200,"'20-475-XXX-XX","Student Activity Fund",24399.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,13388.00,13388.00
03,"Bergen",1070,"Demarest Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14878.00,0.00
03,"Bergen",1070,"Demarest Boro",88180,"'","Total Other State Projects",0.00,28266.00,13388.00
03,"Bergen",1070,"Demarest Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,28266.00,13388.00
03,"Bergen",1070,"Demarest Boro",88540,"'20-XXX-XXX-XX","Title III",1586.00,1269.00,1021.00
03,"Bergen",1070,"Demarest Boro",88560,"'20-XXX-XXX-XX","Title IV",5743.00,4594.00,3676.00
03,"Bergen",1070,"Demarest Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",168843.00,239286.00,190571.00
03,"Bergen",1070,"Demarest Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,49744.00,0.00
03,"Bergen",1070,"Demarest Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4248.00,0.00
03,"Bergen",1070,"Demarest Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",55866.00,5.00,0.00
03,"Bergen",1070,"Demarest Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",16700.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",158069.00,90070.00,0.00
03,"Bergen",1070,"Demarest Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",1070,"Demarest Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1070,"Demarest Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,352577.00,0.00
03,"Bergen",1070,"Demarest Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,55904.00,0.00
03,"Bergen",1070,"Demarest Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1070,"Demarest Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1070,"Demarest Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",1070,"Demarest Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",406807.00,992697.00,195268.00
03,"Bergen",1070,"Demarest Boro",88760,"'","Total Special Revenue Funds",431206.00,1022981.00,210656.00
03,"Bergen",1070,"Demarest Boro",89660,"'40-701-510-XX","Total Regular Debt Service",617900.00,623300.00,617700.00
03,"Bergen",1070,"Demarest Boro",89980,"'","Total Debt Service Funds",617900.00,623300.00,617700.00
03,"Bergen",1070,"Demarest Boro",90000,"'","Total Expenditures/Appropriations",15801370.00,20659406.00,20377730.00
03,"Bergen",1070,"Demarest Boro",90010,"'","Total Expenditures Net of Transfers",15801370.00,20659406.00,20377730.00
03,"Bergen",1130,"Dumont Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14890884.00,16393806.00,16448347.00
03,"Bergen",1130,"Dumont Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2747275.00,2885843.00,2976273.00
03,"Bergen",1130,"Dumont Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",988124.00,1030741.00,1035101.00
03,"Bergen",1130,"Dumont Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",321637.00,329680.00,344825.00
03,"Bergen",1130,"Dumont Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",115333.00,227463.00,231213.00
03,"Bergen",1130,"Dumont Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",584656.00,637052.00,645650.00
03,"Bergen",1130,"Dumont Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,7215.00,7215.00
03,"Bergen",1130,"Dumont Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5213795.00,6156891.00,6450838.00
03,"Bergen",1130,"Dumont Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6986.00,9360.00,9594.00
03,"Bergen",1130,"Dumont Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",572933.00,607698.00,610535.00
03,"Bergen",1130,"Dumont Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",307737.00,326352.00,303735.00
03,"Bergen",1130,"Dumont Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",738333.00,753165.00,777956.00
03,"Bergen",1130,"Dumont Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1068651.00,1128117.00,1097808.00
03,"Bergen",1130,"Dumont Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",371948.00,401547.00,388302.00
03,"Bergen",1130,"Dumont Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",278223.00,311165.00,328447.00
03,"Bergen",1130,"Dumont Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",58615.00,64773.00,62707.00
03,"Bergen",1130,"Dumont Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",735028.00,815154.00,749675.00
03,"Bergen",1130,"Dumont Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2645865.00,2794055.00,2790730.00
03,"Bergen",1130,"Dumont Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",458829.00,473703.00,473377.00
03,"Bergen",1130,"Dumont Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",451859.00,500793.00,492463.00
03,"Bergen",1130,"Dumont Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4186563.00,5105767.00,4632629.00
03,"Bergen",1130,"Dumont Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",586208.00,890963.00,1177011.00
03,"Bergen",1130,"Dumont Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6688740.00,7407113.00,7114200.00
03,"Bergen",1130,"Dumont Boro",72140,"'","Total Undistributed Expenditures",24370313.00,27746616.00,27460007.00
03,"Bergen",1130,"Dumont Boro",72260,"'","Total General Current Expense",44018222.00,49258416.00,49148631.00
03,"Bergen",1130,"Dumont Boro",75880,"'12-XXX-XXX-73","Total Equipment",7409.00,174435.00,7500.00
03,"Bergen",1130,"Dumont Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",509195.00,539400.00,260796.00
03,"Bergen",1130,"Dumont Boro",76360,"'10-604","Increase In Capital Reserve",0.00,500000.00,500000.00
03,"Bergen",1130,"Dumont Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,450.00
03,"Bergen",1130,"Dumont Boro",76400,"'","Total Capital Outlay",516604.00,1214285.00,768746.00
03,"Bergen",1130,"Dumont Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",65367.00,58149.00,32768.00
03,"Bergen",1130,"Dumont Boro",84060,"'","General Fund Grand Total",44600193.00,50530850.00,49950145.00
03,"Bergen",1130,"Dumont Boro",84100,"'20-XXX-XXX-XX","Local Projects",44346.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",84200,"'20-475-XXX-XX","Student Activity Fund",163309.00,375000.00,375000.00
03,"Bergen",1130,"Dumont Boro",84220,"'20-476-XXX-XX","Scholarship Fund",15785.00,25000.00,25000.00
03,"Bergen",1130,"Dumont Boro",88500,"'20-XXX-XXX-XX","Title I",249653.00,214952.00,161200.00
03,"Bergen",1130,"Dumont Boro",88520,"'20-XXX-XXX-XX","Title II",50851.00,41404.00,31050.00
03,"Bergen",1130,"Dumont Boro",88540,"'20-XXX-XXX-XX","Title III",28621.00,13785.00,10340.00
03,"Bergen",1130,"Dumont Boro",88560,"'20-XXX-XXX-XX","Title IV",13576.00,19399.00,14550.00
03,"Bergen",1130,"Dumont Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",594240.00,580148.00,435111.00
03,"Bergen",1130,"Dumont Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,109032.00,0.00
03,"Bergen",1130,"Dumont Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,9302.00,0.00
03,"Bergen",1130,"Dumont Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",155895.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",13045.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",95891.00,0.00,0.00
03,"Bergen",1130,"Dumont Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,871123.00,771125.00
03,"Bergen",1130,"Dumont Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,55905.00,12500.00
03,"Bergen",1130,"Dumont Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,2500.00
03,"Bergen",1130,"Dumont Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1957792.00,1700000.00
03,"Bergen",1130,"Dumont Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,214873.00,214873.00
03,"Bergen",1130,"Dumont Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1130,"Dumont Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1130,"Dumont Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
03,"Bergen",1130,"Dumont Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1201772.00,4257715.00,3478249.00
03,"Bergen",1130,"Dumont Boro",88760,"'","Total Special Revenue Funds",1425212.00,4657715.00,3878249.00
03,"Bergen",1130,"Dumont Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1759085.00,1585755.00,1537295.00
03,"Bergen",1130,"Dumont Boro",89980,"'","Total Debt Service Funds",1759085.00,1585755.00,1537295.00
03,"Bergen",1130,"Dumont Boro",90000,"'","Total Expenditures/Appropriations",47784490.00,56774320.00,55365689.00
03,"Bergen",1130,"Dumont Boro",90010,"'","Total Expenditures Net of Transfers",47784490.00,56774320.00,55365689.00
03,"Bergen",1230,"East Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5766690.00,6468746.00,6800469.00
03,"Bergen",1230,"East Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1823949.00,2016198.00,1962431.00
03,"Bergen",1230,"East Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",186418.00,176342.00,241303.00
03,"Bergen",1230,"East Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",296223.00,300409.00,267973.00
03,"Bergen",1230,"East Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12053.00,40125.00,32775.00
03,"Bergen",1230,"East Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",378.00,8637.00,13700.00
03,"Bergen",1230,"East Rutherford Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",22295.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,62506.00,40000.00
03,"Bergen",1230,"East Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",306120.00,846618.00,663778.00
03,"Bergen",1230,"East Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34129.00,48047.00,48215.00
03,"Bergen",1230,"East Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",193939.00,214871.00,289735.00
03,"Bergen",1230,"East Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",277373.00,337706.00,363110.00
03,"Bergen",1230,"East Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",238843.00,422959.00,332428.00
03,"Bergen",1230,"East Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",118660.00,129091.00,135883.00
03,"Bergen",1230,"East Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",470280.00,502617.00,590614.00
03,"Bergen",1230,"East Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",231023.00,303545.00,391900.00
03,"Bergen",1230,"East Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",107021.00,127331.00,115640.00
03,"Bergen",1230,"East Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1147.00,2000.00,2000.00
03,"Bergen",1230,"East Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",558661.00,632417.00,462562.00
03,"Bergen",1230,"East Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",538169.00,555584.00,685752.00
03,"Bergen",1230,"East Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",330095.00,401827.00,395722.00
03,"Bergen",1230,"East Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",130628.00,219705.00,163520.00
03,"Bergen",1230,"East Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1102402.00,1581117.00,1592222.00
03,"Bergen",1230,"East Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",175399.00,497613.00,436050.00
03,"Bergen",1230,"East Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2610151.00,2771803.00,2861136.00
03,"Bergen",1230,"East Rutherford Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,3000.00,3000.00
03,"Bergen",1230,"East Rutherford Boro",72140,"'","Total Undistributed Expenditures",7424040.00,9597851.00,9533267.00
03,"Bergen",1230,"East Rutherford Boro",72260,"'","Total General Current Expense",15532046.00,18670814.00,18891918.00
03,"Bergen",1230,"East Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",88969.00,145280.00,6400.00
03,"Bergen",1230,"East Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",120522.00,928935.00,32079.00
03,"Bergen",1230,"East Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
03,"Bergen",1230,"East Rutherford Boro",76400,"'","Total Capital Outlay",209491.00,1074515.00,38779.00
03,"Bergen",1230,"East Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29005.00,15627.00,44723.00
03,"Bergen",1230,"East Rutherford Boro",84060,"'","General Fund Grand Total",15770542.00,19760956.00,18975420.00
03,"Bergen",1230,"East Rutherford Boro",84100,"'20-XXX-XXX-XX","Local Projects",8294.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1010.00,15647.00,20899.00
03,"Bergen",1230,"East Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",159301.00,142460.00,115000.00
03,"Bergen",1230,"East Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",23364.00,18408.00,14000.00
03,"Bergen",1230,"East Rutherford Boro",88540,"'20-XXX-XXX-XX","Title III",1698.00,800.00,8300.00
03,"Bergen",1230,"East Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",16916.00,10915.00,10000.00
03,"Bergen",1230,"East Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",222159.00,205373.00,150000.00
03,"Bergen",1230,"East Rutherford Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,35816.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3052.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",146260.00,694.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",48855.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",300000.00,189925.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,31441.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1250055.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",918553.00,1933939.00,297300.00
03,"Bergen",1230,"East Rutherford Boro",88760,"'","Total Special Revenue Funds",927857.00,1949586.00,318199.00
03,"Bergen",1230,"East Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",699978.00,686991.00,1321229.00
03,"Bergen",1230,"East Rutherford Boro",89980,"'","Total Debt Service Funds",699978.00,686991.00,1321229.00
03,"Bergen",1230,"East Rutherford Boro",90000,"'","Total Expenditures/Appropriations",17398377.00,22397533.00,20614848.00
03,"Bergen",1230,"East Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",17398377.00,22397533.00,20614848.00
03,"Bergen",1270,"Edgewater Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3152197.00,4916762.00,5437836.00
03,"Bergen",1270,"Edgewater Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",550080.00,906314.00,1443671.00
03,"Bergen",1270,"Edgewater Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",119824.00,264496.00,272014.00
03,"Bergen",1270,"Edgewater Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1000.00,9725.00,10725.00
03,"Bergen",1270,"Edgewater Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11227823.00,12016487.00,11328558.00
03,"Bergen",1270,"Edgewater Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13127.00,44000.00,49459.00
03,"Bergen",1270,"Edgewater Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83061.00,171056.00,216173.00
03,"Bergen",1270,"Edgewater Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",561816.00,813413.00,891888.00
03,"Bergen",1270,"Edgewater Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",95680.00,562319.00,404500.00
03,"Bergen",1270,"Edgewater Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,65079.00,77670.00
03,"Bergen",1270,"Edgewater Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",284152.00,656362.00,610978.00
03,"Bergen",1270,"Edgewater Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,74694.00,185270.00
03,"Bergen",1270,"Edgewater Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18116.00,127600.00,133300.00
03,"Bergen",1270,"Edgewater Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",718326.00,888019.00,956201.00
03,"Bergen",1270,"Edgewater Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",287146.00,380787.00,404200.00
03,"Bergen",1270,"Edgewater Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",357764.00,374037.00,392180.00
03,"Bergen",1270,"Edgewater Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1709.00,4050.00,4050.00
03,"Bergen",1270,"Edgewater Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1128586.00,1765457.00,1836970.00
03,"Bergen",1270,"Edgewater Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1203870.00,2680825.00,3273973.00
03,"Bergen",1270,"Edgewater Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1546407.00,3527726.00,3643675.00
03,"Bergen",1270,"Edgewater Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1000.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",72140,"'","Total Undistributed Expenditures",17528583.00,24151911.00,24409045.00
03,"Bergen",1270,"Edgewater Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
03,"Bergen",1270,"Edgewater Boro",72260,"'","Total General Current Expense",21351684.00,30249258.00,31573341.00
03,"Bergen",1270,"Edgewater Boro",75880,"'12-XXX-XXX-73","Total Equipment",9117.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39939.00,71043.00,4700921.00
03,"Bergen",1270,"Edgewater Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",1270,"Edgewater Boro",76400,"'","Total Capital Outlay",49056.00,71543.00,4701421.00
03,"Bergen",1270,"Edgewater Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",33064.00,39819.00,41236.00
03,"Bergen",1270,"Edgewater Boro",84060,"'","General Fund Grand Total",21433804.00,30360620.00,36315998.00
03,"Bergen",1270,"Edgewater Boro",84100,"'20-XXX-XXX-XX","Local Projects",457408.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",84200,"'20-475-XXX-XX","Student Activity Fund",8682.00,0.00,50.00
03,"Bergen",1270,"Edgewater Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1466.00,1561.00,1561.00
03,"Bergen",1270,"Edgewater Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,3720.00,3720.00
03,"Bergen",1270,"Edgewater Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3281.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2448.00,2912.00,2912.00
03,"Bergen",1270,"Edgewater Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1092.00,1092.00
03,"Bergen",1270,"Edgewater Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4200.00,4550.00,4550.00
03,"Bergen",1270,"Edgewater Boro",88180,"'","Total Other State Projects",11395.00,13835.00,13835.00
03,"Bergen",1270,"Edgewater Boro",88200,"'20-XXX-XXX-XX","Total State Projects",11395.00,13835.00,13835.00
03,"Bergen",1270,"Edgewater Boro",88500,"'20-XXX-XXX-XX","Title I",200846.00,153697.00,153697.00
03,"Bergen",1270,"Edgewater Boro",88520,"'20-XXX-XXX-XX","Title II",22473.00,17114.00,17114.00
03,"Bergen",1270,"Edgewater Boro",88540,"'20-XXX-XXX-XX","Title III",34653.00,19369.00,19369.00
03,"Bergen",1270,"Edgewater Boro",88560,"'20-XXX-XXX-XX","Title IV",15375.00,15028.00,15028.00
03,"Bergen",1270,"Edgewater Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",200872.00,152534.00,152534.00
03,"Bergen",1270,"Edgewater Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,31412.00,0.00
03,"Bergen",1270,"Edgewater Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2679.00,0.00
03,"Bergen",1270,"Edgewater Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",207385.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",7845.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",55193.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,674856.00,0.00
03,"Bergen",1270,"Edgewater Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,43309.00,0.00
03,"Bergen",1270,"Edgewater Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1270,"Edgewater Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",744642.00,1154998.00,357742.00
03,"Bergen",1270,"Edgewater Boro",88760,"'","Total Special Revenue Funds",1222127.00,1168833.00,371627.00
03,"Bergen",1270,"Edgewater Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1918088.00,1912788.00,1911388.00
03,"Bergen",1270,"Edgewater Boro",89980,"'","Total Debt Service Funds",1918088.00,1912788.00,1911388.00
03,"Bergen",1270,"Edgewater Boro",90000,"'","Total Expenditures/Appropriations",24574019.00,33442241.00,38599013.00
03,"Bergen",1270,"Edgewater Boro",90010,"'","Total Expenditures Net of Transfers",24574019.00,33442241.00,38599013.00
03,"Bergen",1345,"Elmwood Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8925457.00,11119966.00,12783677.00
03,"Bergen",1345,"Elmwood Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3558922.00,4611222.00,4768289.00
03,"Bergen",1345,"Elmwood Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",203967.00,212698.00,368095.00
03,"Bergen",1345,"Elmwood Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",218742.00,303420.00,326608.00
03,"Bergen",1345,"Elmwood Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",110906.00,177093.00,170673.00
03,"Bergen",1345,"Elmwood Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",378119.00,537061.00,561567.00
03,"Bergen",1345,"Elmwood Park",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",16058.00,125000.00,125000.00
03,"Bergen",1345,"Elmwood Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4751307.00,6646615.00,5806670.00
03,"Bergen",1345,"Elmwood Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",159130.00,180284.00,188718.00
03,"Bergen",1345,"Elmwood Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",362623.00,390123.00,402996.00
03,"Bergen",1345,"Elmwood Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",799878.00,990039.00,1008440.00
03,"Bergen",1345,"Elmwood Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1339867.00,2109738.00,2061900.00
03,"Bergen",1345,"Elmwood Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",476201.00,637920.00,645380.00
03,"Bergen",1345,"Elmwood Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",844336.00,1072084.00,1059820.00
03,"Bergen",1345,"Elmwood Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",218263.00,439310.00,286072.00
03,"Bergen",1345,"Elmwood Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",184664.00,205095.00,198255.00
03,"Bergen",1345,"Elmwood Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",94594.00,160991.00,137572.00
03,"Bergen",1345,"Elmwood Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1162359.00,1507348.00,1338420.00
03,"Bergen",1345,"Elmwood Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2061612.00,2343945.00,2406239.00
03,"Bergen",1345,"Elmwood Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",635854.00,683454.00,724984.00
03,"Bergen",1345,"Elmwood Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",307428.00,446873.00,507331.00
03,"Bergen",1345,"Elmwood Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3031301.00,4046764.00,4324270.00
03,"Bergen",1345,"Elmwood Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1884046.00,3883043.00,3926593.00
03,"Bergen",1345,"Elmwood Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6353371.00,7347333.00,7256827.00
03,"Bergen",1345,"Elmwood Park",72140,"'","Total Undistributed Expenditures",24666834.00,33090959.00,32280487.00
03,"Bergen",1345,"Elmwood Park",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,140.00,750.00
03,"Bergen",1345,"Elmwood Park",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,250.00
03,"Bergen",1345,"Elmwood Park",72260,"'","Total General Current Expense",38079005.00,50177659.00,51385396.00
03,"Bergen",1345,"Elmwood Park",75880,"'12-XXX-XXX-73","Total Equipment",156539.00,10281.00,0.00
03,"Bergen",1345,"Elmwood Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1139325.00,3149840.00,1470358.00
03,"Bergen",1345,"Elmwood Park",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,560.00,1000.00
03,"Bergen",1345,"Elmwood Park",76400,"'","Total Capital Outlay",1295864.00,3160681.00,1471358.00
03,"Bergen",1345,"Elmwood Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",793376.00,1061200.00,1075326.00
03,"Bergen",1345,"Elmwood Park",84060,"'","General Fund Grand Total",40168245.00,54399540.00,53932080.00
03,"Bergen",1345,"Elmwood Park",84100,"'20-XXX-XXX-XX","Local Projects",10012.00,25350.00,0.00
03,"Bergen",1345,"Elmwood Park",84200,"'20-475-XXX-XX","Student Activity Fund",73529.00,70000.00,70000.00
03,"Bergen",1345,"Elmwood Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10317.00,13204.00,10563.00
03,"Bergen",1345,"Elmwood Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",69340.00,74351.00,59480.00
03,"Bergen",1345,"Elmwood Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",58835.00,108638.00,86910.00
03,"Bergen",1345,"Elmwood Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5283.00,24640.00,19712.00
03,"Bergen",1345,"Elmwood Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,9240.00,7392.00
03,"Bergen",1345,"Elmwood Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",16754.00,38500.00,30800.00
03,"Bergen",1345,"Elmwood Park",88180,"'","Total Other State Projects",160529.00,268573.00,214857.00
03,"Bergen",1345,"Elmwood Park",88200,"'20-XXX-XXX-XX","Total State Projects",160529.00,268573.00,214857.00
03,"Bergen",1345,"Elmwood Park",88500,"'20-XXX-XXX-XX","Title I",549960.00,626078.00,500862.00
03,"Bergen",1345,"Elmwood Park",88520,"'20-XXX-XXX-XX","Title II",30101.00,128959.00,103167.00
03,"Bergen",1345,"Elmwood Park",88540,"'20-XXX-XXX-XX","Title III",42800.00,54478.00,43582.00
03,"Bergen",1345,"Elmwood Park",88560,"'20-XXX-XXX-XX","Title IV",18014.00,71575.00,57260.00
03,"Bergen",1345,"Elmwood Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",708045.00,703007.00,562405.00
03,"Bergen",1345,"Elmwood Park",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,139076.00,0.00
03,"Bergen",1345,"Elmwood Park",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,11824.00,0.00
03,"Bergen",1345,"Elmwood Park",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",422290.00,122316.00,0.00
03,"Bergen",1345,"Elmwood Park",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",125879.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",365191.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",7352.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1986094.00,0.00
03,"Bergen",1345,"Elmwood Park",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,127458.00,0.00
03,"Bergen",1345,"Elmwood Park",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1345,"Elmwood Park",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4463617.00,0.00
03,"Bergen",1345,"Elmwood Park",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,256877.00,0.00
03,"Bergen",1345,"Elmwood Park",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1345,"Elmwood Park",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1345,"Elmwood Park",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",1345,"Elmwood Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",2269632.00,8861359.00,1267276.00
03,"Bergen",1345,"Elmwood Park",88760,"'","Total Special Revenue Funds",2513702.00,9225282.00,1552133.00
03,"Bergen",1345,"Elmwood Park",89660,"'40-701-510-XX","Total Regular Debt Service",2648000.00,2647325.00,2644450.00
03,"Bergen",1345,"Elmwood Park",89980,"'","Total Debt Service Funds",2648000.00,2647325.00,2644450.00
03,"Bergen",1345,"Elmwood Park",90000,"'","Total Expenditures/Appropriations",45329947.00,66272147.00,58128663.00
03,"Bergen",1345,"Elmwood Park",90010,"'","Total Expenditures Net of Transfers",45329947.00,66272147.00,58128663.00
03,"Bergen",1360,"Emerson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6413333.00,6687223.00,6446961.00
03,"Bergen",1360,"Emerson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1893570.00,2208978.00,2351709.00
03,"Bergen",1360,"Emerson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",168371.00,186100.00,192264.00
03,"Bergen",1360,"Emerson Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",103500.00,104001.00,107642.00
03,"Bergen",1360,"Emerson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",185397.00,469019.00,361600.00
03,"Bergen",1360,"Emerson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",465002.00,577107.00,554855.00
03,"Bergen",1360,"Emerson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2302117.00,2397315.00,2226244.00
03,"Bergen",1360,"Emerson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27747.00,31890.00,32902.00
03,"Bergen",1360,"Emerson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",187610.00,219642.00,230529.00
03,"Bergen",1360,"Emerson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",183835.00,195369.00,201382.00
03,"Bergen",1360,"Emerson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",237361.00,295330.00,285372.00
03,"Bergen",1360,"Emerson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",425119.00,476247.00,480165.00
03,"Bergen",1360,"Emerson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",550564.00,593112.00,677185.00
03,"Bergen",1360,"Emerson Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,56684.00,57126.00
03,"Bergen",1360,"Emerson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",120219.00,133441.00,136252.00
03,"Bergen",1360,"Emerson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54996.00,165900.00,139365.00
03,"Bergen",1360,"Emerson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",389279.00,428557.00,433322.00
03,"Bergen",1360,"Emerson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1144197.00,1117180.00,1136874.00
03,"Bergen",1360,"Emerson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",418749.00,423928.00,444926.00
03,"Bergen",1360,"Emerson Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",123612.00,75614.00,37331.00
03,"Bergen",1360,"Emerson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1895846.00,2360847.00,2266798.00
03,"Bergen",1360,"Emerson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",476811.00,671050.00,717451.00
03,"Bergen",1360,"Emerson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3712751.00,4337447.00,4368229.00
03,"Bergen",1360,"Emerson Boro",72140,"'","Total Undistributed Expenditures",12250813.00,13979553.00,13871453.00
03,"Bergen",1360,"Emerson Boro",72260,"'","Total General Current Expense",21479986.00,24211981.00,23886484.00
03,"Bergen",1360,"Emerson Boro",75880,"'12-XXX-XXX-73","Total Equipment",454367.00,154202.00,0.00
03,"Bergen",1360,"Emerson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",720084.00,1298395.00,501916.00
03,"Bergen",1360,"Emerson Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
03,"Bergen",1360,"Emerson Boro",76400,"'","Total Capital Outlay",1174451.00,1452697.00,502016.00
03,"Bergen",1360,"Emerson Boro",84060,"'","General Fund Grand Total",22654437.00,25664678.00,24388500.00
03,"Bergen",1360,"Emerson Boro",84100,"'20-XXX-XXX-XX","Local Projects",5213.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",84200,"'20-475-XXX-XX","Student Activity Fund",158904.00,200000.00,200000.00
03,"Bergen",1360,"Emerson Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",122.00,480.00,0.00
03,"Bergen",1360,"Emerson Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",204.00,896.00,0.00
03,"Bergen",1360,"Emerson Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,336.00,0.00
03,"Bergen",1360,"Emerson Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",350.00,1400.00,0.00
03,"Bergen",1360,"Emerson Boro",88140,"'20-XXX-XXX-XX","Other",0.00,60236.00,0.00
03,"Bergen",1360,"Emerson Boro",88180,"'","Total Other State Projects",676.00,63348.00,0.00
03,"Bergen",1360,"Emerson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",676.00,63348.00,0.00
03,"Bergen",1360,"Emerson Boro",88500,"'20-XXX-XXX-XX","Title I",85922.00,42038.00,42038.00
03,"Bergen",1360,"Emerson Boro",88520,"'20-XXX-XXX-XX","Title II",31441.00,24470.00,24470.00
03,"Bergen",1360,"Emerson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",252742.00,235737.00,220000.00
03,"Bergen",1360,"Emerson Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,46258.00,0.00
03,"Bergen",1360,"Emerson Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3948.00,0.00
03,"Bergen",1360,"Emerson Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",59649.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88700,"'20-XXX-XXX-XX","Other",87.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",24388.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",37187.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,271778.00,0.00
03,"Bergen",1360,"Emerson Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",1360,"Emerson Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1360,"Emerson Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,610803.00,0.00
03,"Bergen",1360,"Emerson Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,86174.00,0.00
03,"Bergen",1360,"Emerson Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1360,"Emerson Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1360,"Emerson Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",1360,"Emerson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",491416.00,1516206.00,286508.00
03,"Bergen",1360,"Emerson Boro",88760,"'","Total Special Revenue Funds",656209.00,1779554.00,486508.00
03,"Bergen",1360,"Emerson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",909944.00,909551.00,913300.00
03,"Bergen",1360,"Emerson Boro",89980,"'","Total Debt Service Funds",909944.00,909551.00,913300.00
03,"Bergen",1360,"Emerson Boro",90000,"'","Total Expenditures/Appropriations",24220590.00,28353783.00,25788308.00
03,"Bergen",1360,"Emerson Boro",90010,"'","Total Expenditures Net of Transfers",24220590.00,28353783.00,25788308.00
03,"Bergen",1370,"Englewood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15266738.00,16232075.00,17235894.00
03,"Bergen",1370,"Englewood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6041645.00,7095759.00,6796929.00
03,"Bergen",1370,"Englewood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,328127.00,169883.00
03,"Bergen",1370,"Englewood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1550351.00,2035513.00,2508049.00
03,"Bergen",1370,"Englewood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",137323.00,219000.00,254000.00
03,"Bergen",1370,"Englewood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",586590.00,745300.00,665300.00
03,"Bergen",1370,"Englewood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6682893.00,7616800.00,8482361.00
03,"Bergen",1370,"Englewood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",406891.00,448948.00,448363.00
03,"Bergen",1370,"Englewood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",516850.00,814351.00,757943.00
03,"Bergen",1370,"Englewood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1736316.00,1608944.00,1694534.00
03,"Bergen",1370,"Englewood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,3810.00,7500.00
03,"Bergen",1370,"Englewood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",982223.00,1075912.00,1025936.00
03,"Bergen",1370,"Englewood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1684423.00,1680670.00,1745105.00
03,"Bergen",1370,"Englewood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",409141.00,442345.00,163400.00
03,"Bergen",1370,"Englewood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2042769.00,2251636.00,1904007.00
03,"Bergen",1370,"Englewood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41613.00,164096.00,119000.00
03,"Bergen",1370,"Englewood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1629196.00,1682849.00,1396113.00
03,"Bergen",1370,"Englewood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2573087.00,2837295.00,2869670.00
03,"Bergen",1370,"Englewood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",972357.00,1161826.00,1074681.00
03,"Bergen",1370,"Englewood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",266105.00,275691.00,283327.00
03,"Bergen",1370,"Englewood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5238481.00,5510189.00,5590384.00
03,"Bergen",1370,"Englewood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2986507.00,4168490.00,4162462.00
03,"Bergen",1370,"Englewood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7030768.00,7249650.00,8103079.00
03,"Bergen",1370,"Englewood City",72140,"'","Total Undistributed Expenditures",35199620.00,38993502.00,39827865.00
03,"Bergen",1370,"Englewood City",72180,"'10-606","Interest Earned on Maintenance Reserve",2500.00,2500.00,1500.00
03,"Bergen",1370,"Englewood City",72220,"'10-607","Increase In Current Expense Emergency Reserve",501770.00,0.00,0.00
03,"Bergen",1370,"Englewood City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1000.00
03,"Bergen",1370,"Englewood City",72260,"'","Total General Current Expense",59286537.00,65651776.00,67460420.00
03,"Bergen",1370,"Englewood City",75880,"'12-XXX-XXX-73","Total Equipment",298408.00,229190.00,0.00
03,"Bergen",1370,"Englewood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",393103.00,2229272.00,3507272.00
03,"Bergen",1370,"Englewood City",76360,"'10-604","Increase In Capital Reserve",2807539.00,0.00,0.00
03,"Bergen",1370,"Englewood City",76380,"'10-604","Interest Deposit to Capital Reserve",2500.00,2500.00,2500.00
03,"Bergen",1370,"Englewood City",76400,"'","Total Capital Outlay",3501550.00,2460962.00,3509772.00
03,"Bergen",1370,"Englewood City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3456923.00,3878048.00,4064430.00
03,"Bergen",1370,"Englewood City",84060,"'","General Fund Grand Total",66245010.00,71990786.00,75034622.00
03,"Bergen",1370,"Englewood City",84100,"'20-XXX-XXX-XX","Local Projects",41986.00,0.00,0.00
03,"Bergen",1370,"Englewood City",84200,"'20-475-XXX-XX","Student Activity Fund",33634.00,0.00,0.00
03,"Bergen",1370,"Englewood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1647681.00,1652542.00,1760057.00
03,"Bergen",1370,"Englewood City",86380,"'20-218-200-XX","Total Support Services",1949793.00,2322630.00,2512892.00
03,"Bergen",1370,"Englewood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,187927.00
03,"Bergen",1370,"Englewood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3597474.00,3975172.00,4460876.00
03,"Bergen",1370,"Englewood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",73985.00,97292.00,97292.00
03,"Bergen",1370,"Englewood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",23524.00,54347.00,54347.00
03,"Bergen",1370,"Englewood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",315783.00,369287.00,369287.00
03,"Bergen",1370,"Englewood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",198830.00,219072.00,219072.00
03,"Bergen",1370,"Englewood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,68082.00,68082.00
03,"Bergen",1370,"Englewood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",86519.00,342300.00,342300.00
03,"Bergen",1370,"Englewood City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,66081.00,0.00
03,"Bergen",1370,"Englewood City",88180,"'","Total Other State Projects",698641.00,1216461.00,1150380.00
03,"Bergen",1370,"Englewood City",88200,"'20-XXX-XXX-XX","Total State Projects",4296115.00,5191633.00,5611256.00
03,"Bergen",1370,"Englewood City",88500,"'20-XXX-XXX-XX","Title I",684389.00,1408863.00,1033305.00
03,"Bergen",1370,"Englewood City",88520,"'20-XXX-XXX-XX","Title II",112816.00,288959.00,150000.00
03,"Bergen",1370,"Englewood City",88540,"'20-XXX-XXX-XX","Title III",8241.00,280082.00,52708.00
03,"Bergen",1370,"Englewood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",866963.00,2182405.00,676000.00
03,"Bergen",1370,"Englewood City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,29021.00,25000.00
03,"Bergen",1370,"Englewood City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,247427.00,150000.00
03,"Bergen",1370,"Englewood City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,21036.00,21036.00
03,"Bergen",1370,"Englewood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",553173.00,414000.00,0.00
03,"Bergen",1370,"Englewood City",88700,"'20-XXX-XXX-XX","Other",188445.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",315656.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",69350.00,0.00,0.00
03,"Bergen",1370,"Englewood City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2585751.00,0.00
03,"Bergen",1370,"Englewood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,165940.00,165940.00
03,"Bergen",1370,"Englewood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1370,"Englewood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,5811309.00,4000000.00
03,"Bergen",1370,"Englewood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,303065.00,303065.00
03,"Bergen",1370,"Englewood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1370,"Englewood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
03,"Bergen",1370,"Englewood City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
03,"Bergen",1370,"Englewood City",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,37186.00,0.00
03,"Bergen",1370,"Englewood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2799033.00,13988545.00,6657054.00
03,"Bergen",1370,"Englewood City",88760,"'","Total Special Revenue Funds",7170768.00,19180178.00,12268310.00
03,"Bergen",1370,"Englewood City",89660,"'40-701-510-XX","Total Regular Debt Service",1813656.00,1816406.00,1815157.00
03,"Bergen",1370,"Englewood City",89980,"'","Total Debt Service Funds",1813656.00,1816406.00,1815157.00
03,"Bergen",1370,"Englewood City",90000,"'","Total Expenditures/Appropriations",75229434.00,92987370.00,89118089.00
03,"Bergen",1370,"Englewood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",468000.00,247158.00,363818.00
03,"Bergen",1370,"Englewood City",90010,"'","Total Expenditures Net of Transfers",74761434.00,92740212.00,88754271.00
03,"Bergen",1380,"Englewood Cliffs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2942247.00,3409103.00,3466584.00
03,"Bergen",1380,"Englewood Cliffs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",820578.00,924086.00,760740.00
03,"Bergen",1380,"Englewood Cliffs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",127485.00,90801.00,162681.00
03,"Bergen",1380,"Englewood Cliffs Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67933.00,176133.00,145368.00
03,"Bergen",1380,"Englewood Cliffs Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,3900.00,43226.00
03,"Bergen",1380,"Englewood Cliffs Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",171029.00,175550.00,182864.00
03,"Bergen",1380,"Englewood Cliffs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1990856.00,2168129.00,2309418.00
03,"Bergen",1380,"Englewood Cliffs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",173954.00,194476.00,182655.00
03,"Bergen",1380,"Englewood Cliffs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",284333.00,362926.00,329699.00
03,"Bergen",1380,"Englewood Cliffs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",350226.00,375520.00,358890.00
03,"Bergen",1380,"Englewood Cliffs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",118746.00,92987.00,112221.00
03,"Bergen",1380,"Englewood Cliffs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",519032.00,500132.00,529388.00
03,"Bergen",1380,"Englewood Cliffs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",142495.00,160133.00,185284.00
03,"Bergen",1380,"Englewood Cliffs Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",341192.00,550267.00,528550.00
03,"Bergen",1380,"Englewood Cliffs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11336.00,87150.00,32353.00
03,"Bergen",1380,"Englewood Cliffs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",415409.00,433149.00,397427.00
03,"Bergen",1380,"Englewood Cliffs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",214245.00,233935.00,236745.00
03,"Bergen",1380,"Englewood Cliffs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",209210.00,219458.00,215280.00
03,"Bergen",1380,"Englewood Cliffs Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",50129.00,43799.00,43513.00
03,"Bergen",1380,"Englewood Cliffs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",790161.00,1221795.00,1243999.00
03,"Bergen",1380,"Englewood Cliffs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",645728.00,1084735.00,1057700.00
03,"Bergen",1380,"Englewood Cliffs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2412599.00,2746311.00,2939187.00
03,"Bergen",1380,"Englewood Cliffs Boro",72140,"'","Total Undistributed Expenditures",8669651.00,10474902.00,10702309.00
03,"Bergen",1380,"Englewood Cliffs Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",314.00,250.00,25.00
03,"Bergen",1380,"Englewood Cliffs Boro",72200,"'10-606","Increase In Maintenance Reserve",4937.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",150000.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",72260,"'","Total General Current Expense",12954174.00,15254725.00,15463797.00
03,"Bergen",1380,"Englewood Cliffs Boro",75880,"'12-XXX-XXX-73","Total Equipment",205879.00,142080.00,19759.00
03,"Bergen",1380,"Englewood Cliffs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",555671.00,1355490.00,2186008.00
03,"Bergen",1380,"Englewood Cliffs Boro",76360,"'10-604","Increase In Capital Reserve",2028313.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1502.00,4000.00,50.00
03,"Bergen",1380,"Englewood Cliffs Boro",76400,"'","Total Capital Outlay",2791365.00,1501570.00,2205817.00
03,"Bergen",1380,"Englewood Cliffs Boro",84060,"'","General Fund Grand Total",15745539.00,16756295.00,17669614.00
03,"Bergen",1380,"Englewood Cliffs Boro",84100,"'20-XXX-XXX-XX","Local Projects",4500.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",84200,"'20-475-XXX-XX","Student Activity Fund",11814.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,5762.00,5762.00
03,"Bergen",1380,"Englewood Cliffs Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12648.00,12768.00,12768.00
03,"Bergen",1380,"Englewood Cliffs Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,19950.00,19950.00
03,"Bergen",1380,"Englewood Cliffs Boro",88180,"'","Total Other State Projects",12648.00,38480.00,38480.00
03,"Bergen",1380,"Englewood Cliffs Boro",88200,"'20-XXX-XXX-XX","Total State Projects",12648.00,38480.00,38480.00
03,"Bergen",1380,"Englewood Cliffs Boro",88500,"'20-XXX-XXX-XX","Title I",63810.00,34526.00,34526.00
03,"Bergen",1380,"Englewood Cliffs Boro",88520,"'20-XXX-XXX-XX","Title II",12002.00,6858.00,6858.00
03,"Bergen",1380,"Englewood Cliffs Boro",88540,"'20-XXX-XXX-XX","Title III",3515.00,6000.00,6000.00
03,"Bergen",1380,"Englewood Cliffs Boro",88560,"'20-XXX-XXX-XX","Title IV",6511.00,12317.00,12317.00
03,"Bergen",1380,"Englewood Cliffs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",137635.00,122431.00,122431.00
03,"Bergen",1380,"Englewood Cliffs Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",4148.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",38050.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,201690.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",265671.00,453822.00,182132.00
03,"Bergen",1380,"Englewood Cliffs Boro",88760,"'","Total Special Revenue Funds",294633.00,492302.00,220612.00
03,"Bergen",1380,"Englewood Cliffs Boro",89660,"'40-701-510-XX","Total Regular Debt Service",353696.00,342890.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",89980,"'","Total Debt Service Funds",353696.00,342890.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",90000,"'","Total Expenditures/Appropriations",16393868.00,17591487.00,17890226.00
03,"Bergen",1380,"Englewood Cliffs Boro",90010,"'","Total Expenditures Net of Transfers",16393868.00,17591487.00,17890226.00
03,"Bergen",1450,"Fair Lawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",31173469.00,32990441.00,34150982.00
03,"Bergen",1450,"Fair Lawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9158073.00,10404138.00,10575128.00
03,"Bergen",1450,"Fair Lawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",178011.00,240449.00,197666.00
03,"Bergen",1450,"Fair Lawn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",982451.00,1045164.00,1074156.00
03,"Bergen",1450,"Fair Lawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",400141.00,542357.00,597350.00
03,"Bergen",1450,"Fair Lawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",784964.00,1050626.00,971509.00
03,"Bergen",1450,"Fair Lawn Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,2574.00,25000.00
03,"Bergen",1450,"Fair Lawn Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1233864.00,1347424.00,1470423.00
03,"Bergen",1450,"Fair Lawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5324688.00,7795942.00,7048788.00
03,"Bergen",1450,"Fair Lawn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61183.00,62561.00,62784.00
03,"Bergen",1450,"Fair Lawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2015108.00,2326520.00,2487917.00
03,"Bergen",1450,"Fair Lawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2261719.00,2863097.00,3151289.00
03,"Bergen",1450,"Fair Lawn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",96498.00,22378.00,69294.00
03,"Bergen",1450,"Fair Lawn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1488280.00,1733750.00,1839559.00
03,"Bergen",1450,"Fair Lawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4521594.00,4982394.00,5053961.00
03,"Bergen",1450,"Fair Lawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",654602.00,702999.00,701003.00
03,"Bergen",1450,"Fair Lawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",725497.00,824041.00,816028.00
03,"Bergen",1450,"Fair Lawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",252238.00,316493.00,321806.00
03,"Bergen",1450,"Fair Lawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1014227.00,1193679.00,1131098.00
03,"Bergen",1450,"Fair Lawn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4308603.00,4505119.00,4565767.00
03,"Bergen",1450,"Fair Lawn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1612770.00,1707257.00,1666028.00
03,"Bergen",1450,"Fair Lawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1214761.00,1694386.00,1739220.00
03,"Bergen",1450,"Fair Lawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7467736.00,10479781.00,10286117.00
03,"Bergen",1450,"Fair Lawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3540604.00,3906077.00,4308062.00
03,"Bergen",1450,"Fair Lawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14358442.00,18406228.00,16572921.00
03,"Bergen",1450,"Fair Lawn Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",79989.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",72140,"'","Total Undistributed Expenditures",50998539.00,63522702.00,61821642.00
03,"Bergen",1450,"Fair Lawn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
03,"Bergen",1450,"Fair Lawn Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,25.00
03,"Bergen",1450,"Fair Lawn Boro",72260,"'","Total General Current Expense",94909512.00,111145875.00,110884081.00
03,"Bergen",1450,"Fair Lawn Boro",75880,"'12-XXX-XXX-73","Total Equipment",733567.00,662987.00,511000.00
03,"Bergen",1450,"Fair Lawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2925261.00,5027791.00,8360631.00
03,"Bergen",1450,"Fair Lawn Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",600000.00,600000.00,478762.00
03,"Bergen",1450,"Fair Lawn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
03,"Bergen",1450,"Fair Lawn Boro",76400,"'","Total Capital Outlay",4258828.00,6292778.00,9352393.00
03,"Bergen",1450,"Fair Lawn Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,25600.00,32423.00
03,"Bergen",1450,"Fair Lawn Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,25600.00,32423.00
03,"Bergen",1450,"Fair Lawn Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",129602.00,1301954.00,1224275.00
03,"Bergen",1450,"Fair Lawn Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",576917.00,1024416.00,864538.00
03,"Bergen",1450,"Fair Lawn Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",706519.00,2326370.00,2088813.00
03,"Bergen",1450,"Fair Lawn Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",706519.00,2351970.00,2121236.00
03,"Bergen",1450,"Fair Lawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",107676.00,139300.00,94767.00
03,"Bergen",1450,"Fair Lawn Boro",84060,"'","General Fund Grand Total",99982535.00,119929923.00,122452477.00
03,"Bergen",1450,"Fair Lawn Boro",84100,"'20-XXX-XXX-XX","Local Projects",48638.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",407439.00,500000.00,500000.00
03,"Bergen",1450,"Fair Lawn Boro",84220,"'20-476-XXX-XX","Scholarship Fund",3875.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3656.00,21367.00,18162.00
03,"Bergen",1450,"Fair Lawn Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18981.00,56111.00,33958.00
03,"Bergen",1450,"Fair Lawn Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7178.00,41776.00,35509.00
03,"Bergen",1450,"Fair Lawn Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,14952.00,12709.00
03,"Bergen",1450,"Fair Lawn Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12948.00,65275.00,55484.00
03,"Bergen",1450,"Fair Lawn Boro",88180,"'","Total Other State Projects",42763.00,199481.00,155822.00
03,"Bergen",1450,"Fair Lawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",42763.00,199481.00,155822.00
03,"Bergen",1450,"Fair Lawn Boro",88500,"'20-XXX-XXX-XX","Title I",335656.00,217846.00,172684.00
03,"Bergen",1450,"Fair Lawn Boro",88520,"'20-XXX-XXX-XX","Title II",28843.00,144013.00,60127.00
03,"Bergen",1450,"Fair Lawn Boro",88540,"'20-XXX-XXX-XX","Title III",62050.00,55927.00,44998.00
03,"Bergen",1450,"Fair Lawn Boro",88560,"'20-XXX-XXX-XX","Title IV",17857.00,25940.00,18557.00
03,"Bergen",1450,"Fair Lawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1267076.00,1276189.00,1106406.00
03,"Bergen",1450,"Fair Lawn Boro",88640,"'20-XXX-XXX-XX","Vocational Education",15398.00,14617.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,238426.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,20338.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",14514.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",223469.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",276435.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",2610.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",41863.00,938475.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,62913.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2203244.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,468461.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2285771.00,5836389.00,1402772.00
03,"Bergen",1450,"Fair Lawn Boro",88760,"'","Total Special Revenue Funds",2788486.00,6535870.00,2058594.00
03,"Bergen",1450,"Fair Lawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3743865.00,3753793.00,3593600.00
03,"Bergen",1450,"Fair Lawn Boro",89980,"'","Total Debt Service Funds",3743865.00,3753793.00,3593600.00
03,"Bergen",1450,"Fair Lawn Boro",90000,"'","Total Expenditures/Appropriations",106514886.00,130219586.00,128104671.00
03,"Bergen",1450,"Fair Lawn Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",600000.00,600000.00,478762.00
03,"Bergen",1450,"Fair Lawn Boro",90010,"'","Total Expenditures Net of Transfers",105914886.00,129619586.00,127625909.00
03,"Bergen",1470,"Fairview Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4371498.00,7992071.00,8111923.00
03,"Bergen",1470,"Fairview Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1594666.00,2155389.00,2000503.00
03,"Bergen",1470,"Fairview Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",6000.00,15000.00,15000.00
03,"Bergen",1470,"Fairview Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",722360.00,829971.00,744060.00
03,"Bergen",1470,"Fairview Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2513.00,52537.00,88538.00
03,"Bergen",1470,"Fairview Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6224.00,34112.00,54112.00
03,"Bergen",1470,"Fairview Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11781492.00,13583022.00,15306175.00
03,"Bergen",1470,"Fairview Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",195368.00,219342.00,132216.00
03,"Bergen",1470,"Fairview Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",334233.00,537161.00,600009.00
03,"Bergen",1470,"Fairview Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",453984.00,606562.00,902057.00
03,"Bergen",1470,"Fairview Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",56645.00,62465.00,96474.00
03,"Bergen",1470,"Fairview Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",428805.00,519114.00,914793.00
03,"Bergen",1470,"Fairview Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,470.00,1000.00
03,"Bergen",1470,"Fairview Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",58645.00,61578.00,68123.00
03,"Bergen",1470,"Fairview Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",552999.00,1161001.00,1100632.00
03,"Bergen",1470,"Fairview Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",771493.00,881805.00,810264.00
03,"Bergen",1470,"Fairview Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",400997.00,859165.00,852490.00
03,"Bergen",1470,"Fairview Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",121424.00,160286.00,154387.00
03,"Bergen",1470,"Fairview Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1541575.00,3044361.00,3877293.00
03,"Bergen",1470,"Fairview Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",615392.00,1015140.00,2330520.00
03,"Bergen",1470,"Fairview Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3145347.00,4094463.00,4301838.00
03,"Bergen",1470,"Fairview Boro",72140,"'","Total Undistributed Expenditures",20458399.00,26805935.00,31448271.00
03,"Bergen",1470,"Fairview Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,0.00
03,"Bergen",1470,"Fairview Boro",72260,"'","Total General Current Expense",27161660.00,37885016.00,42462407.00
03,"Bergen",1470,"Fairview Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,275000.00
03,"Bergen",1470,"Fairview Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",185933.00,241279.00,1200000.00
03,"Bergen",1470,"Fairview Boro",76360,"'10-604","Increase In Capital Reserve",4700000.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
03,"Bergen",1470,"Fairview Boro",76400,"'","Total Capital Outlay",4885933.00,241280.00,1475001.00
03,"Bergen",1470,"Fairview Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26197.00,45715.00,0.00
03,"Bergen",1470,"Fairview Boro",84060,"'","General Fund Grand Total",32073790.00,38172011.00,43937408.00
03,"Bergen",1470,"Fairview Boro",84200,"'20-475-XXX-XX","Student Activity Fund",11600.00,15898.00,0.00
03,"Bergen",1470,"Fairview Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",321270.00,1056893.00,961997.00
03,"Bergen",1470,"Fairview Boro",86380,"'20-218-200-XX","Total Support Services",306225.00,1467056.00,1298382.00
03,"Bergen",1470,"Fairview Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,600000.00
03,"Bergen",1470,"Fairview Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",627495.00,2523949.00,2860379.00
03,"Bergen",1470,"Fairview Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20403.00,21810.00,21810.00
03,"Bergen",1470,"Fairview Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",84617.00,141370.00,141370.00
03,"Bergen",1470,"Fairview Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",38082.00,75908.00,75908.00
03,"Bergen",1470,"Fairview Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34068.00,42589.00,42589.00
03,"Bergen",1470,"Fairview Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,12160.00,12160.00
03,"Bergen",1470,"Fairview Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",58073.00,102853.00,102853.00
03,"Bergen",1470,"Fairview Boro",88140,"'20-XXX-XXX-XX","Other",39912.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88180,"'","Total Other State Projects",275155.00,396690.00,396690.00
03,"Bergen",1470,"Fairview Boro",88200,"'20-XXX-XXX-XX","Total State Projects",902650.00,2920639.00,3257069.00
03,"Bergen",1470,"Fairview Boro",88500,"'20-XXX-XXX-XX","Title I",724726.00,676671.00,676671.00
03,"Bergen",1470,"Fairview Boro",88520,"'20-XXX-XXX-XX","Title II",123938.00,107795.00,107795.00
03,"Bergen",1470,"Fairview Boro",88540,"'20-XXX-XXX-XX","Title III",38512.00,75242.00,75242.00
03,"Bergen",1470,"Fairview Boro",88560,"'20-XXX-XXX-XX","Title IV",23770.00,84723.00,84723.00
03,"Bergen",1470,"Fairview Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",475043.00,445573.00,445573.00
03,"Bergen",1470,"Fairview Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,101052.00,101052.00
03,"Bergen",1470,"Fairview Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,8580.00,8580.00
03,"Bergen",1470,"Fairview Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",727416.00,522637.00,0.00
03,"Bergen",1470,"Fairview Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",14529.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",229572.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2684950.00,0.00
03,"Bergen",1470,"Fairview Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,172307.00,0.00
03,"Bergen",1470,"Fairview Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1470,"Fairview Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2357506.00,4924530.00,1499636.00
03,"Bergen",1470,"Fairview Boro",88760,"'","Total Special Revenue Funds",3271756.00,7861067.00,4756705.00
03,"Bergen",1470,"Fairview Boro",90000,"'","Total Expenditures/Appropriations",35345546.00,46033078.00,48694113.00
03,"Bergen",1470,"Fairview Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,209895.00
03,"Bergen",1470,"Fairview Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,396689.00,0.00
03,"Bergen",1470,"Fairview Boro",90010,"'","Total Expenditures Net of Transfers",35345546.00,45636389.00,48484218.00
03,"Bergen",1550,"Fort Lee Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19858525.00,20825203.00,23177811.00
03,"Bergen",1550,"Fort Lee Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5962512.00,6890029.00,7058711.00
03,"Bergen",1550,"Fort Lee Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",639084.00,694625.00,716143.00
03,"Bergen",1550,"Fort Lee Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1480634.00,1520722.00,1381082.00
03,"Bergen",1550,"Fort Lee Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",277266.00,387624.00,398435.00
03,"Bergen",1550,"Fort Lee Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",612097.00,748577.00,737932.00
03,"Bergen",1550,"Fort Lee Boro",20620,"'11-422-XXX-XX","Total Summer School",122455.00,348926.00,327702.00
03,"Bergen",1550,"Fort Lee Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3654956.00,4082502.00,4473789.00
03,"Bergen",1550,"Fort Lee Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",372521.00,390641.00,404735.00
03,"Bergen",1550,"Fort Lee Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",757046.00,801634.00,836940.00
03,"Bergen",1550,"Fort Lee Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1504605.00,1700974.00,1864026.00
03,"Bergen",1550,"Fort Lee Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1882571.00,2859225.00,2477640.00
03,"Bergen",1550,"Fort Lee Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1431999.00,1571094.00,1507164.00
03,"Bergen",1550,"Fort Lee Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1635649.00,1693415.00,1714499.00
03,"Bergen",1550,"Fort Lee Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",420039.00,569560.00,584766.00
03,"Bergen",1550,"Fort Lee Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",874055.00,1005375.00,1128659.00
03,"Bergen",1550,"Fort Lee Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14770.00,72100.00,48800.00
03,"Bergen",1550,"Fort Lee Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1529980.00,1777938.00,1795310.00
03,"Bergen",1550,"Fort Lee Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2873720.00,3107660.00,3289535.00
03,"Bergen",1550,"Fort Lee Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",921452.00,1073741.00,1162487.00
03,"Bergen",1550,"Fort Lee Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",336020.00,355424.00,195165.00
03,"Bergen",1550,"Fort Lee Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6229324.00,7102565.00,6857221.00
03,"Bergen",1550,"Fort Lee Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1871959.00,2722247.00,3290233.00
03,"Bergen",1550,"Fort Lee Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11209274.00,12858029.00,13112013.00
03,"Bergen",1550,"Fort Lee Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,60000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",72140,"'","Total Undistributed Expenditures",37519940.00,43804124.00,44742982.00
03,"Bergen",1550,"Fort Lee Boro",72200,"'10-606","Increase In Maintenance Reserve",1000000.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",122996.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",72260,"'","Total General Current Expense",67595509.00,75219830.00,78540798.00
03,"Bergen",1550,"Fort Lee Boro",75880,"'12-XXX-XXX-73","Total Equipment",61821.00,409336.00,150000.00
03,"Bergen",1550,"Fort Lee Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",613353.00,5382234.00,6325354.00
03,"Bergen",1550,"Fort Lee Boro",76360,"'10-604","Increase In Capital Reserve",6408601.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",76380,"'10-604","Interest Deposit to Capital Reserve",11600.00,50.00,50.00
03,"Bergen",1550,"Fort Lee Boro",76400,"'","Total Capital Outlay",7095375.00,5791620.00,6475404.00
03,"Bergen",1550,"Fort Lee Boro",84060,"'","General Fund Grand Total",74690884.00,81011450.00,85016202.00
03,"Bergen",1550,"Fort Lee Boro",84100,"'20-XXX-XXX-XX","Local Projects",3511.00,33889.00,0.00
03,"Bergen",1550,"Fort Lee Boro",84200,"'20-475-XXX-XX","Student Activity Fund",140915.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",84220,"'20-476-XXX-XX","Scholarship Fund",9850.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10497.00,12904.00,10323.00
03,"Bergen",1550,"Fort Lee Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",42270.00,35410.00,28328.00
03,"Bergen",1550,"Fort Lee Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35152.00,20224.00,16179.00
03,"Bergen",1550,"Fort Lee Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17646.00,24080.00,19264.00
03,"Bergen",1550,"Fort Lee Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,9030.00,7224.00
03,"Bergen",1550,"Fort Lee Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30059.00,37625.00,30100.00
03,"Bergen",1550,"Fort Lee Boro",88180,"'","Total Other State Projects",135624.00,139273.00,111418.00
03,"Bergen",1550,"Fort Lee Boro",88200,"'20-XXX-XXX-XX","Total State Projects",135624.00,139273.00,111418.00
03,"Bergen",1550,"Fort Lee Boro",88500,"'20-XXX-XXX-XX","Title I",462718.00,609494.00,328161.00
03,"Bergen",1550,"Fort Lee Boro",88520,"'20-XXX-XXX-XX","Title II",58727.00,81274.00,68258.00
03,"Bergen",1550,"Fort Lee Boro",88540,"'20-XXX-XXX-XX","Title III",94794.00,113741.00,70009.00
03,"Bergen",1550,"Fort Lee Boro",88560,"'20-XXX-XXX-XX","Title IV",25719.00,32997.00,28026.00
03,"Bergen",1550,"Fort Lee Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1069724.00,1279958.00,777482.00
03,"Bergen",1550,"Fort Lee Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,21433.00,10392.00
03,"Bergen",1550,"Fort Lee Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,193956.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,16539.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",112558.00,150869.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88700,"'20-XXX-XXX-XX","Other",1927.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",218972.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",302009.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4034.00,1477692.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6873.00,88217.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3330083.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,378327.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2358055.00,7944580.00,1282328.00
03,"Bergen",1550,"Fort Lee Boro",88760,"'","Total Special Revenue Funds",2647955.00,8117742.00,1393746.00
03,"Bergen",1550,"Fort Lee Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4300954.00,4214366.00,4212168.00
03,"Bergen",1550,"Fort Lee Boro",89980,"'","Total Debt Service Funds",4300954.00,4214366.00,4212168.00
03,"Bergen",1550,"Fort Lee Boro",90000,"'","Total Expenditures/Appropriations",81639793.00,93343558.00,90622116.00
03,"Bergen",1550,"Fort Lee Boro",90010,"'","Total Expenditures Net of Transfers",81639793.00,93343558.00,90622116.00
03,"Bergen",1580,"Franklin Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8989698.00,10320535.00,10559439.00
03,"Bergen",1580,"Franklin Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4192964.00,4623663.00,4113906.00
03,"Bergen",1580,"Franklin Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",684120.00,723000.00,526581.00
03,"Bergen",1580,"Franklin Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",112803.00,128092.00,123594.00
03,"Bergen",1580,"Franklin Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14794.00,74609.00,83699.00
03,"Bergen",1580,"Franklin Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9111.00,44250.00,46296.00
03,"Bergen",1580,"Franklin Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",440931.00,655500.00,661033.00
03,"Bergen",1580,"Franklin Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",595070.00,456650.00,457658.00
03,"Bergen",1580,"Franklin Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1155016.00,1244700.00,1167122.00
03,"Bergen",1580,"Franklin Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",247736.00,270000.00,437024.00
03,"Bergen",1580,"Franklin Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",377992.00,494154.00,524746.00
03,"Bergen",1580,"Franklin Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",766930.00,948761.00,829567.00
03,"Bergen",1580,"Franklin Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",61781.00,99812.00,103006.00
03,"Bergen",1580,"Franklin Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",496965.00,728436.00,634661.00
03,"Bergen",1580,"Franklin Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",132227.00,150300.00,552730.00
03,"Bergen",1580,"Franklin Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",407488.00,337783.00,378449.00
03,"Bergen",1580,"Franklin Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1132316.00,1156331.00,1272049.00
03,"Bergen",1580,"Franklin Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",315254.00,347274.00,320000.00
03,"Bergen",1580,"Franklin Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",149413.00,151500.00,166500.00
03,"Bergen",1580,"Franklin Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2839804.00,2922948.00,3185110.00
03,"Bergen",1580,"Franklin Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",919042.00,1147523.00,1199075.00
03,"Bergen",1580,"Franklin Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6086395.00,6383266.00,6556171.00
03,"Bergen",1580,"Franklin Lakes Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",16743.00,20000.00,20000.00
03,"Bergen",1580,"Franklin Lakes Boro",72140,"'","Total Undistributed Expenditures",16141103.00,17514938.00,18464901.00
03,"Bergen",1580,"Franklin Lakes Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1800.00
03,"Bergen",1580,"Franklin Lakes Boro",72260,"'","Total General Current Expense",30144593.00,33429087.00,33920216.00
03,"Bergen",1580,"Franklin Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",40000.00,67000.00,67000.00
03,"Bergen",1580,"Franklin Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29034.00,29034.00,29034.00
03,"Bergen",1580,"Franklin Lakes Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1000000.00
03,"Bergen",1580,"Franklin Lakes Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,300000.00
03,"Bergen",1580,"Franklin Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1800.00,1800.00
03,"Bergen",1580,"Franklin Lakes Boro",76400,"'","Total Capital Outlay",69034.00,97834.00,1397834.00
03,"Bergen",1580,"Franklin Lakes Boro",84060,"'","General Fund Grand Total",30213627.00,33526921.00,35318050.00
03,"Bergen",1580,"Franklin Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",15731.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5193.00,6062.00,6123.00
03,"Bergen",1580,"Franklin Lakes Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15328.00,22395.00,24418.00
03,"Bergen",1580,"Franklin Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",26213.00,37000.00,40962.00
03,"Bergen",1580,"Franklin Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8670.00,11312.00,13224.00
03,"Bergen",1580,"Franklin Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4242.00,6084.00
03,"Bergen",1580,"Franklin Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14875.00,17675.00,19651.00
03,"Bergen",1580,"Franklin Lakes Boro",88180,"'","Total Other State Projects",70279.00,98686.00,110462.00
03,"Bergen",1580,"Franklin Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",70279.00,98686.00,110462.00
03,"Bergen",1580,"Franklin Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",75072.00,63666.00,79000.00
03,"Bergen",1580,"Franklin Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",19209.00,17795.00,15320.00
03,"Bergen",1580,"Franklin Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",9942.00,10000.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",289804.00,287783.00,262000.00
03,"Bergen",1580,"Franklin Lakes Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,54463.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4652.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",29694.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",30057.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3209.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",456987.00,438359.00,356320.00
03,"Bergen",1580,"Franklin Lakes Boro",88760,"'","Total Special Revenue Funds",542997.00,537045.00,466782.00
03,"Bergen",1580,"Franklin Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",694375.00,667600.00,637500.00
03,"Bergen",1580,"Franklin Lakes Boro",89980,"'","Total Debt Service Funds",694375.00,667600.00,637500.00
03,"Bergen",1580,"Franklin Lakes Boro",90000,"'","Total Expenditures/Appropriations",31450999.00,34731566.00,36422332.00
03,"Bergen",1580,"Franklin Lakes Boro",90010,"'","Total Expenditures Net of Transfers",31450999.00,34731566.00,36422332.00
03,"Bergen",1700,"Garfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1730597.00,2169252.00,1862761.00
03,"Bergen",1700,"Garfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1375588.00,1645640.00,1780914.00
03,"Bergen",1700,"Garfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5108411.00,5222697.00,5654997.00
03,"Bergen",1700,"Garfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51710.00,58400.00,60520.00
03,"Bergen",1700,"Garfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",409699.00,501356.00,543362.00
03,"Bergen",1700,"Garfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",972223.00,974942.00,1045100.00
03,"Bergen",1700,"Garfield City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",387475.00,598244.00,660800.00
03,"Bergen",1700,"Garfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2075172.00,2198154.00,2264139.00
03,"Bergen",1700,"Garfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1468819.00,1716754.00,1735679.00
03,"Bergen",1700,"Garfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,6000.00,6250.00
03,"Bergen",1700,"Garfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",890450.00,1359413.00,1366102.00
03,"Bergen",1700,"Garfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",661109.00,778263.00,734261.00
03,"Bergen",1700,"Garfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",591781.00,1132638.00,1148824.00
03,"Bergen",1700,"Garfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",892541.00,1479288.00,1275537.00
03,"Bergen",1700,"Garfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6555758.00,8399111.00,8694550.00
03,"Bergen",1700,"Garfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1563423.00,2191960.00,2371191.00
03,"Bergen",1700,"Garfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5102814.00,5070183.00,5013926.00
03,"Bergen",1700,"Garfield City",72140,"'","Total Undistributed Expenditures",26731385.00,31687403.00,32575238.00
03,"Bergen",1700,"Garfield City",72260,"'","Total General Current Expense",29837570.00,35502295.00,36218913.00
03,"Bergen",1700,"Garfield City",75880,"'12-XXX-XXX-73","Total Equipment",120000.00,420512.00,3500.00
03,"Bergen",1700,"Garfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",877276.00,153000.00,1626624.00
03,"Bergen",1700,"Garfield City",76400,"'","Total Capital Outlay",997276.00,573512.00,1630124.00
03,"Bergen",1700,"Garfield City",77680,"'13-422-100-XX","Total Summer School-Instruction",170985.00,320000.00,400000.00
03,"Bergen",1700,"Garfield City",77840,"'13-422-X00-XX","Total Summer School",170985.00,320000.00,400000.00
03,"Bergen",1700,"Garfield City",83080,"'13-XXX-XXX-XX","Total Special Schools",170985.00,320000.00,400000.00
03,"Bergen",1700,"Garfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7823018.00,8948837.00,9898767.00
03,"Bergen",1700,"Garfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",51695368.00,54463807.00,56009813.00
03,"Bergen",1700,"Garfield City",84060,"'","General Fund Grand Total",90524217.00,99808451.00,104157617.00
03,"Bergen",1700,"Garfield City",84100,"'20-XXX-XXX-XX","Local Projects",60940.00,0.00,0.00
03,"Bergen",1700,"Garfield City",84200,"'20-475-XXX-XX","Student Activity Fund",71492.00,0.00,141066.00
03,"Bergen",1700,"Garfield City",84220,"'20-476-XXX-XX","Scholarship Fund",4200.00,0.00,4730.00
03,"Bergen",1700,"Garfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5076664.00,5211508.00,5398192.00
03,"Bergen",1700,"Garfield City",86380,"'20-218-200-XX","Total Support Services",4758156.00,5125350.00,5162376.00
03,"Bergen",1700,"Garfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",160580.00,0.00,0.00
03,"Bergen",1700,"Garfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9995400.00,10336858.00,10560568.00
03,"Bergen",1700,"Garfield City",88140,"'20-XXX-XXX-XX","Other",24103.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88180,"'","Total Other State Projects",24103.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88200,"'20-XXX-XXX-XX","Total State Projects",10019503.00,10336858.00,10560568.00
03,"Bergen",1700,"Garfield City",88500,"'20-XXX-XXX-XX","Title I",761786.00,580000.00,580000.00
03,"Bergen",1700,"Garfield City",88520,"'20-XXX-XXX-XX","Title II",130291.00,153220.00,140000.00
03,"Bergen",1700,"Garfield City",88540,"'20-XXX-XXX-XX","Title III",43955.00,90846.00,60000.00
03,"Bergen",1700,"Garfield City",88560,"'20-XXX-XXX-XX","Title IV",72306.00,64735.00,65000.00
03,"Bergen",1700,"Garfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1263252.00,1233458.00,1200000.00
03,"Bergen",1700,"Garfield City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,251944.00,0.00
03,"Bergen",1700,"Garfield City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,21379.00,0.00
03,"Bergen",1700,"Garfield City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",519404.00,415280.00,0.00
03,"Bergen",1700,"Garfield City",88700,"'20-XXX-XXX-XX","Other",273985.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",294618.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",464047.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",305000.00,3734138.00,0.00
03,"Bergen",1700,"Garfield City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,239638.00,0.00
03,"Bergen",1700,"Garfield City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1700,"Garfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",498774.00,520000.00,520000.00
03,"Bergen",1700,"Garfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4627418.00,7349638.00,2565000.00
03,"Bergen",1700,"Garfield City",88760,"'","Total Special Revenue Funds",14783553.00,17686496.00,13271364.00
03,"Bergen",1700,"Garfield City",90000,"'","Total Expenditures/Appropriations",105307770.00,117494947.00,117428981.00
03,"Bergen",1700,"Garfield City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,780571.00
03,"Bergen",1700,"Garfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1139420.00,987872.00,0.00
03,"Bergen",1700,"Garfield City",90010,"'","Total Expenditures Net of Transfers",104168350.00,116507075.00,116648410.00
03,"Bergen",1760,"Glen Rock Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16054957.00,16487334.00,17137385.00
03,"Bergen",1760,"Glen Rock Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3221095.00,4247328.00,4490602.00
03,"Bergen",1760,"Glen Rock Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",492225.00,514324.00,521746.00
03,"Bergen",1760,"Glen Rock Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",245880.00,237978.00,241128.00
03,"Bergen",1760,"Glen Rock Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",150115.00,214136.00,208390.00
03,"Bergen",1760,"Glen Rock Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",665141.00,873400.00,838736.00
03,"Bergen",1760,"Glen Rock Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3084511.00,3137049.00,2677596.00
03,"Bergen",1760,"Glen Rock Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",107190.00,110982.00,113229.00
03,"Bergen",1760,"Glen Rock Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",644995.00,831801.00,820205.00
03,"Bergen",1760,"Glen Rock Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",940131.00,713606.00,716890.00
03,"Bergen",1760,"Glen Rock Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1662075.00,2086190.00,2420674.00
03,"Bergen",1760,"Glen Rock Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1067908.00,1133559.00,1089969.00
03,"Bergen",1760,"Glen Rock Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1097992.00,1401076.00,1425005.00
03,"Bergen",1760,"Glen Rock Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",354708.00,630009.00,666288.00
03,"Bergen",1760,"Glen Rock Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",610856.00,581981.00,586345.00
03,"Bergen",1760,"Glen Rock Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44853.00,158750.00,159864.00
03,"Bergen",1760,"Glen Rock Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1130031.00,1527137.00,1232943.00
03,"Bergen",1760,"Glen Rock Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2364989.00,2410068.00,2462739.00
03,"Bergen",1760,"Glen Rock Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",643018.00,681920.00,704868.00
03,"Bergen",1760,"Glen Rock Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",510637.00,648047.00,623247.00
03,"Bergen",1760,"Glen Rock Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4714639.00,5842881.00,5873251.00
03,"Bergen",1760,"Glen Rock Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",781754.00,1245290.00,1441699.00
03,"Bergen",1760,"Glen Rock Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6296266.00,7435130.00,7386202.00
03,"Bergen",1760,"Glen Rock Boro",72140,"'","Total Undistributed Expenditures",26056553.00,30575476.00,30401014.00
03,"Bergen",1760,"Glen Rock Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,300.00,300.00
03,"Bergen",1760,"Glen Rock Boro",72260,"'","Total General Current Expense",46885966.00,53150276.00,53839301.00
03,"Bergen",1760,"Glen Rock Boro",75880,"'12-XXX-XXX-73","Total Equipment",575205.00,282963.00,162500.00
03,"Bergen",1760,"Glen Rock Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",15896.00,15896.00,15896.00
03,"Bergen",1760,"Glen Rock Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1011090.00,3550871.00,4654513.00
03,"Bergen",1760,"Glen Rock Boro",76360,"'10-604","Increase In Capital Reserve",0.00,957846.00,1029208.00
03,"Bergen",1760,"Glen Rock Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
03,"Bergen",1760,"Glen Rock Boro",76400,"'","Total Capital Outlay",1602191.00,4807826.00,5862367.00
03,"Bergen",1760,"Glen Rock Boro",84060,"'","General Fund Grand Total",48488157.00,57958102.00,59701668.00
03,"Bergen",1760,"Glen Rock Boro",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,1000.00,0.00
03,"Bergen",1760,"Glen Rock Boro",84200,"'20-475-XXX-XX","Student Activity Fund",801642.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",84220,"'20-476-XXX-XX","Scholarship Fund",6400.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13806.00,13865.00,11785.00
03,"Bergen",1760,"Glen Rock Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",40236.00,53380.00,45373.00
03,"Bergen",1760,"Glen Rock Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",53170.00,74329.00,63180.00
03,"Bergen",1760,"Glen Rock Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23052.00,26208.00,22277.00
03,"Bergen",1760,"Glen Rock Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,9702.00,8247.00
03,"Bergen",1760,"Glen Rock Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39550.00,40950.00,34808.00
03,"Bergen",1760,"Glen Rock Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,61136.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88180,"'","Total Other State Projects",169814.00,279570.00,185670.00
03,"Bergen",1760,"Glen Rock Boro",88200,"'20-XXX-XXX-XX","Total State Projects",169814.00,279570.00,185670.00
03,"Bergen",1760,"Glen Rock Boro",88520,"'20-XXX-XXX-XX","Title II",28811.00,27549.00,23401.00
03,"Bergen",1760,"Glen Rock Boro",88540,"'20-XXX-XXX-XX","Title III",5256.00,3260.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",580809.00,626286.00,532343.00
03,"Bergen",1760,"Glen Rock Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,120336.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,10279.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",71306.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",66214.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",9831.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",249900.00,124046.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,222750.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,944851.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1012127.00,2079357.00,555744.00
03,"Bergen",1760,"Glen Rock Boro",88760,"'","Total Special Revenue Funds",1990983.00,2359927.00,741414.00
03,"Bergen",1760,"Glen Rock Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3587283.00,4263760.00,4283813.00
03,"Bergen",1760,"Glen Rock Boro",89980,"'","Total Debt Service Funds",3587283.00,4263760.00,4283813.00
03,"Bergen",1760,"Glen Rock Boro",90000,"'","Total Expenditures/Appropriations",54066423.00,64581789.00,64726895.00
03,"Bergen",1760,"Glen Rock Boro",90010,"'","Total Expenditures Net of Transfers",54066423.00,64581789.00,64726895.00
03,"Bergen",1860,"Hackensack City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",32772265.00,36210642.00,38553214.00
03,"Bergen",1860,"Hackensack City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11618097.00,12540182.00,12894052.00
03,"Bergen",1860,"Hackensack City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2057200.00,2415845.00,2522658.00
03,"Bergen",1860,"Hackensack City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",191180.00,477708.00,171554.00
03,"Bergen",1860,"Hackensack City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",984358.00,1480464.00,1680050.00
03,"Bergen",1860,"Hackensack City",20620,"'11-422-XXX-XX","Total Summer School",9812.00,67465.00,120790.00
03,"Bergen",1860,"Hackensack City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",28769.00,56050.00,218359.00
03,"Bergen",1860,"Hackensack City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8169040.00,8490195.00,11897177.00
03,"Bergen",1860,"Hackensack City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9375.00,224854.00,243922.00
03,"Bergen",1860,"Hackensack City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",902771.00,1034441.00,961834.00
03,"Bergen",1860,"Hackensack City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3097249.00,3386971.00,3405850.00
03,"Bergen",1860,"Hackensack City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1491629.00,1615858.00,1648260.00
03,"Bergen",1860,"Hackensack City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1336537.00,1740181.00,1868179.00
03,"Bergen",1860,"Hackensack City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3885073.00,4630147.00,4078885.00
03,"Bergen",1860,"Hackensack City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1228342.00,1163790.00,2371361.00
03,"Bergen",1860,"Hackensack City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",565570.00,622643.00,619499.00
03,"Bergen",1860,"Hackensack City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45546.00,375398.00,395750.00
03,"Bergen",1860,"Hackensack City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1316383.00,1454012.00,1173333.00
03,"Bergen",1860,"Hackensack City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4313013.00,5159166.00,4944518.00
03,"Bergen",1860,"Hackensack City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1064469.00,1307331.00,1038800.00
03,"Bergen",1860,"Hackensack City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1590189.00,1418785.00,1607052.00
03,"Bergen",1860,"Hackensack City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8770583.00,12071341.00,14154549.00
03,"Bergen",1860,"Hackensack City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1684061.00,3914656.00,3956250.00
03,"Bergen",1860,"Hackensack City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15195302.00,16990791.00,17681932.00
03,"Bergen",1860,"Hackensack City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",13675.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",72140,"'","Total Undistributed Expenditures",54678807.00,65600560.00,72047151.00
03,"Bergen",1860,"Hackensack City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",1860,"Hackensack City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,500.00
03,"Bergen",1860,"Hackensack City",72260,"'","Total General Current Expense",102340488.00,118849916.00,128209328.00
03,"Bergen",1860,"Hackensack City",75880,"'12-XXX-XXX-73","Total Equipment",286510.00,659215.00,540506.00
03,"Bergen",1860,"Hackensack City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3718670.00,9347647.00,6887812.00
03,"Bergen",1860,"Hackensack City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
03,"Bergen",1860,"Hackensack City",76400,"'","Total Capital Outlay",4005180.00,10011862.00,7433318.00
03,"Bergen",1860,"Hackensack City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4616096.00,5694864.00,6274236.00
03,"Bergen",1860,"Hackensack City",84060,"'","General Fund Grand Total",110961764.00,134556642.00,141916882.00
03,"Bergen",1860,"Hackensack City",84100,"'20-XXX-XXX-XX","Local Projects",0.00,30542.00,0.00
03,"Bergen",1860,"Hackensack City",84200,"'20-475-XXX-XX","Student Activity Fund",239254.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",84220,"'20-476-XXX-XX","Scholarship Fund",14600.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1511295.00,1764684.00,1765910.00
03,"Bergen",1860,"Hackensack City",86380,"'20-218-200-XX","Total Support Services",1753602.00,2400732.00,1705875.00
03,"Bergen",1860,"Hackensack City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",97542.00,5077.00,0.00
03,"Bergen",1860,"Hackensack City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3362439.00,4170493.00,3471785.00
03,"Bergen",1860,"Hackensack City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6143.00,5642.00,4514.00
03,"Bergen",1860,"Hackensack City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12011.00,36506.00,29205.00
03,"Bergen",1860,"Hackensack City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19400.00,57666.00,46133.00
03,"Bergen",1860,"Hackensack City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10506.00,10640.00,8512.00
03,"Bergen",1860,"Hackensack City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3948.00,3158.00
03,"Bergen",1860,"Hackensack City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18025.00,16625.00,13300.00
03,"Bergen",1860,"Hackensack City",88140,"'20-XXX-XXX-XX","Other",335925.00,348037.00,345403.00
03,"Bergen",1860,"Hackensack City",88180,"'","Total Other State Projects",402010.00,479064.00,450225.00
03,"Bergen",1860,"Hackensack City",88200,"'20-XXX-XXX-XX","Total State Projects",3764449.00,4649557.00,3922010.00
03,"Bergen",1860,"Hackensack City",88500,"'20-XXX-XXX-XX","Title I",1335153.00,1313142.00,1050514.00
03,"Bergen",1860,"Hackensack City",88520,"'20-XXX-XXX-XX","Title II",200100.00,159094.00,127275.00
03,"Bergen",1860,"Hackensack City",88540,"'20-XXX-XXX-XX","Title III",118788.00,156295.00,125036.00
03,"Bergen",1860,"Hackensack City",88560,"'20-XXX-XXX-XX","Title IV",98201.00,93333.00,74666.00
03,"Bergen",1860,"Hackensack City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1622787.00,1532869.00,1226295.00
03,"Bergen",1860,"Hackensack City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,25290.00,0.00
03,"Bergen",1860,"Hackensack City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,298045.00,0.00
03,"Bergen",1860,"Hackensack City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",913380.00,111796.00,0.00
03,"Bergen",1860,"Hackensack City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",806148.00,387.00,0.00
03,"Bergen",1860,"Hackensack City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,4013034.00,0.00
03,"Bergen",1860,"Hackensack City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,257536.00,0.00
03,"Bergen",1860,"Hackensack City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",1860,"Hackensack City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,9019032.00,0.00
03,"Bergen",1860,"Hackensack City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,550973.00,0.00
03,"Bergen",1860,"Hackensack City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",1860,"Hackensack City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",1860,"Hackensack City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",1860,"Hackensack City",88740,"'20-XXX-XXX-XX","Total Federal Projects",5094557.00,17700826.00,2603786.00
03,"Bergen",1860,"Hackensack City",88760,"'","Total Special Revenue Funds",9112860.00,22380925.00,6525796.00
03,"Bergen",1860,"Hackensack City",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,1.00
03,"Bergen",1860,"Hackensack City",89980,"'","Total Debt Service Funds",0.00,0.00,1.00
03,"Bergen",1860,"Hackensack City",90000,"'","Total Expenditures/Appropriations",120074624.00,156937567.00,148442679.00
03,"Bergen",1860,"Hackensack City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",769652.00,535509.00,181773.00
03,"Bergen",1860,"Hackensack City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,535509.00
03,"Bergen",1860,"Hackensack City",90010,"'","Total Expenditures Net of Transfers",119304972.00,156402058.00,147725397.00
03,"Bergen",2050,"Harrington Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3893374.00,4277551.00,4432379.00
03,"Bergen",2050,"Harrington Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1680128.00,1521079.00,1513786.00
03,"Bergen",2050,"Harrington Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",270.00,360.00,0.00
03,"Bergen",2050,"Harrington Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",97769.00,101092.00,104024.00
03,"Bergen",2050,"Harrington Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45723.00,64343.00,73532.00
03,"Bergen",2050,"Harrington Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",650.00,37510.00,37142.00
03,"Bergen",2050,"Harrington Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1430654.00,1625321.00,1840924.00
03,"Bergen",2050,"Harrington Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59995.00,55828.00,57641.00
03,"Bergen",2050,"Harrington Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",119558.00,126160.00,125374.00
03,"Bergen",2050,"Harrington Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",530327.00,306531.00,356073.00
03,"Bergen",2050,"Harrington Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",161222.00,152614.00,157693.00
03,"Bergen",2050,"Harrington Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",491674.00,503450.00,447963.00
03,"Bergen",2050,"Harrington Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",93576.00,96617.00,100476.00
03,"Bergen",2050,"Harrington Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",221640.00,238209.00,249206.00
03,"Bergen",2050,"Harrington Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37568.00,52741.00,61250.00
03,"Bergen",2050,"Harrington Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",421073.00,511104.00,453821.00
03,"Bergen",2050,"Harrington Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",251951.00,269760.00,277983.00
03,"Bergen",2050,"Harrington Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",295766.00,317098.00,316293.00
03,"Bergen",2050,"Harrington Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",104629.00,87653.00,87653.00
03,"Bergen",2050,"Harrington Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",895484.00,1115466.00,1113515.00
03,"Bergen",2050,"Harrington Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",175073.00,258196.00,320500.00
03,"Bergen",2050,"Harrington Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2468288.00,2447665.00,2490318.00
03,"Bergen",2050,"Harrington Park Boro",72140,"'","Total Undistributed Expenditures",7758478.00,8164413.00,8456683.00
03,"Bergen",2050,"Harrington Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",125.00,125.00,125.00
03,"Bergen",2050,"Harrington Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",175.00,175.00,175.00
03,"Bergen",2050,"Harrington Park Boro",72260,"'","Total General Current Expense",13476692.00,14166648.00,14617846.00
03,"Bergen",2050,"Harrington Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",22266.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19389.00,19389.00,219389.00
03,"Bergen",2050,"Harrington Park Boro",76360,"'10-604","Increase In Capital Reserve",150000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",50.00,50.00,50.00
03,"Bergen",2050,"Harrington Park Boro",76400,"'","Total Capital Outlay",191705.00,19439.00,219439.00
03,"Bergen",2050,"Harrington Park Boro",84060,"'","General Fund Grand Total",13668397.00,14186087.00,14837285.00
03,"Bergen",2050,"Harrington Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",57181.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",4890.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88500,"'20-XXX-XXX-XX","Title I",72683.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88520,"'20-XXX-XXX-XX","Title II",16376.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88540,"'20-XXX-XXX-XX","Title III",3937.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",140789.00,131492.00,130492.00
03,"Bergen",2050,"Harrington Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",40824.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",15225.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",299834.00,131492.00,130492.00
03,"Bergen",2050,"Harrington Park Boro",88760,"'","Total Special Revenue Funds",361905.00,131492.00,130492.00
03,"Bergen",2050,"Harrington Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",278987.00,292433.00,310541.00
03,"Bergen",2050,"Harrington Park Boro",89980,"'","Total Debt Service Funds",278987.00,292433.00,310541.00
03,"Bergen",2050,"Harrington Park Boro",90000,"'","Total Expenditures/Appropriations",14309289.00,14610012.00,15278318.00
03,"Bergen",2050,"Harrington Park Boro",90010,"'","Total Expenditures Net of Transfers",14309289.00,14610012.00,15278318.00
03,"Bergen",2080,"Hasbrouck Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9903522.00,10478348.00,10519647.00
03,"Bergen",2080,"Hasbrouck Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3184210.00,3377155.00,3578202.00
03,"Bergen",2080,"Hasbrouck Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",207331.00,213250.00,215650.00
03,"Bergen",2080,"Hasbrouck Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",177122.00,181450.00,219533.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",157811.00,252000.00,277460.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",524514.00,566345.00,574170.00
03,"Bergen",2080,"Hasbrouck Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",39258.00,83500.00,83500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2919877.00,3172498.00,3399573.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",125409.00,130289.00,135755.00
03,"Bergen",2080,"Hasbrouck Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",269588.00,364850.00,402230.00
03,"Bergen",2080,"Hasbrouck Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",752911.00,1100434.00,1080405.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",526294.00,551703.00,440805.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",677666.00,694737.00,755988.00
03,"Bergen",2080,"Hasbrouck Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",822492.00,898130.00,992246.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",238927.00,249335.00,264723.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",353357.00,389560.00,450301.00
03,"Bergen",2080,"Hasbrouck Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",315.00,7601.00,8000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",684020.00,622729.00,614705.00
03,"Bergen",2080,"Hasbrouck Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1184521.00,1335143.00,1349669.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",588661.00,549139.00,470698.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",209442.00,218625.00,211538.00
03,"Bergen",2080,"Hasbrouck Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2812804.00,3272036.00,3223937.00
03,"Bergen",2080,"Hasbrouck Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1060869.00,1102987.00,1120892.00
03,"Bergen",2080,"Hasbrouck Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4981357.00,5055076.00,5331418.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72140,"'","Total Undistributed Expenditures",18208510.00,19714872.00,20252883.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72200,"'10-606","Increase In Maintenance Reserve",17317.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72260,"'","Total General Current Expense",32419595.00,34867420.00,35721545.00
03,"Bergen",2080,"Hasbrouck Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",92416.00,100742.00,20467.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",242824.00,1062675.00,2262675.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",700000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,60000.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76360,"'10-604","Increase In Capital Reserve",1500000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76400,"'","Total Capital Outlay",2535240.00,1226417.00,2286142.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,106165.00,108164.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84060,"'","General Fund Grand Total",34954835.00,36200002.00,38115851.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,11850.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",119679.00,119418.00,120000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84220,"'20-476-XXX-XX","Scholarship Fund",3000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17603.00,16986.00,17000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",77667.00,140436.00,112500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",78736.00,123216.00,98500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29275.00,31696.00,32000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,11886.00,12000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34726.00,49525.00,45000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",7420.00,17322.00,18000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,43584.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88180,"'","Total Other State Projects",245427.00,434651.00,335000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",245427.00,434651.00,335000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88500,"'20-XXX-XXX-XX","Title I",131562.00,110191.00,88500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88520,"'20-XXX-XXX-XX","Title II",27347.00,46749.00,37500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88540,"'20-XXX-XXX-XX","Title III",12940.00,43177.00,24500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",2000.00,29420.00,14500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",485104.00,494045.00,425000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,90394.00,90394.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,7711.00,7711.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",105062.00,30564.00,28758.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88700,"'20-XXX-XXX-XX","Other",0.00,111705.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",90971.00,11364.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,481465.00,91290.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,30898.00,30898.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1082061.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,146263.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",854986.00,1532683.00,2237375.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88760,"'","Total Special Revenue Funds",1223092.00,2098602.00,2692375.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",851650.00,915250.00,1049494.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",42019.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89980,"'","Total Debt Service Funds",893669.00,915250.00,1049494.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90000,"'","Total Expenditures/Appropriations",37071596.00,39213854.00,41857720.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,60000.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90010,"'","Total Expenditures Net of Transfers",37071596.00,39153854.00,41857720.00
03,"Bergen",2090,"Haworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3301986.00,3692695.00,3660228.00
03,"Bergen",2090,"Haworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",499109.00,779775.00,790066.00
03,"Bergen",2090,"Haworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",120637.00,125348.00,123072.00
03,"Bergen",2090,"Haworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13168.00,71750.00,74350.00
03,"Bergen",2090,"Haworth Boro",20620,"'11-422-XXX-XX","Total Summer School",20843.00,50000.00,49000.00
03,"Bergen",2090,"Haworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",538910.00,586105.00,363614.00
03,"Bergen",2090,"Haworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48788.00,68745.00,70598.00
03,"Bergen",2090,"Haworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",97270.00,113358.00,115768.00
03,"Bergen",2090,"Haworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",243438.00,174531.00,178632.00
03,"Bergen",2090,"Haworth Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,500.00,0.00
03,"Bergen",2090,"Haworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",119621.00,128387.00,134365.00
03,"Bergen",2090,"Haworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",438878.00,547714.00,515780.00
03,"Bergen",2090,"Haworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",170127.00,152514.00,157552.00
03,"Bergen",2090,"Haworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",92825.00,99727.00,101715.00
03,"Bergen",2090,"Haworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52855.00,58560.00,58000.00
03,"Bergen",2090,"Haworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",403091.00,393639.00,397675.00
03,"Bergen",2090,"Haworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",141834.00,153750.00,157988.00
03,"Bergen",2090,"Haworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",212752.00,209618.00,205855.00
03,"Bergen",2090,"Haworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",29455.00,103308.00,104748.00
03,"Bergen",2090,"Haworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",944061.00,923807.00,946692.00
03,"Bergen",2090,"Haworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",35617.00,111000.00,120000.00
03,"Bergen",2090,"Haworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1475005.00,1730380.00,1733704.00
03,"Bergen",2090,"Haworth Boro",72140,"'","Total Undistributed Expenditures",5044527.00,5555643.00,5362686.00
03,"Bergen",2090,"Haworth Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,250.00
03,"Bergen",2090,"Haworth Boro",72260,"'","Total General Current Expense",9000270.00,10275461.00,10059652.00
03,"Bergen",2090,"Haworth Boro",75880,"'12-XXX-XXX-73","Total Equipment",4419.00,242206.00,250000.00
03,"Bergen",2090,"Haworth Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4243.00,4243.00,4243.00
03,"Bergen",2090,"Haworth Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,235000.00
03,"Bergen",2090,"Haworth Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,5000.00
03,"Bergen",2090,"Haworth Boro",76400,"'","Total Capital Outlay",8662.00,250449.00,494243.00
03,"Bergen",2090,"Haworth Boro",84060,"'","General Fund Grand Total",9008932.00,10525910.00,10553895.00
03,"Bergen",2090,"Haworth Boro",84200,"'20-475-XXX-XX","Student Activity Fund",71939.00,0.00,9802.00
03,"Bergen",2090,"Haworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",85833.00,90757.00,90757.00
03,"Bergen",2090,"Haworth Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",9923.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",88700,"'20-XXX-XXX-XX","Other",25000.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",9900.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,29026.00,50000.00
03,"Bergen",2090,"Haworth Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,10000.00,15000.00
03,"Bergen",2090,"Haworth Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,30000.00,15000.00
03,"Bergen",2090,"Haworth Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,100000.00
03,"Bergen",2090,"Haworth Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
03,"Bergen",2090,"Haworth Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",2090,"Haworth Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",2090,"Haworth Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
03,"Bergen",2090,"Haworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",130656.00,159783.00,445757.00
03,"Bergen",2090,"Haworth Boro",88760,"'","Total Special Revenue Funds",202595.00,159783.00,455559.00
03,"Bergen",2090,"Haworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,235000.00
03,"Bergen",2090,"Haworth Boro",89980,"'","Total Debt Service Funds",0.00,0.00,235000.00
03,"Bergen",2090,"Haworth Boro",90000,"'","Total Expenditures/Appropriations",9211527.00,10685693.00,11244454.00
03,"Bergen",2090,"Haworth Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,235000.00
03,"Bergen",2090,"Haworth Boro",90010,"'","Total Expenditures Net of Transfers",9211527.00,10685693.00,11009454.00
03,"Bergen",2180,"Hillsdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7803915.00,8311680.00,8009878.00
03,"Bergen",2180,"Hillsdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2342020.00,2407143.00,2779279.00
03,"Bergen",2180,"Hillsdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",67070.00,128422.00,171492.00
03,"Bergen",2180,"Hillsdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",103598.00,143332.00,114174.00
03,"Bergen",2180,"Hillsdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9170.00,26071.00,45299.00
03,"Bergen",2180,"Hillsdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7725.00,49000.00,44000.00
03,"Bergen",2180,"Hillsdale Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,10000.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",767751.00,1161621.00,1310579.00
03,"Bergen",2180,"Hillsdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37822.00,39123.00,34004.00
03,"Bergen",2180,"Hillsdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",319942.00,360988.00,359128.00
03,"Bergen",2180,"Hillsdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",430109.00,443378.00,455091.00
03,"Bergen",2180,"Hillsdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",288242.00,250921.00,326340.00
03,"Bergen",2180,"Hillsdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",423645.00,458143.00,443681.00
03,"Bergen",2180,"Hillsdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1064232.00,1242167.00,1099101.00
03,"Bergen",2180,"Hillsdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",176925.00,219802.00,225174.00
03,"Bergen",2180,"Hillsdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",741811.00,958049.00,1069149.00
03,"Bergen",2180,"Hillsdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17458.00,39170.00,33500.00
03,"Bergen",2180,"Hillsdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",543761.00,630678.00,653699.00
03,"Bergen",2180,"Hillsdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",875899.00,851849.00,840694.00
03,"Bergen",2180,"Hillsdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",235020.00,281703.00,292102.00
03,"Bergen",2180,"Hillsdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",122778.00,146467.00,148161.00
03,"Bergen",2180,"Hillsdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2178964.00,2906498.00,2814645.00
03,"Bergen",2180,"Hillsdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",457148.00,724280.00,704697.00
03,"Bergen",2180,"Hillsdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3368737.00,4165236.00,3854254.00
03,"Bergen",2180,"Hillsdale Boro",72140,"'","Total Undistributed Expenditures",12050244.00,14880073.00,14663999.00
03,"Bergen",2180,"Hillsdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
03,"Bergen",2180,"Hillsdale Boro",72260,"'","Total General Current Expense",22383742.00,25955771.00,25838171.00
03,"Bergen",2180,"Hillsdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,40669.00,0.00
03,"Bergen",2180,"Hillsdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21633.00,561416.00,442376.00
03,"Bergen",2180,"Hillsdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",2180,"Hillsdale Boro",76400,"'","Total Capital Outlay",21633.00,602135.00,442426.00
03,"Bergen",2180,"Hillsdale Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",20828.00,50000.00,0.00
03,"Bergen",2180,"Hillsdale Boro",77840,"'13-422-X00-XX","Total Summer School",20828.00,50000.00,0.00
03,"Bergen",2180,"Hillsdale Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",20828.00,50000.00,0.00
03,"Bergen",2180,"Hillsdale Boro",84060,"'","General Fund Grand Total",22426203.00,26607906.00,26280597.00
03,"Bergen",2180,"Hillsdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",94600.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",81008.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10430.00,10924.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26127.00,35832.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",30364.00,48168.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13896.00,23296.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,7644.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34255.00,36400.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,25661.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88180,"'","Total Other State Projects",115072.00,187925.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",115072.00,187925.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88500,"'20-XXX-XXX-XX","Title I",106442.00,94477.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",88520,"'20-XXX-XXX-XX","Title II",31302.00,41663.00,20000.00
03,"Bergen",2180,"Hillsdale Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,2714.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",328413.00,327805.00,240000.00
03,"Bergen",2180,"Hillsdale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,57611.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4917.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",94835.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",7434.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",37846.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,338096.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,25000.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,975881.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",631272.00,1913164.00,270000.00
03,"Bergen",2180,"Hillsdale Boro",88760,"'","Total Special Revenue Funds",921952.00,2101089.00,270000.00
03,"Bergen",2180,"Hillsdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",474900.00,465100.00,448100.00
03,"Bergen",2180,"Hillsdale Boro",89980,"'","Total Debt Service Funds",474900.00,465100.00,448100.00
03,"Bergen",2180,"Hillsdale Boro",90000,"'","Total Expenditures/Appropriations",23823055.00,29174095.00,26998697.00
03,"Bergen",2180,"Hillsdale Boro",90010,"'","Total Expenditures Net of Transfers",23823055.00,29174095.00,26998697.00
03,"Bergen",2200,"Ho Ho Kus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3438693.00,3628503.00,3739183.00
03,"Bergen",2200,"Ho Ho Kus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",853354.00,859452.00,900311.00
03,"Bergen",2200,"Ho Ho Kus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",224338.00,269046.00,210913.00
03,"Bergen",2200,"Ho Ho Kus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3237.00,12360.00,12743.00
03,"Bergen",2200,"Ho Ho Kus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5043197.00,5599738.00,5721772.00
03,"Bergen",2200,"Ho Ho Kus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6250.00,6406.00,6906.00
03,"Bergen",2200,"Ho Ho Kus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",144941.00,145092.00,152850.00
03,"Bergen",2200,"Ho Ho Kus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",262896.00,279053.00,295633.00
03,"Bergen",2200,"Ho Ho Kus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",154207.00,297932.00,355827.00
03,"Bergen",2200,"Ho Ho Kus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",92414.00,93544.00,95870.00
03,"Bergen",2200,"Ho Ho Kus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",370888.00,412478.00,508379.00
03,"Bergen",2200,"Ho Ho Kus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",114109.00,150848.00,149039.00
03,"Bergen",2200,"Ho Ho Kus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",97386.00,167758.00,162544.00
03,"Bergen",2200,"Ho Ho Kus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",80398.00,81684.00,79675.00
03,"Bergen",2200,"Ho Ho Kus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",342375.00,366546.00,359328.00
03,"Bergen",2200,"Ho Ho Kus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",324431.00,329958.00,305865.00
03,"Bergen",2200,"Ho Ho Kus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",260170.00,278150.00,295962.00
03,"Bergen",2200,"Ho Ho Kus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",184238.00,140316.00,137496.00
03,"Bergen",2200,"Ho Ho Kus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",892390.00,1062122.00,896629.00
03,"Bergen",2200,"Ho Ho Kus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",382809.00,471194.00,531888.00
03,"Bergen",2200,"Ho Ho Kus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1824677.00,1999847.00,1896390.00
03,"Bergen",2200,"Ho Ho Kus Boro",72140,"'","Total Undistributed Expenditures",10577776.00,11882666.00,11952053.00
03,"Bergen",2200,"Ho Ho Kus Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",2200,"Ho Ho Kus Boro",72200,"'10-606","Increase In Maintenance Reserve",187669.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,5.00
03,"Bergen",2200,"Ho Ho Kus Boro",72260,"'","Total General Current Expense",15285067.00,16652052.00,16815228.00
03,"Bergen",2200,"Ho Ho Kus Boro",75880,"'12-XXX-XXX-73","Total Equipment",15358.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",73864.00,29837.00,29837.00
03,"Bergen",2200,"Ho Ho Kus Boro",76360,"'10-604","Increase In Capital Reserve",93835.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,40.00,40.00
03,"Bergen",2200,"Ho Ho Kus Boro",76400,"'","Total Capital Outlay",183057.00,29877.00,29877.00
03,"Bergen",2200,"Ho Ho Kus Boro",84060,"'","General Fund Grand Total",15468124.00,16681929.00,16845105.00
03,"Bergen",2200,"Ho Ho Kus Boro",84100,"'20-XXX-XXX-XX","Local Projects",53612.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",84200,"'20-475-XXX-XX","Student Activity Fund",52664.00,1000.00,1000.00
03,"Bergen",2200,"Ho Ho Kus Boro",84220,"'20-476-XXX-XX","Scholarship Fund",3000.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88520,"'20-XXX-XXX-XX","Title II",8906.00,8015.00,8015.00
03,"Bergen",2200,"Ho Ho Kus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",142627.00,139972.00,128364.00
03,"Bergen",2200,"Ho Ho Kus Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",40435.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",2000.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",22290.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6000.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12150.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",234408.00,147987.00,136379.00
03,"Bergen",2200,"Ho Ho Kus Boro",88760,"'","Total Special Revenue Funds",343684.00,148987.00,137379.00
03,"Bergen",2200,"Ho Ho Kus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",725812.00,724415.00,708874.00
03,"Bergen",2200,"Ho Ho Kus Boro",89980,"'","Total Debt Service Funds",725812.00,724415.00,708874.00
03,"Bergen",2200,"Ho Ho Kus Boro",90000,"'","Total Expenditures/Appropriations",16537620.00,17555331.00,17691358.00
03,"Bergen",2200,"Ho Ho Kus Boro",90010,"'","Total Expenditures Net of Transfers",16537620.00,17555331.00,17691358.00
03,"Bergen",2620,"Leonia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10462861.00,11121397.00,11738857.00
03,"Bergen",2620,"Leonia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2818012.00,3125486.00,3395086.00
03,"Bergen",2620,"Leonia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",107044.00,398861.00,399533.00
03,"Bergen",2620,"Leonia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",289114.00,283650.00,341661.00
03,"Bergen",2620,"Leonia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",161316.00,176898.00,141000.00
03,"Bergen",2620,"Leonia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",479284.00,627267.00,538150.00
03,"Bergen",2620,"Leonia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",926852.00,1625999.00,1656172.00
03,"Bergen",2620,"Leonia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",94858.00,159944.00,127071.00
03,"Bergen",2620,"Leonia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",342512.00,387350.00,395042.00
03,"Bergen",2620,"Leonia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",538147.00,926312.00,931005.00
03,"Bergen",2620,"Leonia Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",405816.00,185056.00,441185.00
03,"Bergen",2620,"Leonia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",604483.00,671776.00,680478.00
03,"Bergen",2620,"Leonia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1014238.00,1063598.00,1123748.00
03,"Bergen",2620,"Leonia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",134283.00,428498.00,406089.00
03,"Bergen",2620,"Leonia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",423005.00,230292.00,238200.00
03,"Bergen",2620,"Leonia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17078.00,27655.00,41000.00
03,"Bergen",2620,"Leonia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",857850.00,1354354.00,1182778.00
03,"Bergen",2620,"Leonia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2087752.00,1712902.00,1669142.00
03,"Bergen",2620,"Leonia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",473535.00,541692.00,512758.00
03,"Bergen",2620,"Leonia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13733.00,474200.00,433602.00
03,"Bergen",2620,"Leonia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3205131.00,3396094.00,3273947.00
03,"Bergen",2620,"Leonia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",426982.00,1016911.00,1166491.00
03,"Bergen",2620,"Leonia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5719725.00,6479722.00,6488383.00
03,"Bergen",2620,"Leonia Boro",72140,"'","Total Undistributed Expenditures",17285980.00,20682355.00,20767091.00
03,"Bergen",2620,"Leonia Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1500.00
03,"Bergen",2620,"Leonia Boro",72260,"'","Total General Current Expense",31603611.00,36415914.00,37322878.00
03,"Bergen",2620,"Leonia Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,395128.00,295439.00
03,"Bergen",2620,"Leonia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",987778.00,1552581.00,427493.00
03,"Bergen",2620,"Leonia Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,230500.00
03,"Bergen",2620,"Leonia Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,3000.00
03,"Bergen",2620,"Leonia Boro",76400,"'","Total Capital Outlay",987778.00,1947709.00,956432.00
03,"Bergen",2620,"Leonia Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12822.00,13112.00,0.00
03,"Bergen",2620,"Leonia Boro",84060,"'","General Fund Grand Total",32604211.00,38376735.00,38279310.00
03,"Bergen",2620,"Leonia Boro",84100,"'20-XXX-XXX-XX","Local Projects",1368.00,15155.00,0.00
03,"Bergen",2620,"Leonia Boro",84200,"'20-475-XXX-XX","Student Activity Fund",240076.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",84220,"'20-476-XXX-XX","Scholarship Fund",12500.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88500,"'20-XXX-XXX-XX","Title I",147796.00,172526.00,120408.00
03,"Bergen",2620,"Leonia Boro",88520,"'20-XXX-XXX-XX","Title II",36021.00,32188.00,25150.00
03,"Bergen",2620,"Leonia Boro",88540,"'20-XXX-XXX-XX","Title III",13119.00,41143.00,16303.00
03,"Bergen",2620,"Leonia Boro",88560,"'20-XXX-XXX-XX","Title IV",12634.00,12326.00,9468.00
03,"Bergen",2620,"Leonia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",428918.00,439799.00,366619.00
03,"Bergen",2620,"Leonia Boro",88640,"'20-XXX-XXX-XX","Vocational Education",10780.00,0.00,8259.00
03,"Bergen",2620,"Leonia Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,93208.00,0.00
03,"Bergen",2620,"Leonia Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,7949.00,0.00
03,"Bergen",2620,"Leonia Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",147266.00,7260.00,0.00
03,"Bergen",2620,"Leonia Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",57946.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,500121.00,0.00
03,"Bergen",2620,"Leonia Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,32096.00,0.00
03,"Bergen",2620,"Leonia Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",2620,"Leonia Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1123989.00,0.00
03,"Bergen",2620,"Leonia Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,135352.00,0.00
03,"Bergen",2620,"Leonia Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",2620,"Leonia Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",2620,"Leonia Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",2620,"Leonia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",854480.00,2767957.00,546207.00
03,"Bergen",2620,"Leonia Boro",88760,"'","Total Special Revenue Funds",1108424.00,2783112.00,546207.00
03,"Bergen",2620,"Leonia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2726478.00,2555425.00,2524747.00
03,"Bergen",2620,"Leonia Boro",89980,"'","Total Debt Service Funds",2726478.00,2555425.00,2524747.00
03,"Bergen",2620,"Leonia Boro",90000,"'","Total Expenditures/Appropriations",36439113.00,43715272.00,41350264.00
03,"Bergen",2620,"Leonia Boro",90010,"'","Total Expenditures Net of Transfers",36439113.00,43715272.00,41350264.00
03,"Bergen",2710,"Little Ferry Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5532164.00,4969842.00,5217101.00
03,"Bergen",2710,"Little Ferry Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",854021.00,1341866.00,1411977.00
03,"Bergen",2710,"Little Ferry Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",93416.00,347670.00,255833.00
03,"Bergen",2710,"Little Ferry Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",252930.00,347045.00,356438.00
03,"Bergen",2710,"Little Ferry Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9750.00,22382.00,22382.00
03,"Bergen",2710,"Little Ferry Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,22419.00,22419.00
03,"Bergen",2710,"Little Ferry Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8094897.00,8053324.00,8574028.00
03,"Bergen",2710,"Little Ferry Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",57890.00,78017.00,77266.00
03,"Bergen",2710,"Little Ferry Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",112023.00,126059.00,140026.00
03,"Bergen",2710,"Little Ferry Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",231626.00,346651.00,346651.00
03,"Bergen",2710,"Little Ferry Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",475877.00,413603.00,400168.00
03,"Bergen",2710,"Little Ferry Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",106795.00,134767.00,138261.00
03,"Bergen",2710,"Little Ferry Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",702315.00,840493.00,862463.00
03,"Bergen",2710,"Little Ferry Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98551.00,182906.00,183500.00
03,"Bergen",2710,"Little Ferry Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",59974.00,61370.00,63320.00
03,"Bergen",2710,"Little Ferry Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5408.00,35085.00,36000.00
03,"Bergen",2710,"Little Ferry Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",424868.00,497840.00,613244.00
03,"Bergen",2710,"Little Ferry Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",652350.00,771719.00,796559.00
03,"Bergen",2710,"Little Ferry Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",287383.00,324115.00,338500.00
03,"Bergen",2710,"Little Ferry Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",148596.00,145506.00,151326.00
03,"Bergen",2710,"Little Ferry Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1357691.00,1585905.00,1822993.00
03,"Bergen",2710,"Little Ferry Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",430818.00,687070.00,862569.00
03,"Bergen",2710,"Little Ferry Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2316252.00,2671171.00,2966730.00
03,"Bergen",2710,"Little Ferry Boro",72140,"'","Total Undistributed Expenditures",15563314.00,16955601.00,18373604.00
03,"Bergen",2710,"Little Ferry Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",400000.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",72260,"'","Total General Current Expense",22705595.00,24006825.00,25659754.00
03,"Bergen",2710,"Little Ferry Boro",75880,"'12-XXX-XXX-73","Total Equipment",99464.00,452597.00,150020.00
03,"Bergen",2710,"Little Ferry Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",876316.00,1745311.00,962232.00
03,"Bergen",2710,"Little Ferry Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",2710,"Little Ferry Boro",76400,"'","Total Capital Outlay",975780.00,2197958.00,1112302.00
03,"Bergen",2710,"Little Ferry Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15990.00,47832.00,50757.00
03,"Bergen",2710,"Little Ferry Boro",84060,"'","General Fund Grand Total",23697365.00,26252615.00,26822813.00
03,"Bergen",2710,"Little Ferry Boro",84200,"'20-475-XXX-XX","Student Activity Fund",12141.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",92400.00,92400.00,92400.00
03,"Bergen",2710,"Little Ferry Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",92400.00,92400.00,92400.00
03,"Bergen",2710,"Little Ferry Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,19360.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88180,"'","Total Other State Projects",0.00,19360.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88200,"'20-XXX-XXX-XX","Total State Projects",92400.00,111760.00,92400.00
03,"Bergen",2710,"Little Ferry Boro",88500,"'20-XXX-XXX-XX","Title I",236811.00,235824.00,235824.00
03,"Bergen",2710,"Little Ferry Boro",88520,"'20-XXX-XXX-XX","Title II",46326.00,33863.00,33863.00
03,"Bergen",2710,"Little Ferry Boro",88540,"'20-XXX-XXX-XX","Title III",11024.00,12473.00,12473.00
03,"Bergen",2710,"Little Ferry Boro",88560,"'20-XXX-XXX-XX","Title IV",17345.00,17671.00,17671.00
03,"Bergen",2710,"Little Ferry Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",258664.00,245993.00,245993.00
03,"Bergen",2710,"Little Ferry Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,38977.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3317.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",145325.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88700,"'20-XXX-XXX-XX","Other",56649.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",75969.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,793502.00,218794.00
03,"Bergen",2710,"Little Ferry Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,50923.00,45850.00
03,"Bergen",2710,"Little Ferry Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",2710,"Little Ferry Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1783344.00
03,"Bergen",2710,"Little Ferry Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,104709.00
03,"Bergen",2710,"Little Ferry Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",2710,"Little Ferry Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",2710,"Little Ferry Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
03,"Bergen",2710,"Little Ferry Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",848113.00,1477543.00,2823521.00
03,"Bergen",2710,"Little Ferry Boro",88760,"'","Total Special Revenue Funds",952654.00,1589303.00,2915921.00
03,"Bergen",2710,"Little Ferry Boro",90000,"'","Total Expenditures/Appropriations",24650019.00,27841918.00,29738734.00
03,"Bergen",2710,"Little Ferry Boro",90010,"'","Total Expenditures Net of Transfers",24650019.00,27841918.00,29738734.00
03,"Bergen",2740,"Lodi Borough",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14292331.00,15893290.00,16260911.00
03,"Bergen",2740,"Lodi Borough",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2322658.00,2366092.00,2698801.00
03,"Bergen",2740,"Lodi Borough",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",811641.00,726261.00,737677.00
03,"Bergen",2740,"Lodi Borough",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",545718.00,645369.00,662031.00
03,"Bergen",2740,"Lodi Borough",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",188465.00,253219.00,267200.00
03,"Bergen",2740,"Lodi Borough",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",496665.00,695569.00,770030.00
03,"Bergen",2740,"Lodi Borough",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13305348.00,15841167.00,15936808.00
03,"Bergen",2740,"Lodi Borough",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,369475.00
03,"Bergen",2740,"Lodi Borough",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",471129.00,592233.00,799677.00
03,"Bergen",2740,"Lodi Borough",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",614510.00,631981.00,742875.00
03,"Bergen",2740,"Lodi Borough",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",965268.00,885600.00,1344361.00
03,"Bergen",2740,"Lodi Borough",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1301644.00,1515385.00,1564856.00
03,"Bergen",2740,"Lodi Borough",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1080858.00,1111190.00,1794142.00
03,"Bergen",2740,"Lodi Borough",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",734463.00,1167177.00,1444174.00
03,"Bergen",2740,"Lodi Borough",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",433105.00,510840.00,519397.00
03,"Bergen",2740,"Lodi Borough",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60766.00,64000.00,64000.00
03,"Bergen",2740,"Lodi Borough",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",868461.00,956465.00,925931.00
03,"Bergen",2740,"Lodi Borough",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2419628.00,2311006.00,2100983.00
03,"Bergen",2740,"Lodi Borough",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",569354.00,547735.00,563442.00
03,"Bergen",2740,"Lodi Borough",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",306153.00,146800.00,155435.00
03,"Bergen",2740,"Lodi Borough",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3623785.00,4017201.00,4154789.00
03,"Bergen",2740,"Lodi Borough",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1965924.00,2705250.00,2744000.00
03,"Bergen",2740,"Lodi Borough",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7442106.00,9277129.00,9463859.00
03,"Bergen",2740,"Lodi Borough",72140,"'","Total Undistributed Expenditures",36162502.00,42281159.00,44688204.00
03,"Bergen",2740,"Lodi Borough",72260,"'","Total General Current Expense",54819980.00,62860959.00,66084854.00
03,"Bergen",2740,"Lodi Borough",75880,"'12-XXX-XXX-73","Total Equipment",427988.00,119328.00,148152.00
03,"Bergen",2740,"Lodi Borough",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1048688.00,601515.00,4213044.00
03,"Bergen",2740,"Lodi Borough",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1113996.00,0.00
03,"Bergen",2740,"Lodi Borough",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,500000.00
03,"Bergen",2740,"Lodi Borough",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5680.00,1835.00
03,"Bergen",2740,"Lodi Borough",76400,"'","Total Capital Outlay",1476676.00,1840519.00,4863031.00
03,"Bergen",2740,"Lodi Borough",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2630901.00,3205336.00,3391217.00
03,"Bergen",2740,"Lodi Borough",84060,"'","General Fund Grand Total",58927557.00,67906814.00,74339102.00
03,"Bergen",2740,"Lodi Borough",84100,"'20-XXX-XXX-XX","Local Projects",12000.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",84200,"'20-475-XXX-XX","Student Activity Fund",71015.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",487674.00,525931.00,675555.00
03,"Bergen",2740,"Lodi Borough",86380,"'20-218-200-XX","Total Support Services",0.00,76172.00,158865.00
03,"Bergen",2740,"Lodi Borough",87100,"'20-218-XXX-XX","Total Preschool Education Aid",487674.00,602103.00,834420.00
03,"Bergen",2740,"Lodi Borough",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7946.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21568.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19816.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14892.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25546.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88180,"'","Total Other State Projects",89768.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88200,"'20-XXX-XXX-XX","Total State Projects",577442.00,602103.00,834420.00
03,"Bergen",2740,"Lodi Borough",88500,"'20-XXX-XXX-XX","Title I",721789.00,606066.00,606066.00
03,"Bergen",2740,"Lodi Borough",88520,"'20-XXX-XXX-XX","Title II",112241.00,100691.00,100691.00
03,"Bergen",2740,"Lodi Borough",88540,"'20-XXX-XXX-XX","Title III",19959.00,23602.00,23602.00
03,"Bergen",2740,"Lodi Borough",88560,"'20-XXX-XXX-XX","Title IV",49901.00,44805.00,44805.00
03,"Bergen",2740,"Lodi Borough",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",719960.00,718757.00,739082.00
03,"Bergen",2740,"Lodi Borough",88640,"'20-XXX-XXX-XX","Vocational Education",26982.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,153111.00,0.00
03,"Bergen",2740,"Lodi Borough",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,13367.00,0.00
03,"Bergen",2740,"Lodi Borough",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",558401.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",575232.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",240614.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",6290.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2346126.00,0.00
03,"Bergen",2740,"Lodi Borough",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,150562.00,0.00
03,"Bergen",2740,"Lodi Borough",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",2740,"Lodi Borough",88740,"'20-XXX-XXX-XX","Total Federal Projects",3031369.00,4202087.00,1514246.00
03,"Bergen",2740,"Lodi Borough",88760,"'","Total Special Revenue Funds",3691826.00,4804190.00,2348666.00
03,"Bergen",2740,"Lodi Borough",89660,"'40-701-510-XX","Total Regular Debt Service",489300.00,227250.00,0.00
03,"Bergen",2740,"Lodi Borough",89980,"'","Total Debt Service Funds",489300.00,227250.00,0.00
03,"Bergen",2740,"Lodi Borough",90000,"'","Total Expenditures/Appropriations",63108683.00,72938254.00,76687768.00
03,"Bergen",2740,"Lodi Borough",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",156789.00,164138.00,396210.00
03,"Bergen",2740,"Lodi Borough",90010,"'","Total Expenditures Net of Transfers",62951894.00,72774116.00,76291558.00
03,"Bergen",2860,"Lyndhurst Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13531760.00,14014222.00,14458410.00
03,"Bergen",2860,"Lyndhurst Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3357462.00,3823363.00,4199026.00
03,"Bergen",2860,"Lyndhurst Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",260236.00,230611.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",330562.00,336045.00,349848.00
03,"Bergen",2860,"Lyndhurst Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",183845.00,230597.00,243048.00
03,"Bergen",2860,"Lyndhurst Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",629192.00,725065.00,732731.00
03,"Bergen",2860,"Lyndhurst Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,800.00,800.00
03,"Bergen",2860,"Lyndhurst Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3063838.00,3057459.00,4201425.00
03,"Bergen",2860,"Lyndhurst Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",76140.00,75872.00,81260.00
03,"Bergen",2860,"Lyndhurst Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",683707.00,795242.00,866035.00
03,"Bergen",2860,"Lyndhurst Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",791724.00,886701.00,907901.00
03,"Bergen",2860,"Lyndhurst Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",62412.00,78115.00,88095.00
03,"Bergen",2860,"Lyndhurst Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",781907.00,844839.00,920316.00
03,"Bergen",2860,"Lyndhurst Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",955773.00,1045049.00,1374935.00
03,"Bergen",2860,"Lyndhurst Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",460645.00,574217.00,636102.00
03,"Bergen",2860,"Lyndhurst Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",49144.00,62563.00,63934.00
03,"Bergen",2860,"Lyndhurst Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1800.00,31376.00,33575.00
03,"Bergen",2860,"Lyndhurst Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1731712.00,2021267.00,1717943.00
03,"Bergen",2860,"Lyndhurst Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2156231.00,2601426.00,2315286.00
03,"Bergen",2860,"Lyndhurst Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",580807.00,838827.00,676704.00
03,"Bergen",2860,"Lyndhurst Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",240386.00,208053.00,168197.00
03,"Bergen",2860,"Lyndhurst Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3717610.00,4308894.00,4498851.00
03,"Bergen",2860,"Lyndhurst Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1165316.00,1553667.00,1482101.00
03,"Bergen",2860,"Lyndhurst Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6494828.00,6754292.00,6772593.00
03,"Bergen",2860,"Lyndhurst Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9500.00,0.00,50000.00
03,"Bergen",2860,"Lyndhurst Twp",72140,"'","Total Undistributed Expenditures",23023480.00,25737859.00,26855253.00
03,"Bergen",2860,"Lyndhurst Twp",72260,"'","Total General Current Expense",41316537.00,45098562.00,46839116.00
03,"Bergen",2860,"Lyndhurst Twp",75880,"'12-XXX-XXX-73","Total Equipment",255901.00,160311.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",509658.00,1017647.00,24331.00
03,"Bergen",2860,"Lyndhurst Twp",76400,"'","Total Capital Outlay",765559.00,1177958.00,24331.00
03,"Bergen",2860,"Lyndhurst Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",178372.00,225154.00,302564.00
03,"Bergen",2860,"Lyndhurst Twp",84060,"'","General Fund Grand Total",42260468.00,46501674.00,47166011.00
03,"Bergen",2860,"Lyndhurst Twp",84100,"'20-XXX-XXX-XX","Local Projects",27953.00,7207.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",84200,"'20-475-XXX-XX","Student Activity Fund",222984.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",84220,"'20-476-XXX-XX","Scholarship Fund",75802.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16533.00,18066.00,14453.00
03,"Bergen",2860,"Lyndhurst Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",104950.00,137057.00,109646.00
03,"Bergen",2860,"Lyndhurst Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69134.00,120505.00,96404.00
03,"Bergen",2860,"Lyndhurst Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",28050.00,33712.00,26970.00
03,"Bergen",2860,"Lyndhurst Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,12642.00,10114.00
03,"Bergen",2860,"Lyndhurst Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",48125.00,52675.00,42140.00
03,"Bergen",2860,"Lyndhurst Twp",88180,"'","Total Other State Projects",266792.00,374657.00,299727.00
03,"Bergen",2860,"Lyndhurst Twp",88200,"'20-XXX-XXX-XX","Total State Projects",266792.00,374657.00,299727.00
03,"Bergen",2860,"Lyndhurst Twp",88500,"'20-XXX-XXX-XX","Title I",328614.00,348289.00,278631.00
03,"Bergen",2860,"Lyndhurst Twp",88520,"'20-XXX-XXX-XX","Title II",25398.00,51384.00,41107.00
03,"Bergen",2860,"Lyndhurst Twp",88540,"'20-XXX-XXX-XX","Title III",31971.00,45885.00,36708.00
03,"Bergen",2860,"Lyndhurst Twp",88560,"'20-XXX-XXX-XX","Title IV",14906.00,22451.00,17961.00
03,"Bergen",2860,"Lyndhurst Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",725159.00,728395.00,655555.00
03,"Bergen",2860,"Lyndhurst Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,129306.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,11017.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",246671.00,20636.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",249500.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",219083.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",11963.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1008139.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,64697.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2265726.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,223394.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1853265.00,5089319.00,1029962.00
03,"Bergen",2860,"Lyndhurst Twp",88760,"'","Total Special Revenue Funds",2446796.00,5471183.00,1329689.00
03,"Bergen",2860,"Lyndhurst Twp",89660,"'40-701-510-XX","Total Regular Debt Service",640750.00,941400.00,1153675.00
03,"Bergen",2860,"Lyndhurst Twp",89980,"'","Total Debt Service Funds",640750.00,941400.00,1153675.00
03,"Bergen",2860,"Lyndhurst Twp",90000,"'","Total Expenditures/Appropriations",45348014.00,52914257.00,49649375.00
03,"Bergen",2860,"Lyndhurst Twp",90010,"'","Total Expenditures Net of Transfers",45348014.00,52914257.00,49649375.00
03,"Bergen",2900,"Mahwah Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18100739.00,19531723.00,19552882.00
03,"Bergen",2900,"Mahwah Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5563043.00,6107988.00,5568233.00
03,"Bergen",2900,"Mahwah Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",971097.00,1140510.00,1305094.00
03,"Bergen",2900,"Mahwah Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",221818.00,224632.00,251218.00
03,"Bergen",2900,"Mahwah Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",440245.00,487900.00,544900.00
03,"Bergen",2900,"Mahwah Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",777593.00,881783.00,908615.00
03,"Bergen",2900,"Mahwah Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4458366.00,5280445.00,6252770.00
03,"Bergen",2900,"Mahwah Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",596223.00,724422.00,713007.00
03,"Bergen",2900,"Mahwah Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1683006.00,2385351.00,2075659.00
03,"Bergen",2900,"Mahwah Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1989695.00,2600461.00,3186188.00
03,"Bergen",2900,"Mahwah Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1092141.00,1134127.00,1133446.00
03,"Bergen",2900,"Mahwah Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1957798.00,1924956.00,2085334.00
03,"Bergen",2900,"Mahwah Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1444532.00,1679992.00,1704889.00
03,"Bergen",2900,"Mahwah Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",599533.00,744481.00,682164.00
03,"Bergen",2900,"Mahwah Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10535.00,87300.00,111360.00
03,"Bergen",2900,"Mahwah Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",913127.00,853956.00,788222.00
03,"Bergen",2900,"Mahwah Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2530839.00,2717864.00,2521377.00
03,"Bergen",2900,"Mahwah Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",965324.00,1039940.00,985116.00
03,"Bergen",2900,"Mahwah Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",926001.00,1082094.00,1274483.00
03,"Bergen",2900,"Mahwah Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6665434.00,8141966.00,7022481.00
03,"Bergen",2900,"Mahwah Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3770378.00,4748205.00,4758155.00
03,"Bergen",2900,"Mahwah Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9472418.00,11769036.00,10506061.00
03,"Bergen",2900,"Mahwah Twp",72140,"'","Total Undistributed Expenditures",39075350.00,46914596.00,45800712.00
03,"Bergen",2900,"Mahwah Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",72260,"'","Total General Current Expense",65149885.00,75289332.00,73931854.00
03,"Bergen",2900,"Mahwah Twp",75880,"'12-XXX-XXX-73","Total Equipment",450589.00,390460.00,280000.00
03,"Bergen",2900,"Mahwah Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",969021.00,3702916.00,3279684.00
03,"Bergen",2900,"Mahwah Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",76400,"'","Total Capital Outlay",1419610.00,4093476.00,3559784.00
03,"Bergen",2900,"Mahwah Twp",84060,"'","General Fund Grand Total",66569495.00,79382808.00,77491638.00
03,"Bergen",2900,"Mahwah Twp",84100,"'20-XXX-XXX-XX","Local Projects",2452.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",84200,"'20-475-XXX-XX","Student Activity Fund",304641.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",84220,"'20-476-XXX-XX","Scholarship Fund",29200.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2176.00,1740.00,1300.00
03,"Bergen",2900,"Mahwah Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2316.00,0.00,6800.00
03,"Bergen",2900,"Mahwah Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4177.00,3620.00,2650.00
03,"Bergen",2900,"Mahwah Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1218.00,900.00
03,"Bergen",2900,"Mahwah Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7160.00,5600.00,4200.00
03,"Bergen",2900,"Mahwah Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,4407.00,0.00
03,"Bergen",2900,"Mahwah Twp",88180,"'","Total Other State Projects",15829.00,16585.00,15850.00
03,"Bergen",2900,"Mahwah Twp",88200,"'20-XXX-XXX-XX","Total State Projects",15829.00,16585.00,15850.00
03,"Bergen",2900,"Mahwah Twp",88500,"'20-XXX-XXX-XX","Title I",184584.00,170908.00,128000.00
03,"Bergen",2900,"Mahwah Twp",88520,"'20-XXX-XXX-XX","Title II",31950.00,70001.00,40000.00
03,"Bergen",2900,"Mahwah Twp",88540,"'20-XXX-XXX-XX","Title III",8471.00,11208.00,8400.00
03,"Bergen",2900,"Mahwah Twp",88560,"'20-XXX-XXX-XX","Title IV",14811.00,14711.00,11000.00
03,"Bergen",2900,"Mahwah Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",697532.00,651610.00,488000.00
03,"Bergen",2900,"Mahwah Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,123607.00,0.00
03,"Bergen",2900,"Mahwah Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,10545.00,0.00
03,"Bergen",2900,"Mahwah Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",170899.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",60113.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",154995.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,660570.00,0.00
03,"Bergen",2900,"Mahwah Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,42392.00,0.00
03,"Bergen",2900,"Mahwah Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",2900,"Mahwah Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1484589.00,0.00
03,"Bergen",2900,"Mahwah Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,232736.00,0.00
03,"Bergen",2900,"Mahwah Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",2900,"Mahwah Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",2900,"Mahwah Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",2900,"Mahwah Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1323355.00,3642877.00,675400.00
03,"Bergen",2900,"Mahwah Twp",88760,"'","Total Special Revenue Funds",1675477.00,3659462.00,691250.00
03,"Bergen",2900,"Mahwah Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1554091.00,1473757.00,1119883.00
03,"Bergen",2900,"Mahwah Twp",89980,"'","Total Debt Service Funds",1554091.00,1473757.00,1119883.00
03,"Bergen",2900,"Mahwah Twp",90000,"'","Total Expenditures/Appropriations",69799063.00,84516027.00,79302771.00
03,"Bergen",2900,"Mahwah Twp",90010,"'","Total Expenditures Net of Transfers",69799063.00,84516027.00,79302771.00
03,"Bergen",3060,"Maywood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4815663.00,5247161.00,5165303.00
03,"Bergen",3060,"Maywood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1929057.00,2147310.00,2416102.00
03,"Bergen",3060,"Maywood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",219481.00,292964.00,295393.00
03,"Bergen",3060,"Maywood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",133183.00,138563.00,141289.00
03,"Bergen",3060,"Maywood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23575.00,22124.00,28133.00
03,"Bergen",3060,"Maywood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,32002.00,35923.00
03,"Bergen",3060,"Maywood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5625849.00,5920175.00,6491408.00
03,"Bergen",3060,"Maywood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9221.00,9765.00,9876.00
03,"Bergen",3060,"Maywood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",162308.00,179913.00,174176.00
03,"Bergen",3060,"Maywood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",430419.00,508962.00,517184.00
03,"Bergen",3060,"Maywood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",89315.00,144000.00,99730.00
03,"Bergen",3060,"Maywood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",225613.00,234828.00,236992.00
03,"Bergen",3060,"Maywood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",585393.00,613210.00,652064.00
03,"Bergen",3060,"Maywood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98349.00,143388.00,149378.00
03,"Bergen",3060,"Maywood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6517.00,17513.00,17513.00
03,"Bergen",3060,"Maywood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",374055.00,431324.00,429355.00
03,"Bergen",3060,"Maywood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",347275.00,371783.00,384258.00
03,"Bergen",3060,"Maywood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",270147.00,284689.00,294476.00
03,"Bergen",3060,"Maywood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",94050.00,97386.00,96188.00
03,"Bergen",3060,"Maywood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1146090.00,1517091.00,1372274.00
03,"Bergen",3060,"Maywood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",476986.00,974535.00,836324.00
03,"Bergen",3060,"Maywood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2488525.00,2355519.00,2649216.00
03,"Bergen",3060,"Maywood Boro",72140,"'","Total Undistributed Expenditures",12430112.00,13804081.00,14410412.00
03,"Bergen",3060,"Maywood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
03,"Bergen",3060,"Maywood Boro",72260,"'","Total General Current Expense",19551071.00,21684215.00,22492565.00
03,"Bergen",3060,"Maywood Boro",75880,"'12-XXX-XXX-73","Total Equipment",267206.00,341463.00,0.00
03,"Bergen",3060,"Maywood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",49650.00,49650.00,49650.00
03,"Bergen",3060,"Maywood Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",25000.00,25000.00,20000.00
03,"Bergen",3060,"Maywood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
03,"Bergen",3060,"Maywood Boro",76400,"'","Total Capital Outlay",341856.00,416123.00,69660.00
03,"Bergen",3060,"Maywood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",58738.00,120439.00,127643.00
03,"Bergen",3060,"Maywood Boro",84060,"'","General Fund Grand Total",19951665.00,22220777.00,22689868.00
03,"Bergen",3060,"Maywood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",21600.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88500,"'20-XXX-XXX-XX","Title I",129205.00,73553.00,36776.00
03,"Bergen",3060,"Maywood Boro",88520,"'20-XXX-XXX-XX","Title II",26553.00,18271.00,9135.00
03,"Bergen",3060,"Maywood Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
03,"Bergen",3060,"Maywood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",257792.00,252558.00,202046.00
03,"Bergen",3060,"Maywood Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,41957.00,0.00
03,"Bergen",3060,"Maywood Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3579.00,0.00
03,"Bergen",3060,"Maywood Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",37090.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",9479.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",83435.00,0.00,0.00
03,"Bergen",3060,"Maywood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",36433.00,295302.00,100000.00
03,"Bergen",3060,"Maywood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,27707.00,0.00
03,"Bergen",3060,"Maywood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",3060,"Maywood Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,109367.00,100623.00
03,"Bergen",3060,"Maywood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,30000.00,312981.00
03,"Bergen",3060,"Maywood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,52990.00
03,"Bergen",3060,"Maywood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
03,"Bergen",3060,"Maywood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
03,"Bergen",3060,"Maywood Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
03,"Bergen",3060,"Maywood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",589987.00,907294.00,907551.00
03,"Bergen",3060,"Maywood Boro",88760,"'","Total Special Revenue Funds",611587.00,907294.00,907551.00
03,"Bergen",3060,"Maywood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",777225.00,782000.00,776000.00
03,"Bergen",3060,"Maywood Boro",89980,"'","Total Debt Service Funds",777225.00,782000.00,776000.00
03,"Bergen",3060,"Maywood Boro",90000,"'","Total Expenditures/Appropriations",21340477.00,23910071.00,24373419.00
03,"Bergen",3060,"Maywood Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",25000.00,25000.00,20000.00
03,"Bergen",3060,"Maywood Boro",90010,"'","Total Expenditures Net of Transfers",21315477.00,23885071.00,24353419.00
03,"Bergen",3170,"Midland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6376004.00,6745054.00,6722747.00
03,"Bergen",3170,"Midland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2320579.00,2550017.00,2711230.00
03,"Bergen",3170,"Midland Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",52828.00,55250.00,52000.00
03,"Bergen",3170,"Midland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",91864.00,118842.00,117580.00
03,"Bergen",3170,"Midland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",428561.00,517163.00,510491.00
03,"Bergen",3170,"Midland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1921537.00,1923785.00,2252189.00
03,"Bergen",3170,"Midland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",252577.00,284689.00,278250.00
03,"Bergen",3170,"Midland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",467018.00,490307.00,528000.00
03,"Bergen",3170,"Midland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",439864.00,619424.00,625000.00
03,"Bergen",3170,"Midland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",342458.00,357788.00,360679.00
03,"Bergen",3170,"Midland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",446918.00,481807.00,485365.00
03,"Bergen",3170,"Midland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",95267.00,132971.00,129264.00
03,"Bergen",3170,"Midland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",378027.00,396815.00,396622.00
03,"Bergen",3170,"Midland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",78396.00,99364.00,85939.00
03,"Bergen",3170,"Midland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",407986.00,506868.00,350959.00
03,"Bergen",3170,"Midland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1041568.00,1200959.00,906704.00
03,"Bergen",3170,"Midland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",423223.00,448192.00,362598.00
03,"Bergen",3170,"Midland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",79457.00,114898.00,83058.00
03,"Bergen",3170,"Midland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1617718.00,1728761.00,1772066.00
03,"Bergen",3170,"Midland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",435924.00,663541.00,677500.00
03,"Bergen",3170,"Midland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4080217.00,4659793.00,4609416.00
03,"Bergen",3170,"Midland Park Boro",72140,"'","Total Undistributed Expenditures",12508155.00,14109962.00,13903609.00
03,"Bergen",3170,"Midland Park Boro",72260,"'","Total General Current Expense",21777991.00,24096288.00,24017657.00
03,"Bergen",3170,"Midland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",12138.00,23868.00,0.00
03,"Bergen",3170,"Midland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",22775.00,384555.00,332775.00
03,"Bergen",3170,"Midland Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3170,"Midland Park Boro",76400,"'","Total Capital Outlay",34913.00,408923.00,333275.00
03,"Bergen",3170,"Midland Park Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",63816.00,577700.00,565700.00
03,"Bergen",3170,"Midland Park Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",184222.00,240000.00,255208.00
03,"Bergen",3170,"Midland Park Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",248038.00,817700.00,820908.00
03,"Bergen",3170,"Midland Park Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",248038.00,817700.00,820908.00
03,"Bergen",3170,"Midland Park Boro",84060,"'","General Fund Grand Total",22060942.00,25322911.00,25171840.00
03,"Bergen",3170,"Midland Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",18445.00,21567.00,0.00
03,"Bergen",3170,"Midland Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",112047.00,72571.00,75000.00
03,"Bergen",3170,"Midland Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",16100.00,0.00,15000.00
03,"Bergen",3170,"Midland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10127.00,8943.00,7601.00
03,"Bergen",3170,"Midland Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",46245.00,77152.00,65579.00
03,"Bergen",3170,"Midland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",42435.00,60860.00,51731.00
03,"Bergen",3170,"Midland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17849.00,17248.00,14661.00
03,"Bergen",3170,"Midland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,6258.00,5319.00
03,"Bergen",3170,"Midland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30625.00,26950.00,22908.00
03,"Bergen",3170,"Midland Park Boro",88180,"'","Total Other State Projects",147281.00,197411.00,167799.00
03,"Bergen",3170,"Midland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",147281.00,197411.00,167799.00
03,"Bergen",3170,"Midland Park Boro",88500,"'20-XXX-XXX-XX","Title I",114026.00,81222.00,69039.00
03,"Bergen",3170,"Midland Park Boro",88520,"'20-XXX-XXX-XX","Title II",33102.00,16397.00,13937.00
03,"Bergen",3170,"Midland Park Boro",88540,"'20-XXX-XXX-XX","Title III",1300.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",16868.00,11021.00,9368.00
03,"Bergen",3170,"Midland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",277202.00,284355.00,241702.00
03,"Bergen",3170,"Midland Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,45482.00,0.00
03,"Bergen",3170,"Midland Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3883.00,0.00
03,"Bergen",3170,"Midland Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",89579.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88700,"'20-XXX-XXX-XX","Other",0.00,21575.00,0.00
03,"Bergen",3170,"Midland Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",29066.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",7352.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,342977.00,0.00
03,"Bergen",3170,"Midland Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",3170,"Midland Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",3170,"Midland Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,770813.00,0.00
03,"Bergen",3170,"Midland Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,70180.00,0.00
03,"Bergen",3170,"Midland Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3170,"Midland Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3170,"Midland Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",3170,"Midland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",568495.00,1842905.00,334046.00
03,"Bergen",3170,"Midland Park Boro",88760,"'","Total Special Revenue Funds",862368.00,2134454.00,591845.00
03,"Bergen",3170,"Midland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",937475.00,939125.00,940300.00
03,"Bergen",3170,"Midland Park Boro",89980,"'","Total Debt Service Funds",937475.00,939125.00,940300.00
03,"Bergen",3170,"Midland Park Boro",90000,"'","Total Expenditures/Appropriations",23860785.00,28396490.00,26703985.00
03,"Bergen",3170,"Midland Park Boro",90010,"'","Total Expenditures Net of Transfers",23860785.00,28396490.00,26703985.00
03,"Bergen",3330,"Montvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6170584.00,6410295.00,6599289.00
03,"Bergen",3330,"Montvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1652514.00,1868609.00,1930028.00
03,"Bergen",3330,"Montvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",186163.00,446766.00,458478.00
03,"Bergen",3330,"Montvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71457.00,74944.00,80800.00
03,"Bergen",3330,"Montvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1235.00,60550.00,65750.00
03,"Bergen",3330,"Montvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21786.00,46500.00,51500.00
03,"Bergen",3330,"Montvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",894418.00,857706.00,891066.00
03,"Bergen",3330,"Montvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25581.00,28120.00,28965.00
03,"Bergen",3330,"Montvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",243900.00,322808.00,325352.00
03,"Bergen",3330,"Montvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",373121.00,401251.00,455586.00
03,"Bergen",3330,"Montvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",315350.00,448445.00,445442.00
03,"Bergen",3330,"Montvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",167082.00,176626.00,183237.00
03,"Bergen",3330,"Montvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",515241.00,541191.00,555553.00
03,"Bergen",3330,"Montvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",227372.00,242394.00,254601.00
03,"Bergen",3330,"Montvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",64231.00,109080.00,119644.00
03,"Bergen",3330,"Montvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7735.00,36350.00,36350.00
03,"Bergen",3330,"Montvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",397693.00,510918.00,480532.00
03,"Bergen",3330,"Montvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",715345.00,772902.00,789124.00
03,"Bergen",3330,"Montvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",341908.00,435885.00,396519.00
03,"Bergen",3330,"Montvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",69103.00,75040.00,76948.00
03,"Bergen",3330,"Montvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1348305.00,1450307.00,1472264.00
03,"Bergen",3330,"Montvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",558349.00,777991.00,791188.00
03,"Bergen",3330,"Montvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2679207.00,2949988.00,3010257.00
03,"Bergen",3330,"Montvale Boro",72140,"'","Total Undistributed Expenditures",8943941.00,10137002.00,10312628.00
03,"Bergen",3330,"Montvale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
03,"Bergen",3330,"Montvale Boro",72260,"'","Total General Current Expense",17047680.00,19044667.00,19498474.00
03,"Bergen",3330,"Montvale Boro",75880,"'12-XXX-XXX-73","Total Equipment",130419.00,8297.00,0.00
03,"Bergen",3330,"Montvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",365689.00,328393.00,28393.00
03,"Bergen",3330,"Montvale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3330,"Montvale Boro",76400,"'","Total Capital Outlay",496108.00,337190.00,28893.00
03,"Bergen",3330,"Montvale Boro",84060,"'","General Fund Grand Total",17543788.00,19381857.00,19527367.00
03,"Bergen",3330,"Montvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",16955.00,1847.00,0.00
03,"Bergen",3330,"Montvale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",28681.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88500,"'20-XXX-XXX-XX","Title I",131083.00,63767.00,48436.00
03,"Bergen",3330,"Montvale Boro",88520,"'20-XXX-XXX-XX","Title II",28465.00,29883.00,17684.00
03,"Bergen",3330,"Montvale Boro",88540,"'20-XXX-XXX-XX","Title III",1382.00,7985.00,3360.00
03,"Bergen",3330,"Montvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",191989.00,211338.00,158000.00
03,"Bergen",3330,"Montvale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,39833.00,0.00
03,"Bergen",3330,"Montvale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3402.00,0.00
03,"Bergen",3330,"Montvale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",107066.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",57488.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,415367.00,0.00
03,"Bergen",3330,"Montvale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,26656.00,0.00
03,"Bergen",3330,"Montvale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",3330,"Montvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",517473.00,843231.00,227480.00
03,"Bergen",3330,"Montvale Boro",88760,"'","Total Special Revenue Funds",563109.00,845078.00,227480.00
03,"Bergen",3330,"Montvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",590747.00,177888.00,905023.00
03,"Bergen",3330,"Montvale Boro",89980,"'","Total Debt Service Funds",590747.00,177888.00,905023.00
03,"Bergen",3330,"Montvale Boro",90000,"'","Total Expenditures/Appropriations",18697644.00,20404823.00,20659870.00
03,"Bergen",3330,"Montvale Boro",90010,"'","Total Expenditures Net of Transfers",18697644.00,20404823.00,20659870.00
03,"Bergen",3350,"Moonachie Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1844192.00,1970987.00,2045661.00
03,"Bergen",3350,"Moonachie Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",553529.00,626240.00,641845.00
03,"Bergen",3350,"Moonachie Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",82176.00,96812.00,106495.00
03,"Bergen",3350,"Moonachie Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",20826.00,23800.00,35045.00
03,"Bergen",3350,"Moonachie Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17452.00,39643.00,42700.00
03,"Bergen",3350,"Moonachie Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2761467.00,3371044.00,3449529.00
03,"Bergen",3350,"Moonachie Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14465.00,14885.00,15110.00
03,"Bergen",3350,"Moonachie Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",107925.00,115140.00,115155.00
03,"Bergen",3350,"Moonachie Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",398078.00,566524.00,552500.00
03,"Bergen",3350,"Moonachie Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",245730.00,276713.00,287565.00
03,"Bergen",3350,"Moonachie Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",75150.00,99050.00,102448.00
03,"Bergen",3350,"Moonachie Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",180219.00,233556.00,234475.00
03,"Bergen",3350,"Moonachie Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3356.00,36138.00,37100.00
03,"Bergen",3350,"Moonachie Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",189983.00,251568.00,238795.00
03,"Bergen",3350,"Moonachie Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",96912.00,111624.00,115374.00
03,"Bergen",3350,"Moonachie Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",150099.00,183606.00,189553.00
03,"Bergen",3350,"Moonachie Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",448986.00,657483.00,594918.00
03,"Bergen",3350,"Moonachie Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",668868.00,818025.00,966952.00
03,"Bergen",3350,"Moonachie Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",863737.00,962100.00,1077207.00
03,"Bergen",3350,"Moonachie Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,10000.00,0.00
03,"Bergen",3350,"Moonachie Boro",72140,"'","Total Undistributed Expenditures",6229975.00,7707456.00,7976681.00
03,"Bergen",3350,"Moonachie Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",3350,"Moonachie Boro",72260,"'","Total General Current Expense",8748150.00,10464958.00,10848447.00
03,"Bergen",3350,"Moonachie Boro",75880,"'12-XXX-XXX-73","Total Equipment",38361.00,17120.00,0.00
03,"Bergen",3350,"Moonachie Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",17556.00,1301245.00,1001245.00
03,"Bergen",3350,"Moonachie Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,90.00,90.00
03,"Bergen",3350,"Moonachie Boro",76400,"'","Total Capital Outlay",55917.00,1318455.00,1001335.00
03,"Bergen",3350,"Moonachie Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11647.00,24997.00,26541.00
03,"Bergen",3350,"Moonachie Boro",84060,"'","General Fund Grand Total",8815714.00,11808410.00,11876323.00
03,"Bergen",3350,"Moonachie Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5946.00,14730.00,15686.00
03,"Bergen",3350,"Moonachie Boro",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",321138.00,316031.00,346800.00
03,"Bergen",3350,"Moonachie Boro",86380,"'20-218-200-XX","Total Support Services",317037.00,301864.00,282885.00
03,"Bergen",3350,"Moonachie Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",638175.00,617895.00,629685.00
03,"Bergen",3350,"Moonachie Boro",88200,"'20-XXX-XXX-XX","Total State Projects",638175.00,617895.00,629685.00
03,"Bergen",3350,"Moonachie Boro",88500,"'20-XXX-XXX-XX","Title I",112515.00,91850.00,73480.00
03,"Bergen",3350,"Moonachie Boro",88520,"'20-XXX-XXX-XX","Title II",15156.00,10997.00,8798.00
03,"Bergen",3350,"Moonachie Boro",88560,"'20-XXX-XXX-XX","Title IV",10152.00,11639.00,9311.00
03,"Bergen",3350,"Moonachie Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",99262.00,105671.00,84537.00
03,"Bergen",3350,"Moonachie Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",47458.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88700,"'20-XXX-XXX-XX","Other",0.00,287575.00,0.00
03,"Bergen",3350,"Moonachie Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",15824.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",67162.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",367529.00,507732.00,176126.00
03,"Bergen",3350,"Moonachie Boro",88760,"'","Total Special Revenue Funds",1011750.00,1140357.00,821497.00
03,"Bergen",3350,"Moonachie Boro",90000,"'","Total Expenditures/Appropriations",9827464.00,12948767.00,12697820.00
03,"Bergen",3350,"Moonachie Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",98055.00,68655.00,69965.00
03,"Bergen",3350,"Moonachie Boro",90010,"'","Total Expenditures Net of Transfers",9729409.00,12880112.00,12627855.00
03,"Bergen",3550,"New Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10696959.00,11192284.00,12122980.00
03,"Bergen",3550,"New Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3296716.00,3587889.00,3841663.00
03,"Bergen",3550,"New Milford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",276394.00,344000.00,420040.00
03,"Bergen",3550,"New Milford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",204329.00,206380.00,225555.00
03,"Bergen",3550,"New Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",183869.00,234525.00,239192.00
03,"Bergen",3550,"New Milford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",669404.00,717420.00,689480.00
03,"Bergen",3550,"New Milford Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",537.00,80600.00,0.00
03,"Bergen",3550,"New Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2022056.00,2625332.00,3218620.00
03,"Bergen",3550,"New Milford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",164786.00,184114.00,178501.00
03,"Bergen",3550,"New Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",305645.00,361744.00,367923.00
03,"Bergen",3550,"New Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",561669.00,663856.00,782066.00
03,"Bergen",3550,"New Milford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",953045.00,1246626.00,1412513.00
03,"Bergen",3550,"New Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",618791.00,651700.00,703437.00
03,"Bergen",3550,"New Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1160353.00,1221733.00,1537479.00
03,"Bergen",3550,"New Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",507564.00,553606.00,508660.00
03,"Bergen",3550,"New Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23223.00,99300.00,102850.00
03,"Bergen",3550,"New Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",908323.00,848034.00,971437.00
03,"Bergen",3550,"New Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1946175.00,2050184.00,2255225.00
03,"Bergen",3550,"New Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",496011.00,546906.00,524782.00
03,"Bergen",3550,"New Milford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",380170.00,664438.00,470381.00
03,"Bergen",3550,"New Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3533640.00,4208116.00,4185691.00
03,"Bergen",3550,"New Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",910700.00,1446365.00,1458566.00
03,"Bergen",3550,"New Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7333419.00,8677774.00,7802655.00
03,"Bergen",3550,"New Milford Boro",72140,"'","Total Undistributed Expenditures",21825570.00,26049828.00,26480786.00
03,"Bergen",3550,"New Milford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,410.00,0.00
03,"Bergen",3550,"New Milford Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,240.00,0.00
03,"Bergen",3550,"New Milford Boro",72260,"'","Total General Current Expense",37153778.00,42413576.00,44019696.00
03,"Bergen",3550,"New Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",133098.00,254713.00,597878.00
03,"Bergen",3550,"New Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",423130.00,433600.00,40094.00
03,"Bergen",3550,"New Milford Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,350000.00
03,"Bergen",3550,"New Milford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,0.00
03,"Bergen",3550,"New Milford Boro",76400,"'","Total Capital Outlay",556228.00,688713.00,987972.00
03,"Bergen",3550,"New Milford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18525.00,19315.00,0.00
03,"Bergen",3550,"New Milford Boro",84060,"'","General Fund Grand Total",37728531.00,43121604.00,45007668.00
03,"Bergen",3550,"New Milford Boro",84100,"'20-XXX-XXX-XX","Local Projects",8108.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",161591.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",84220,"'20-476-XXX-XX","Scholarship Fund",47250.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",31790.00,27058.00,27058.00
03,"Bergen",3550,"New Milford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36686.00,81161.00,81161.00
03,"Bergen",3550,"New Milford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",62889.00,75727.00,75727.00
03,"Bergen",3550,"New Milford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",61200.00,60722.00,60722.00
03,"Bergen",3550,"New Milford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,24106.00,24106.00
03,"Bergen",3550,"New Milford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",78050.00,79438.00,79438.00
03,"Bergen",3550,"New Milford Boro",88180,"'","Total Other State Projects",270615.00,348212.00,348212.00
03,"Bergen",3550,"New Milford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",270615.00,348212.00,348212.00
03,"Bergen",3550,"New Milford Boro",88500,"'20-XXX-XXX-XX","Title I",113760.00,128747.00,128747.00
03,"Bergen",3550,"New Milford Boro",88520,"'20-XXX-XXX-XX","Title II",32032.00,45110.00,47120.00
03,"Bergen",3550,"New Milford Boro",88540,"'20-XXX-XXX-XX","Title III",12486.00,17198.00,17988.00
03,"Bergen",3550,"New Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",474962.00,545026.00,547026.00
03,"Bergen",3550,"New Milford Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",135216.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",92387.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",24128.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",884971.00,736081.00,740881.00
03,"Bergen",3550,"New Milford Boro",88760,"'","Total Special Revenue Funds",1372535.00,1084293.00,1089093.00
03,"Bergen",3550,"New Milford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",433500.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",89980,"'","Total Debt Service Funds",433500.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",90000,"'","Total Expenditures/Appropriations",39534566.00,44205897.00,46096761.00
03,"Bergen",3550,"New Milford Boro",90010,"'","Total Expenditures Net of Transfers",39534566.00,44205897.00,46096761.00
03,"Bergen",3600,"North Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8808807.00,10621161.00,11245369.00
03,"Bergen",3600,"North Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2809256.00,3662416.00,3902190.00
03,"Bergen",3600,"North Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",296386.00,366090.00,381968.00
03,"Bergen",3600,"North Arlington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",264778.00,291773.00,268200.00
03,"Bergen",3600,"North Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",86377.00,143081.00,127705.00
03,"Bergen",3600,"North Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",399561.00,672465.00,644569.00
03,"Bergen",3600,"North Arlington Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,26000.00,26000.00
03,"Bergen",3600,"North Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2457421.00,3397052.00,3243858.00
03,"Bergen",3600,"North Arlington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4691.00,25000.00,25000.00
03,"Bergen",3600,"North Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",448677.00,534881.00,608106.00
03,"Bergen",3600,"North Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",179569.00,200972.00,286116.00
03,"Bergen",3600,"North Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",378689.00,584674.00,650000.00
03,"Bergen",3600,"North Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",563172.00,679253.00,843217.00
03,"Bergen",3600,"North Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",439477.00,487037.00,613254.00
03,"Bergen",3600,"North Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",332559.00,276841.00,279283.00
03,"Bergen",3600,"North Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",110288.00,221467.00,213347.00
03,"Bergen",3600,"North Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",59511.00,127906.00,121600.00
03,"Bergen",3600,"North Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",460797.00,844753.00,823814.00
03,"Bergen",3600,"North Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1497197.00,1693343.00,1798447.00
03,"Bergen",3600,"North Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",439869.00,570704.00,565501.00
03,"Bergen",3600,"North Arlington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",97997.00,20000.00,20000.00
03,"Bergen",3600,"North Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2943693.00,4404453.00,4334019.00
03,"Bergen",3600,"North Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1106681.00,1241775.00,1280504.00
03,"Bergen",3600,"North Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3330605.00,5221459.00,5613961.00
03,"Bergen",3600,"North Arlington Boro",72140,"'","Total Undistributed Expenditures",14850893.00,20531570.00,21320027.00
03,"Bergen",3600,"North Arlington Boro",72260,"'","Total General Current Expense",27516058.00,36314556.00,37916028.00
03,"Bergen",3600,"North Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",15332.00,353746.00,115000.00
03,"Bergen",3600,"North Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1067939.00,2876408.00,2286324.00
03,"Bergen",3600,"North Arlington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
03,"Bergen",3600,"North Arlington Boro",76400,"'","Total Capital Outlay",1083271.00,3230155.00,2401325.00
03,"Bergen",3600,"North Arlington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",190675.00,266159.00,283395.00
03,"Bergen",3600,"North Arlington Boro",84060,"'","General Fund Grand Total",28790004.00,39810870.00,40600748.00
03,"Bergen",3600,"North Arlington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",162010.00,160000.00,160000.00
03,"Bergen",3600,"North Arlington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",60225.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",69446.00,393257.00,410672.00
03,"Bergen",3600,"North Arlington Boro",86380,"'20-218-200-XX","Total Support Services",274415.00,700686.00,825748.00
03,"Bergen",3600,"North Arlington Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",102357.00,115402.00,75000.00
03,"Bergen",3600,"North Arlington Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",446218.00,1209345.00,1311420.00
03,"Bergen",3600,"North Arlington Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10080.00,8583.00,8000.00
03,"Bergen",3600,"North Arlington Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",32247.00,60985.00,55000.00
03,"Bergen",3600,"North Arlington Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46832.00,56249.00,50000.00
03,"Bergen",3600,"North Arlington Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16830.00,16016.00,15000.00
03,"Bergen",3600,"North Arlington Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,6006.00,5000.00
03,"Bergen",3600,"North Arlington Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28875.00,25025.00,25000.00
03,"Bergen",3600,"North Arlington Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,44327.00,0.00
03,"Bergen",3600,"North Arlington Boro",88180,"'","Total Other State Projects",134864.00,217191.00,158000.00
03,"Bergen",3600,"North Arlington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",581082.00,1426536.00,1469420.00
03,"Bergen",3600,"North Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",144065.00,170632.00,160000.00
03,"Bergen",3600,"North Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",36618.00,34144.00,30000.00
03,"Bergen",3600,"North Arlington Boro",88540,"'20-XXX-XXX-XX","Title III",18020.00,24194.00,20000.00
03,"Bergen",3600,"North Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",12874.00,13381.00,13000.00
03,"Bergen",3600,"North Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",494312.00,496077.00,450000.00
03,"Bergen",3600,"North Arlington Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,95810.00,0.00
03,"Bergen",3600,"North Arlington Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,8161.00,0.00
03,"Bergen",3600,"North Arlington Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68992.00,0.00
03,"Bergen",3600,"North Arlington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",175090.00,19734.00,0.00
03,"Bergen",3600,"North Arlington Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",178956.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",102811.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",7178.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,600903.00,0.00
03,"Bergen",3600,"North Arlington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,38563.00,0.00
03,"Bergen",3600,"North Arlington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",3600,"North Arlington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1350491.00,0.00
03,"Bergen",3600,"North Arlington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,177429.00,0.00
03,"Bergen",3600,"North Arlington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3600,"North Arlington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3600,"North Arlington Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",3600,"North Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1169924.00,3268511.00,673000.00
03,"Bergen",3600,"North Arlington Boro",88760,"'","Total Special Revenue Funds",1973241.00,4855047.00,2302420.00
03,"Bergen",3600,"North Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",517316.00,338188.00,329938.00
03,"Bergen",3600,"North Arlington Boro",89980,"'","Total Debt Service Funds",517316.00,338188.00,329938.00
03,"Bergen",3600,"North Arlington Boro",90000,"'","Total Expenditures/Appropriations",31280561.00,45004105.00,43233106.00
03,"Bergen",3600,"North Arlington Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",121527.00,123579.00,167916.00
03,"Bergen",3600,"North Arlington Boro",90010,"'","Total Expenditures Net of Transfers",31159034.00,44880526.00,43065190.00
03,"Bergen",3700,"Northern Highlands Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10531254.00,11296656.00,11822444.00
03,"Bergen",3700,"Northern Highlands Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1158246.00,1186735.00,1311308.00
03,"Bergen",3700,"Northern Highlands Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",48421.00,55779.00,60399.00
03,"Bergen",3700,"Northern Highlands Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",283210.00,500958.00,500233.00
03,"Bergen",3700,"Northern Highlands Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",888074.00,1042942.00,958279.00
03,"Bergen",3700,"Northern Highlands Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1757057.00,2436214.00,2943878.00
03,"Bergen",3700,"Northern Highlands Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65949.00,66449.00,68442.00
03,"Bergen",3700,"Northern Highlands Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",161723.00,159370.00,179337.00
03,"Bergen",3700,"Northern Highlands Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",137415.00,267800.00,193375.00
03,"Bergen",3700,"Northern Highlands Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",359397.00,374520.00,164228.00
03,"Bergen",3700,"Northern Highlands Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",985345.00,1134925.00,979911.00
03,"Bergen",3700,"Northern Highlands Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",657846.00,684176.00,718948.00
03,"Bergen",3700,"Northern Highlands Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",304104.00,247443.00,303775.00
03,"Bergen",3700,"Northern Highlands Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",589673.00,553113.00,558827.00
03,"Bergen",3700,"Northern Highlands Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5719.00,53040.00,64725.00
03,"Bergen",3700,"Northern Highlands Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",612535.00,1027848.00,719678.00
03,"Bergen",3700,"Northern Highlands Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1049275.00,731590.00,708347.00
03,"Bergen",3700,"Northern Highlands Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",478097.00,496623.00,497451.00
03,"Bergen",3700,"Northern Highlands Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2369515.00,2885166.00,3097332.00
03,"Bergen",3700,"Northern Highlands Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1099666.00,1605952.00,1325236.00
03,"Bergen",3700,"Northern Highlands Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3770132.00,4296324.00,4645636.00
03,"Bergen",3700,"Northern Highlands Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3990.00,12000.00,10000.00
03,"Bergen",3700,"Northern Highlands Reg",72140,"'","Total Undistributed Expenditures",14407438.00,17032553.00,17179126.00
03,"Bergen",3700,"Northern Highlands Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",2400.00,2400.00,2400.00
03,"Bergen",3700,"Northern Highlands Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",60.00,60.00,60.00
03,"Bergen",3700,"Northern Highlands Reg",72260,"'","Total General Current Expense",27319103.00,31118083.00,31834249.00
03,"Bergen",3700,"Northern Highlands Reg",75880,"'12-XXX-XXX-73","Total Equipment",502630.00,1767991.00,682000.00
03,"Bergen",3700,"Northern Highlands Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1255624.00,746870.00,603820.00
03,"Bergen",3700,"Northern Highlands Reg",76360,"'10-604","Increase In Capital Reserve",1196987.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",76380,"'10-604","Interest Deposit to Capital Reserve",626.00,10000.00,5000.00
03,"Bergen",3700,"Northern Highlands Reg",76400,"'","Total Capital Outlay",2955867.00,2524861.00,1290820.00
03,"Bergen",3700,"Northern Highlands Reg",84060,"'","General Fund Grand Total",30274970.00,33642944.00,33125069.00
03,"Bergen",3700,"Northern Highlands Reg",84200,"'20-475-XXX-XX","Student Activity Fund",492188.00,883962.00,900000.00
03,"Bergen",3700,"Northern Highlands Reg",84220,"'20-476-XXX-XX","Scholarship Fund",3682.00,33843.00,33278.00
03,"Bergen",3700,"Northern Highlands Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,37960.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88180,"'","Total Other State Projects",0.00,37960.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,37960.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88500,"'20-XXX-XXX-XX","Title I",78299.00,68196.00,68196.00
03,"Bergen",3700,"Northern Highlands Reg",88540,"'20-XXX-XXX-XX","Title III",1377.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",252530.00,243534.00,243534.00
03,"Bergen",3700,"Northern Highlands Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,57955.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",53845.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",25865.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,181039.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,1000.00
03,"Bergen",3700,"Northern Highlands Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,11675.00
03,"Bergen",3700,"Northern Highlands Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,606538.00,449426.00
03,"Bergen",3700,"Northern Highlands Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",411916.00,1227262.00,773831.00
03,"Bergen",3700,"Northern Highlands Reg",88760,"'","Total Special Revenue Funds",907786.00,2183027.00,1707109.00
03,"Bergen",3700,"Northern Highlands Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1551500.00,1557975.00,1216386.00
03,"Bergen",3700,"Northern Highlands Reg",89980,"'","Total Debt Service Funds",1551500.00,1557975.00,1216386.00
03,"Bergen",3700,"Northern Highlands Reg",90000,"'","Total Expenditures/Appropriations",32734256.00,37383946.00,36048564.00
03,"Bergen",3700,"Northern Highlands Reg",90010,"'","Total Expenditures Net of Transfers",32734256.00,37383946.00,36048564.00
03,"Bergen",3710,"Northern Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20838285.00,21154950.00,21863544.00
03,"Bergen",3710,"Northern Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3607311.00,4516602.00,4560095.00
03,"Bergen",3710,"Northern Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",168.00,0.00,120210.00
03,"Bergen",3710,"Northern Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",457992.00,611609.00,645446.00
03,"Bergen",3710,"Northern Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1744088.00,1943415.00,2023578.00
03,"Bergen",3710,"Northern Valley Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",60000.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3348019.00,3802814.00,5322773.00
03,"Bergen",3710,"Northern Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",84414.00,86578.00,67003.00
03,"Bergen",3710,"Northern Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",499251.00,559332.00,315761.00
03,"Bergen",3710,"Northern Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",87305.00,107068.00,210420.00
03,"Bergen",3710,"Northern Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",464855.00,802511.00,764375.00
03,"Bergen",3710,"Northern Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2666116.00,2800464.00,2832321.00
03,"Bergen",3710,"Northern Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1711088.00,1559134.00,1371722.00
03,"Bergen",3710,"Northern Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1483282.00,1480074.00,1613033.00
03,"Bergen",3710,"Northern Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",611628.00,672359.00,637703.00
03,"Bergen",3710,"Northern Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26690.00,117571.00,127704.00
03,"Bergen",3710,"Northern Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1231261.00,1347084.00,1380801.00
03,"Bergen",3710,"Northern Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2079681.00,2232746.00,2143264.00
03,"Bergen",3710,"Northern Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",750388.00,745124.00,787265.00
03,"Bergen",3710,"Northern Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",285224.00,430561.00,333989.00
03,"Bergen",3710,"Northern Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4125746.00,4729724.00,4750013.00
03,"Bergen",3710,"Northern Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1270749.00,2389360.00,2716384.00
03,"Bergen",3710,"Northern Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7358178.00,8205585.00,8122394.00
03,"Bergen",3710,"Northern Valley Regional",72140,"'","Total Undistributed Expenditures",28083875.00,32068089.00,33496925.00
03,"Bergen",3710,"Northern Valley Regional",72260,"'","Total General Current Expense",54791719.00,60294665.00,62709798.00
03,"Bergen",3710,"Northern Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",268067.00,96218.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1975403.00,3018012.00,1999310.00
03,"Bergen",3710,"Northern Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",3710,"Northern Valley Regional",76400,"'","Total Capital Outlay",2243470.00,3124230.00,2009310.00
03,"Bergen",3710,"Northern Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",10060.00,10344.00,10344.00
03,"Bergen",3710,"Northern Valley Regional",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,0.00,791.00
03,"Bergen",3710,"Northern Valley Regional",77840,"'13-422-X00-XX","Total Summer School",10060.00,10344.00,11135.00
03,"Bergen",3710,"Northern Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",10060.00,10344.00,11135.00
03,"Bergen",3710,"Northern Valley Regional",84060,"'","General Fund Grand Total",57045249.00,63429239.00,64730243.00
03,"Bergen",3710,"Northern Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",60385.00,51841.00,0.00
03,"Bergen",3710,"Northern Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",797299.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",3750.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27368.00,25629.00,21785.00
03,"Bergen",3710,"Northern Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2161.00,1792.00,1523.00
03,"Bergen",3710,"Northern Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27668.00,62013.00,33393.00
03,"Bergen",3710,"Northern Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",50286.00,52752.00,44839.00
03,"Bergen",3710,"Northern Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,17934.00,14688.00
03,"Bergen",3710,"Northern Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",80763.00,82425.00,70061.00
03,"Bergen",3710,"Northern Valley Regional",88140,"'20-XXX-XXX-XX","Other",94094.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88180,"'","Total Other State Projects",282340.00,242545.00,186289.00
03,"Bergen",3710,"Northern Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",282340.00,242545.00,186289.00
03,"Bergen",3710,"Northern Valley Regional",88500,"'20-XXX-XXX-XX","Title I",132225.00,135934.00,96454.00
03,"Bergen",3710,"Northern Valley Regional",88520,"'20-XXX-XXX-XX","Title II",127661.00,104323.00,88675.00
03,"Bergen",3710,"Northern Valley Regional",88540,"'20-XXX-XXX-XX","Title III",53302.00,52187.00,44359.00
03,"Bergen",3710,"Northern Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",71348.00,80000.00,68000.00
03,"Bergen",3710,"Northern Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",464181.00,410371.00,348816.00
03,"Bergen",3710,"Northern Valley Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,25579.00,21742.00
03,"Bergen",3710,"Northern Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,94997.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",57798.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",87550.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",15414.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,438584.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,28146.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1009479.00,1415121.00,668046.00
03,"Bergen",3710,"Northern Valley Regional",88760,"'","Total Special Revenue Funds",2153253.00,1709507.00,854335.00
03,"Bergen",3710,"Northern Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2694038.00,2663050.00,1466238.00
03,"Bergen",3710,"Northern Valley Regional",89980,"'","Total Debt Service Funds",2694038.00,2663050.00,1466238.00
03,"Bergen",3710,"Northern Valley Regional",90000,"'","Total Expenditures/Appropriations",61892540.00,67801796.00,67050816.00
03,"Bergen",3710,"Northern Valley Regional",90010,"'","Total Expenditures Net of Transfers",61892540.00,67801796.00,67050816.00
03,"Bergen",3730,"Northvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3137566.00,3292160.00,3208505.00
03,"Bergen",3730,"Northvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1079633.00,1125042.00,1224658.00
03,"Bergen",3730,"Northvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",91047.00,93433.00,98012.00
03,"Bergen",3730,"Northvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",87558.00,93514.00,89336.00
03,"Bergen",3730,"Northvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25503.00,55285.00,53593.00
03,"Bergen",3730,"Northvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12086.00,38730.00,38100.00
03,"Bergen",3730,"Northvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1233856.00,1319992.00,1511785.00
03,"Bergen",3730,"Northvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",69456.00,71684.00,77620.00
03,"Bergen",3730,"Northvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78560.00,88676.00,83608.00
03,"Bergen",3730,"Northvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",364330.00,365683.00,329682.00
03,"Bergen",3730,"Northvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",406206.00,427054.00,412547.00
03,"Bergen",3730,"Northvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",142567.00,168084.00,139009.00
03,"Bergen",3730,"Northvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",417773.00,446886.00,450877.00
03,"Bergen",3730,"Northvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",146985.00,141423.00,27102.00
03,"Bergen",3730,"Northvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",115889.00,95375.00,97658.00
03,"Bergen",3730,"Northvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22771.00,38388.00,38080.00
03,"Bergen",3730,"Northvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",393552.00,447080.00,433696.00
03,"Bergen",3730,"Northvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",123772.00,187258.00,195779.00
03,"Bergen",3730,"Northvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",262147.00,278438.00,287674.00
03,"Bergen",3730,"Northvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",80048.00,107862.00,107760.00
03,"Bergen",3730,"Northvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",764809.00,936900.00,883688.00
03,"Bergen",3730,"Northvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",113595.00,194006.00,107224.00
03,"Bergen",3730,"Northvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1405835.00,1616113.00,1562896.00
03,"Bergen",3730,"Northvale Boro",72140,"'","Total Undistributed Expenditures",6142151.00,6930902.00,6746685.00
03,"Bergen",3730,"Northvale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,400.00
03,"Bergen",3730,"Northvale Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,220.00,220.00
03,"Bergen",3730,"Northvale Boro",72260,"'","Total General Current Expense",10575544.00,11629386.00,11459509.00
03,"Bergen",3730,"Northvale Boro",75880,"'12-XXX-XXX-73","Total Equipment",211282.00,14623.00,25068.00
03,"Bergen",3730,"Northvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14862.00,33102.00,14859.00
03,"Bergen",3730,"Northvale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,780.00,1200.00
03,"Bergen",3730,"Northvale Boro",76400,"'","Total Capital Outlay",226144.00,48505.00,41127.00
03,"Bergen",3730,"Northvale Boro",84060,"'","General Fund Grand Total",10801688.00,11677891.00,11500636.00
03,"Bergen",3730,"Northvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",1722.00,2500.00,2500.00
03,"Bergen",3730,"Northvale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",36755.00,1.00,0.00
03,"Bergen",3730,"Northvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",122405.00,120925.00,120000.00
03,"Bergen",3730,"Northvale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",59167.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",13653.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,18750.00
03,"Bergen",3730,"Northvale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
03,"Bergen",3730,"Northvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",195225.00,190925.00,183750.00
03,"Bergen",3730,"Northvale Boro",88760,"'","Total Special Revenue Funds",233702.00,193426.00,186250.00
03,"Bergen",3730,"Northvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",481005.00,325500.00,0.00
03,"Bergen",3730,"Northvale Boro",89980,"'","Total Debt Service Funds",481005.00,325500.00,0.00
03,"Bergen",3730,"Northvale Boro",90000,"'","Total Expenditures/Appropriations",11516395.00,12196817.00,11686886.00
03,"Bergen",3730,"Northvale Boro",90010,"'","Total Expenditures Net of Transfers",11516395.00,12196817.00,11686886.00
03,"Bergen",3740,"Norwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2975214.00,3348989.00,3528045.00
03,"Bergen",3740,"Norwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",937644.00,1068048.00,1115915.00
03,"Bergen",3740,"Norwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",160603.00,164402.00,131703.00
03,"Bergen",3740,"Norwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64242.00,58209.00,69612.00
03,"Bergen",3740,"Norwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2702.00,25000.00,17284.00
03,"Bergen",3740,"Norwood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,22000.00,24399.00
03,"Bergen",3740,"Norwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1755806.00,1809438.00,2027651.00
03,"Bergen",3740,"Norwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15201.00,13000.00,15000.00
03,"Bergen",3740,"Norwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",123573.00,206266.00,136633.00
03,"Bergen",3740,"Norwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",282524.00,304207.00,320745.00
03,"Bergen",3740,"Norwood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40473.00,89061.00,56000.00
03,"Bergen",3740,"Norwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",145089.00,153278.00,157100.00
03,"Bergen",3740,"Norwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",416015.00,426368.00,485883.00
03,"Bergen",3740,"Norwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",141110.00,142265.00,32500.00
03,"Bergen",3740,"Norwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",183700.00,204013.00,201688.00
03,"Bergen",3740,"Norwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4683.00,26974.00,35150.00
03,"Bergen",3740,"Norwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",389321.00,482196.00,401775.00
03,"Bergen",3740,"Norwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",255074.00,337902.00,393909.00
03,"Bergen",3740,"Norwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",245055.00,248668.00,266921.00
03,"Bergen",3740,"Norwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",767176.00,940565.00,1055435.00
03,"Bergen",3740,"Norwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",128940.00,224100.00,203700.00
03,"Bergen",3740,"Norwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1642416.00,1692904.00,1834556.00
03,"Bergen",3740,"Norwood Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5196.00,14000.00,20000.00
03,"Bergen",3740,"Norwood Boro",72140,"'","Total Undistributed Expenditures",6541352.00,7315205.00,7644646.00
03,"Bergen",3740,"Norwood Boro",72260,"'","Total General Current Expense",10681757.00,12001853.00,12531604.00
03,"Bergen",3740,"Norwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,4000.00,13611.00
03,"Bergen",3740,"Norwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",500006.00,727796.00,417231.00
03,"Bergen",3740,"Norwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9711.00,8500.00
03,"Bergen",3740,"Norwood Boro",76400,"'","Total Capital Outlay",500006.00,741507.00,439342.00
03,"Bergen",3740,"Norwood Boro",84060,"'","General Fund Grand Total",11181763.00,12743360.00,12970946.00
03,"Bergen",3740,"Norwood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",2051.00,60000.00,60000.00
03,"Bergen",3740,"Norwood Boro",84220,"'20-476-XXX-XX","Scholarship Fund",400.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88500,"'20-XXX-XXX-XX","Title I",55987.00,55529.00,22806.00
03,"Bergen",3740,"Norwood Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,11527.00,0.00
03,"Bergen",3740,"Norwood Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,5434.00,0.00
03,"Bergen",3740,"Norwood Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,0.00
03,"Bergen",3740,"Norwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",159756.00,159756.00,136413.00
03,"Bergen",3740,"Norwood Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2221.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",41945.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",259909.00,242246.00,159219.00
03,"Bergen",3740,"Norwood Boro",88760,"'","Total Special Revenue Funds",262360.00,302246.00,219219.00
03,"Bergen",3740,"Norwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",418450.00,402800.00,387300.00
03,"Bergen",3740,"Norwood Boro",89980,"'","Total Debt Service Funds",418450.00,402800.00,387300.00
03,"Bergen",3740,"Norwood Boro",90000,"'","Total Expenditures/Appropriations",11862573.00,13448406.00,13577465.00
03,"Bergen",3740,"Norwood Boro",90010,"'","Total Expenditures Net of Transfers",11862573.00,13448406.00,13577465.00
03,"Bergen",3760,"Oakland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9694952.00,10263654.00,10675009.00
03,"Bergen",3760,"Oakland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2237986.00,2774128.00,2661136.00
03,"Bergen",3760,"Oakland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",585235.00,610391.00,618114.00
03,"Bergen",3760,"Oakland Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",175866.00,182718.00,183691.00
03,"Bergen",3760,"Oakland Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12798.00,144820.00,151120.00
03,"Bergen",3760,"Oakland Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7407.00,42780.00,44741.00
03,"Bergen",3760,"Oakland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2040198.00,2171541.00,2153104.00
03,"Bergen",3760,"Oakland Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",77633.00,87417.00,89605.00
03,"Bergen",3760,"Oakland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",462096.00,478592.00,411731.00
03,"Bergen",3760,"Oakland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",517892.00,652836.00,661850.00
03,"Bergen",3760,"Oakland Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",747151.00,910855.00,1073425.00
03,"Bergen",3760,"Oakland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",444819.00,469495.00,513069.00
03,"Bergen",3760,"Oakland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",708457.00,845698.00,911784.00
03,"Bergen",3760,"Oakland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",449673.00,508115.00,552810.00
03,"Bergen",3760,"Oakland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",609739.00,774748.00,825093.00
03,"Bergen",3760,"Oakland Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3129.00,10353.00,28443.00
03,"Bergen",3760,"Oakland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",608468.00,644409.00,582951.00
03,"Bergen",3760,"Oakland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1484209.00,1516367.00,1459505.00
03,"Bergen",3760,"Oakland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",426508.00,449057.00,437557.00
03,"Bergen",3760,"Oakland Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12426.00,10000.00,8760.00
03,"Bergen",3760,"Oakland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2180582.00,2478286.00,2901668.00
03,"Bergen",3760,"Oakland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",943933.00,1307425.00,1432659.00
03,"Bergen",3760,"Oakland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5785911.00,6447772.00,6307903.00
03,"Bergen",3760,"Oakland Boro",72140,"'","Total Undistributed Expenditures",17502824.00,19762966.00,20351917.00
03,"Bergen",3760,"Oakland Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",212.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",72200,"'10-606","Increase In Maintenance Reserve",1039555.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",242000.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",121.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",72260,"'","Total General Current Expense",31498956.00,33781657.00,34685928.00
03,"Bergen",3760,"Oakland Boro",75880,"'12-XXX-XXX-73","Total Equipment",284394.00,745107.00,38993.00
03,"Bergen",3760,"Oakland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",267318.00,441302.00,1128602.00
03,"Bergen",3760,"Oakland Boro",76360,"'10-604","Increase In Capital Reserve",685642.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1068.00,1000.00,1000.00
03,"Bergen",3760,"Oakland Boro",76400,"'","Total Capital Outlay",1238422.00,1187409.00,1168595.00
03,"Bergen",3760,"Oakland Boro",84060,"'","General Fund Grand Total",32737378.00,34969066.00,35854523.00
03,"Bergen",3760,"Oakland Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,60234.00,0.00
03,"Bergen",3760,"Oakland Boro",84200,"'20-475-XXX-XX","Student Activity Fund",19071.00,0.00,30000.00
03,"Bergen",3760,"Oakland Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6703.00,10143.00,10143.00
03,"Bergen",3760,"Oakland Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",20082.00,30564.00,30564.00
03,"Bergen",3760,"Oakland Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46521.00,59102.00,59102.00
03,"Bergen",3760,"Oakland Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19074.00,23072.00,23072.00
03,"Bergen",3760,"Oakland Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,7098.00,7098.00
03,"Bergen",3760,"Oakland Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29549.00,51625.00,51625.00
03,"Bergen",3760,"Oakland Boro",88180,"'","Total Other State Projects",121929.00,181604.00,181604.00
03,"Bergen",3760,"Oakland Boro",88200,"'20-XXX-XXX-XX","Total State Projects",121929.00,181604.00,181604.00
03,"Bergen",3760,"Oakland Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,63239.00,25875.00
03,"Bergen",3760,"Oakland Boro",88520,"'20-XXX-XXX-XX","Title II",19023.00,39530.00,16113.00
03,"Bergen",3760,"Oakland Boro",88540,"'20-XXX-XXX-XX","Title III",17394.00,89768.00,59640.00
03,"Bergen",3760,"Oakland Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,12289.00,8500.00
03,"Bergen",3760,"Oakland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",394198.00,358464.00,304694.00
03,"Bergen",3760,"Oakland Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,64547.00,50000.00
03,"Bergen",3760,"Oakland Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5510.00,2000.00
03,"Bergen",3760,"Oakland Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",37051.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",40500.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",44624.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",6166.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,106231.00,68855.00
03,"Bergen",3760,"Oakland Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
03,"Bergen",3760,"Oakland Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,43000.00
03,"Bergen",3760,"Oakland Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,199993.00
03,"Bergen",3760,"Oakland Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,111734.00
03,"Bergen",3760,"Oakland Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",3760,"Oakland Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",3760,"Oakland Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
03,"Bergen",3760,"Oakland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",558956.00,809578.00,1040404.00
03,"Bergen",3760,"Oakland Boro",88760,"'","Total Special Revenue Funds",699956.00,1051416.00,1252008.00
03,"Bergen",3760,"Oakland Boro",89660,"'40-701-510-XX","Total Regular Debt Service",348027.00,340512.00,106335.00
03,"Bergen",3760,"Oakland Boro",89980,"'","Total Debt Service Funds",348027.00,340512.00,106335.00
03,"Bergen",3760,"Oakland Boro",90000,"'","Total Expenditures/Appropriations",33785361.00,36360994.00,37212866.00
03,"Bergen",3760,"Oakland Boro",90010,"'","Total Expenditures Net of Transfers",33785361.00,36360994.00,37212866.00
03,"Bergen",3850,"Old Tappan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4583911.00,5188487.00,5301944.00
03,"Bergen",3850,"Old Tappan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1017521.00,1196345.00,1610315.00
03,"Bergen",3850,"Old Tappan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",135846.00,138964.00,144714.00
03,"Bergen",3850,"Old Tappan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67307.00,68253.00,79408.00
03,"Bergen",3850,"Old Tappan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32701.00,107236.00,112312.00
03,"Bergen",3850,"Old Tappan Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14741.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,33980.00,21250.00
03,"Bergen",3850,"Old Tappan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",638019.00,2021427.00,2456294.00
03,"Bergen",3850,"Old Tappan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19102.00,19390.00,20300.00
03,"Bergen",3850,"Old Tappan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",222715.00,240602.00,217686.00
03,"Bergen",3850,"Old Tappan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",122517.00,193068.00,167375.00
03,"Bergen",3850,"Old Tappan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",223966.00,354322.00,420811.00
03,"Bergen",3850,"Old Tappan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",173593.00,189552.00,196413.00
03,"Bergen",3850,"Old Tappan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",330167.00,527983.00,482191.00
03,"Bergen",3850,"Old Tappan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",292914.00,309777.00,312853.00
03,"Bergen",3850,"Old Tappan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",187205.00,217404.00,223211.00
03,"Bergen",3850,"Old Tappan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11237.00,50984.00,51958.00
03,"Bergen",3850,"Old Tappan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",345864.00,466101.00,479921.00
03,"Bergen",3850,"Old Tappan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",284054.00,404199.00,391277.00
03,"Bergen",3850,"Old Tappan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",388796.00,396312.00,405849.00
03,"Bergen",3850,"Old Tappan Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12412.00,19722.00,16929.00
03,"Bergen",3850,"Old Tappan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1102556.00,1550355.00,1548212.00
03,"Bergen",3850,"Old Tappan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",106903.00,344997.00,356119.00
03,"Bergen",3850,"Old Tappan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2063639.00,3716128.00,3384524.00
03,"Bergen",3850,"Old Tappan Boro",72140,"'","Total Undistributed Expenditures",6525659.00,11022323.00,11131923.00
03,"Bergen",3850,"Old Tappan Boro",72260,"'","Total General Current Expense",12377686.00,17755588.00,18401866.00
03,"Bergen",3850,"Old Tappan Boro",75880,"'12-XXX-XXX-73","Total Equipment",51606.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",230338.00,3029622.00,2534473.00
03,"Bergen",3850,"Old Tappan Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3850,"Old Tappan Boro",76400,"'","Total Capital Outlay",281944.00,3030122.00,2534973.00
03,"Bergen",3850,"Old Tappan Boro",84060,"'","General Fund Grand Total",12659630.00,20785710.00,20936839.00
03,"Bergen",3850,"Old Tappan Boro",84100,"'20-XXX-XXX-XX","Local Projects",990.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",84200,"'20-475-XXX-XX","Student Activity Fund",48289.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14859.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88180,"'","Total Other State Projects",0.00,14859.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,14859.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",146876.00,144422.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,27532.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2352.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",39691.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",41600.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,30000.00,261788.00
03,"Bergen",3850,"Old Tappan Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,116715.00,466861.00
03,"Bergen",3850,"Old Tappan Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,53961.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",228167.00,569982.00,828649.00
03,"Bergen",3850,"Old Tappan Boro",88760,"'","Total Special Revenue Funds",277446.00,584841.00,828649.00
03,"Bergen",3850,"Old Tappan Boro",90000,"'","Total Expenditures/Appropriations",12937076.00,21370551.00,21765488.00
03,"Bergen",3850,"Old Tappan Boro",90010,"'","Total Expenditures Net of Transfers",12937076.00,21370551.00,21765488.00
03,"Bergen",3870,"Oradell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3462177.00,4080295.00,4063153.00
03,"Bergen",3870,"Oradell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1414810.00,1333989.00,1301056.00
03,"Bergen",3870,"Oradell Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",365776.00,445747.00,449227.00
03,"Bergen",3870,"Oradell Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",125910.00,130260.00,134641.00
03,"Bergen",3870,"Oradell Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3350.00,20630.00,21630.00
03,"Bergen",3870,"Oradell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",689072.00,1000105.00,1219868.00
03,"Bergen",3870,"Oradell Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37163.00,38470.00,39624.00
03,"Bergen",3870,"Oradell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",114865.00,99521.00,105689.00
03,"Bergen",3870,"Oradell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",387023.00,473811.00,465413.00
03,"Bergen",3870,"Oradell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",178340.00,295000.00,245000.00
03,"Bergen",3870,"Oradell Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",42637.00,34980.00,52447.00
03,"Bergen",3870,"Oradell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",516525.00,567369.00,572406.00
03,"Bergen",3870,"Oradell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",151042.00,205613.00,203881.00
03,"Bergen",3870,"Oradell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",101791.00,114158.00,109922.00
03,"Bergen",3870,"Oradell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6484.00,43600.00,23100.00
03,"Bergen",3870,"Oradell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",277724.00,427261.00,398330.00
03,"Bergen",3870,"Oradell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",403272.00,409126.00,414062.00
03,"Bergen",3870,"Oradell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",272922.00,293430.00,292428.00
03,"Bergen",3870,"Oradell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7181.00,6240.00,7550.00
03,"Bergen",3870,"Oradell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1030477.00,1397657.00,1174976.00
03,"Bergen",3870,"Oradell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",87352.00,213000.00,225000.00
03,"Bergen",3870,"Oradell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2028394.00,2303814.00,2340320.00
03,"Bergen",3870,"Oradell Boro",72140,"'","Total Undistributed Expenditures",6332264.00,7923155.00,7890016.00
03,"Bergen",3870,"Oradell Boro",72260,"'","Total General Current Expense",11704287.00,13934076.00,13859723.00
03,"Bergen",3870,"Oradell Boro",75880,"'12-XXX-XXX-73","Total Equipment",10275.00,48041.00,0.00
03,"Bergen",3870,"Oradell Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30530.00,27860.00,27860.00
03,"Bergen",3870,"Oradell Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3870,"Oradell Boro",76400,"'","Total Capital Outlay",40805.00,76401.00,28360.00
03,"Bergen",3870,"Oradell Boro",84060,"'","General Fund Grand Total",11745092.00,14010477.00,13888083.00
03,"Bergen",3870,"Oradell Boro",84100,"'20-XXX-XXX-XX","Local Projects",4288.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",84200,"'20-475-XXX-XX","Student Activity Fund",41324.00,27467.00,17000.00
03,"Bergen",3870,"Oradell Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3421.00,4682.00,3277.00
03,"Bergen",3870,"Oradell Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11060.00,16525.00,11568.00
03,"Bergen",3870,"Oradell Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",16105.00,44663.00,31264.00
03,"Bergen",3870,"Oradell Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5467.00,8736.00,6115.00
03,"Bergen",3870,"Oradell Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3276.00,2293.00
03,"Bergen",3870,"Oradell Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8858.00,13650.00,9555.00
03,"Bergen",3870,"Oradell Boro",88180,"'","Total Other State Projects",44911.00,91532.00,64072.00
03,"Bergen",3870,"Oradell Boro",88200,"'20-XXX-XXX-XX","Total State Projects",44911.00,91532.00,64072.00
03,"Bergen",3870,"Oradell Boro",88500,"'20-XXX-XXX-XX","Title I",11941.00,6008.00,5107.00
03,"Bergen",3870,"Oradell Boro",88520,"'20-XXX-XXX-XX","Title II",11797.00,8638.00,7342.00
03,"Bergen",3870,"Oradell Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,4219.00,3586.00
03,"Bergen",3870,"Oradell Boro",88560,"'20-XXX-XXX-XX","Title IV",90.00,11100.00,9435.00
03,"Bergen",3870,"Oradell Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",205956.00,206124.00,175205.00
03,"Bergen",3870,"Oradell Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",17641.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",49785.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",2436.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",299646.00,236089.00,200675.00
03,"Bergen",3870,"Oradell Boro",88760,"'","Total Special Revenue Funds",390169.00,355088.00,281747.00
03,"Bergen",3870,"Oradell Boro",89660,"'40-701-510-XX","Total Regular Debt Service",507700.00,485300.00,468100.00
03,"Bergen",3870,"Oradell Boro",89980,"'","Total Debt Service Funds",507700.00,485300.00,468100.00
03,"Bergen",3870,"Oradell Boro",90000,"'","Total Expenditures/Appropriations",12642961.00,14850865.00,14637930.00
03,"Bergen",3870,"Oradell Boro",90010,"'","Total Expenditures Net of Transfers",12642961.00,14850865.00,14637930.00
03,"Bergen",3910,"Palisades Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8136419.00,8060167.00,8538550.00
03,"Bergen",3910,"Palisades Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2209678.00,2233877.00,2230776.00
03,"Bergen",3910,"Palisades Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",87959.00,89249.00,0.00
03,"Bergen",3910,"Palisades Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1301396.00,1323594.00,1445675.00
03,"Bergen",3910,"Palisades Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",71869.00,133496.00,130350.00
03,"Bergen",3910,"Palisades Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",267787.00,410999.00,401000.00
03,"Bergen",3910,"Palisades Park",19620,"'11-421-XXX-XX","Total Before/After School Programs",13743.00,20000.00,20000.00
03,"Bergen",3910,"Palisades Park",20620,"'11-422-XXX-XX","Total Summer School",23771.00,50000.00,50000.00
03,"Bergen",3910,"Palisades Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1342122.00,1385404.00,1797252.00
03,"Bergen",3910,"Palisades Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1964.00,4050.00,4050.00
03,"Bergen",3910,"Palisades Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",232344.00,246931.00,246950.00
03,"Bergen",3910,"Palisades Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",409294.00,667846.00,740093.00
03,"Bergen",3910,"Palisades Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",54827.00,95000.00,95000.00
03,"Bergen",3910,"Palisades Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",335272.00,360881.00,377165.00
03,"Bergen",3910,"Palisades Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",666826.00,803187.00,838602.00
03,"Bergen",3910,"Palisades Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1749.00,7899.00,8900.00
03,"Bergen",3910,"Palisades Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",52304.00,40019.00,77160.00
03,"Bergen",3910,"Palisades Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1170.00,850.00,3000.00
03,"Bergen",3910,"Palisades Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",824265.00,907266.00,905523.00
03,"Bergen",3910,"Palisades Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1298767.00,1231363.00,1247817.00
03,"Bergen",3910,"Palisades Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",273353.00,310606.00,311270.00
03,"Bergen",3910,"Palisades Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",141393.00,156316.00,179289.00
03,"Bergen",3910,"Palisades Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1541845.00,2301481.00,2258832.00
03,"Bergen",3910,"Palisades Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",410715.00,623652.00,664345.00
03,"Bergen",3910,"Palisades Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4617055.00,6071693.00,6106469.00
03,"Bergen",3910,"Palisades Park",72140,"'","Total Undistributed Expenditures",12205265.00,15214444.00,15861717.00
03,"Bergen",3910,"Palisades Park",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",3910,"Palisades Park",72200,"'10-606","Increase In Maintenance Reserve",400000.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",72260,"'","Total General Current Expense",24717887.00,27536326.00,28678568.00
03,"Bergen",3910,"Palisades Park",75880,"'12-XXX-XXX-73","Total Equipment",20110.00,45746.00,0.00
03,"Bergen",3910,"Palisades Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",63741.00,928878.00,915173.00
03,"Bergen",3910,"Palisades Park",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
03,"Bergen",3910,"Palisades Park",76400,"'","Total Capital Outlay",1083851.00,977124.00,917673.00
03,"Bergen",3910,"Palisades Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25512.00,54506.00,8755.00
03,"Bergen",3910,"Palisades Park",84060,"'","General Fund Grand Total",25827250.00,28567956.00,29604996.00
03,"Bergen",3910,"Palisades Park",84100,"'20-XXX-XXX-XX","Local Projects",5809.00,12000.00,12000.00
03,"Bergen",3910,"Palisades Park",84200,"'20-475-XXX-XX","Student Activity Fund",121497.00,35000.00,35000.00
03,"Bergen",3910,"Palisades Park",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,338260.00,671275.00
03,"Bergen",3910,"Palisades Park",86380,"'20-218-200-XX","Total Support Services",0.00,345600.00,358200.00
03,"Bergen",3910,"Palisades Park",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,140000.00,20000.00
03,"Bergen",3910,"Palisades Park",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,823860.00,1049475.00
03,"Bergen",3910,"Palisades Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19800.00,22508.00,22508.00
03,"Bergen",3910,"Palisades Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",72749.00,126999.00,126999.00
03,"Bergen",3910,"Palisades Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",37479.00,56026.00,56026.00
03,"Bergen",3910,"Palisades Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32529.00,42224.00,42224.00
03,"Bergen",3910,"Palisades Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,15750.00,15750.00
03,"Bergen",3910,"Palisades Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57225.00,65975.00,65975.00
03,"Bergen",3910,"Palisades Park",88180,"'","Total Other State Projects",219782.00,329482.00,329482.00
03,"Bergen",3910,"Palisades Park",88200,"'20-XXX-XXX-XX","Total State Projects",219782.00,1153342.00,1378957.00
03,"Bergen",3910,"Palisades Park",88500,"'20-XXX-XXX-XX","Title I",448233.00,600942.00,510801.00
03,"Bergen",3910,"Palisades Park",88520,"'20-XXX-XXX-XX","Title II",52335.00,68723.00,58415.00
03,"Bergen",3910,"Palisades Park",88540,"'20-XXX-XXX-XX","Title III",38612.00,21451.00,18234.00
03,"Bergen",3910,"Palisades Park",88560,"'20-XXX-XXX-XX","Title IV",2983.00,10000.00,8500.00
03,"Bergen",3910,"Palisades Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",445641.00,468230.00,397996.00
03,"Bergen",3910,"Palisades Park",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,107689.00,0.00
03,"Bergen",3910,"Palisades Park",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,9152.00,0.00
03,"Bergen",3910,"Palisades Park",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",306506.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",14225.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",160003.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1797140.00,0.00
03,"Bergen",3910,"Palisades Park",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,115332.00,0.00
03,"Bergen",3910,"Palisades Park",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",3910,"Palisades Park",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4038956.00,0.00
03,"Bergen",3910,"Palisades Park",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,192078.00,0.00
03,"Bergen",3910,"Palisades Park",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3910,"Palisades Park",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3910,"Palisades Park",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",3910,"Palisades Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",1468538.00,7599693.00,993946.00
03,"Bergen",3910,"Palisades Park",88760,"'","Total Special Revenue Funds",1815626.00,8800035.00,2419903.00
03,"Bergen",3910,"Palisades Park",89660,"'40-701-510-XX","Total Regular Debt Service",116344.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",89980,"'","Total Debt Service Funds",116344.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",90000,"'","Total Expenditures/Appropriations",27759220.00,37367991.00,32024899.00
03,"Bergen",3910,"Palisades Park",90010,"'","Total Expenditures Net of Transfers",27759220.00,37367991.00,32024899.00
03,"Bergen",3930,"Paramus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22179777.00,24732514.00,24954132.00
03,"Bergen",3930,"Paramus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7902261.00,8752093.00,8785254.00
03,"Bergen",3930,"Paramus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",373510.00,387850.00,423475.00
03,"Bergen",3930,"Paramus Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",745132.00,878364.00,809521.00
03,"Bergen",3930,"Paramus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",178348.00,311788.00,216788.00
03,"Bergen",3930,"Paramus Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",842558.00,865409.00,906375.00
03,"Bergen",3930,"Paramus Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",700553.00,647240.00,796773.00
03,"Bergen",3930,"Paramus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3382816.00,4091241.00,3877591.00
03,"Bergen",3930,"Paramus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50439.00,55000.00,55816.00
03,"Bergen",3930,"Paramus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1461366.00,1347190.00,1288280.00
03,"Bergen",3930,"Paramus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2903114.00,3379615.00,3125765.00
03,"Bergen",3930,"Paramus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",318394.00,736053.00,475000.00
03,"Bergen",3930,"Paramus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1540150.00,1600158.00,1682761.00
03,"Bergen",3930,"Paramus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2125876.00,2401132.00,2391194.00
03,"Bergen",3930,"Paramus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",733894.00,778023.00,951346.00
03,"Bergen",3930,"Paramus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",789645.00,1085587.00,1278290.00
03,"Bergen",3930,"Paramus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70122.00,154348.00,129800.00
03,"Bergen",3930,"Paramus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",826245.00,1052051.00,1026795.00
03,"Bergen",3930,"Paramus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3856618.00,4016185.00,4033970.00
03,"Bergen",3930,"Paramus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1260513.00,1261446.00,1266810.00
03,"Bergen",3930,"Paramus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",639381.00,648726.00,314347.00
03,"Bergen",3930,"Paramus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8287913.00,10565741.00,10584862.00
03,"Bergen",3930,"Paramus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3629934.00,4443126.00,5938433.00
03,"Bergen",3930,"Paramus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13164832.00,15370631.00,15385103.00
03,"Bergen",3930,"Paramus Boro",72140,"'","Total Undistributed Expenditures",45041252.00,52986253.00,53806163.00
03,"Bergen",3930,"Paramus Boro",72260,"'","Total General Current Expense",77963391.00,89561511.00,90698481.00
03,"Bergen",3930,"Paramus Boro",75880,"'12-XXX-XXX-73","Total Equipment",704144.00,1083171.00,584500.00
03,"Bergen",3930,"Paramus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1981036.00,4864978.00,51813.00
03,"Bergen",3930,"Paramus Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,537700.00,9925000.00
03,"Bergen",3930,"Paramus Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",600000.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30000.00,5000.00
03,"Bergen",3930,"Paramus Boro",76400,"'","Total Capital Outlay",3285180.00,7115849.00,11166313.00
03,"Bergen",3930,"Paramus Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",11334.00,47093.00,0.00
03,"Bergen",3930,"Paramus Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",7320.00,15930.00,0.00
03,"Bergen",3930,"Paramus Boro",77840,"'13-422-X00-XX","Total Summer School",18654.00,63023.00,0.00
03,"Bergen",3930,"Paramus Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",34011.00,139000.00,0.00
03,"Bergen",3930,"Paramus Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",71914.00,210100.00,112500.00
03,"Bergen",3930,"Paramus Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",105925.00,349100.00,112500.00
03,"Bergen",3930,"Paramus Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",124579.00,412123.00,112500.00
03,"Bergen",3930,"Paramus Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1582.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",84060,"'","General Fund Grand Total",81374732.00,97089483.00,101977294.00
03,"Bergen",3930,"Paramus Boro",84100,"'20-XXX-XXX-XX","Local Projects",12127.00,49718.00,20000.00
03,"Bergen",3930,"Paramus Boro",84200,"'20-475-XXX-XX","Student Activity Fund",251459.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",222817.00,226429.00,174000.00
03,"Bergen",3930,"Paramus Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",347267.00,476165.00,479000.00
03,"Bergen",3930,"Paramus Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1129118.00,1296380.00,1250000.00
03,"Bergen",3930,"Paramus Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",415682.00,441056.00,400000.00
03,"Bergen",3930,"Paramus Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,152806.00,150000.00
03,"Bergen",3930,"Paramus Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",710244.00,819700.00,550000.00
03,"Bergen",3930,"Paramus Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,90123.00,0.00
03,"Bergen",3930,"Paramus Boro",88180,"'","Total Other State Projects",2825128.00,3502659.00,3003000.00
03,"Bergen",3930,"Paramus Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2825128.00,3502659.00,3003000.00
03,"Bergen",3930,"Paramus Boro",88500,"'20-XXX-XXX-XX","Title I",303432.00,319803.00,255000.00
03,"Bergen",3930,"Paramus Boro",88520,"'20-XXX-XXX-XX","Title II",53335.00,101675.00,80000.00
03,"Bergen",3930,"Paramus Boro",88540,"'20-XXX-XXX-XX","Title III",25114.00,46376.00,23000.00
03,"Bergen",3930,"Paramus Boro",88560,"'20-XXX-XXX-XX","Title IV",11367.00,41455.00,30000.00
03,"Bergen",3930,"Paramus Boro",88600,"'20-XXX-XXX-XX","Title Vi",0.00,3638.00,0.00
03,"Bergen",3930,"Paramus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1511412.00,1553545.00,1230000.00
03,"Bergen",3930,"Paramus Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,333890.00,0.00
03,"Bergen",3930,"Paramus Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,28499.00,0.00
03,"Bergen",3930,"Paramus Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",433906.00,97000.00,0.00
03,"Bergen",3930,"Paramus Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",23792.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",125311.00,0.00,0.00
03,"Bergen",3930,"Paramus Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",161499.00,323.00,0.00
03,"Bergen",3930,"Paramus Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,974676.00,0.00
03,"Bergen",3930,"Paramus Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,62550.00,0.00
03,"Bergen",3930,"Paramus Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",3930,"Paramus Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2190521.00,0.00
03,"Bergen",3930,"Paramus Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,300001.00,0.00
03,"Bergen",3930,"Paramus Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3930,"Paramus Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3930,"Paramus Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",3930,"Paramus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2649168.00,6223952.00,1618000.00
03,"Bergen",3930,"Paramus Boro",88760,"'","Total Special Revenue Funds",5737882.00,9776329.00,4641000.00
03,"Bergen",3930,"Paramus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1502560.00,1440600.00,1387663.00
03,"Bergen",3930,"Paramus Boro",89980,"'","Total Debt Service Funds",1502560.00,1440600.00,1387663.00
03,"Bergen",3930,"Paramus Boro",90000,"'","Total Expenditures/Appropriations",88615174.00,108306412.00,108005957.00
03,"Bergen",3930,"Paramus Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",600000.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",90010,"'","Total Expenditures Net of Transfers",88015174.00,107706412.00,107405957.00
03,"Bergen",3940,"Park Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8813984.00,10393995.00,9524005.00
03,"Bergen",3940,"Park Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1870067.00,2153364.00,1885846.00
03,"Bergen",3940,"Park Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",510461.00,598667.00,615997.00
03,"Bergen",3940,"Park Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",145975.00,151189.00,160004.00
03,"Bergen",3940,"Park Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",203334.00,307859.00,330344.00
03,"Bergen",3940,"Park Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",525262.00,602308.00,620723.00
03,"Bergen",3940,"Park Ridge Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",9682.00,39777.00,39777.00
03,"Bergen",3940,"Park Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1441815.00,2592973.00,2849092.00
03,"Bergen",3940,"Park Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",246737.00,258914.00,278892.00
03,"Bergen",3940,"Park Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",263401.00,264116.00,267784.00
03,"Bergen",3940,"Park Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",945353.00,1017258.00,1164502.00
03,"Bergen",3940,"Park Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",466665.00,485787.00,501693.00
03,"Bergen",3940,"Park Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1760106.00,2133951.00,2317239.00
03,"Bergen",3940,"Park Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",391446.00,413524.00,408774.00
03,"Bergen",3940,"Park Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",701288.00,751437.00,768021.00
03,"Bergen",3940,"Park Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",322825.00,375410.00,394303.00
03,"Bergen",3940,"Park Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",668316.00,651208.00,611130.00
03,"Bergen",3940,"Park Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1059508.00,1111644.00,1086985.00
03,"Bergen",3940,"Park Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",550743.00,592375.00,593861.00
03,"Bergen",3940,"Park Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",39249.00,95793.00,52300.00
03,"Bergen",3940,"Park Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2282565.00,2496796.00,2575064.00
03,"Bergen",3940,"Park Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",389492.00,750274.00,694445.00
03,"Bergen",3940,"Park Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5255510.00,6156690.00,6140067.00
03,"Bergen",3940,"Park Ridge Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",72140,"'","Total Undistributed Expenditures",16815019.00,20148150.00,20704152.00
03,"Bergen",3940,"Park Ridge Boro",72260,"'","Total General Current Expense",28893784.00,34395309.00,33880848.00
03,"Bergen",3940,"Park Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",312223.00,13500.00,7750.00
03,"Bergen",3940,"Park Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1686708.00,3280373.00,1510651.00
03,"Bergen",3940,"Park Ridge Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",2427963.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3940,"Park Ridge Boro",76400,"'","Total Capital Outlay",4426894.00,3294373.00,1518901.00
03,"Bergen",3940,"Park Ridge Boro",84060,"'","General Fund Grand Total",33320678.00,37689682.00,35399749.00
03,"Bergen",3940,"Park Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",3803.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",172092.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",84220,"'20-476-XXX-XX","Scholarship Fund",28950.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4887.00,18000.00,18000.00
03,"Bergen",3940,"Park Ridge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4354.00,10932.00,10932.00
03,"Bergen",3940,"Park Ridge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",67974.00,41068.00,41068.00
03,"Bergen",3940,"Park Ridge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20094.00,24283.00,24283.00
03,"Bergen",3940,"Park Ridge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34475.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88180,"'","Total Other State Projects",131784.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",131784.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",92129.00,75000.00,75000.00
03,"Bergen",3940,"Park Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",26200.00,20500.00,20500.00
03,"Bergen",3940,"Park Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",6056.00,20526.00,20526.00
03,"Bergen",3940,"Park Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",8456.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",357024.00,279143.00,279143.00
03,"Bergen",3940,"Park Ridge Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",51575.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",39192.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",3480.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",584112.00,395169.00,395169.00
03,"Bergen",3940,"Park Ridge Boro",88760,"'","Total Special Revenue Funds",920741.00,489452.00,489452.00
03,"Bergen",3940,"Park Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4696114.00,1006979.00,998531.00
03,"Bergen",3940,"Park Ridge Boro",89980,"'","Total Debt Service Funds",4696114.00,1006979.00,998531.00
03,"Bergen",3940,"Park Ridge Boro",90000,"'","Total Expenditures/Appropriations",38937533.00,39186113.00,36887732.00
03,"Bergen",3940,"Park Ridge Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",2427963.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",90010,"'","Total Expenditures Net of Transfers",36509570.00,39186113.00,36887732.00
03,"Bergen",3960,"Pascack Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17551701.00,18484028.00,18878713.00
03,"Bergen",3960,"Pascack Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3630968.00,3880736.00,3992283.00
03,"Bergen",3960,"Pascack Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",22500.00,23248.00,23449.00
03,"Bergen",3960,"Pascack Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",433913.00,558923.00,560810.00
03,"Bergen",3960,"Pascack Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1492093.00,1823877.00,1765708.00
03,"Bergen",3960,"Pascack Valley Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",14706.00,1825.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,15074.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",859.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4050619.00,5722345.00,5263322.00
03,"Bergen",3960,"Pascack Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",76876.00,98814.00,100499.00
03,"Bergen",3960,"Pascack Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",383017.00,384790.00,383734.00
03,"Bergen",3960,"Pascack Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82952.00,256232.00,118280.00
03,"Bergen",3960,"Pascack Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",492253.00,1282538.00,582644.00
03,"Bergen",3960,"Pascack Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1748290.00,1872783.00,1985689.00
03,"Bergen",3960,"Pascack Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1084149.00,1113952.00,1145314.00
03,"Bergen",3960,"Pascack Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1502689.00,1741392.00,1991918.00
03,"Bergen",3960,"Pascack Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",332967.00,359062.00,317952.00
03,"Bergen",3960,"Pascack Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",417996.00,375093.00,446327.00
03,"Bergen",3960,"Pascack Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",976005.00,1118439.00,1045566.00
03,"Bergen",3960,"Pascack Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1491230.00,1475940.00,1521240.00
03,"Bergen",3960,"Pascack Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",719770.00,773358.00,783699.00
03,"Bergen",3960,"Pascack Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",311245.00,421115.00,307905.00
03,"Bergen",3960,"Pascack Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4713351.00,6606869.00,6363678.00
03,"Bergen",3960,"Pascack Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1716003.00,2465176.00,2691497.00
03,"Bergen",3960,"Pascack Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6588169.00,7328606.00,7727978.00
03,"Bergen",3960,"Pascack Valley Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1919.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",72140,"'","Total Undistributed Expenditures",26689500.00,33396504.00,32777242.00
03,"Bergen",3960,"Pascack Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1250.00,1250.00
03,"Bergen",3960,"Pascack Valley Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,750.00,750.00
03,"Bergen",3960,"Pascack Valley Regional",72260,"'","Total General Current Expense",49836240.00,58186215.00,58000205.00
03,"Bergen",3960,"Pascack Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",202335.00,473164.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5123345.00,124919.00,106363.00
03,"Bergen",3960,"Pascack Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",58200.00,3351012.00,4562600.00
03,"Bergen",3960,"Pascack Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
03,"Bergen",3960,"Pascack Valley Regional",76400,"'","Total Capital Outlay",5383880.00,3954095.00,4673963.00
03,"Bergen",3960,"Pascack Valley Regional",84060,"'","General Fund Grand Total",55220120.00,62140310.00,62674168.00
03,"Bergen",3960,"Pascack Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",9197.00,51815.00,41452.00
03,"Bergen",3960,"Pascack Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",591643.00,84952.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",13150.00,1482.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24062.00,21007.00,16806.00
03,"Bergen",3960,"Pascack Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",62966.00,116454.00,93163.00
03,"Bergen",3960,"Pascack Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",83379.00,139524.00,111619.00
03,"Bergen",3960,"Pascack Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",51816.00,49840.00,39872.00
03,"Bergen",3960,"Pascack Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,14700.00,11760.00
03,"Bergen",3960,"Pascack Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",84949.00,147844.00,118275.00
03,"Bergen",3960,"Pascack Valley Regional",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",10233.00,24921.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,56429.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88180,"'","Total Other State Projects",317405.00,570719.00,391495.00
03,"Bergen",3960,"Pascack Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",317405.00,570719.00,391495.00
03,"Bergen",3960,"Pascack Valley Regional",88500,"'20-XXX-XXX-XX","Title I",55871.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88520,"'20-XXX-XXX-XX","Title II",19664.00,27419.00,21935.00
03,"Bergen",3960,"Pascack Valley Regional",88540,"'20-XXX-XXX-XX","Title III",1000.00,502.00,401.00
03,"Bergen",3960,"Pascack Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",7888.00,12114.00,9691.00
03,"Bergen",3960,"Pascack Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",469803.00,475334.00,380267.00
03,"Bergen",3960,"Pascack Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,100218.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",32606.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88700,"'20-XXX-XXX-XX","Other",25000.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",17178.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",55043.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,183836.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,413159.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,143423.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",684053.00,1551005.00,412294.00
03,"Bergen",3960,"Pascack Valley Regional",88760,"'","Total Special Revenue Funds",1615448.00,2259973.00,845241.00
03,"Bergen",3960,"Pascack Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2006650.00,2017325.00,2031275.00
03,"Bergen",3960,"Pascack Valley Regional",89980,"'","Total Debt Service Funds",2006650.00,2017325.00,2031275.00
03,"Bergen",3960,"Pascack Valley Regional",90000,"'","Total Expenditures/Appropriations",58842218.00,66417608.00,65550684.00
03,"Bergen",3960,"Pascack Valley Regional",90010,"'","Total Expenditures Net of Transfers",58842218.00,66417608.00,65550684.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16763568.00,17805889.00,17933552.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2112601.00,2344931.00,2297151.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",35571.00,36000.00,37694.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",618867.00,815958.00,817570.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1867493.00,2123990.00,2279451.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",340280.00,420997.00,503235.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3622574.00,4791429.00,5506447.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",220762.00,227387.00,240080.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",391632.00,416773.00,407315.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",92679.00,99500.00,166500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1002581.00,1396931.00,1495142.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1572839.00,1670166.00,1772334.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",970642.00,1034642.00,1128740.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",230068.00,230514.00,184460.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",568713.00,610899.00,621458.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",957878.00,1090787.00,1082344.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",640971.00,690877.00,708477.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2138211.00,2263685.00,1949420.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",749978.00,761955.00,834086.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",720579.00,806672.00,698786.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5311877.00,6168687.00,6236622.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2070906.00,3329719.00,4320422.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7633073.00,7985605.00,8496294.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72140,"'","Total Undistributed Expenditures",28895963.00,33576228.00,35848927.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",44764.00,4000.00,4000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72200,"'10-606","Increase In Maintenance Reserve",2329972.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72220,"'10-607","Increase In Current Expense Emergency Reserve",110315.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",5285.00,500.00,500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72260,"'","Total General Current Expense",53124679.00,57128493.00,59722080.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",75880,"'12-XXX-XXX-73","Total Equipment",109173.00,466672.00,100000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",440116.00,181590.00,161590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,2000000.00,3000000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76360,"'10-604","Increase In Capital Reserve",3221712.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76380,"'10-604","Interest Deposit to Capital Reserve",170585.00,10000.00,10000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76400,"'","Total Capital Outlay",3941586.00,2658262.00,3271590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84060,"'","General Fund Grand Total",57066265.00,59786755.00,62993670.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84100,"'20-XXX-XXX-XX","Local Projects",60951.00,128672.00,128672.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84200,"'20-475-XXX-XX","Student Activity Fund",377430.00,35700.00,35700.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84220,"'20-476-XXX-XX","Scholarship Fund",20750.00,15850.00,15850.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4185.00,5102.00,4335.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1393.00,8062.00,6850.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20604.00,37510.00,31884.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7323.00,9968.00,8470.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3570.00,3033.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,62845.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88180,"'","Total Other State Projects",33505.00,127057.00,54572.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88200,"'20-XXX-XXX-XX","Total State Projects",33505.00,127057.00,54572.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88500,"'20-XXX-XXX-XX","Title I",29752.00,9994.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88520,"'20-XXX-XXX-XX","Title II",29609.00,25420.00,21605.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88560,"'20-XXX-XXX-XX","Title IV",500.00,16250.00,13812.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",629074.00,443898.00,377313.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,93645.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",56229.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",85553.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,128257.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,288250.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,167788.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",830717.00,1368502.00,412730.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88760,"'","Total Special Revenue Funds",1323353.00,1675781.00,647524.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1559050.00,1570300.00,1575550.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89980,"'","Total Debt Service Funds",1559050.00,1570300.00,1575550.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90000,"'","Total Expenditures/Appropriations",59948668.00,63032836.00,65216744.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90010,"'","Total Expenditures Net of Transfers",59948668.00,63032836.00,65216744.00
03,"Bergen",4310,"Ramsey Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21343484.00,22286244.00,22441846.00
03,"Bergen",4310,"Ramsey Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5139938.00,5394795.00,5726220.00
03,"Bergen",4310,"Ramsey Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",509797.00,417818.00,382922.00
03,"Bergen",4310,"Ramsey Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",139381.00,170415.00,173545.00
03,"Bergen",4310,"Ramsey Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",184981.00,354856.00,412473.00
03,"Bergen",4310,"Ramsey Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1063082.00,1001410.00,918032.00
03,"Bergen",4310,"Ramsey Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,5130.00,0.00
03,"Bergen",4310,"Ramsey Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2595334.00,3588035.00,3493720.00
03,"Bergen",4310,"Ramsey Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51535.00,53422.00,55768.00
03,"Bergen",4310,"Ramsey Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",449544.00,465915.00,409830.00
03,"Bergen",4310,"Ramsey Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",898283.00,770310.00,788922.00
03,"Bergen",4310,"Ramsey Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",671506.00,814880.00,759556.00
03,"Bergen",4310,"Ramsey Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1837472.00,1796441.00,1779329.00
03,"Bergen",4310,"Ramsey Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1405498.00,1792355.00,1933029.00
03,"Bergen",4310,"Ramsey Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",391005.00,343398.00,374495.00
03,"Bergen",4310,"Ramsey Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1701926.00,2644704.00,1748797.00
03,"Bergen",4310,"Ramsey Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",319816.00,255025.00,272000.00
03,"Bergen",4310,"Ramsey Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1546352.00,1914671.00,1602327.00
03,"Bergen",4310,"Ramsey Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1989876.00,1983785.00,2031543.00
03,"Bergen",4310,"Ramsey Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",485731.00,516739.00,523535.00
03,"Bergen",4310,"Ramsey Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",36037.00,40000.00,36587.00
03,"Bergen",4310,"Ramsey Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5557960.00,7161916.00,5973756.00
03,"Bergen",4310,"Ramsey Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1655840.00,2037118.00,2374101.00
03,"Bergen",4310,"Ramsey Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8306168.00,12824229.00,12950775.00
03,"Bergen",4310,"Ramsey Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",140000.00,50000.00,50000.00
03,"Bergen",4310,"Ramsey Boro",72140,"'","Total Undistributed Expenditures",30039883.00,39052943.00,37158070.00
03,"Bergen",4310,"Ramsey Boro",72260,"'","Total General Current Expense",58420546.00,68683611.00,67213108.00
03,"Bergen",4310,"Ramsey Boro",75880,"'12-XXX-XXX-73","Total Equipment",118262.00,719496.00,0.00
03,"Bergen",4310,"Ramsey Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",248703.00,5753807.00,3395156.00
03,"Bergen",4310,"Ramsey Boro",76360,"'10-604","Increase In Capital Reserve",4400000.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25000.00,25000.00
03,"Bergen",4310,"Ramsey Boro",76400,"'","Total Capital Outlay",4766965.00,6498303.00,3420156.00
03,"Bergen",4310,"Ramsey Boro",84060,"'","General Fund Grand Total",63187511.00,75181914.00,70633264.00
03,"Bergen",4310,"Ramsey Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1325454.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",84220,"'20-476-XXX-XX","Scholarship Fund",2200.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",38503.00,37932.00,36531.00
03,"Bergen",4310,"Ramsey Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",32621.00,52852.00,31472.00
03,"Bergen",4310,"Ramsey Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",155869.00,224919.00,112366.00
03,"Bergen",4310,"Ramsey Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",101694.00,109424.00,76320.00
03,"Bergen",4310,"Ramsey Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,26544.00,14892.00
03,"Bergen",4310,"Ramsey Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",173454.00,170975.00,42400.00
03,"Bergen",4310,"Ramsey Boro",88180,"'","Total Other State Projects",502141.00,622646.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88200,"'20-XXX-XXX-XX","Total State Projects",502141.00,622646.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88500,"'20-XXX-XXX-XX","Title I",77520.00,54264.00,52080.00
03,"Bergen",4310,"Ramsey Boro",88520,"'20-XXX-XXX-XX","Title II",22424.00,30411.00,17600.00
03,"Bergen",4310,"Ramsey Boro",88540,"'20-XXX-XXX-XX","Title III",11588.00,13587.00,0.00
03,"Bergen",4310,"Ramsey Boro",88560,"'20-XXX-XXX-XX","Title IV",7080.00,10000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",685016.00,750982.00,683769.00
03,"Bergen",4310,"Ramsey Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,155112.00,0.00
03,"Bergen",4310,"Ramsey Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,13242.00,0.00
03,"Bergen",4310,"Ramsey Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",93353.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",41117.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",87037.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,209772.00,0.00
03,"Bergen",4310,"Ramsey Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,471450.00,0.00
03,"Bergen",4310,"Ramsey Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,207624.00,0.00
03,"Bergen",4310,"Ramsey Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1025135.00,2111444.00,753449.00
03,"Bergen",4310,"Ramsey Boro",88760,"'","Total Special Revenue Funds",2854930.00,2734090.00,1067430.00
03,"Bergen",4310,"Ramsey Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4101612.00,4080450.00,4050513.00
03,"Bergen",4310,"Ramsey Boro",89980,"'","Total Debt Service Funds",4101612.00,4080450.00,4050513.00
03,"Bergen",4310,"Ramsey Boro",90000,"'","Total Expenditures/Appropriations",70144053.00,81996454.00,75751207.00
03,"Bergen",4310,"Ramsey Boro",90010,"'","Total Expenditures Net of Transfers",70144053.00,81996454.00,75751207.00
03,"Bergen",4370,"Ridgefield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8251867.00,8533220.00,8617721.00
03,"Bergen",4370,"Ridgefield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6948764.00,7776055.00,7527967.00
03,"Bergen",4370,"Ridgefield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,22540.00,126885.00
03,"Bergen",4370,"Ridgefield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",399412.00,411261.00,374718.00
03,"Bergen",4370,"Ridgefield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",162483.00,243618.00,278969.00
03,"Bergen",4370,"Ridgefield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",281770.00,390652.00,392152.00
03,"Bergen",4370,"Ridgefield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",587384.00,804949.00,930792.00
03,"Bergen",4370,"Ridgefield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46080.00,48380.00,50580.00
03,"Bergen",4370,"Ridgefield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",320194.00,383671.00,379560.00
03,"Bergen",4370,"Ridgefield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1563994.00,1661292.00,1696495.00
03,"Bergen",4370,"Ridgefield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2434281.00,2586348.00,2858217.00
03,"Bergen",4370,"Ridgefield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",436319.00,492422.00,562315.00
03,"Bergen",4370,"Ridgefield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",754685.00,960856.00,914236.00
03,"Bergen",4370,"Ridgefield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",492626.00,516349.00,524725.00
03,"Bergen",4370,"Ridgefield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",86073.00,87008.00,90736.00
03,"Bergen",4370,"Ridgefield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2051.00,13439.00,13500.00
03,"Bergen",4370,"Ridgefield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",833560.00,1000581.00,1011852.00
03,"Bergen",4370,"Ridgefield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1258739.00,1285518.00,1295019.00
03,"Bergen",4370,"Ridgefield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",453444.00,461329.00,458208.00
03,"Bergen",4370,"Ridgefield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",325452.00,389653.00,382531.00
03,"Bergen",4370,"Ridgefield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2494648.00,3324884.00,2844130.00
03,"Bergen",4370,"Ridgefield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",401222.00,775257.00,792592.00
03,"Bergen",4370,"Ridgefield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6994474.00,7758714.00,7772359.00
03,"Bergen",4370,"Ridgefield Boro",72140,"'","Total Undistributed Expenditures",19485226.00,22550650.00,22577847.00
03,"Bergen",4370,"Ridgefield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,470.00,470.00
03,"Bergen",4370,"Ridgefield Boro",72260,"'","Total General Current Expense",35529522.00,39928466.00,39896729.00
03,"Bergen",4370,"Ridgefield Boro",75880,"'12-XXX-XXX-73","Total Equipment",528706.00,48889.00,0.00
03,"Bergen",4370,"Ridgefield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",435528.00,2168813.00,168474.00
03,"Bergen",4370,"Ridgefield Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",30000.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,550.00,550.00
03,"Bergen",4370,"Ridgefield Boro",76400,"'","Total Capital Outlay",994234.00,2218252.00,169024.00
03,"Bergen",4370,"Ridgefield Boro",84060,"'","General Fund Grand Total",36523756.00,42146718.00,40065753.00
03,"Bergen",4370,"Ridgefield Boro",84100,"'20-XXX-XXX-XX","Local Projects",11439.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",95395.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",84220,"'20-476-XXX-XX","Scholarship Fund",14000.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88500,"'20-XXX-XXX-XX","Title I",257307.00,274508.00,213132.00
03,"Bergen",4370,"Ridgefield Boro",88520,"'20-XXX-XXX-XX","Title II",91831.00,51294.00,39300.00
03,"Bergen",4370,"Ridgefield Boro",88540,"'20-XXX-XXX-XX","Title III",16357.00,35138.00,24462.00
03,"Bergen",4370,"Ridgefield Boro",88560,"'20-XXX-XXX-XX","Title IV",14916.00,28478.00,17942.00
03,"Bergen",4370,"Ridgefield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",374481.00,382977.00,306382.00
03,"Bergen",4370,"Ridgefield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,20451.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,77142.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6567.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",104716.00,407.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88700,"'20-XXX-XXX-XX","Other",73910.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",149098.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",84407.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",148273.00,858849.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1509.00,63123.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2241441.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,133857.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1316805.00,4344232.00,601218.00
03,"Bergen",4370,"Ridgefield Boro",88760,"'","Total Special Revenue Funds",1437639.00,4344232.00,601218.00
03,"Bergen",4370,"Ridgefield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",932696.00,946048.00,689423.00
03,"Bergen",4370,"Ridgefield Boro",89980,"'","Total Debt Service Funds",932696.00,946048.00,689423.00
03,"Bergen",4370,"Ridgefield Boro",90000,"'","Total Expenditures/Appropriations",38894091.00,47436998.00,41356394.00
03,"Bergen",4370,"Ridgefield Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",30000.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",90010,"'","Total Expenditures Net of Transfers",38864091.00,47436998.00,41356394.00
03,"Bergen",4380,"Ridgefield Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13270578.00,15990956.00,15078903.00
03,"Bergen",4380,"Ridgefield Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4045668.00,4654080.00,5294199.00
03,"Bergen",4380,"Ridgefield Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",210467.00,195563.00,313600.00
03,"Bergen",4380,"Ridgefield Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",354806.00,353468.00,379323.00
03,"Bergen",4380,"Ridgefield Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",153130.00,246754.00,279510.00
03,"Bergen",4380,"Ridgefield Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",642847.00,720415.00,836747.00
03,"Bergen",4380,"Ridgefield Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1500184.00,1651446.00,2006503.00
03,"Bergen",4380,"Ridgefield Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",79671.00,83116.00,83575.00
03,"Bergen",4380,"Ridgefield Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",477973.00,448558.00,423235.00
03,"Bergen",4380,"Ridgefield Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",838966.00,961631.00,873778.00
03,"Bergen",4380,"Ridgefield Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",184503.00,459750.00,528060.00
03,"Bergen",4380,"Ridgefield Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",819752.00,885506.00,954902.00
03,"Bergen",4380,"Ridgefield Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",687248.00,877252.00,1037271.00
03,"Bergen",4380,"Ridgefield Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",842163.00,1028677.00,874793.00
03,"Bergen",4380,"Ridgefield Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",100780.00,122469.00,112860.00
03,"Bergen",4380,"Ridgefield Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",127981.00,111663.00,315934.00
03,"Bergen",4380,"Ridgefield Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2003809.00,1760843.00,1929116.00
03,"Bergen",4380,"Ridgefield Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2252558.00,2187466.00,2015065.00
03,"Bergen",4380,"Ridgefield Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",525503.00,547473.00,590800.00
03,"Bergen",4380,"Ridgefield Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",251443.00,403652.00,567419.00
03,"Bergen",4380,"Ridgefield Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2884786.00,3982009.00,4503998.00
03,"Bergen",4380,"Ridgefield Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",780340.00,966189.00,1062791.00
03,"Bergen",4380,"Ridgefield Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5154043.00,6335064.00,5827240.00
03,"Bergen",4380,"Ridgefield Park Twp",72140,"'","Total Undistributed Expenditures",19511703.00,22812764.00,23707340.00
03,"Bergen",4380,"Ridgefield Park Twp",72260,"'","Total General Current Expense",38189199.00,44974000.00,45889622.00
03,"Bergen",4380,"Ridgefield Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",209355.00,81782.00,551000.00
03,"Bergen",4380,"Ridgefield Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2704809.00,8074302.00,1314438.00
03,"Bergen",4380,"Ridgefield Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,350.00,350.00
03,"Bergen",4380,"Ridgefield Park Twp",76400,"'","Total Capital Outlay",2914164.00,8156434.00,1865788.00
03,"Bergen",4380,"Ridgefield Park Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",145193.00,186517.00,157987.00
03,"Bergen",4380,"Ridgefield Park Twp",77840,"'13-422-X00-XX","Total Summer School",145193.00,186517.00,157987.00
03,"Bergen",4380,"Ridgefield Park Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",145193.00,186517.00,157987.00
03,"Bergen",4380,"Ridgefield Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23703.00,44377.00,47429.00
03,"Bergen",4380,"Ridgefield Park Twp",84060,"'","General Fund Grand Total",41272259.00,53361328.00,47960826.00
03,"Bergen",4380,"Ridgefield Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",16086.00,169117.00,15000.00
03,"Bergen",4380,"Ridgefield Park Twp",84200,"'20-475-XXX-XX","Student Activity Fund",135447.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",84220,"'20-476-XXX-XX","Scholarship Fund",28000.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11206.00,14345.00,14000.00
03,"Bergen",4380,"Ridgefield Park Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15443.00,59460.00,55000.00
03,"Bergen",4380,"Ridgefield Park Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4645.00,16847.00,15000.00
03,"Bergen",4380,"Ridgefield Park Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24048.00,28672.00,25000.00
03,"Bergen",4380,"Ridgefield Park Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10038.00,10000.00
03,"Bergen",4380,"Ridgefield Park Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,44800.00,40000.00
03,"Bergen",4380,"Ridgefield Park Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,54782.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88180,"'","Total Other State Projects",55342.00,228944.00,159000.00
03,"Bergen",4380,"Ridgefield Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",55342.00,228944.00,159000.00
03,"Bergen",4380,"Ridgefield Park Twp",88500,"'20-XXX-XXX-XX","Title I",425722.00,533274.00,332965.00
03,"Bergen",4380,"Ridgefield Park Twp",88520,"'20-XXX-XXX-XX","Title II",49400.00,59661.00,41664.00
03,"Bergen",4380,"Ridgefield Park Twp",88540,"'20-XXX-XXX-XX","Title III",18226.00,49307.00,22753.00
03,"Bergen",4380,"Ridgefield Park Twp",88560,"'20-XXX-XXX-XX","Title IV",12154.00,63502.00,27928.00
03,"Bergen",4380,"Ridgefield Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",548417.00,650481.00,504853.00
03,"Bergen",4380,"Ridgefield Park Twp",88640,"'20-XXX-XXX-XX","Vocational Education",19821.00,4187.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,118996.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,10122.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",120384.00,78463.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",225000.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",125407.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",9420.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1475444.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,94686.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3315965.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,176832.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1553951.00,6844421.00,930163.00
03,"Bergen",4380,"Ridgefield Park Twp",88760,"'","Total Special Revenue Funds",1788826.00,7242482.00,1104163.00
03,"Bergen",4380,"Ridgefield Park Twp",90000,"'","Total Expenditures/Appropriations",43061085.00,60603810.00,49064989.00
03,"Bergen",4380,"Ridgefield Park Twp",90010,"'","Total Expenditures Net of Transfers",43061085.00,60603810.00,49064989.00
03,"Bergen",4390,"Ridgewood Village",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33529215.00,35510596.00,37443603.00
03,"Bergen",4390,"Ridgewood Village",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9409300.00,10442673.00,10784420.00
03,"Bergen",4390,"Ridgewood Village",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1211176.00,1359700.00,1215557.00
03,"Bergen",4390,"Ridgewood Village",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",577369.00,596346.00,625912.00
03,"Bergen",4390,"Ridgewood Village",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",323085.00,420106.00,431325.00
03,"Bergen",4390,"Ridgewood Village",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",986363.00,1083962.00,1098120.00
03,"Bergen",4390,"Ridgewood Village",20620,"'11-422-XXX-XX","Total Summer School",61382.00,95333.00,113811.00
03,"Bergen",4390,"Ridgewood Village",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5737631.00,6057927.00,7732900.00
03,"Bergen",4390,"Ridgewood Village",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49800.00,52455.00,54427.00
03,"Bergen",4390,"Ridgewood Village",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",894508.00,1094113.00,1123135.00
03,"Bergen",4390,"Ridgewood Village",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2376333.00,2608841.00,2749811.00
03,"Bergen",4390,"Ridgewood Village",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1925664.00,2595842.00,2769714.00
03,"Bergen",4390,"Ridgewood Village",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2661330.00,2607456.00,2775689.00
03,"Bergen",4390,"Ridgewood Village",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3689466.00,3774055.00,4653265.00
03,"Bergen",4390,"Ridgewood Village",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1791213.00,2083028.00,2119594.00
03,"Bergen",4390,"Ridgewood Village",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1518990.00,1644298.00,1613408.00
03,"Bergen",4390,"Ridgewood Village",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",112174.00,230350.00,287683.00
03,"Bergen",4390,"Ridgewood Village",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1241380.00,1484633.00,1483616.00
03,"Bergen",4390,"Ridgewood Village",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3670890.00,4238254.00,3896275.00
03,"Bergen",4390,"Ridgewood Village",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1328233.00,1681825.00,1506993.00
03,"Bergen",4390,"Ridgewood Village",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",904542.00,1046284.00,1041644.00
03,"Bergen",4390,"Ridgewood Village",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10217449.00,10674731.00,11681524.00
03,"Bergen",4390,"Ridgewood Village",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2870399.00,3891880.00,4714115.00
03,"Bergen",4390,"Ridgewood Village",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13084997.00,14207797.00,14948550.00
03,"Bergen",4390,"Ridgewood Village",72140,"'","Total Undistributed Expenditures",54074999.00,59973769.00,65152343.00
03,"Bergen",4390,"Ridgewood Village",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,200.00
03,"Bergen",4390,"Ridgewood Village",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
03,"Bergen",4390,"Ridgewood Village",72260,"'","Total General Current Expense",100172889.00,109482635.00,116865341.00
03,"Bergen",4390,"Ridgewood Village",75880,"'12-XXX-XXX-73","Total Equipment",506084.00,534464.00,53165.00
03,"Bergen",4390,"Ridgewood Village",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1485755.00,2257480.00,475837.00
03,"Bergen",4390,"Ridgewood Village",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4950.00,4900.00
03,"Bergen",4390,"Ridgewood Village",76400,"'","Total Capital Outlay",1991839.00,2796894.00,533902.00
03,"Bergen",4390,"Ridgewood Village",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,225400.00,289000.00
03,"Bergen",4390,"Ridgewood Village",77820,"'13-422-200-XX","Total Summer School-Support Services",61279.00,107158.00,146059.00
03,"Bergen",4390,"Ridgewood Village",77840,"'13-422-X00-XX","Total Summer School",61279.00,332558.00,435059.00
03,"Bergen",4390,"Ridgewood Village",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",135076.00,395354.00,411000.00
03,"Bergen",4390,"Ridgewood Village",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",178584.00,209493.00,217413.00
03,"Bergen",4390,"Ridgewood Village",78340,"'13-4XX-X00-XX","Total Other Special Schools",313660.00,604847.00,628413.00
03,"Bergen",4390,"Ridgewood Village",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",42772.00,184200.00,184300.00
03,"Bergen",4390,"Ridgewood Village",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",176906.00,204820.00,217920.00
03,"Bergen",4390,"Ridgewood Village",80340,"'13-602-X00-XX","Total Adult Education-Local",219678.00,389020.00,402220.00
03,"Bergen",4390,"Ridgewood Village",83080,"'13-XXX-XXX-XX","Total Special Schools",594617.00,1326425.00,1465692.00
03,"Bergen",4390,"Ridgewood Village",84060,"'","General Fund Grand Total",102759345.00,113605954.00,118864935.00
03,"Bergen",4390,"Ridgewood Village",84100,"'20-XXX-XXX-XX","Local Projects",232551.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",84200,"'20-475-XXX-XX","Student Activity Fund",550951.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",84220,"'20-476-XXX-XX","Scholarship Fund",126456.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,1025.00,1025.00
03,"Bergen",4390,"Ridgewood Village",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,5571.00,5571.00
03,"Bergen",4390,"Ridgewood Village",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,2455.00,2455.00
03,"Bergen",4390,"Ridgewood Village",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,5150.00,5150.00
03,"Bergen",4390,"Ridgewood Village",88180,"'","Total Other State Projects",0.00,14201.00,14201.00
03,"Bergen",4390,"Ridgewood Village",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,14201.00,14201.00
03,"Bergen",4390,"Ridgewood Village",88500,"'20-XXX-XXX-XX","Title I",162312.00,61473.00,61473.00
03,"Bergen",4390,"Ridgewood Village",88520,"'20-XXX-XXX-XX","Title II",82666.00,82703.00,82703.00
03,"Bergen",4390,"Ridgewood Village",88540,"'20-XXX-XXX-XX","Title III",20780.00,28227.00,28227.00
03,"Bergen",4390,"Ridgewood Village",88560,"'20-XXX-XXX-XX","Title IV",0.00,9276.00,9276.00
03,"Bergen",4390,"Ridgewood Village",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1139327.00,1178888.00,1178888.00
03,"Bergen",4390,"Ridgewood Village",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,3396.00,3396.00
03,"Bergen",4390,"Ridgewood Village",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,39510.00,39510.00
03,"Bergen",4390,"Ridgewood Village",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",383046.00,299867.00,0.00
03,"Bergen",4390,"Ridgewood Village",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",156896.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,335447.00,0.00
03,"Bergen",4390,"Ridgewood Village",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25970.00,0.00
03,"Bergen",4390,"Ridgewood Village",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,4604.00,0.00
03,"Bergen",4390,"Ridgewood Village",88740,"'20-XXX-XXX-XX","Total Federal Projects",1945027.00,2069361.00,1403473.00
03,"Bergen",4390,"Ridgewood Village",88760,"'","Total Special Revenue Funds",2854985.00,2083562.00,1417674.00
03,"Bergen",4390,"Ridgewood Village",89660,"'40-701-510-XX","Total Regular Debt Service",3152800.00,3593750.00,3575075.00
03,"Bergen",4390,"Ridgewood Village",89980,"'","Total Debt Service Funds",3152800.00,3593750.00,3575075.00
03,"Bergen",4390,"Ridgewood Village",90000,"'","Total Expenditures/Appropriations",108767130.00,119283266.00,123857684.00
03,"Bergen",4390,"Ridgewood Village",90010,"'","Total Expenditures Net of Transfers",108767130.00,119283266.00,123857684.00
03,"Bergen",4405,"River Dell Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11283521.00,11638461.00,12475173.00
03,"Bergen",4405,"River Dell Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2543920.00,3058760.00,3147650.00
03,"Bergen",4405,"River Dell Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",122064.00,128732.00,130614.00
03,"Bergen",4405,"River Dell Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",279486.00,274125.00,279826.00
03,"Bergen",4405,"River Dell Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",964022.00,1089233.00,1082127.00
03,"Bergen",4405,"River Dell Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,26000.00
03,"Bergen",4405,"River Dell Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",90.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2621837.00,2576036.00,2776341.00
03,"Bergen",4405,"River Dell Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50534.00,51890.00,53464.00
03,"Bergen",4405,"River Dell Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",227656.00,185259.00,244227.00
03,"Bergen",4405,"River Dell Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",68255.00,126260.00,131955.00
03,"Bergen",4405,"River Dell Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",76375.00,173110.00,181485.00
03,"Bergen",4405,"River Dell Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1076238.00,1215088.00,1254463.00
03,"Bergen",4405,"River Dell Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",879723.00,930074.00,986953.00
03,"Bergen",4405,"River Dell Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",266792.00,545341.00,303542.00
03,"Bergen",4405,"River Dell Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",297467.00,292693.00,296102.00
03,"Bergen",4405,"River Dell Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",405830.00,146673.00,105728.00
03,"Bergen",4405,"River Dell Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",505748.00,628071.00,752539.00
03,"Bergen",4405,"River Dell Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1362156.00,1524066.00,1339945.00
03,"Bergen",4405,"River Dell Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",541409.00,551477.00,560931.00
03,"Bergen",4405,"River Dell Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",536910.00,603781.00,460615.00
03,"Bergen",4405,"River Dell Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2206813.00,2878256.00,2978739.00
03,"Bergen",4405,"River Dell Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",740430.00,830052.00,890782.00
03,"Bergen",4405,"River Dell Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4875070.00,5585636.00,5282903.00
03,"Bergen",4405,"River Dell Regional",72140,"'","Total Undistributed Expenditures",16739243.00,18843763.00,18600714.00
03,"Bergen",4405,"River Dell Regional",72260,"'","Total General Current Expense",31932346.00,35033074.00,35742104.00
03,"Bergen",4405,"River Dell Regional",75880,"'12-XXX-XXX-73","Total Equipment",116982.00,27504.00,0.00
03,"Bergen",4405,"River Dell Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",60287.00,419056.00,1069175.00
03,"Bergen",4405,"River Dell Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9043.00,5000.00
03,"Bergen",4405,"River Dell Regional",76400,"'","Total Capital Outlay",177269.00,455603.00,1074175.00
03,"Bergen",4405,"River Dell Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23377.00,24212.00,0.00
03,"Bergen",4405,"River Dell Regional",84060,"'","General Fund Grand Total",32132992.00,35512889.00,36816279.00
03,"Bergen",4405,"River Dell Regional",84200,"'20-475-XXX-XX","Student Activity Fund",148203.00,0.00,10000.00
03,"Bergen",4405,"River Dell Regional",84220,"'20-476-XXX-XX","Scholarship Fund",43590.00,0.00,1000.00
03,"Bergen",4405,"River Dell Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",54508.00,54798.00,32879.00
03,"Bergen",4405,"River Dell Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",48814.00,85225.00,51135.00
03,"Bergen",4405,"River Dell Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",172871.00,172280.00,103367.00
03,"Bergen",4405,"River Dell Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",97308.00,107856.00,64714.00
03,"Bergen",4405,"River Dell Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,38346.00,0.00
03,"Bergen",4405,"River Dell Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",116025.00,119000.00,71400.00
03,"Bergen",4405,"River Dell Regional",88180,"'","Total Other State Projects",489526.00,577505.00,323495.00
03,"Bergen",4405,"River Dell Regional",88200,"'20-XXX-XXX-XX","Total State Projects",489526.00,577505.00,323495.00
03,"Bergen",4405,"River Dell Regional",88500,"'20-XXX-XXX-XX","Title I",56976.00,36413.00,21848.00
03,"Bergen",4405,"River Dell Regional",88520,"'20-XXX-XXX-XX","Title II",20153.00,17922.00,10753.00
03,"Bergen",4405,"River Dell Regional",88540,"'20-XXX-XXX-XX","Title III",2503.00,13330.00,7998.00
03,"Bergen",4405,"River Dell Regional",88560,"'20-XXX-XXX-XX","Title IV",5254.00,14746.00,6000.00
03,"Bergen",4405,"River Dell Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",376259.00,413743.00,295613.00
03,"Bergen",4405,"River Dell Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,95725.00,0.00
03,"Bergen",4405,"River Dell Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",59353.00,12050.00,0.00
03,"Bergen",4405,"River Dell Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",41827.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",38890.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,140775.00,0.00
03,"Bergen",4405,"River Dell Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",4405,"River Dell Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",4405,"River Dell Regional",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,123781.00,0.00
03,"Bergen",4405,"River Dell Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,316382.00,0.00
03,"Bergen",4405,"River Dell Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,121824.00,0.00
03,"Bergen",4405,"River Dell Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4405,"River Dell Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4405,"River Dell Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",4405,"River Dell Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",601215.00,1501691.00,342212.00
03,"Bergen",4405,"River Dell Regional",88760,"'","Total Special Revenue Funds",1282534.00,2079196.00,676707.00
03,"Bergen",4405,"River Dell Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1425000.00,1371400.00,1317400.00
03,"Bergen",4405,"River Dell Regional",89980,"'","Total Debt Service Funds",1425000.00,1371400.00,1317400.00
03,"Bergen",4405,"River Dell Regional",90000,"'","Total Expenditures/Appropriations",34840526.00,38963485.00,38810386.00
03,"Bergen",4405,"River Dell Regional",90010,"'","Total Expenditures Net of Transfers",34840526.00,38963485.00,38810386.00
03,"Bergen",4410,"River Edge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6044781.00,6492108.00,6789086.00
03,"Bergen",4410,"River Edge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2454238.00,2824372.00,2926180.00
03,"Bergen",4410,"River Edge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",504960.00,588916.00,579428.00
03,"Bergen",4410,"River Edge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",187038.00,190325.00,192492.00
03,"Bergen",4410,"River Edge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,28000.00,30000.00
03,"Bergen",4410,"River Edge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",100897.00,195863.00,254300.00
03,"Bergen",4410,"River Edge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16450.00,17904.00,19300.00
03,"Bergen",4410,"River Edge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",222979.00,224454.00,225299.00
03,"Bergen",4410,"River Edge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",370598.00,462376.00,474044.00
03,"Bergen",4410,"River Edge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",148959.00,280426.00,296936.00
03,"Bergen",4410,"River Edge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",152601.00,234651.00,223876.00
03,"Bergen",4410,"River Edge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",506420.00,510364.00,515883.00
03,"Bergen",4410,"River Edge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",119037.00,216476.00,203749.00
03,"Bergen",4410,"River Edge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",275791.00,293814.00,302545.00
03,"Bergen",4410,"River Edge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60882.00,70060.00,72000.00
03,"Bergen",4410,"River Edge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",546461.00,483605.00,488829.00
03,"Bergen",4410,"River Edge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",806044.00,852635.00,877508.00
03,"Bergen",4410,"River Edge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",358966.00,393434.00,399985.00
03,"Bergen",4410,"River Edge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",18729.00,24166.00,24500.00
03,"Bergen",4410,"River Edge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1385392.00,1542992.00,1629578.00
03,"Bergen",4410,"River Edge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",102843.00,140793.00,209450.00
03,"Bergen",4410,"River Edge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3832909.00,4407371.00,4525719.00
03,"Bergen",4410,"River Edge Boro",72140,"'","Total Undistributed Expenditures",9025958.00,10351384.00,10743501.00
03,"Bergen",4410,"River Edge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
03,"Bergen",4410,"River Edge Boro",72260,"'","Total General Current Expense",18216975.00,20475155.00,21260737.00
03,"Bergen",4410,"River Edge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",219483.00,409483.00,1286983.00
03,"Bergen",4410,"River Edge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,550.00,550.00
03,"Bergen",4410,"River Edge Boro",76400,"'","Total Capital Outlay",219483.00,410033.00,1287533.00
03,"Bergen",4410,"River Edge Boro",84060,"'","General Fund Grand Total",18436458.00,20885188.00,22548270.00
03,"Bergen",4410,"River Edge Boro",84100,"'20-XXX-XXX-XX","Local Projects",2962.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",74.00,6000.00,0.00
03,"Bergen",4410,"River Edge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",44478.00,39098.00,39098.00
03,"Bergen",4410,"River Edge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39264.00,61823.00,61823.00
03,"Bergen",4410,"River Edge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",270587.00,296492.00,296492.00
03,"Bergen",4410,"River Edge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",80538.00,83028.00,83028.00
03,"Bergen",4410,"River Edge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",188129.00,193375.00,193375.00
03,"Bergen",4410,"River Edge Boro",88180,"'","Total Other State Projects",622996.00,673816.00,673816.00
03,"Bergen",4410,"River Edge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",622996.00,673816.00,673816.00
03,"Bergen",4410,"River Edge Boro",88500,"'20-XXX-XXX-XX","Title I",75866.00,64728.00,51782.00
03,"Bergen",4410,"River Edge Boro",88520,"'20-XXX-XXX-XX","Title II",18161.00,17356.00,13884.00
03,"Bergen",4410,"River Edge Boro",88540,"'20-XXX-XXX-XX","Title III",36260.00,28249.00,22598.00
03,"Bergen",4410,"River Edge Boro",88560,"'20-XXX-XXX-XX","Title IV",10795.00,12648.00,10118.00
03,"Bergen",4410,"River Edge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",380938.00,593430.00,474744.00
03,"Bergen",4410,"River Edge Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",63041.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",31733.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",32018.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,229546.00,0.00
03,"Bergen",4410,"River Edge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",4410,"River Edge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",4410,"River Edge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",648812.00,1015957.00,573126.00
03,"Bergen",4410,"River Edge Boro",88760,"'","Total Special Revenue Funds",1274844.00,1695773.00,1246942.00
03,"Bergen",4410,"River Edge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1419425.00,1416100.00,1389600.00
03,"Bergen",4410,"River Edge Boro",89980,"'","Total Debt Service Funds",1419425.00,1416100.00,1389600.00
03,"Bergen",4410,"River Edge Boro",90000,"'","Total Expenditures/Appropriations",21130727.00,23997061.00,25184812.00
03,"Bergen",4410,"River Edge Boro",90010,"'","Total Expenditures Net of Transfers",21130727.00,23997061.00,25184812.00
03,"Bergen",4430,"River Vale Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8055661.00,8546401.00,8776663.00
03,"Bergen",4430,"River Vale Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1322729.00,1602009.00,1685386.00
03,"Bergen",4430,"River Vale Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",474701.00,543607.00,503834.00
03,"Bergen",4430,"River Vale Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",48890.00,56077.00,60892.00
03,"Bergen",4430,"River Vale Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49369.00,72573.00,69808.00
03,"Bergen",4430,"River Vale Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",64219.00,75949.00,80026.00
03,"Bergen",4430,"River Vale Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",958407.00,1218619.00,1186709.00
03,"Bergen",4430,"River Vale Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98475.00,106047.00,110033.00
03,"Bergen",4430,"River Vale Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",381901.00,466855.00,382393.00
03,"Bergen",4430,"River Vale Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",615328.00,624252.00,653411.00
03,"Bergen",4430,"River Vale Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",543584.00,632502.00,672251.00
03,"Bergen",4430,"River Vale Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",435981.00,418975.00,425638.00
03,"Bergen",4430,"River Vale Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",570465.00,590380.00,606650.00
03,"Bergen",4430,"River Vale Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",194295.00,230489.00,247956.00
03,"Bergen",4430,"River Vale Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",208322.00,237299.00,207455.00
03,"Bergen",4430,"River Vale Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36868.00,39105.00,37800.00
03,"Bergen",4430,"River Vale Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",532815.00,673097.00,508165.00
03,"Bergen",4430,"River Vale Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",794128.00,824589.00,737159.00
03,"Bergen",4430,"River Vale Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",472886.00,521679.00,517766.00
03,"Bergen",4430,"River Vale Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",592654.00,512767.00,360006.00
03,"Bergen",4430,"River Vale Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2168148.00,2236221.00,2283386.00
03,"Bergen",4430,"River Vale Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",289116.00,468210.00,509210.00
03,"Bergen",4430,"River Vale Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3529908.00,3777447.00,3893677.00
03,"Bergen",4430,"River Vale Twp",72140,"'","Total Undistributed Expenditures",12423281.00,13578533.00,13339665.00
03,"Bergen",4430,"River Vale Twp",72260,"'","Total General Current Expense",22438850.00,24475149.00,24516274.00
03,"Bergen",4430,"River Vale Twp",75880,"'12-XXX-XXX-73","Total Equipment",263782.00,24823.00,60000.00
03,"Bergen",4430,"River Vale Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",539814.00,135697.00,137349.00
03,"Bergen",4430,"River Vale Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,6770000.00,0.00
03,"Bergen",4430,"River Vale Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12000.00,5000.00
03,"Bergen",4430,"River Vale Twp",76400,"'","Total Capital Outlay",803596.00,6942520.00,202349.00
03,"Bergen",4430,"River Vale Twp",84060,"'","General Fund Grand Total",23242446.00,31417669.00,24718623.00
03,"Bergen",4430,"River Vale Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,1500.00,0.00
03,"Bergen",4430,"River Vale Twp",84200,"'20-475-XXX-XX","Student Activity Fund",33113.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88520,"'20-XXX-XXX-XX","Title II",15297.00,23775.00,12130.00
03,"Bergen",4430,"River Vale Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,8000.00
03,"Bergen",4430,"River Vale Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",250419.00,303621.00,142832.00
03,"Bergen",4430,"River Vale Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,44533.00,0.00
03,"Bergen",4430,"River Vale Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3804.00,0.00
03,"Bergen",4430,"River Vale Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",54768.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",27500.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,218841.00,0.00
03,"Bergen",4430,"River Vale Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",4430,"River Vale Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",4430,"River Vale Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,437682.00,0.00
03,"Bergen",4430,"River Vale Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,86622.00,0.00
03,"Bergen",4430,"River Vale Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4430,"River Vale Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4430,"River Vale Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",4430,"River Vale Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",347984.00,1313878.00,162962.00
03,"Bergen",4430,"River Vale Twp",88760,"'","Total Special Revenue Funds",381097.00,1315378.00,162962.00
03,"Bergen",4430,"River Vale Twp",89660,"'40-701-510-XX","Total Regular Debt Service",807775.00,520500.00,2283757.00
03,"Bergen",4430,"River Vale Twp",89980,"'","Total Debt Service Funds",807775.00,520500.00,2283757.00
03,"Bergen",4430,"River Vale Twp",90000,"'","Total Expenditures/Appropriations",24431318.00,33253547.00,27165342.00
03,"Bergen",4430,"River Vale Twp",90010,"'","Total Expenditures Net of Transfers",24431318.00,33253547.00,27165342.00
03,"Bergen",4470,"Rochelle Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2900448.00,3410428.00,3112142.00
03,"Bergen",4470,"Rochelle Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1010250.00,1113207.00,1366762.00
03,"Bergen",4470,"Rochelle Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",179722.00,197506.00,235130.00
03,"Bergen",4470,"Rochelle Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",53120.00,54790.00,56815.00
03,"Bergen",4470,"Rochelle Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12387.00,39291.00,39360.00
03,"Bergen",4470,"Rochelle Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,26670.00,26670.00
03,"Bergen",4470,"Rochelle Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3627327.00,3891437.00,4124605.00
03,"Bergen",4470,"Rochelle Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30636.00,23964.00,21832.00
03,"Bergen",4470,"Rochelle Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95777.00,105218.00,103868.00
03,"Bergen",4470,"Rochelle Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",220281.00,272294.00,272605.00
03,"Bergen",4470,"Rochelle Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",239459.00,283806.00,164053.00
03,"Bergen",4470,"Rochelle Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",70213.00,77642.00,94669.00
03,"Bergen",4470,"Rochelle Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",443019.00,457466.00,465790.00
03,"Bergen",4470,"Rochelle Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107235.00,112901.00,116408.00
03,"Bergen",4470,"Rochelle Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",75279.00,80894.00,85649.00
03,"Bergen",4470,"Rochelle Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",963.00,6225.00,4175.00
03,"Bergen",4470,"Rochelle Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",338952.00,376870.00,374861.00
03,"Bergen",4470,"Rochelle Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",167096.00,176492.00,184397.00
03,"Bergen",4470,"Rochelle Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",214706.00,209676.00,222062.00
03,"Bergen",4470,"Rochelle Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",133269.00,157746.00,137755.00
03,"Bergen",4470,"Rochelle Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",745815.00,759592.00,631481.00
03,"Bergen",4470,"Rochelle Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",361208.00,782759.00,678846.00
03,"Bergen",4470,"Rochelle Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1508313.00,1542129.00,1697427.00
03,"Bergen",4470,"Rochelle Park Twp",72140,"'","Total Undistributed Expenditures",8379548.00,9317111.00,9380483.00
03,"Bergen",4470,"Rochelle Park Twp",72260,"'","Total General Current Expense",12535475.00,14159003.00,14217362.00
03,"Bergen",4470,"Rochelle Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",126676.00,44915.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",367254.00,45665.00,396649.00
03,"Bergen",4470,"Rochelle Park Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,300000.00
03,"Bergen",4470,"Rochelle Park Twp",76400,"'","Total Capital Outlay",493930.00,90580.00,696649.00
03,"Bergen",4470,"Rochelle Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",60910.00,84697.00,84696.00
03,"Bergen",4470,"Rochelle Park Twp",84060,"'","General Fund Grand Total",13090315.00,14334280.00,14998707.00
03,"Bergen",4470,"Rochelle Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",3091.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",84200,"'20-475-XXX-XX","Student Activity Fund",8535.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88500,"'20-XXX-XXX-XX","Title I",54772.00,26092.00,26092.00
03,"Bergen",4470,"Rochelle Park Twp",88520,"'20-XXX-XXX-XX","Title II",12091.00,9605.00,9605.00
03,"Bergen",4470,"Rochelle Park Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
03,"Bergen",4470,"Rochelle Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131752.00,126195.00,126195.00
03,"Bergen",4470,"Rochelle Park Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,21711.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1852.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",46275.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",36030.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",57419.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,179524.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,403469.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,56502.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",348339.00,1029950.00,171892.00
03,"Bergen",4470,"Rochelle Park Twp",88760,"'","Total Special Revenue Funds",359965.00,1029950.00,171892.00
03,"Bergen",4470,"Rochelle Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",459827.00,475828.00,466078.00
03,"Bergen",4470,"Rochelle Park Twp",89980,"'","Total Debt Service Funds",459827.00,475828.00,466078.00
03,"Bergen",4470,"Rochelle Park Twp",90000,"'","Total Expenditures/Appropriations",13910107.00,15840058.00,15636677.00
03,"Bergen",4470,"Rochelle Park Twp",90010,"'","Total Expenditures Net of Transfers",13910107.00,15840058.00,15636677.00
03,"Bergen",4500,"Rockleigh",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",513382.00,540737.00,582059.00
03,"Bergen",4500,"Rockleigh",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6217.00,7500.00,10000.00
03,"Bergen",4500,"Rockleigh",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",20927.00,25602.00,31120.00
03,"Bergen",4500,"Rockleigh",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",22149.00,22825.00,23510.00
03,"Bergen",4500,"Rockleigh",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1975.00,3600.00,3600.00
03,"Bergen",4500,"Rockleigh",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",54690.00,117500.00,125500.00
03,"Bergen",4500,"Rockleigh",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",0.00,2785.00,2788.00
03,"Bergen",4500,"Rockleigh",72140,"'","Total Undistributed Expenditures",619340.00,720549.00,778577.00
03,"Bergen",4500,"Rockleigh",72260,"'","Total General Current Expense",619340.00,720549.00,778577.00
03,"Bergen",4500,"Rockleigh",84060,"'","General Fund Grand Total",619340.00,720549.00,778577.00
03,"Bergen",4500,"Rockleigh",90000,"'","Total Expenditures/Appropriations",619340.00,720549.00,778577.00
03,"Bergen",4500,"Rockleigh",90010,"'","Total Expenditures Net of Transfers",619340.00,720549.00,778577.00
03,"Bergen",4600,"Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16273581.00,17093138.00,17854711.00
03,"Bergen",4600,"Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1394075.00,1517099.00,1453882.00
03,"Bergen",4600,"Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",860660.00,869079.00,898282.00
03,"Bergen",4600,"Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",143109.00,147402.00,158251.00
03,"Bergen",4600,"Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",186763.00,198000.00,203000.00
03,"Bergen",4600,"Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",638968.00,821545.00,802252.00
03,"Bergen",4600,"Rutherford Boro",20620,"'11-422-XXX-XX","Total Summer School",32490.00,75000.00,75000.00
03,"Bergen",4600,"Rutherford Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",143978.00,189714.00,179532.00
03,"Bergen",4600,"Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4370858.00,4766479.00,4718150.00
03,"Bergen",4600,"Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",77179.00,76482.00,77298.00
03,"Bergen",4600,"Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",520161.00,520990.00,571390.00
03,"Bergen",4600,"Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",360875.00,365025.00,380530.00
03,"Bergen",4600,"Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1073203.00,1739202.00,1382410.00
03,"Bergen",4600,"Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",933367.00,1066537.00,1057505.00
03,"Bergen",4600,"Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",934968.00,952362.00,923609.00
03,"Bergen",4600,"Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1267.00,14225.00,10820.00
03,"Bergen",4600,"Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",687591.00,727689.00,736489.00
03,"Bergen",4600,"Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,4000.00,4000.00
03,"Bergen",4600,"Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",649436.00,693745.00,677262.00
03,"Bergen",4600,"Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2825872.00,3046259.00,3120179.00
03,"Bergen",4600,"Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",802438.00,821111.00,846638.00
03,"Bergen",4600,"Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",314647.00,393348.00,399010.00
03,"Bergen",4600,"Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3922885.00,4460743.00,4381419.00
03,"Bergen",4600,"Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1515053.00,1592872.00,1684445.00
03,"Bergen",4600,"Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6445425.00,6936385.00,7060210.00
03,"Bergen",4600,"Rutherford Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",112697.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",72140,"'","Total Undistributed Expenditures",25547922.00,28177454.00,28031364.00
03,"Bergen",4600,"Rutherford Boro",72260,"'","Total General Current Expense",45221546.00,49088431.00,49656274.00
03,"Bergen",4600,"Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",230238.00,974380.00,204660.00
03,"Bergen",4600,"Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",477210.00,107093.00,75126.00
03,"Bergen",4600,"Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",4600,"Rutherford Boro",76400,"'","Total Capital Outlay",707448.00,1082473.00,280786.00
03,"Bergen",4600,"Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12240.00,12901.00,13411.00
03,"Bergen",4600,"Rutherford Boro",84060,"'","General Fund Grand Total",45941234.00,50183805.00,49950471.00
03,"Bergen",4600,"Rutherford Boro",84100,"'20-XXX-XXX-XX","Local Projects",44411.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",222941.00,10000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",84220,"'20-476-XXX-XX","Scholarship Fund",5487.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16396.00,25000.00,25000.00
03,"Bergen",4600,"Rutherford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8873.00,75000.00,75000.00
03,"Bergen",4600,"Rutherford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",47700.00,70000.00,70000.00
03,"Bergen",4600,"Rutherford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34170.00,70000.00,70000.00
03,"Bergen",4600,"Rutherford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",58550.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88140,"'20-XXX-XXX-XX","Other",0.00,129547.00,0.00
03,"Bergen",4600,"Rutherford Boro",88180,"'","Total Other State Projects",165689.00,379547.00,250000.00
03,"Bergen",4600,"Rutherford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",165689.00,379547.00,250000.00
03,"Bergen",4600,"Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",151674.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",39136.00,225000.00,147105.00
03,"Bergen",4600,"Rutherford Boro",88540,"'20-XXX-XXX-XX","Title III",4488.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",13788.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",634005.00,450000.00,468494.00
03,"Bergen",4600,"Rutherford Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",134613.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88700,"'20-XXX-XXX-XX","Other",39365.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",14447.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",78912.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",441779.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",28942.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",44500.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1625649.00,675000.00,615599.00
03,"Bergen",4600,"Rutherford Boro",88760,"'","Total Special Revenue Funds",2064177.00,1064547.00,875599.00
03,"Bergen",4600,"Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3168795.00,3650500.00,3626800.00
03,"Bergen",4600,"Rutherford Boro",89980,"'","Total Debt Service Funds",3168795.00,3650500.00,3626800.00
03,"Bergen",4600,"Rutherford Boro",90000,"'","Total Expenditures/Appropriations",51174206.00,54898852.00,54452870.00
03,"Bergen",4600,"Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",51174206.00,54898852.00,54452870.00
03,"Bergen",4610,"Saddle Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8531561.00,9037845.00,9000968.00
03,"Bergen",4610,"Saddle Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3313258.00,3925276.00,4111329.00
03,"Bergen",4610,"Saddle Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",401055.00,438811.00,603734.00
03,"Bergen",4610,"Saddle Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",127005.00,132580.00,136348.00
03,"Bergen",4610,"Saddle Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",144616.00,168354.00,164455.00
03,"Bergen",4610,"Saddle Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",382860.00,453910.00,516431.00
03,"Bergen",4610,"Saddle Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3527423.00,3299147.00,3272519.00
03,"Bergen",4610,"Saddle Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",367252.00,445485.00,442842.00
03,"Bergen",4610,"Saddle Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",998716.00,783029.00,795219.00
03,"Bergen",4610,"Saddle Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",717466.00,1263242.00,1165704.00
03,"Bergen",4610,"Saddle Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",691665.00,689678.00,713361.00
03,"Bergen",4610,"Saddle Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",843774.00,1076730.00,1170325.00
03,"Bergen",4610,"Saddle Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",270164.00,267686.00,283440.00
03,"Bergen",4610,"Saddle Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",252740.00,244372.00,249926.00
03,"Bergen",4610,"Saddle Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",164522.00,197597.00,180475.00
03,"Bergen",4610,"Saddle Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",673297.00,764929.00,723421.00
03,"Bergen",4610,"Saddle Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1489423.00,1634802.00,1663845.00
03,"Bergen",4610,"Saddle Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",449960.00,540126.00,519147.00
03,"Bergen",4610,"Saddle Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",377972.00,438675.00,423800.00
03,"Bergen",4610,"Saddle Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2624617.00,3553534.00,3501922.00
03,"Bergen",4610,"Saddle Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1254153.00,1641957.00,1637919.00
03,"Bergen",4610,"Saddle Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5184797.00,5528554.00,5693277.00
03,"Bergen",4610,"Saddle Brook Twp",72140,"'","Total Undistributed Expenditures",19887941.00,22369543.00,22437142.00
03,"Bergen",4610,"Saddle Brook Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,80.00,500.00
03,"Bergen",4610,"Saddle Brook Twp",72260,"'","Total General Current Expense",32788296.00,36526399.00,36970907.00
03,"Bergen",4610,"Saddle Brook Twp",75880,"'12-XXX-XXX-73","Total Equipment",27069.00,265292.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50619.00,362619.00,902619.00
03,"Bergen",4610,"Saddle Brook Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,700.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",76400,"'","Total Capital Outlay",77688.00,628611.00,903619.00
03,"Bergen",4610,"Saddle Brook Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",260627.00,294041.00,302357.00
03,"Bergen",4610,"Saddle Brook Twp",84060,"'","General Fund Grand Total",33126611.00,37449051.00,38176883.00
03,"Bergen",4610,"Saddle Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",61737.00,5800.00,5000.00
03,"Bergen",4610,"Saddle Brook Twp",84200,"'20-475-XXX-XX","Student Activity Fund",263102.00,250000.00,250000.00
03,"Bergen",4610,"Saddle Brook Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",244.00,200.00,200.00
03,"Bergen",4610,"Saddle Brook Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",243.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",547.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,300.00,200.00
03,"Bergen",4610,"Saddle Brook Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,150.00,100.00
03,"Bergen",4610,"Saddle Brook Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,550.00,500.00
03,"Bergen",4610,"Saddle Brook Twp",88180,"'","Total Other State Projects",1034.00,1200.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1034.00,1200.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",88500,"'20-XXX-XXX-XX","Title I",211902.00,200000.00,170000.00
03,"Bergen",4610,"Saddle Brook Twp",88520,"'20-XXX-XXX-XX","Title II",19943.00,31000.00,27000.00
03,"Bergen",4610,"Saddle Brook Twp",88540,"'20-XXX-XXX-XX","Title III",55.00,2000.00,1000.00
03,"Bergen",4610,"Saddle Brook Twp",88560,"'20-XXX-XXX-XX","Title IV",15950.00,14000.00,11000.00
03,"Bergen",4610,"Saddle Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",412576.00,350000.00,350000.00
03,"Bergen",4610,"Saddle Brook Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",138533.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",81127.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,50000.00
03,"Bergen",4610,"Saddle Brook Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,950000.00
03,"Bergen",4610,"Saddle Brook Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,88501.00
03,"Bergen",4610,"Saddle Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",880086.00,597000.00,1647501.00
03,"Bergen",4610,"Saddle Brook Twp",88760,"'","Total Special Revenue Funds",1205959.00,854000.00,1903501.00
03,"Bergen",4610,"Saddle Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2044372.00,1997158.00,1943222.00
03,"Bergen",4610,"Saddle Brook Twp",89980,"'","Total Debt Service Funds",2044372.00,1997158.00,1943222.00
03,"Bergen",4610,"Saddle Brook Twp",90000,"'","Total Expenditures/Appropriations",36376942.00,40300209.00,42023606.00
03,"Bergen",4610,"Saddle Brook Twp",90010,"'","Total Expenditures Net of Transfers",36376942.00,40300209.00,42023606.00
03,"Bergen",4620,"Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1298694.00,1492378.00,1781348.00
03,"Bergen",4620,"Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",69120.00,239977.00,350726.00
03,"Bergen",4620,"Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3969726.00,4926469.00,4638469.00
03,"Bergen",4620,"Saddle River Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15955.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83029.00,78532.00,77294.00
03,"Bergen",4620,"Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",116134.00,208947.00,225886.00
03,"Bergen",4620,"Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",116828.00,67628.00,0.00
03,"Bergen",4620,"Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4800.00,5679.00,6000.00
03,"Bergen",4620,"Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",264913.00,364170.00,458512.00
03,"Bergen",4620,"Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",321216.00,369231.00,382483.00
03,"Bergen",4620,"Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",196068.00,150298.00,201574.00
03,"Bergen",4620,"Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1245.00,1889.00,0.00
03,"Bergen",4620,"Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",135001.00,133560.00,125053.00
03,"Bergen",4620,"Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",45138.00,30814.00,33410.00
03,"Bergen",4620,"Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",210779.00,138662.00,85100.00
03,"Bergen",4620,"Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",334539.00,617222.00,743630.00
03,"Bergen",4620,"Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",497985.00,651350.00,757908.00
03,"Bergen",4620,"Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",805365.00,900767.00,1007307.00
03,"Bergen",4620,"Saddle River Boro",72140,"'","Total Undistributed Expenditures",7118721.00,8645218.00,8742626.00
03,"Bergen",4620,"Saddle River Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",4620,"Saddle River Boro",72260,"'","Total General Current Expense",8486535.00,10378573.00,10875700.00
03,"Bergen",4620,"Saddle River Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,239440.00,0.00
03,"Bergen",4620,"Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",62278.00,365979.00,483852.00
03,"Bergen",4620,"Saddle River Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,1000.00
03,"Bergen",4620,"Saddle River Boro",76400,"'","Total Capital Outlay",62278.00,607419.00,484852.00
03,"Bergen",4620,"Saddle River Boro",84060,"'","General Fund Grand Total",8548813.00,10985992.00,11360552.00
03,"Bergen",4620,"Saddle River Boro",84100,"'20-XXX-XXX-XX","Local Projects",3122.00,21296.00,0.00
03,"Bergen",4620,"Saddle River Boro",84200,"'20-475-XXX-XX","Student Activity Fund",19631.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15395.00,14345.00,14345.00
03,"Bergen",4620,"Saddle River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1940.00,7402.00,7402.00
03,"Bergen",4620,"Saddle River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",32201.00,56186.00,56186.00
03,"Bergen",4620,"Saddle River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27090.00,33936.00,33936.00
03,"Bergen",4620,"Saddle River Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10038.00,10038.00
03,"Bergen",4620,"Saddle River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",53025.00,53025.00,53025.00
03,"Bergen",4620,"Saddle River Boro",88180,"'","Total Other State Projects",129651.00,174932.00,174932.00
03,"Bergen",4620,"Saddle River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",129651.00,174932.00,174932.00
03,"Bergen",4620,"Saddle River Boro",88500,"'20-XXX-XXX-XX","Title I",34149.00,27602.00,23462.00
03,"Bergen",4620,"Saddle River Boro",88520,"'20-XXX-XXX-XX","Title II",7657.00,7241.00,6155.00
03,"Bergen",4620,"Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",3074.00,10000.00,8500.00
03,"Bergen",4620,"Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",70825.00,126124.00,107205.00
03,"Bergen",4620,"Saddle River Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,19433.00,0.00
03,"Bergen",4620,"Saddle River Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1660.00,0.00
03,"Bergen",4620,"Saddle River Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",48602.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",10962.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",34849.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,112608.00,0.00
03,"Bergen",4620,"Saddle River Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,253079.00,0.00
03,"Bergen",4620,"Saddle River Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",210118.00,802747.00,145322.00
03,"Bergen",4620,"Saddle River Boro",88760,"'","Total Special Revenue Funds",362522.00,998975.00,320254.00
03,"Bergen",4620,"Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",385419.00,555389.00,522077.00
03,"Bergen",4620,"Saddle River Boro",89980,"'","Total Debt Service Funds",385419.00,555389.00,522077.00
03,"Bergen",4620,"Saddle River Boro",90000,"'","Total Expenditures/Appropriations",9296754.00,12540356.00,12202883.00
03,"Bergen",4620,"Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",9296754.00,12540356.00,12202883.00
03,"Bergen",4845,"South Bergen Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8957087.00,9220036.00,9686734.00
03,"Bergen",4845,"South Bergen Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",316910.00,338973.00,368938.00
03,"Bergen",4845,"South Bergen Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5863014.00,7157358.00,8033366.00
03,"Bergen",4845,"South Bergen Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1542767.00,376145.00,312571.00
03,"Bergen",4845,"South Bergen Jointure Com",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",36283.00,56619.00,53986.00
03,"Bergen",4845,"South Bergen Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",637407.00,941612.00,1086017.00
03,"Bergen",4845,"South Bergen Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2742554.00,1762849.00,1623761.00
03,"Bergen",4845,"South Bergen Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",413324.00,453925.00,414375.00
03,"Bergen",4845,"South Bergen Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",131.00,1845.00,1550.00
03,"Bergen",4845,"South Bergen Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2636515.00,2430119.00,2399619.00
03,"Bergen",4845,"South Bergen Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18151006.00,27274566.00,26013213.00
03,"Bergen",4845,"South Bergen Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5494331.00,5600046.00,5786606.00
03,"Bergen",4845,"South Bergen Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",45000.00,52000.00,52000.00
03,"Bergen",4845,"South Bergen Jointure Com",72140,"'","Total Undistributed Expenditures",37879242.00,46446057.00,46146002.00
03,"Bergen",4845,"South Bergen Jointure Com",72260,"'","Total General Current Expense",46836329.00,55666093.00,55832736.00
03,"Bergen",4845,"South Bergen Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",0.00,75850.00,65650.00
03,"Bergen",4845,"South Bergen Jointure Com",76400,"'","Total Capital Outlay",0.00,75850.00,65650.00
03,"Bergen",4845,"South Bergen Jointure Com",84060,"'","General Fund Grand Total",46836329.00,55741943.00,55898386.00
03,"Bergen",4845,"South Bergen Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",1159.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",88700,"'20-XXX-XXX-XX","Other",17338.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",102331.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",119669.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",88760,"'","Total Special Revenue Funds",120828.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",90000,"'","Total Expenditures/Appropriations",46957157.00,55741943.00,55898386.00
03,"Bergen",4845,"South Bergen Jointure Com",90010,"'","Total Expenditures Net of Transfers",46957157.00,55741943.00,55898386.00
03,"Bergen",4870,"South Hackensack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1924629.00,2068381.00,2210995.00
03,"Bergen",4870,"South Hackensack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",315904.00,330616.00,336216.00
03,"Bergen",4870,"South Hackensack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",90306.00,110155.00,115099.00
03,"Bergen",4870,"South Hackensack Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75282.00,87060.00,91396.00
03,"Bergen",4870,"South Hackensack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38102.00,107806.00,114500.00
03,"Bergen",4870,"South Hackensack Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7635.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,15000.00,15000.00
03,"Bergen",4870,"South Hackensack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2361509.00,2785774.00,3138558.00
03,"Bergen",4870,"South Hackensack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10615.00,6210.00,6463.00
03,"Bergen",4870,"South Hackensack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84058.00,97180.00,98080.00
03,"Bergen",4870,"South Hackensack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",134413.00,139288.00,156130.00
03,"Bergen",4870,"South Hackensack Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",72740.00,99038.00,113405.00
03,"Bergen",4870,"South Hackensack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",226331.00,234878.00,242688.00
03,"Bergen",4870,"South Hackensack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",126958.00,138980.00,154966.00
03,"Bergen",4870,"South Hackensack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",85397.00,89972.00,94372.00
03,"Bergen",4870,"South Hackensack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10359.00,6000.00,6000.00
03,"Bergen",4870,"South Hackensack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",240395.00,211431.00,191988.00
03,"Bergen",4870,"South Hackensack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",68914.00,66508.00,82624.00
03,"Bergen",4870,"South Hackensack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",88181.00,100492.00,97942.00
03,"Bergen",4870,"South Hackensack Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,3000.00
03,"Bergen",4870,"South Hackensack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",574428.00,945136.00,773804.00
03,"Bergen",4870,"South Hackensack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",259420.00,494302.00,454856.00
03,"Bergen",4870,"South Hackensack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1013560.00,1023514.00,1059179.00
03,"Bergen",4870,"South Hackensack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",17222.00,15420.00,26867.00
03,"Bergen",4870,"South Hackensack Twp",72140,"'","Total Undistributed Expenditures",5374500.00,6454123.00,6700922.00
03,"Bergen",4870,"South Hackensack Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",4870,"South Hackensack Twp",72260,"'","Total General Current Expense",7826358.00,9173641.00,9584628.00
03,"Bergen",4870,"South Hackensack Twp",75880,"'12-XXX-XXX-73","Total Equipment",4981.00,4828.00,0.00
03,"Bergen",4870,"South Hackensack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18956.00,738956.00,89956.00
03,"Bergen",4870,"South Hackensack Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",4870,"South Hackensack Twp",76400,"'","Total Capital Outlay",23937.00,744784.00,90956.00
03,"Bergen",4870,"South Hackensack Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,42474.00,43707.00
03,"Bergen",4870,"South Hackensack Twp",84060,"'","General Fund Grand Total",7850295.00,9960899.00,9719291.00
03,"Bergen",4870,"South Hackensack Twp",84200,"'20-475-XXX-XX","Student Activity Fund",9276.00,70000.00,2500.00
03,"Bergen",4870,"South Hackensack Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,5848.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88180,"'","Total Other State Projects",0.00,5848.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,5848.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88500,"'20-XXX-XXX-XX","Title I",72063.00,62783.00,60000.00
03,"Bergen",4870,"South Hackensack Twp",88520,"'20-XXX-XXX-XX","Title II",22389.00,18937.00,18000.00
03,"Bergen",4870,"South Hackensack Twp",88540,"'20-XXX-XXX-XX","Title III",12316.00,10718.00,10000.00
03,"Bergen",4870,"South Hackensack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",79222.00,71095.00,71000.00
03,"Bergen",4870,"South Hackensack Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,12890.00,12000.00
03,"Bergen",4870,"South Hackensack Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",44835.00,2310.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88700,"'20-XXX-XXX-XX","Other",0.00,39838.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",30350.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,225328.00,84471.00
03,"Bergen",4870,"South Hackensack Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,24429.00
03,"Bergen",4870,"South Hackensack Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,43250.00
03,"Bergen",4870,"South Hackensack Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,506410.00
03,"Bergen",4870,"South Hackensack Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
03,"Bergen",4870,"South Hackensack Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",4870,"South Hackensack Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",4870,"South Hackensack Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
03,"Bergen",4870,"South Hackensack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",261175.00,513899.00,1004560.00
03,"Bergen",4870,"South Hackensack Twp",88760,"'","Total Special Revenue Funds",270451.00,589747.00,1007060.00
03,"Bergen",4870,"South Hackensack Twp",89660,"'40-701-510-XX","Total Regular Debt Service",595795.00,575395.00,564995.00
03,"Bergen",4870,"South Hackensack Twp",89980,"'","Total Debt Service Funds",595795.00,575395.00,564995.00
03,"Bergen",4870,"South Hackensack Twp",90000,"'","Total Expenditures/Appropriations",8716541.00,11126041.00,11291346.00
03,"Bergen",4870,"South Hackensack Twp",90010,"'","Total Expenditures Net of Transfers",8716541.00,11126041.00,11291346.00
03,"Bergen",5150,"Teaneck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22825022.00,24937755.00,25096382.00
03,"Bergen",5150,"Teaneck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9380059.00,10518768.00,10795391.00
03,"Bergen",5150,"Teaneck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1528447.00,1626240.00,1347812.00
03,"Bergen",5150,"Teaneck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",388906.00,548656.00,301078.00
03,"Bergen",5150,"Teaneck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",229036.00,282633.00,290159.00
03,"Bergen",5150,"Teaneck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",762077.00,984411.00,798150.00
03,"Bergen",5150,"Teaneck Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",19070.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9961134.00,13155673.00,12948596.00
03,"Bergen",5150,"Teaneck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",247609.00,352378.00,458821.00
03,"Bergen",5150,"Teaneck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",805730.00,1059346.00,1044733.00
03,"Bergen",5150,"Teaneck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1550648.00,1779584.00,2107462.00
03,"Bergen",5150,"Teaneck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1842331.00,2037981.00,2077960.00
03,"Bergen",5150,"Teaneck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2058329.00,2105176.00,2133796.00
03,"Bergen",5150,"Teaneck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3050597.00,3380070.00,3354277.00
03,"Bergen",5150,"Teaneck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1020632.00,1254331.00,2058819.00
03,"Bergen",5150,"Teaneck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",458357.00,628985.00,760310.00
03,"Bergen",5150,"Teaneck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",834441.00,1128622.00,162862.00
03,"Bergen",5150,"Teaneck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1845663.00,2098638.00,1363794.00
03,"Bergen",5150,"Teaneck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3303261.00,3493957.00,3555110.00
03,"Bergen",5150,"Teaneck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1131430.00,1320309.00,1250619.00
03,"Bergen",5150,"Teaneck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",713462.00,499667.00,290393.00
03,"Bergen",5150,"Teaneck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8702795.00,9757204.00,10001519.00
03,"Bergen",5150,"Teaneck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4489077.00,6462088.00,6945342.00
03,"Bergen",5150,"Teaneck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11434921.00,12164577.00,13458984.00
03,"Bergen",5150,"Teaneck Twp",72140,"'","Total Undistributed Expenditures",53450417.00,62678586.00,63973397.00
03,"Bergen",5150,"Teaneck Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",3500.00,2500.00,2400.00
03,"Bergen",5150,"Teaneck Twp",72260,"'","Total General Current Expense",88586534.00,101579549.00,102604769.00
03,"Bergen",5150,"Teaneck Twp",75880,"'12-XXX-XXX-73","Total Equipment",607084.00,736688.00,462000.00
03,"Bergen",5150,"Teaneck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1770907.00,433867.00,2939112.00
03,"Bergen",5150,"Teaneck Twp",76360,"'10-604","Increase In Capital Reserve",3000000.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",76380,"'10-604","Interest Deposit to Capital Reserve",2500.00,3500.00,4000.00
03,"Bergen",5150,"Teaneck Twp",76400,"'","Total Capital Outlay",5380491.00,1174055.00,3405112.00
03,"Bergen",5150,"Teaneck Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6715468.00,7121055.00,8019886.00
03,"Bergen",5150,"Teaneck Twp",84060,"'","General Fund Grand Total",100682493.00,109874659.00,114029767.00
03,"Bergen",5150,"Teaneck Twp",84100,"'20-XXX-XXX-XX","Local Projects",44464.00,455825.00,0.00
03,"Bergen",5150,"Teaneck Twp",84200,"'20-475-XXX-XX","Student Activity Fund",126481.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",84220,"'20-476-XXX-XX","Scholarship Fund",6723.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1640218.00,1239078.00,2088998.00
03,"Bergen",5150,"Teaneck Twp",86380,"'20-218-200-XX","Total Support Services",2674219.00,3876368.00,2894737.00
03,"Bergen",5150,"Teaneck Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",8650.00,142000.00,0.00
03,"Bergen",5150,"Teaneck Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4323087.00,5257446.00,4983735.00
03,"Bergen",5150,"Teaneck Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",80395.00,147414.00,125302.00
03,"Bergen",5150,"Teaneck Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",133502.00,157576.00,133940.00
03,"Bergen",5150,"Teaneck Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",374436.00,448674.00,381373.00
03,"Bergen",5150,"Teaneck Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",116907.00,299805.00,254834.00
03,"Bergen",5150,"Teaneck Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,54936.00,46696.00
03,"Bergen",5150,"Teaneck Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",244385.00,270505.00,229929.00
03,"Bergen",5150,"Teaneck Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",8134.00,61641.00,0.00
03,"Bergen",5150,"Teaneck Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,83696.00,0.00
03,"Bergen",5150,"Teaneck Twp",88140,"'20-XXX-XXX-XX","Other",348738.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88180,"'","Total Other State Projects",1306497.00,1524247.00,1172074.00
03,"Bergen",5150,"Teaneck Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5629584.00,6781693.00,6155809.00
03,"Bergen",5150,"Teaneck Twp",88500,"'20-XXX-XXX-XX","Title I",480992.00,1477854.00,1256176.00
03,"Bergen",5150,"Teaneck Twp",88520,"'20-XXX-XXX-XX","Title II",86448.00,360184.00,306156.00
03,"Bergen",5150,"Teaneck Twp",88540,"'20-XXX-XXX-XX","Title III",8179.00,111875.00,95094.00
03,"Bergen",5150,"Teaneck Twp",88560,"'20-XXX-XXX-XX","Title IV",17436.00,122369.00,104014.00
03,"Bergen",5150,"Teaneck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1069417.00,1530539.00,1300958.00
03,"Bergen",5150,"Teaneck Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,246889.00,0.00
03,"Bergen",5150,"Teaneck Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,21020.00,0.00
03,"Bergen",5150,"Teaneck Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",596246.00,754.00,0.00
03,"Bergen",5150,"Teaneck Twp",88700,"'20-XXX-XXX-XX","Other",637583.00,1912484.00,0.00
03,"Bergen",5150,"Teaneck Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",55007.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,1140.00,0.00
03,"Bergen",5150,"Teaneck Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2142715.00,0.00
03,"Bergen",5150,"Teaneck Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,137509.00,0.00
03,"Bergen",5150,"Teaneck Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",5150,"Teaneck Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4815615.00,0.00
03,"Bergen",5150,"Teaneck Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,338865.00,0.00
03,"Bergen",5150,"Teaneck Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",5150,"Teaneck Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5150,"Teaneck Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
03,"Bergen",5150,"Teaneck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2951308.00,13433313.00,3062398.00
03,"Bergen",5150,"Teaneck Twp",88760,"'","Total Special Revenue Funds",8758560.00,20670831.00,9218207.00
03,"Bergen",5150,"Teaneck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1274462.00,716950.00,694400.00
03,"Bergen",5150,"Teaneck Twp",89980,"'","Total Debt Service Funds",1274462.00,716950.00,694400.00
03,"Bergen",5150,"Teaneck Twp",90000,"'","Total Expenditures/Appropriations",110715515.00,131262440.00,123942374.00
03,"Bergen",5150,"Teaneck Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,16313.00,194216.00
03,"Bergen",5150,"Teaneck Twp",90010,"'","Total Expenditures Net of Transfers",110715515.00,131246127.00,123748158.00
03,"Bergen",5160,"Tenafly Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24309446.00,26054123.00,26852491.00
03,"Bergen",5160,"Tenafly Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5515639.00,6158805.00,6221214.00
03,"Bergen",5160,"Tenafly Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",563579.00,788917.00,790812.00
03,"Bergen",5160,"Tenafly Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1064427.00,1069013.00,1145918.00
03,"Bergen",5160,"Tenafly Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",328268.00,387248.00,388698.00
03,"Bergen",5160,"Tenafly Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",831902.00,1088975.00,1072722.00
03,"Bergen",5160,"Tenafly Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,1190.00,1190.00
03,"Bergen",5160,"Tenafly Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",199078.00,273299.00,281714.00
03,"Bergen",5160,"Tenafly Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4924688.00,3977167.00,3972531.00
03,"Bergen",5160,"Tenafly Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",133890.00,139805.00,143085.00
03,"Bergen",5160,"Tenafly Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",642065.00,665887.00,724596.00
03,"Bergen",5160,"Tenafly Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1261074.00,1436790.00,1410096.00
03,"Bergen",5160,"Tenafly Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2102384.00,2356830.00,2363579.00
03,"Bergen",5160,"Tenafly Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1647591.00,1794002.00,1866317.00
03,"Bergen",5160,"Tenafly Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1584705.00,1750306.00,1900771.00
03,"Bergen",5160,"Tenafly Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",749048.00,825548.00,857829.00
03,"Bergen",5160,"Tenafly Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",729374.00,805776.00,1057963.00
03,"Bergen",5160,"Tenafly Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65325.00,241615.00,297701.00
03,"Bergen",5160,"Tenafly Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",934338.00,968434.00,848728.00
03,"Bergen",5160,"Tenafly Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3299428.00,3352807.00,3396500.00
03,"Bergen",5160,"Tenafly Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",842619.00,907371.00,913744.00
03,"Bergen",5160,"Tenafly Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",750059.00,862354.00,985935.00
03,"Bergen",5160,"Tenafly Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5282486.00,5545178.00,5512429.00
03,"Bergen",5160,"Tenafly Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1429040.00,1477428.00,1482960.00
03,"Bergen",5160,"Tenafly Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11470342.00,11304293.00,11660843.00
03,"Bergen",5160,"Tenafly Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,50000.00,50000.00
03,"Bergen",5160,"Tenafly Boro",72140,"'","Total Undistributed Expenditures",37873456.00,38461591.00,39445607.00
03,"Bergen",5160,"Tenafly Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,3000.00
03,"Bergen",5160,"Tenafly Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,2000.00,17000.00
03,"Bergen",5160,"Tenafly Boro",72260,"'","Total General Current Expense",70685795.00,74288161.00,76220366.00
03,"Bergen",5160,"Tenafly Boro",75880,"'12-XXX-XXX-73","Total Equipment",199106.00,179999.00,546572.00
03,"Bergen",5160,"Tenafly Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40082.00,86819.00,333315.00
03,"Bergen",5160,"Tenafly Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2079754.00,2161045.00,2553633.00
03,"Bergen",5160,"Tenafly Boro",76380,"'10-604","Interest Deposit to Capital Reserve",500.00,10000.00,10000.00
03,"Bergen",5160,"Tenafly Boro",76400,"'","Total Capital Outlay",2319442.00,2437863.00,3443520.00
03,"Bergen",5160,"Tenafly Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",99041.00,178250.00,179750.00
03,"Bergen",5160,"Tenafly Boro",77840,"'13-422-X00-XX","Total Summer School",99041.00,178250.00,179750.00
03,"Bergen",5160,"Tenafly Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",99041.00,178250.00,179750.00
03,"Bergen",5160,"Tenafly Boro",84060,"'","General Fund Grand Total",73104278.00,76904274.00,79843636.00
03,"Bergen",5160,"Tenafly Boro",84100,"'20-XXX-XXX-XX","Local Projects",33132.00,105035.00,0.00
03,"Bergen",5160,"Tenafly Boro",84200,"'20-475-XXX-XX","Student Activity Fund",211276.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",84220,"'20-476-XXX-XX","Scholarship Fund",12093.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29042.00,36732.00,31222.00
03,"Bergen",5160,"Tenafly Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",69976.00,93536.00,79507.00
03,"Bergen",5160,"Tenafly Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",129935.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40951.00,75264.00,63974.00
03,"Bergen",5160,"Tenafly Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,25704.00,21848.00
03,"Bergen",5160,"Tenafly Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",67764.00,120499.00,102424.00
03,"Bergen",5160,"Tenafly Boro",88180,"'","Total Other State Projects",337668.00,351735.00,298975.00
03,"Bergen",5160,"Tenafly Boro",88200,"'20-XXX-XXX-XX","Total State Projects",337668.00,351735.00,298975.00
03,"Bergen",5160,"Tenafly Boro",88500,"'20-XXX-XXX-XX","Title I",134172.00,196861.00,129126.00
03,"Bergen",5160,"Tenafly Boro",88520,"'20-XXX-XXX-XX","Title II",10136.00,103567.00,48174.00
03,"Bergen",5160,"Tenafly Boro",88540,"'20-XXX-XXX-XX","Title III",126660.00,60934.00,51794.00
03,"Bergen",5160,"Tenafly Boro",88560,"'20-XXX-XXX-XX","Title IV",14217.00,13075.00,11114.00
03,"Bergen",5160,"Tenafly Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",813084.00,799807.00,679836.00
03,"Bergen",5160,"Tenafly Boro",88640,"'20-XXX-XXX-XX","Vocational Education",10870.00,5364.00,4560.00
03,"Bergen",5160,"Tenafly Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,174004.00,0.00
03,"Bergen",5160,"Tenafly Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,14861.00,0.00
03,"Bergen",5160,"Tenafly Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",162846.00,2334.00,0.00
03,"Bergen",5160,"Tenafly Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,42970.00,0.00
03,"Bergen",5160,"Tenafly Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",131774.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",20266.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,587155.00,587155.00
03,"Bergen",5160,"Tenafly Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,37681.00,0.00
03,"Bergen",5160,"Tenafly Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",5160,"Tenafly Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1319593.00,0.00
03,"Bergen",5160,"Tenafly Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,290808.00,0.00
03,"Bergen",5160,"Tenafly Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",5160,"Tenafly Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5160,"Tenafly Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",5160,"Tenafly Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1424025.00,3819014.00,1511759.00
03,"Bergen",5160,"Tenafly Boro",88760,"'","Total Special Revenue Funds",2018194.00,4275784.00,1810734.00
03,"Bergen",5160,"Tenafly Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2849594.00,2862531.00,2866140.00
03,"Bergen",5160,"Tenafly Boro",89980,"'","Total Debt Service Funds",2849594.00,2862531.00,2866140.00
03,"Bergen",5160,"Tenafly Boro",90000,"'","Total Expenditures/Appropriations",77972066.00,84042589.00,84520510.00
03,"Bergen",5160,"Tenafly Boro",90010,"'","Total Expenditures Net of Transfers",77972066.00,84042589.00,84520510.00
03,"Bergen",5330,"Upper Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7984568.00,8322322.00,8504975.00
03,"Bergen",5330,"Upper Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1798909.00,2268792.00,2379805.00
03,"Bergen",5330,"Upper Saddle River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",249891.00,359755.00,354450.00
03,"Bergen",5330,"Upper Saddle River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",112650.00,119100.00,123500.00
03,"Bergen",5330,"Upper Saddle River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44213.00,68150.00,66600.00
03,"Bergen",5330,"Upper Saddle River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39386.00,84315.00,87760.00
03,"Bergen",5330,"Upper Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",722116.00,860100.00,776156.00
03,"Bergen",5330,"Upper Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",228145.00,258223.00,251315.00
03,"Bergen",5330,"Upper Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",536677.00,523920.00,545800.00
03,"Bergen",5330,"Upper Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,45000.00,45000.00
03,"Bergen",5330,"Upper Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",468330.00,502902.00,522050.00
03,"Bergen",5330,"Upper Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",805083.00,858393.00,893220.00
03,"Bergen",5330,"Upper Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",169617.00,198100.00,272600.00
03,"Bergen",5330,"Upper Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",663926.00,788794.00,541350.00
03,"Bergen",5330,"Upper Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",89932.00,165452.00,161145.00
03,"Bergen",5330,"Upper Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",602282.00,705107.00,658150.00
03,"Bergen",5330,"Upper Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",913450.00,967707.00,1003850.00
03,"Bergen",5330,"Upper Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",438011.00,458950.00,472550.00
03,"Bergen",5330,"Upper Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2391215.00,2633583.00,2798200.00
03,"Bergen",5330,"Upper Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",312629.00,587000.00,590000.00
03,"Bergen",5330,"Upper Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4966543.00,5527378.00,5376102.00
03,"Bergen",5330,"Upper Saddle River Boro",72140,"'","Total Undistributed Expenditures",13307956.00,15080609.00,14907488.00
03,"Bergen",5330,"Upper Saddle River Boro",72260,"'","Total General Current Expense",23537573.00,26303043.00,26424578.00
03,"Bergen",5330,"Upper Saddle River Boro",75880,"'12-XXX-XXX-73","Total Equipment",241006.00,398894.00,116219.00
03,"Bergen",5330,"Upper Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40000.00,394777.00,380000.00
03,"Bergen",5330,"Upper Saddle River Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",600000.00,560000.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",76400,"'","Total Capital Outlay",881006.00,1353671.00,496219.00
03,"Bergen",5330,"Upper Saddle River Boro",84060,"'","General Fund Grand Total",24418579.00,27656714.00,26920797.00
03,"Bergen",5330,"Upper Saddle River Boro",84200,"'20-475-XXX-XX","Student Activity Fund",13637.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88500,"'20-XXX-XXX-XX","Title I",33663.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,13517.00,5000.00
03,"Bergen",5330,"Upper Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,13000.00,5000.00
03,"Bergen",5330,"Upper Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",248820.00,248852.00,230000.00
03,"Bergen",5330,"Upper Saddle River Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,46627.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3983.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",62571.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",52159.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",243313.00,243313.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,301500.00
03,"Bergen",5330,"Upper Saddle River Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,43610.00
03,"Bergen",5330,"Upper Saddle River Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",5330,"Upper Saddle River Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",5330,"Upper Saddle River Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,15600.00
03,"Bergen",5330,"Upper Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",640526.00,639292.00,680710.00
03,"Bergen",5330,"Upper Saddle River Boro",88760,"'","Total Special Revenue Funds",654163.00,639292.00,680710.00
03,"Bergen",5330,"Upper Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",292214.00,290962.00,290735.00
03,"Bergen",5330,"Upper Saddle River Boro",89980,"'","Total Debt Service Funds",292214.00,290962.00,290735.00
03,"Bergen",5330,"Upper Saddle River Boro",90000,"'","Total Expenditures/Appropriations",25364956.00,28586968.00,27892242.00
03,"Bergen",5330,"Upper Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",25364956.00,28586968.00,27892242.00
03,"Bergen",5410,"Waldwick Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9124574.00,9615461.00,9714643.00
03,"Bergen",5410,"Waldwick Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3278821.00,3722538.00,4085303.00
03,"Bergen",5410,"Waldwick Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",401355.00,422779.00,498715.00
03,"Bergen",5410,"Waldwick Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",208382.00,220262.00,227553.00
03,"Bergen",5410,"Waldwick Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",180637.00,197500.00,192400.00
03,"Bergen",5410,"Waldwick Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",435765.00,497287.00,519800.00
03,"Bergen",5410,"Waldwick Boro",20620,"'11-422-XXX-XX","Total Summer School",49343.00,72058.00,96555.00
03,"Bergen",5410,"Waldwick Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2643254.00,3787546.00,3858792.00
03,"Bergen",5410,"Waldwick Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72751.00,73272.00,75780.00
03,"Bergen",5410,"Waldwick Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",255571.00,265630.00,274885.00
03,"Bergen",5410,"Waldwick Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",384272.00,572434.00,714809.00
03,"Bergen",5410,"Waldwick Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",595337.00,627689.00,710114.00
03,"Bergen",5410,"Waldwick Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",704576.00,713140.00,741317.00
03,"Bergen",5410,"Waldwick Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",288358.00,303988.00,267406.00
03,"Bergen",5410,"Waldwick Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",166922.00,179313.00,178211.00
03,"Bergen",5410,"Waldwick Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2005.00,24500.00,24500.00
03,"Bergen",5410,"Waldwick Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",575528.00,669322.00,627004.00
03,"Bergen",5410,"Waldwick Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1585598.00,1666749.00,1766987.00
03,"Bergen",5410,"Waldwick Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",544711.00,572231.00,498697.00
03,"Bergen",5410,"Waldwick Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",207944.00,240718.00,254700.00
03,"Bergen",5410,"Waldwick Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1760605.00,2199337.00,2399205.00
03,"Bergen",5410,"Waldwick Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",469758.00,854570.00,1012660.00
03,"Bergen",5410,"Waldwick Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5176128.00,5988690.00,6002055.00
03,"Bergen",5410,"Waldwick Boro",72140,"'","Total Undistributed Expenditures",15433318.00,18739129.00,19407122.00
03,"Bergen",5410,"Waldwick Boro",72260,"'","Total General Current Expense",29112195.00,33487014.00,34742091.00
03,"Bergen",5410,"Waldwick Boro",75880,"'12-XXX-XXX-73","Total Equipment",259825.00,380534.00,150000.00
03,"Bergen",5410,"Waldwick Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",650165.00,541783.00,1403683.00
03,"Bergen",5410,"Waldwick Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2000000.00
03,"Bergen",5410,"Waldwick Boro",76360,"'10-604","Increase In Capital Reserve",0.00,1502919.00,0.00
03,"Bergen",5410,"Waldwick Boro",76400,"'","Total Capital Outlay",909990.00,2425236.00,3553683.00
03,"Bergen",5410,"Waldwick Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2760.00,0.00,15205.00
03,"Bergen",5410,"Waldwick Boro",84060,"'","General Fund Grand Total",30024945.00,35912250.00,38310979.00
03,"Bergen",5410,"Waldwick Boro",84100,"'20-XXX-XXX-XX","Local Projects",4166.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",84200,"'20-475-XXX-XX","Student Activity Fund",93658.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",84220,"'20-476-XXX-XX","Scholarship Fund",7755.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13413.00,13140.00,11290.00
03,"Bergen",5410,"Waldwick Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",50641.00,69201.00,92244.00
03,"Bergen",5410,"Waldwick Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",59553.00,78298.00,83725.00
03,"Bergen",5410,"Waldwick Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22877.00,23409.00,22176.00
03,"Bergen",5410,"Waldwick Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,0.00,7900.00
03,"Bergen",5410,"Waldwick Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34091.00,40164.00,34650.00
03,"Bergen",5410,"Waldwick Boro",88180,"'","Total Other State Projects",180575.00,224212.00,251985.00
03,"Bergen",5410,"Waldwick Boro",88200,"'20-XXX-XXX-XX","Total State Projects",180575.00,224212.00,251985.00
03,"Bergen",5410,"Waldwick Boro",88500,"'20-XXX-XXX-XX","Title I",82708.00,125281.00,59190.00
03,"Bergen",5410,"Waldwick Boro",88520,"'20-XXX-XXX-XX","Title II",16991.00,26234.00,23530.00
03,"Bergen",5410,"Waldwick Boro",88540,"'20-XXX-XXX-XX","Title III",1356.00,2478.00,0.00
03,"Bergen",5410,"Waldwick Boro",88560,"'20-XXX-XXX-XX","Title IV",11742.00,9000.00,9000.00
03,"Bergen",5410,"Waldwick Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",406170.00,379518.00,359946.00
03,"Bergen",5410,"Waldwick Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",149625.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",40603.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",10049.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",719244.00,542511.00,451666.00
03,"Bergen",5410,"Waldwick Boro",88760,"'","Total Special Revenue Funds",1005398.00,766723.00,703651.00
03,"Bergen",5410,"Waldwick Boro",89660,"'40-701-510-XX","Total Regular Debt Service",682400.00,662500.00,1487095.00
03,"Bergen",5410,"Waldwick Boro",89980,"'","Total Debt Service Funds",682400.00,662500.00,1487095.00
03,"Bergen",5410,"Waldwick Boro",90000,"'","Total Expenditures/Appropriations",31712743.00,37341473.00,40501725.00
03,"Bergen",5410,"Waldwick Boro",90010,"'","Total Expenditures Net of Transfers",31712743.00,37341473.00,40501725.00
03,"Bergen",5430,"Wallington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5117549.00,5497095.00,5670771.00
03,"Bergen",5430,"Wallington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1447938.00,1695187.00,1558445.00
03,"Bergen",5430,"Wallington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",301807.00,316164.00,397345.00
03,"Bergen",5430,"Wallington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",267582.00,279700.00,290625.00
03,"Bergen",5430,"Wallington Boro",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",0.00,21500.00,0.00
03,"Bergen",5430,"Wallington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",89258.00,120586.00,114980.00
03,"Bergen",5430,"Wallington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",479973.00,549675.00,486494.00
03,"Bergen",5430,"Wallington Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",4898.00,95035.00,81200.00
03,"Bergen",5430,"Wallington Boro",20620,"'11-422-XXX-XX","Total Summer School",2700.00,13400.00,13400.00
03,"Bergen",5430,"Wallington Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",11105.00,20800.00,21125.00
03,"Bergen",5430,"Wallington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3473796.00,4658730.00,4796809.00
03,"Bergen",5430,"Wallington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",128685.00,135355.00,139755.00
03,"Bergen",5430,"Wallington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",236199.00,253759.00,262000.00
03,"Bergen",5430,"Wallington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",157235.00,165110.00,170310.00
03,"Bergen",5430,"Wallington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",416048.00,437535.00,436480.00
03,"Bergen",5430,"Wallington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",390968.00,434914.00,442256.00
03,"Bergen",5430,"Wallington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",377176.00,397600.00,408295.00
03,"Bergen",5430,"Wallington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",296145.00,315148.00,385391.00
03,"Bergen",5430,"Wallington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25000.00,28000.00,28825.00
03,"Bergen",5430,"Wallington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",412624.00,452068.00,499868.00
03,"Bergen",5430,"Wallington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",565880.00,588274.00,606660.00
03,"Bergen",5430,"Wallington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",391163.00,369746.00,369250.00
03,"Bergen",5430,"Wallington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",129562.00,139876.00,151876.00
03,"Bergen",5430,"Wallington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2039378.00,2668806.00,2736778.00
03,"Bergen",5430,"Wallington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",564185.00,805650.00,920484.00
03,"Bergen",5430,"Wallington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3202604.00,3509500.00,3593000.00
03,"Bergen",5430,"Wallington Boro",72140,"'","Total Undistributed Expenditures",12806648.00,15360071.00,15948037.00
03,"Bergen",5430,"Wallington Boro",72260,"'","Total General Current Expense",20529458.00,23969213.00,24582422.00
03,"Bergen",5430,"Wallington Boro",75880,"'12-XXX-XXX-73","Total Equipment",191463.00,281070.00,153000.00
03,"Bergen",5430,"Wallington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",469602.00,1362158.00,432158.00
03,"Bergen",5430,"Wallington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,75.00,72.00
03,"Bergen",5430,"Wallington Boro",76400,"'","Total Capital Outlay",661065.00,1643303.00,585230.00
03,"Bergen",5430,"Wallington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",303007.00,336137.00,398815.00
03,"Bergen",5430,"Wallington Boro",84060,"'","General Fund Grand Total",21493530.00,25948653.00,25566467.00
03,"Bergen",5430,"Wallington Boro",84100,"'20-XXX-XXX-XX","Local Projects",1916.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",73751.00,30000.00,30000.00
03,"Bergen",5430,"Wallington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",30026.00,40000.00,40000.00
03,"Bergen",5430,"Wallington Boro",88500,"'20-XXX-XXX-XX","Title I",222544.00,203885.00,203885.00
03,"Bergen",5430,"Wallington Boro",88520,"'20-XXX-XXX-XX","Title II",36596.00,35020.00,35020.00
03,"Bergen",5430,"Wallington Boro",88540,"'20-XXX-XXX-XX","Title III",14204.00,26369.00,26369.00
03,"Bergen",5430,"Wallington Boro",88560,"'20-XXX-XXX-XX","Title IV",20117.00,16004.00,16004.00
03,"Bergen",5430,"Wallington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",282235.00,271000.00,271000.00
03,"Bergen",5430,"Wallington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",222640.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",151366.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",79566.00,0.00,0.00
03,"Bergen",5430,"Wallington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,718634.00,0.00
03,"Bergen",5430,"Wallington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,46119.00,0.00
03,"Bergen",5430,"Wallington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",5430,"Wallington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1615083.00
03,"Bergen",5430,"Wallington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,117713.00
03,"Bergen",5430,"Wallington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
03,"Bergen",5430,"Wallington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
03,"Bergen",5430,"Wallington Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
03,"Bergen",5430,"Wallington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1029268.00,1362031.00,2410074.00
03,"Bergen",5430,"Wallington Boro",88760,"'","Total Special Revenue Funds",1134961.00,1432031.00,2480074.00
03,"Bergen",5430,"Wallington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",460848.00,459348.00,457154.00
03,"Bergen",5430,"Wallington Boro",89980,"'","Total Debt Service Funds",460848.00,459348.00,457154.00
03,"Bergen",5430,"Wallington Boro",90000,"'","Total Expenditures/Appropriations",23089339.00,27840032.00,28503695.00
03,"Bergen",5430,"Wallington Boro",90010,"'","Total Expenditures Net of Transfers",23089339.00,27840032.00,28503695.00
03,"Bergen",5755,"Westwood Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16293027.00,16897102.00,17441092.00
03,"Bergen",5755,"Westwood Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4551343.00,5080614.00,5620356.00
03,"Bergen",5755,"Westwood Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",240436.00,876365.00,857073.00
03,"Bergen",5755,"Westwood Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",362486.00,353010.00,370661.00
03,"Bergen",5755,"Westwood Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",128870.00,226969.00,224770.00
03,"Bergen",5755,"Westwood Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",870634.00,1002410.00,995017.00
03,"Bergen",5755,"Westwood Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,36960.00,0.00
03,"Bergen",5755,"Westwood Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,19333.00,41500.00
03,"Bergen",5755,"Westwood Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2246248.00,2775128.00,2732484.00
03,"Bergen",5755,"Westwood Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",750.00,1600.00,1600.00
03,"Bergen",5755,"Westwood Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",723633.00,724355.00,764995.00
03,"Bergen",5755,"Westwood Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1012379.00,1151974.00,1133983.00
03,"Bergen",5755,"Westwood Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1747533.00,3199198.00,3490174.00
03,"Bergen",5755,"Westwood Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1112333.00,1217313.00,1273366.00
03,"Bergen",5755,"Westwood Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1199052.00,1450162.00,1501234.00
03,"Bergen",5755,"Westwood Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",652048.00,788008.00,569684.00
03,"Bergen",5755,"Westwood Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1313683.00,1452655.00,1558748.00
03,"Bergen",5755,"Westwood Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60661.00,302598.00,301280.00
03,"Bergen",5755,"Westwood Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1224812.00,1606107.00,1636765.00
03,"Bergen",5755,"Westwood Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2469456.00,2627037.00,2569516.00
03,"Bergen",5755,"Westwood Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",661249.00,692881.00,702510.00
03,"Bergen",5755,"Westwood Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",259262.00,288907.00,337164.00
03,"Bergen",5755,"Westwood Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3920726.00,5563655.00,5493995.00
03,"Bergen",5755,"Westwood Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1015537.00,1753118.00,1632269.00
03,"Bergen",5755,"Westwood Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9194303.00,10874881.00,10772080.00
03,"Bergen",5755,"Westwood Regional",72140,"'","Total Undistributed Expenditures",28813665.00,36469577.00,36471847.00
03,"Bergen",5755,"Westwood Regional",72260,"'","Total General Current Expense",51260461.00,60962340.00,62022316.00
03,"Bergen",5755,"Westwood Regional",75880,"'12-XXX-XXX-73","Total Equipment",263017.00,481152.00,325885.00
03,"Bergen",5755,"Westwood Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",313807.00,2255826.00,3527867.00
03,"Bergen",5755,"Westwood Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2615.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",5755,"Westwood Regional",76400,"'","Total Capital Outlay",579439.00,2746978.00,3863752.00
03,"Bergen",5755,"Westwood Regional",84060,"'","General Fund Grand Total",51839900.00,63709318.00,65886068.00
03,"Bergen",5755,"Westwood Regional",84100,"'20-XXX-XXX-XX","Local Projects",29394.00,54993.00,0.00
03,"Bergen",5755,"Westwood Regional",84200,"'20-475-XXX-XX","Student Activity Fund",188599.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",84220,"'20-476-XXX-XX","Scholarship Fund",17800.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",42507.00,41894.00,41894.00
03,"Bergen",5755,"Westwood Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",55251.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,85849.00,66921.00
03,"Bergen",5755,"Westwood Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",78180.00,87920.00,87920.00
03,"Bergen",5755,"Westwood Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,29316.00,29316.00
03,"Bergen",5755,"Westwood Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",76586.00,137375.00,137375.00
03,"Bergen",5755,"Westwood Regional",88180,"'","Total Other State Projects",252524.00,382354.00,363426.00
03,"Bergen",5755,"Westwood Regional",88200,"'20-XXX-XXX-XX","Total State Projects",252524.00,382354.00,363426.00
03,"Bergen",5755,"Westwood Regional",88500,"'20-XXX-XXX-XX","Title I",186726.00,141417.00,139989.00
03,"Bergen",5755,"Westwood Regional",88520,"'20-XXX-XXX-XX","Title II",43133.00,76658.00,50580.00
03,"Bergen",5755,"Westwood Regional",88540,"'20-XXX-XXX-XX","Title III",13444.00,13692.00,12787.00
03,"Bergen",5755,"Westwood Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",820459.00,912503.00,830370.00
03,"Bergen",5755,"Westwood Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,155440.00,0.00
03,"Bergen",5755,"Westwood Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,13265.00,0.00
03,"Bergen",5755,"Westwood Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",153568.00,16166.00,0.00
03,"Bergen",5755,"Westwood Regional",88700,"'20-XXX-XXX-XX","Other",39599.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",99000.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",29611.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,541071.00,466971.00
03,"Bergen",5755,"Westwood Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,34723.00,0.00
03,"Bergen",5755,"Westwood Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",5755,"Westwood Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1216021.00,961629.00
03,"Bergen",5755,"Westwood Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,236099.00,0.00
03,"Bergen",5755,"Westwood Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",5755,"Westwood Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5755,"Westwood Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",5755,"Westwood Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1385540.00,3527055.00,2462326.00
03,"Bergen",5755,"Westwood Regional",88760,"'","Total Special Revenue Funds",1873857.00,3964402.00,2825752.00
03,"Bergen",5755,"Westwood Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1775150.00,1766875.00,1783150.00
03,"Bergen",5755,"Westwood Regional",89980,"'","Total Debt Service Funds",1775150.00,1766875.00,1783150.00
03,"Bergen",5755,"Westwood Regional",90000,"'","Total Expenditures/Appropriations",55488907.00,69440595.00,70494970.00
03,"Bergen",5755,"Westwood Regional",90010,"'","Total Expenditures Net of Transfers",55488907.00,69440595.00,70494970.00
03,"Bergen",5830,"Wood-Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6087197.00,6475243.00,6775551.00
03,"Bergen",5830,"Wood-Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1565311.00,1696347.00,1552635.00
03,"Bergen",5830,"Wood-Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",38203.00,41861.00,131277.00
03,"Bergen",5830,"Wood-Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75269.00,94439.00,99560.00
03,"Bergen",5830,"Wood-Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66866.00,126509.00,139197.00
03,"Bergen",5830,"Wood-Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",303980.00,392454.00,403923.00
03,"Bergen",5830,"Wood-Ridge Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",2832.00,112500.00,112500.00
03,"Bergen",5830,"Wood-Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3202070.00,3468352.00,3465345.00
03,"Bergen",5830,"Wood-Ridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1500.00,2250.00,1538.00
03,"Bergen",5830,"Wood-Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",267761.00,262743.00,289290.00
03,"Bergen",5830,"Wood-Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",393424.00,437288.00,416578.00
03,"Bergen",5830,"Wood-Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",245749.00,740518.00,680620.00
03,"Bergen",5830,"Wood-Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",258223.00,340091.00,351680.00
03,"Bergen",5830,"Wood-Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",471798.00,512453.00,561999.00
03,"Bergen",5830,"Wood-Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",26817.00,32061.00,105775.00
03,"Bergen",5830,"Wood-Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",197087.00,160252.00,213901.00
03,"Bergen",5830,"Wood-Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3785.00,4625.00,4600.00
03,"Bergen",5830,"Wood-Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",599820.00,592251.00,605484.00
03,"Bergen",5830,"Wood-Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",998786.00,1025739.00,1045924.00
03,"Bergen",5830,"Wood-Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",339041.00,378088.00,388829.00
03,"Bergen",5830,"Wood-Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",159415.00,185534.00,172455.00
03,"Bergen",5830,"Wood-Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1513136.00,1638280.00,1618939.00
03,"Bergen",5830,"Wood-Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",484156.00,775553.00,872625.00
03,"Bergen",5830,"Wood-Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3162181.00,3344825.00,3522595.00
03,"Bergen",5830,"Wood-Ridge Boro",72140,"'","Total Undistributed Expenditures",12324749.00,13900903.00,14318177.00
03,"Bergen",5830,"Wood-Ridge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,800.00
03,"Bergen",5830,"Wood-Ridge Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
03,"Bergen",5830,"Wood-Ridge Boro",72260,"'","Total General Current Expense",20464407.00,22841356.00,23533720.00
03,"Bergen",5830,"Wood-Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,60000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",54370.00,89575.00,29575.00
03,"Bergen",5830,"Wood-Ridge Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,75000.00
03,"Bergen",5830,"Wood-Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3600.00,3600.00
03,"Bergen",5830,"Wood-Ridge Boro",76400,"'","Total Capital Outlay",54370.00,153175.00,108175.00
03,"Bergen",5830,"Wood-Ridge Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",123968.00,121143.00,51010.00
03,"Bergen",5830,"Wood-Ridge Boro",84060,"'","General Fund Grand Total",20642745.00,23115674.00,23692905.00
03,"Bergen",5830,"Wood-Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",55092.00,6866.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",115563.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",84220,"'20-476-XXX-XX","Scholarship Fund",650.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",90028.00,68036.00,37912.00
03,"Bergen",5830,"Wood-Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",10650.00,28126.00,12695.00
03,"Bergen",5830,"Wood-Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",21612.00,46658.00,4636.00
03,"Bergen",5830,"Wood-Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",5439.00,20000.00,8000.00
03,"Bergen",5830,"Wood-Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",287613.00,277844.00,222275.00
03,"Bergen",5830,"Wood-Ridge Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,53953.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4600.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",72864.00,23875.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",51379.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",48032.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,303820.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,682815.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,97683.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",587617.00,1802410.00,285518.00
03,"Bergen",5830,"Wood-Ridge Boro",88760,"'","Total Special Revenue Funds",758922.00,1809276.00,285518.00
03,"Bergen",5830,"Wood-Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1020300.00,1031725.00,1037450.00
03,"Bergen",5830,"Wood-Ridge Boro",89980,"'","Total Debt Service Funds",1020300.00,1031725.00,1037450.00
03,"Bergen",5830,"Wood-Ridge Boro",90000,"'","Total Expenditures/Appropriations",22421967.00,25956675.00,25015873.00
03,"Bergen",5830,"Wood-Ridge Boro",90010,"'","Total Expenditures Net of Transfers",22421967.00,25956675.00,25015873.00
03,"Bergen",5880,"Woodcliff Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5094978.00,5274076.00,5492859.00
03,"Bergen",5880,"Woodcliff Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1729727.00,1804816.00,1726370.00
03,"Bergen",5880,"Woodcliff Lake Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",14915.00,14332.00,10007.00
03,"Bergen",5880,"Woodcliff Lake Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",6432.00,6628.00,7113.00
03,"Bergen",5880,"Woodcliff Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30917.00,61015.00,61370.00
03,"Bergen",5880,"Woodcliff Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,36500.00,42400.00
03,"Bergen",5880,"Woodcliff Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",363581.00,538929.00,596982.00
03,"Bergen",5880,"Woodcliff Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21564.00,22212.00,22922.00
03,"Bergen",5880,"Woodcliff Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152214.00,207257.00,203062.00
03,"Bergen",5880,"Woodcliff Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",386452.00,444075.00,454125.00
03,"Bergen",5880,"Woodcliff Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",269941.00,444190.00,617900.00
03,"Bergen",5880,"Woodcliff Lake Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",156871.00,173930.00,210369.00
03,"Bergen",5880,"Woodcliff Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",506492.00,541750.00,546299.00
03,"Bergen",5880,"Woodcliff Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110254.00,124340.00,102743.00
03,"Bergen",5880,"Woodcliff Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",148080.00,150472.00,132895.00
03,"Bergen",5880,"Woodcliff Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31930.00,43677.00,44203.00
03,"Bergen",5880,"Woodcliff Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",381732.00,442325.00,449139.00
03,"Bergen",5880,"Woodcliff Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",440707.00,473769.00,467290.00
03,"Bergen",5880,"Woodcliff Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",456940.00,504075.00,460161.00
03,"Bergen",5880,"Woodcliff Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25674.00,20220.00,27296.00
03,"Bergen",5880,"Woodcliff Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1473893.00,1920981.00,1872285.00
03,"Bergen",5880,"Woodcliff Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",191522.00,377218.00,381731.00
03,"Bergen",5880,"Woodcliff Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2654407.00,3440159.00,3760486.00
03,"Bergen",5880,"Woodcliff Lake Boro",72140,"'","Total Undistributed Expenditures",7772254.00,9869579.00,10349888.00
03,"Bergen",5880,"Woodcliff Lake Boro",72260,"'","Total General Current Expense",14649223.00,17066946.00,17690007.00
03,"Bergen",5880,"Woodcliff Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",35406.00,16665.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",66529.00,124435.00,1341485.00
03,"Bergen",5880,"Woodcliff Lake Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,75000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,400.00
03,"Bergen",5880,"Woodcliff Lake Boro",76400,"'","Total Capital Outlay",101935.00,216200.00,1341885.00
03,"Bergen",5880,"Woodcliff Lake Boro",84060,"'","General Fund Grand Total",14751158.00,17283146.00,19031892.00
03,"Bergen",5880,"Woodcliff Lake Boro",84100,"'20-XXX-XXX-XX","Local Projects",5000.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",84200,"'20-475-XXX-XX","Student Activity Fund",17397.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,16661.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88180,"'","Total Other State Projects",0.00,16661.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,16661.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88520,"'20-XXX-XXX-XX","Title II",18455.00,18055.00,15347.00
03,"Bergen",5880,"Woodcliff Lake Boro",88540,"'20-XXX-XXX-XX","Title III",717.00,399.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",170888.00,168604.00,143313.00
03,"Bergen",5880,"Woodcliff Lake Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,29429.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2513.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",25000.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",18059.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",18743.00,103342.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",251862.00,392342.00,158660.00
03,"Bergen",5880,"Woodcliff Lake Boro",88760,"'","Total Special Revenue Funds",274259.00,409003.00,158660.00
03,"Bergen",5880,"Woodcliff Lake Boro",89660,"'40-701-510-XX","Total Regular Debt Service",637225.00,618025.00,598825.00
03,"Bergen",5880,"Woodcliff Lake Boro",89980,"'","Total Debt Service Funds",637225.00,618025.00,598825.00
03,"Bergen",5880,"Woodcliff Lake Boro",90000,"'","Total Expenditures/Appropriations",15662642.00,18310174.00,19789377.00
03,"Bergen",5880,"Woodcliff Lake Boro",90010,"'","Total Expenditures Net of Transfers",15662642.00,18310174.00,19789377.00
03,"Bergen",5920,"Wyckoff Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13718137.00,14419417.00,14405133.00
03,"Bergen",5920,"Wyckoff Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2532954.00,2821102.00,2962629.00
03,"Bergen",5920,"Wyckoff Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",292888.00,485592.00,500298.00
03,"Bergen",5920,"Wyckoff Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",102091.00,140260.00,121239.00
03,"Bergen",5920,"Wyckoff Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",72819.00,97584.00,97584.00
03,"Bergen",5920,"Wyckoff Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1484652.00,1708314.00,2099745.00
03,"Bergen",5920,"Wyckoff Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26927.00,29590.00,30481.00
03,"Bergen",5920,"Wyckoff Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",525150.00,576242.00,573404.00
03,"Bergen",5920,"Wyckoff Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",699946.00,806357.00,814157.00
03,"Bergen",5920,"Wyckoff Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1405994.00,1596132.00,1729494.00
03,"Bergen",5920,"Wyckoff Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",756812.00,748376.00,712156.00
03,"Bergen",5920,"Wyckoff Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",749721.00,991386.00,956714.00
03,"Bergen",5920,"Wyckoff Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",176403.00,207752.00,195932.00
03,"Bergen",5920,"Wyckoff Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1602797.00,1617583.00,1706048.00
03,"Bergen",5920,"Wyckoff Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",69761.00,102130.00,99350.00
03,"Bergen",5920,"Wyckoff Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",995913.00,968541.00,929215.00
03,"Bergen",5920,"Wyckoff Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1988814.00,2025137.00,2017227.00
03,"Bergen",5920,"Wyckoff Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",573544.00,606189.00,607630.00
03,"Bergen",5920,"Wyckoff Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",31186.00,27450.00,34364.00
03,"Bergen",5920,"Wyckoff Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3663692.00,4159512.00,4528877.00
03,"Bergen",5920,"Wyckoff Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",734306.00,971358.00,1198970.00
03,"Bergen",5920,"Wyckoff Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5770148.00,6289515.00,6325069.00
03,"Bergen",5920,"Wyckoff Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",38500.00,35000.00,35000.00
03,"Bergen",5920,"Wyckoff Twp",72140,"'","Total Undistributed Expenditures",21294266.00,23466564.00,24593833.00
03,"Bergen",5920,"Wyckoff Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
03,"Bergen",5920,"Wyckoff Twp",72260,"'","Total General Current Expense",38013155.00,41430619.00,42680816.00
03,"Bergen",5920,"Wyckoff Twp",75880,"'12-XXX-XXX-73","Total Equipment",153572.00,17989.00,0.00
03,"Bergen",5920,"Wyckoff Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1448523.00,2667209.00,438786.00
03,"Bergen",5920,"Wyckoff Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",5920,"Wyckoff Twp",76400,"'","Total Capital Outlay",1602095.00,2685698.00,439286.00
03,"Bergen",5920,"Wyckoff Twp",84060,"'","General Fund Grand Total",39615250.00,44116317.00,43120102.00
03,"Bergen",5920,"Wyckoff Twp",84100,"'20-XXX-XXX-XX","Local Projects",29564.00,40856.00,0.00
03,"Bergen",5920,"Wyckoff Twp",84200,"'20-475-XXX-XX","Student Activity Fund",38321.00,193286.00,0.00
03,"Bergen",5920,"Wyckoff Twp",84220,"'20-476-XXX-XX","Scholarship Fund",250.00,2954.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24026.00,22627.00,22627.00
03,"Bergen",5920,"Wyckoff Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,167936.00,167936.00
03,"Bergen",5920,"Wyckoff Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,129866.00,129866.00
03,"Bergen",5920,"Wyckoff Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42024.00,43344.00,43344.00
03,"Bergen",5920,"Wyckoff Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,15834.00,15834.00
03,"Bergen",5920,"Wyckoff Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",58452.00,67725.00,67725.00
03,"Bergen",5920,"Wyckoff Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,43973.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88140,"'20-XXX-XXX-XX","Other",220655.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88180,"'","Total Other State Projects",345157.00,491305.00,447332.00
03,"Bergen",5920,"Wyckoff Twp",88200,"'20-XXX-XXX-XX","Total State Projects",345157.00,491305.00,447332.00
03,"Bergen",5920,"Wyckoff Twp",88520,"'20-XXX-XXX-XX","Title II",14511.00,29856.00,18668.00
03,"Bergen",5920,"Wyckoff Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",486044.00,495739.00,446165.00
03,"Bergen",5920,"Wyckoff Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",41896.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",48605.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",17074.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,249236.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",608130.00,844831.00,464833.00
03,"Bergen",5920,"Wyckoff Twp",88760,"'","Total Special Revenue Funds",1021422.00,1573232.00,912165.00
03,"Bergen",5920,"Wyckoff Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1629894.00,1637806.00,1549876.00
03,"Bergen",5920,"Wyckoff Twp",89980,"'","Total Debt Service Funds",1629894.00,1637806.00,1549876.00
03,"Bergen",5920,"Wyckoff Twp",90000,"'","Total Expenditures/Appropriations",42266566.00,47327355.00,45582143.00
03,"Bergen",5920,"Wyckoff Twp",90010,"'","Total Expenditures Net of Transfers",42266566.00,47327355.00,45582143.00
05,"Burlington",0200,"Bass River Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",248598.00,197803.00,172000.00
05,"Burlington",0200,"Bass River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",926710.00,976411.00,1268628.00
05,"Burlington",0200,"Bass River Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2500.00,13975.00,13975.00
05,"Burlington",0200,"Bass River Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",25399.00,26200.00,26200.00
05,"Burlington",0200,"Bass River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",39162.00,48000.00,48000.00
05,"Burlington",0200,"Bass River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",57765.00,60900.00,61000.00
05,"Burlington",0200,"Bass River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",130923.00,217484.00,176000.00
05,"Burlington",0200,"Bass River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",106378.00,102056.00,180820.00
05,"Burlington",0200,"Bass River Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",85321.00,2000.00,2000.00
05,"Burlington",0200,"Bass River Twp",72140,"'","Total Undistributed Expenditures",1374158.00,1447026.00,1776623.00
05,"Burlington",0200,"Bass River Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
05,"Burlington",0200,"Bass River Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,161737.00,0.00
05,"Burlington",0200,"Bass River Twp",72260,"'","Total General Current Expense",1622756.00,1806566.00,1948723.00
05,"Burlington",0200,"Bass River Twp",84060,"'","General Fund Grand Total",1622756.00,1806566.00,1948723.00
05,"Burlington",0200,"Bass River Twp",90000,"'","Total Expenditures/Appropriations",1622756.00,1806566.00,1948723.00
05,"Burlington",0200,"Bass River Twp",90010,"'","Total Expenditures Net of Transfers",1622756.00,1806566.00,1948723.00
05,"Burlington",0380,"Beverly City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1452377.00,1846649.00,1827333.00
05,"Burlington",0380,"Beverly City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",496867.00,362676.00,327531.00
05,"Burlington",0380,"Beverly City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",130511.00,79887.00,39921.00
05,"Burlington",0380,"Beverly City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",51312.00,62740.00,99200.00
05,"Burlington",0380,"Beverly City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1015.00,13000.00,13000.00
05,"Burlington",0380,"Beverly City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2425.00,9000.00,9000.00
05,"Burlington",0380,"Beverly City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2336795.00,2406093.00,3191959.00
05,"Burlington",0380,"Beverly City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36228.00,33874.00,35443.00
05,"Burlington",0380,"Beverly City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",126375.00,94635.00,102884.00
05,"Burlington",0380,"Beverly City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",152171.00,139998.00,182498.00
05,"Burlington",0380,"Beverly City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,26978.00,29323.00
05,"Burlington",0380,"Beverly City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",15444.00,22613.00,23513.00
05,"Burlington",0380,"Beverly City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",198186.00,301080.00,306183.00
05,"Burlington",0380,"Beverly City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",225482.00,199183.00,214502.00
05,"Burlington",0380,"Beverly City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3641.00,4920.00,4920.00
05,"Burlington",0380,"Beverly City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8135.00,19000.00,19000.00
05,"Burlington",0380,"Beverly City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",229849.00,250541.00,255588.00
05,"Burlington",0380,"Beverly City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",28962.00,32429.00,33441.00
05,"Burlington",0380,"Beverly City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",112754.00,129379.00,130638.00
05,"Burlington",0380,"Beverly City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4451.00,12000.00,12000.00
05,"Burlington",0380,"Beverly City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",480317.00,589535.00,657256.00
05,"Burlington",0380,"Beverly City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",325765.00,425711.00,485841.00
05,"Burlington",0380,"Beverly City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",944445.00,1094678.00,1133156.00
05,"Burlington",0380,"Beverly City",72140,"'","Total Undistributed Expenditures",5229000.00,5782647.00,6818145.00
05,"Burlington",0380,"Beverly City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",0380,"Beverly City",72260,"'","Total General Current Expense",7363507.00,8156699.00,9134230.00
05,"Burlington",0380,"Beverly City",75880,"'12-XXX-XXX-73","Total Equipment",15125.00,4000.00,4000.00
05,"Burlington",0380,"Beverly City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6500.00,800000.00,800000.00
05,"Burlington",0380,"Beverly City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",0380,"Beverly City",76400,"'","Total Capital Outlay",21625.00,804100.00,804100.00
05,"Burlington",0380,"Beverly City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,9727.00,10674.00
05,"Burlington",0380,"Beverly City",84060,"'","General Fund Grand Total",7385132.00,8970526.00,9949004.00
05,"Burlington",0380,"Beverly City",84200,"'20-475-XXX-XX","Student Activity Fund",2007.00,2500.00,2500.00
05,"Burlington",0380,"Beverly City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",371118.00,407357.00,399841.00
05,"Burlington",0380,"Beverly City",86380,"'20-218-200-XX","Total Support Services",412370.00,386370.00,394311.00
05,"Burlington",0380,"Beverly City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",783488.00,793727.00,794152.00
05,"Burlington",0380,"Beverly City",88200,"'20-XXX-XXX-XX","Total State Projects",783488.00,793727.00,794152.00
05,"Burlington",0380,"Beverly City",88500,"'20-XXX-XXX-XX","Title I",182852.00,138730.00,111082.00
05,"Burlington",0380,"Beverly City",88520,"'20-XXX-XXX-XX","Title II",11803.00,9442.00,8571.00
05,"Burlington",0380,"Beverly City",88560,"'20-XXX-XXX-XX","Title IV",12164.00,9731.00,9669.00
05,"Burlington",0380,"Beverly City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",123529.00,98823.00,100784.00
05,"Burlington",0380,"Beverly City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",52235.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88740,"'20-XXX-XXX-XX","Total Federal Projects",382583.00,256726.00,230106.00
05,"Burlington",0380,"Beverly City",88760,"'","Total Special Revenue Funds",1168078.00,1052953.00,1026758.00
05,"Burlington",0380,"Beverly City",89660,"'40-701-510-XX","Total Regular Debt Service",84494.00,83194.00,86894.00
05,"Burlington",0380,"Beverly City",89980,"'","Total Debt Service Funds",84494.00,83194.00,86894.00
05,"Burlington",0380,"Beverly City",90000,"'","Total Expenditures/Appropriations",8637704.00,10106673.00,11062656.00
05,"Burlington",0380,"Beverly City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,53812.00,53812.00
05,"Burlington",0380,"Beverly City",90010,"'","Total Expenditures Net of Transfers",8637704.00,10052861.00,11008844.00
05,"Burlington",0475,"Bordentown Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11091975.00,12520604.00,13053922.00
05,"Burlington",0475,"Bordentown Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2715464.00,3012144.00,3043035.00
05,"Burlington",0475,"Bordentown Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",762590.00,870968.00,875551.00
05,"Burlington",0475,"Bordentown Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",140263.00,151530.00,149531.00
05,"Burlington",0475,"Bordentown Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",140244.00,234273.00,228287.00
05,"Burlington",0475,"Bordentown Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",606640.00,778233.00,781535.00
05,"Burlington",0475,"Bordentown Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,0.00,150000.00
05,"Burlington",0475,"Bordentown Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1236961.00,1479365.00,1262200.00
05,"Burlington",0475,"Bordentown Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1129.00,0.00
05,"Burlington",0475,"Bordentown Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",460521.00,586933.00,545989.00
05,"Burlington",0475,"Bordentown Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",430913.00,441588.00,405043.00
05,"Burlington",0475,"Bordentown Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",140098.00,190301.00,147949.00
05,"Burlington",0475,"Bordentown Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",729951.00,759695.00,743046.00
05,"Burlington",0475,"Bordentown Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3106107.00,4056824.00,3238543.00
05,"Burlington",0475,"Bordentown Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",533902.00,594802.00,602861.00
05,"Burlington",0475,"Bordentown Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",306649.00,307492.00,324833.00
05,"Burlington",0475,"Bordentown Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",564099.00,759925.00,659760.00
05,"Burlington",0475,"Bordentown Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1666015.00,1848505.00,1829082.00
05,"Burlington",0475,"Bordentown Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",400751.00,518223.00,419394.00
05,"Burlington",0475,"Bordentown Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",406980.00,489214.00,460876.00
05,"Burlington",0475,"Bordentown Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4159160.00,4764876.00,4816731.00
05,"Burlington",0475,"Bordentown Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1423656.00,2242387.00,1926028.00
05,"Burlington",0475,"Bordentown Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7443171.00,8442473.00,9556109.00
05,"Burlington",0475,"Bordentown Regional",72140,"'","Total Undistributed Expenditures",23008934.00,27483732.00,26938444.00
05,"Burlington",0475,"Bordentown Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,900.00
05,"Burlington",0475,"Bordentown Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,20.00
05,"Burlington",0475,"Bordentown Regional",72260,"'","Total General Current Expense",38466110.00,45051484.00,45221225.00
05,"Burlington",0475,"Bordentown Regional",75880,"'12-XXX-XXX-73","Total Equipment",10000.00,1262155.00,297694.00
05,"Burlington",0475,"Bordentown Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",365953.00,653209.00,2912685.00
05,"Burlington",0475,"Bordentown Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1100.00
05,"Burlington",0475,"Bordentown Regional",76400,"'","Total Capital Outlay",375953.00,1915364.00,3211479.00
05,"Burlington",0475,"Bordentown Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30477.00,35832.00,35474.00
05,"Burlington",0475,"Bordentown Regional",84060,"'","General Fund Grand Total",38872540.00,47002680.00,48468178.00
05,"Burlington",0475,"Bordentown Regional",84100,"'20-XXX-XXX-XX","Local Projects",85906.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",84200,"'20-475-XXX-XX","Student Activity Fund",178928.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",84220,"'20-476-XXX-XX","Scholarship Fund",824.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88500,"'20-XXX-XXX-XX","Title I",257817.00,239410.00,235000.00
05,"Burlington",0475,"Bordentown Regional",88520,"'20-XXX-XXX-XX","Title II",34051.00,41462.00,35000.00
05,"Burlington",0475,"Bordentown Regional",88540,"'20-XXX-XXX-XX","Title III",10743.00,32619.00,26200.00
05,"Burlington",0475,"Bordentown Regional",88560,"'20-XXX-XXX-XX","Title IV",17446.00,28172.00,19000.00
05,"Burlington",0475,"Bordentown Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",501559.00,564949.00,540000.00
05,"Burlington",0475,"Bordentown Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,107786.00,0.00
05,"Burlington",0475,"Bordentown Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,9185.00,0.00
05,"Burlington",0475,"Bordentown Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",213724.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",167809.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",118512.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,850592.00,162486.00
05,"Burlington",0475,"Bordentown Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,54586.00,0.00
05,"Burlington",0475,"Bordentown Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,28500.00
05,"Burlington",0475,"Bordentown Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1911651.00,55746.00
05,"Burlington",0475,"Bordentown Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,202018.00,0.00
05,"Burlington",0475,"Bordentown Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",0475,"Bordentown Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",0475,"Bordentown Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
05,"Burlington",0475,"Bordentown Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1321661.00,4255931.00,1101932.00
05,"Burlington",0475,"Bordentown Regional",88760,"'","Total Special Revenue Funds",1587319.00,4255931.00,1101932.00
05,"Burlington",0475,"Bordentown Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3228764.00,3223865.00,3144805.00
05,"Burlington",0475,"Bordentown Regional",89980,"'","Total Debt Service Funds",3228764.00,3223865.00,3144805.00
05,"Burlington",0475,"Bordentown Regional",90000,"'","Total Expenditures/Appropriations",43688623.00,54482476.00,52714915.00
05,"Burlington",0475,"Bordentown Regional",90010,"'","Total Expenditures Net of Transfers",43688623.00,54482476.00,52714915.00
05,"Burlington",0600,"Burlington City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",633339.00,1044568.00,1050337.00
05,"Burlington",0600,"Burlington City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8320.00,40000.00,40000.00
05,"Burlington",0600,"Burlington City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",10100.00,35000.00,35000.00
05,"Burlington",0600,"Burlington City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3129400.00,4303801.00,4036384.00
05,"Burlington",0600,"Burlington City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26087.00,33118.00,33908.00
05,"Burlington",0600,"Burlington City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83577.00,29200.00,25200.00
05,"Burlington",0600,"Burlington City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",495119.00,542499.00,622032.00
05,"Burlington",0600,"Burlington City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",245267.00,571488.00,556301.00
05,"Burlington",0600,"Burlington City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",927284.00,1021074.00,1107104.00
05,"Burlington",0600,"Burlington City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",299117.00,333281.00,420216.00
05,"Burlington",0600,"Burlington City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",96421.00,108275.00,131415.00
05,"Burlington",0600,"Burlington City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",643654.00,775815.00,913650.00
05,"Burlington",0600,"Burlington City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3320.00,11500.00,10000.00
05,"Burlington",0600,"Burlington City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",434103.00,423728.00,353550.00
05,"Burlington",0600,"Burlington City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",149819.00,215663.00,192318.00
05,"Burlington",0600,"Burlington City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2602801.00,3098175.00,3432371.00
05,"Burlington",0600,"Burlington City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",968848.00,1110686.00,1185901.00
05,"Burlington",0600,"Burlington City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1234853.00,1974716.00,2258120.00
05,"Burlington",0600,"Burlington City",72140,"'","Total Undistributed Expenditures",11339670.00,14553019.00,15278470.00
05,"Burlington",0600,"Burlington City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
05,"Burlington",0600,"Burlington City",72260,"'","Total General Current Expense",11991429.00,15673087.00,16404307.00
05,"Burlington",0600,"Burlington City",75880,"'12-XXX-XXX-73","Total Equipment",377872.00,386033.00,359305.00
05,"Burlington",0600,"Burlington City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",365057.00,75000.00,90000.00
05,"Burlington",0600,"Burlington City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,635000.00,565000.00
05,"Burlington",0600,"Burlington City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2900.00,2900.00
05,"Burlington",0600,"Burlington City",76400,"'","Total Capital Outlay",742929.00,1098933.00,1017205.00
05,"Burlington",0600,"Burlington City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",0.00,5000.00,5000.00
05,"Burlington",0600,"Burlington City",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,5000.00,5000.00
05,"Burlington",0600,"Burlington City",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,5000.00,5000.00
05,"Burlington",0600,"Burlington City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",92164.00,69684.00,109425.00
05,"Burlington",0600,"Burlington City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",19733667.00,22374909.00,23837883.00
05,"Burlington",0600,"Burlington City",84060,"'","General Fund Grand Total",32560189.00,39221613.00,41373820.00
05,"Burlington",0600,"Burlington City",84200,"'20-475-XXX-XX","Student Activity Fund",119498.00,246132.00,75000.00
05,"Burlington",0600,"Burlington City",84220,"'20-476-XXX-XX","Scholarship Fund",1450.00,2950.00,0.00
05,"Burlington",0600,"Burlington City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1384923.00,1679011.00,1778253.00
05,"Burlington",0600,"Burlington City",86380,"'20-218-200-XX","Total Support Services",1082892.00,1293616.00,1499915.00
05,"Burlington",0600,"Burlington City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",3690.00,0.00,101240.00
05,"Burlington",0600,"Burlington City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2471505.00,2972627.00,3379408.00
05,"Burlington",0600,"Burlington City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13398.00,20827.00,16662.00
05,"Burlington",0600,"Burlington City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",50425.00,78472.00,62778.00
05,"Burlington",0600,"Burlington City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",43270.00,57796.00,46237.00
05,"Burlington",0600,"Burlington City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35496.00,41888.00,33510.00
05,"Burlington",0600,"Burlington City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,14574.00,0.00
05,"Burlington",0600,"Burlington City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31566.00,65450.00,0.00
05,"Burlington",0600,"Burlington City",88140,"'20-XXX-XXX-XX","Other",19796.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88180,"'","Total Other State Projects",193951.00,279007.00,159187.00
05,"Burlington",0600,"Burlington City",88200,"'20-XXX-XXX-XX","Total State Projects",2665456.00,3251634.00,3538595.00
05,"Burlington",0600,"Burlington City",88500,"'20-XXX-XXX-XX","Title I",638232.00,681368.00,615247.00
05,"Burlington",0600,"Burlington City",88520,"'20-XXX-XXX-XX","Title II",89856.00,109049.00,58685.00
05,"Burlington",0600,"Burlington City",88540,"'20-XXX-XXX-XX","Title III",15550.00,33485.00,14599.00
05,"Burlington",0600,"Burlington City",88560,"'20-XXX-XXX-XX","Title IV",0.00,50017.00,50017.00
05,"Burlington",0600,"Burlington City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",616765.00,596737.00,587016.00
05,"Burlington",0600,"Burlington City",88640,"'20-XXX-XXX-XX","Vocational Education",9102.00,10563.00,10000.00
05,"Burlington",0600,"Burlington City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,108239.00,0.00
05,"Burlington",0600,"Burlington City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,9201.00,0.00
05,"Burlington",0600,"Burlington City",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68904.00,0.00
05,"Burlington",0600,"Burlington City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",490640.00,96402.00,0.00
05,"Burlington",0600,"Burlington City",88700,"'20-XXX-XXX-XX","Other",81672.00,18011.00,0.00
05,"Burlington",0600,"Burlington City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",13987.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",157941.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2245958.00,0.00
05,"Burlington",0600,"Burlington City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,144134.00,0.00
05,"Burlington",0600,"Burlington City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",0600,"Burlington City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,5047645.00,0.00
05,"Burlington",0600,"Burlington City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,151271.00,0.00
05,"Burlington",0600,"Burlington City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",0600,"Burlington City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",0600,"Burlington City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,0.00
05,"Burlington",0600,"Burlington City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2113745.00,9941597.00,1335564.00
05,"Burlington",0600,"Burlington City",88760,"'","Total Special Revenue Funds",4900149.00,13442313.00,4949159.00
05,"Burlington",0600,"Burlington City",89660,"'40-701-510-XX","Total Regular Debt Service",197450.00,198950.00,205350.00
05,"Burlington",0600,"Burlington City",89980,"'","Total Debt Service Funds",197450.00,198950.00,205350.00
05,"Burlington",0600,"Burlington City",90000,"'","Total Expenditures/Appropriations",37657788.00,52862876.00,46528329.00
05,"Burlington",0600,"Burlington City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",156096.00,215248.00,205650.00
05,"Burlington",0600,"Burlington City",90010,"'","Total Expenditures Net of Transfers",37501692.00,52647628.00,46322679.00
05,"Burlington",0605,"Burlington Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13671871.00,14423132.00,14960122.00
05,"Burlington",0605,"Burlington Co Spec Serv",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",197630.00,209186.00,220067.00
05,"Burlington",0605,"Burlington Co Spec Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,11440.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,8500.00,8500.00
05,"Burlington",0605,"Burlington Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",516933.00,574481.00,579447.00
05,"Burlington",0605,"Burlington Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2520769.00,2904538.00,3006455.00
05,"Burlington",0605,"Burlington Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1850691.00,1970446.00,1999368.00
05,"Burlington",0605,"Burlington Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",358807.00,452436.00,355758.00
05,"Burlington",0605,"Burlington Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33123.00,27651.00,28501.00
05,"Burlington",0605,"Burlington Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",681659.00,742884.00,730721.00
05,"Burlington",0605,"Burlington Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1152909.00,942489.00,974594.00
05,"Burlington",0605,"Burlington Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2527071.00,1711778.00,1433791.00
05,"Burlington",0605,"Burlington Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",549643.00,506941.00,468510.00
05,"Burlington",0605,"Burlington Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3196499.00,3625872.00,3555167.00
05,"Burlington",0605,"Burlington Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",242268.00,216563.00,177933.00
05,"Burlington",0605,"Burlington Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11752273.00,12245037.00,12878911.00
05,"Burlington",0605,"Burlington Co Spec Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",2410079.00,700000.00,225000.00
05,"Burlington",0605,"Burlington Co Spec Serv",72140,"'","Total Undistributed Expenditures",27792724.00,26621116.00,26414156.00
05,"Burlington",0605,"Burlington Co Spec Serv",72260,"'","Total General Current Expense",41662225.00,41273374.00,41602845.00
05,"Burlington",0605,"Burlington Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",171031.00,168461.00,123800.00
05,"Burlington",0605,"Burlington Co Spec Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",78294.00,313200.00,1090003.00
05,"Burlington",0605,"Burlington Co Spec Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2700.00,3500.00
05,"Burlington",0605,"Burlington Co Spec Serv",76400,"'","Total Capital Outlay",249325.00,484361.00,1217303.00
05,"Burlington",0605,"Burlington Co Spec Serv",84060,"'","General Fund Grand Total",41911550.00,41757735.00,42820148.00
05,"Burlington",0605,"Burlington Co Spec Serv",84200,"'20-475-XXX-XX","Student Activity Fund",17094.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15000.00,0.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,156348.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,312695.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",15000.00,469043.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",88760,"'","Total Special Revenue Funds",32094.00,469043.00,0.00
05,"Burlington",0605,"Burlington Co Spec Serv",90000,"'","Total Expenditures/Appropriations",41943644.00,42226778.00,42820148.00
05,"Burlington",0605,"Burlington Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",41943644.00,42226778.00,42820148.00
05,"Burlington",0610,"Burlington Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7511190.00,6068346.00,6382800.00
05,"Burlington",0610,"Burlington Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,2488426.00,2577441.00
05,"Burlington",0610,"Burlington Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",60606.00,62902.00,64843.00
05,"Burlington",0610,"Burlington Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",5244633.00,5555176.00,5786919.00
05,"Burlington",0610,"Burlington Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",465631.00,630329.00,630662.00
05,"Burlington",0610,"Burlington Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",324516.00,782864.00,787874.00
05,"Burlington",0610,"Burlington Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8227.00,40000.00,44520.00
05,"Burlington",0610,"Burlington Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",214409.00,306971.00,319320.00
05,"Burlington",0610,"Burlington Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",58933.00,77700.00,76000.00
05,"Burlington",0610,"Burlington Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1146763.00,1217217.00,1226871.00
05,"Burlington",0610,"Burlington Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",924992.00,1007557.00,1038267.00
05,"Burlington",0610,"Burlington Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",615441.00,766348.00,999797.00
05,"Burlington",0610,"Burlington Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",163541.00,179198.00,177876.00
05,"Burlington",0610,"Burlington Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2724.00,21967.00,17610.00
05,"Burlington",0610,"Burlington Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",664343.00,723872.00,730437.00
05,"Burlington",0610,"Burlington Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1566632.00,1666519.00,1698608.00
05,"Burlington",0610,"Burlington Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",4393774.00,2756596.00,888086.00
05,"Burlington",0610,"Burlington Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",804649.00,851033.00,888790.00
05,"Burlington",0610,"Burlington Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4682373.00,5379003.00,5598168.00
05,"Burlington",0610,"Burlington Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",172779.00,489863.00,499500.00
05,"Burlington",0610,"Burlington Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7490274.00,7092133.00,8299322.00
05,"Burlington",0610,"Burlington Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",480000.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",72140,"'","Total Undistributed Expenditures",23381627.00,22535977.00,22458652.00
05,"Burlington",0610,"Burlington Co Vocational",72260,"'","Total General Current Expense",36996430.00,38164020.00,38733711.00
05,"Burlington",0610,"Burlington Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",231354.00,119761.00,12214.00
05,"Burlington",0610,"Burlington Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",368492.00,732701.00,2137367.00
05,"Burlington",0610,"Burlington Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
05,"Burlington",0610,"Burlington Co Vocational",76400,"'","Total Capital Outlay",599846.00,862462.00,2159581.00
05,"Burlington",0610,"Burlington Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",132660.00,135788.00,132941.00
05,"Burlington",0610,"Burlington Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",0.00,2681.00,43659.00
05,"Burlington",0610,"Burlington Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",132660.00,138469.00,176600.00
05,"Burlington",0610,"Burlington Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",132660.00,138469.00,176600.00
05,"Burlington",0610,"Burlington Co Vocational",84060,"'","General Fund Grand Total",37728936.00,39164951.00,41069892.00
05,"Burlington",0610,"Burlington Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",121064.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88100,"'20-XXX-XXX-XX","Adult Education",109603.00,99506.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88180,"'","Total Other State Projects",109603.00,99506.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",109603.00,99506.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88500,"'20-XXX-XXX-XX","Title I",576085.00,441349.00,353079.00
05,"Burlington",0610,"Burlington Co Vocational",88520,"'20-XXX-XXX-XX","Title II",63148.00,57680.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",32431.00,32515.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",515834.00,511351.00,409081.00
05,"Burlington",0610,"Burlington Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",347618.00,424595.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",434881.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",168565.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1690157.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,108465.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3798518.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,226458.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2138562.00,7504589.00,762160.00
05,"Burlington",0610,"Burlington Co Vocational",88760,"'","Total Special Revenue Funds",2369229.00,7604095.00,762160.00
05,"Burlington",0610,"Burlington Co Vocational",90000,"'","Total Expenditures/Appropriations",40098165.00,46769046.00,41832052.00
05,"Burlington",0610,"Burlington Co Vocational",90010,"'","Total Expenditures Net of Transfers",40098165.00,46769046.00,41832052.00
05,"Burlington",0620,"Burlington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17984169.00,19578808.00,20553144.00
05,"Burlington",0620,"Burlington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6365562.00,6517274.00,6982241.00
05,"Burlington",0620,"Burlington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1155080.00,1480000.00,1328322.00
05,"Burlington",0620,"Burlington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",278988.00,300116.00,328410.00
05,"Burlington",0620,"Burlington Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",167459.00,191840.00,206886.00
05,"Burlington",0620,"Burlington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",178643.00,410294.00,416469.00
05,"Burlington",0620,"Burlington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",653415.00,715864.00,753877.00
05,"Burlington",0620,"Burlington Twp",20620,"'11-422-XXX-XX","Total Summer School",145783.00,336022.00,291572.00
05,"Burlington",0620,"Burlington Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",160448.00,177025.00,179631.00
05,"Burlington",0620,"Burlington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3175440.00,3556326.00,3961854.00
05,"Burlington",0620,"Burlington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",114841.00,154949.00,156792.00
05,"Burlington",0620,"Burlington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",671299.00,719501.00,676136.00
05,"Burlington",0620,"Burlington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1022726.00,1037250.00,1032392.00
05,"Burlington",0620,"Burlington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1868416.00,2324166.00,2325153.00
05,"Burlington",0620,"Burlington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1583649.00,1703690.00,1720111.00
05,"Burlington",0620,"Burlington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1565411.00,1693924.00,1635884.00
05,"Burlington",0620,"Burlington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1995456.00,2256458.00,2206027.00
05,"Burlington",0620,"Burlington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1293053.00,904197.00,682260.00
05,"Burlington",0620,"Burlington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33575.00,116558.00,104896.00
05,"Burlington",0620,"Burlington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",736017.00,976752.00,970946.00
05,"Burlington",0620,"Burlington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2182460.00,2670585.00,2546012.00
05,"Burlington",0620,"Burlington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",920490.00,1023044.00,1043672.00
05,"Burlington",0620,"Burlington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",611916.00,1081866.00,843358.00
05,"Burlington",0620,"Burlington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5486642.00,6526581.00,6612704.00
05,"Burlington",0620,"Burlington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2582209.00,3109478.00,3713593.00
05,"Burlington",0620,"Burlington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8995606.00,9310216.00,10218750.00
05,"Burlington",0620,"Burlington Twp",72140,"'","Total Undistributed Expenditures",34839206.00,39165541.00,40450540.00
05,"Burlington",0620,"Burlington Twp",72260,"'","Total General Current Expense",61928753.00,68872784.00,71491092.00
05,"Burlington",0620,"Burlington Twp",75880,"'12-XXX-XXX-73","Total Equipment",760272.00,646885.00,253800.00
05,"Burlington",0620,"Burlington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",260145.00,625201.00,163860.00
05,"Burlington",0620,"Burlington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",27098.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
05,"Burlington",0620,"Burlington Twp",76400,"'","Total Capital Outlay",1047515.00,1272486.00,418060.00
05,"Burlington",0620,"Burlington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",151448.00,140386.00,101687.00
05,"Burlington",0620,"Burlington Twp",84060,"'","General Fund Grand Total",63127716.00,70285656.00,72010839.00
05,"Burlington",0620,"Burlington Twp",84100,"'20-XXX-XXX-XX","Local Projects",42283.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",532872.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",332318.00,559385.00,1830063.00
05,"Burlington",0620,"Burlington Twp",86380,"'20-218-200-XX","Total Support Services",454001.00,701455.00,1608861.00
05,"Burlington",0620,"Burlington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",116957.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",903276.00,1260840.00,3438924.00
05,"Burlington",0620,"Burlington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6537.00,4682.00,3512.00
05,"Burlington",0620,"Burlington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12138.00,9856.00,7392.00
05,"Burlington",0620,"Burlington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3276.00,2457.00
05,"Burlington",0620,"Burlington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20825.00,15400.00,11550.00
05,"Burlington",0620,"Burlington Twp",88180,"'","Total Other State Projects",39500.00,33214.00,24911.00
05,"Burlington",0620,"Burlington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",942776.00,1294054.00,3463835.00
05,"Burlington",0620,"Burlington Twp",88500,"'20-XXX-XXX-XX","Title I",412107.00,355363.00,266522.00
05,"Burlington",0620,"Burlington Twp",88520,"'20-XXX-XXX-XX","Title II",68877.00,73761.00,55321.00
05,"Burlington",0620,"Burlington Twp",88540,"'20-XXX-XXX-XX","Title III",38061.00,17184.00,12888.00
05,"Burlington",0620,"Burlington Twp",88560,"'20-XXX-XXX-XX","Title IV",21725.00,22855.00,17141.00
05,"Burlington",0620,"Burlington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",904910.00,875210.00,656407.00
05,"Burlington",0620,"Burlington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",45058.00,156632.00,0.00
05,"Burlington",0620,"Burlington Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",212063.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",215661.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",4655.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",281600.00,305672.00,0.00
05,"Burlington",0620,"Burlington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,12664.00,0.00
05,"Burlington",0620,"Burlington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,519282.00,0.00
05,"Burlington",0620,"Burlington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2204717.00,2338623.00,1008279.00
05,"Burlington",0620,"Burlington Twp",88760,"'","Total Special Revenue Funds",3722648.00,3632677.00,4472114.00
05,"Burlington",0620,"Burlington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3035055.00,3010430.00,2961630.00
05,"Burlington",0620,"Burlington Twp",89980,"'","Total Debt Service Funds",3035055.00,3010430.00,2961630.00
05,"Burlington",0620,"Burlington Twp",90000,"'","Total Expenditures/Appropriations",69885419.00,76928763.00,79444583.00
05,"Burlington",0620,"Burlington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,269060.00,891150.00
05,"Burlington",0620,"Burlington Twp",90010,"'","Total Expenditures Net of Transfers",69885419.00,76659703.00,78553433.00
05,"Burlington",0830,"Chesterfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3657282.00,4011386.00,3921032.00
05,"Burlington",0830,"Chesterfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1217298.00,1356090.00,1402654.00
05,"Burlington",0830,"Chesterfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",224405.00,234491.00,242440.00
05,"Burlington",0830,"Chesterfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3400.00,15500.00,16100.00
05,"Burlington",0830,"Chesterfield Twp",20620,"'11-422-XXX-XX","Total Summer School",20904.00,25000.00,20000.00
05,"Burlington",0830,"Chesterfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",222225.00,305726.00,204495.00
05,"Burlington",0830,"Chesterfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21515.00,22506.00,23380.00
05,"Burlington",0830,"Chesterfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",154867.00,152332.00,165240.00
05,"Burlington",0830,"Chesterfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",295744.00,282246.00,328953.00
05,"Burlington",0830,"Chesterfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",432533.00,939000.00,976750.00
05,"Burlington",0830,"Chesterfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",162370.00,182970.00,195465.00
05,"Burlington",0830,"Chesterfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",372464.00,414086.00,402069.00
05,"Burlington",0830,"Chesterfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",334998.00,362840.00,345915.00
05,"Burlington",0830,"Chesterfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",147589.00,191160.00,204073.00
05,"Burlington",0830,"Chesterfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",46321.00,84980.00,100650.00
05,"Burlington",0830,"Chesterfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",337251.00,627464.00,406690.00
05,"Burlington",0830,"Chesterfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",394914.00,431608.00,400944.00
05,"Burlington",0830,"Chesterfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",225825.00,262772.00,243014.00
05,"Burlington",0830,"Chesterfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",69690.00,61120.00,61861.00
05,"Burlington",0830,"Chesterfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1041436.00,1396995.00,1219270.00
05,"Burlington",0830,"Chesterfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",312658.00,441715.00,402422.00
05,"Burlington",0830,"Chesterfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1951592.00,2444642.00,2518766.00
05,"Burlington",0830,"Chesterfield Twp",72140,"'","Total Undistributed Expenditures",6523992.00,8604162.00,8199957.00
05,"Burlington",0830,"Chesterfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
05,"Burlington",0830,"Chesterfield Twp",72260,"'","Total General Current Expense",11647281.00,14246639.00,13802193.00
05,"Burlington",0830,"Chesterfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",28824.00,9400.00,31746.00
05,"Burlington",0830,"Chesterfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",49.00,21647.00,49.00
05,"Burlington",0830,"Chesterfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
05,"Burlington",0830,"Chesterfield Twp",76400,"'","Total Capital Outlay",28873.00,31057.00,31805.00
05,"Burlington",0830,"Chesterfield Twp",84060,"'","General Fund Grand Total",11676154.00,14277696.00,13833998.00
05,"Burlington",0830,"Chesterfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",1492.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",5082.00,60000.00,20000.00
05,"Burlington",0830,"Chesterfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,3061.00,2449.00
05,"Burlington",0830,"Chesterfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,36852.00,29481.00
05,"Burlington",0830,"Chesterfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,14915.00,11932.00
05,"Burlington",0830,"Chesterfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,5712.00,4569.00
05,"Burlington",0830,"Chesterfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2142.00,1713.00
05,"Burlington",0830,"Chesterfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,11725.00,9381.00
05,"Burlington",0830,"Chesterfield Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",47101.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88180,"'","Total Other State Projects",47101.00,74407.00,59525.00
05,"Burlington",0830,"Chesterfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",47101.00,74407.00,59525.00
05,"Burlington",0830,"Chesterfield Twp",88520,"'20-XXX-XXX-XX","Title II",2499.00,8796.00,7036.00
05,"Burlington",0830,"Chesterfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,795.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",151297.00,144643.00,115714.00
05,"Burlington",0830,"Chesterfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,33045.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2822.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10968.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",21145.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,54710.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",195909.00,314811.00,122750.00
05,"Burlington",0830,"Chesterfield Twp",88760,"'","Total Special Revenue Funds",249584.00,449218.00,202275.00
05,"Burlington",0830,"Chesterfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2305738.00,2303889.00,2306988.00
05,"Burlington",0830,"Chesterfield Twp",89980,"'","Total Debt Service Funds",2305738.00,2303889.00,2306988.00
05,"Burlington",0830,"Chesterfield Twp",90000,"'","Total Expenditures/Appropriations",14231476.00,17030803.00,16343261.00
05,"Burlington",0830,"Chesterfield Twp",90010,"'","Total Expenditures Net of Transfers",14231476.00,17030803.00,16343261.00
05,"Burlington",0840,"Cinnaminson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13936731.00,15114841.00,16375312.00
05,"Burlington",0840,"Cinnaminson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3596642.00,4072662.00,4477769.00
05,"Burlington",0840,"Cinnaminson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1785859.00,2019794.00,1819736.00
05,"Burlington",0840,"Cinnaminson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",221420.00,252274.00,239912.00
05,"Burlington",0840,"Cinnaminson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",237340.00,442437.00,462840.00
05,"Burlington",0840,"Cinnaminson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",969571.00,1185582.00,1383278.00
05,"Burlington",0840,"Cinnaminson Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,32000.00,33180.00
05,"Burlington",0840,"Cinnaminson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",973467.00,1842569.00,1758938.00
05,"Burlington",0840,"Cinnaminson Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",254362.00,295545.00,316146.00
05,"Burlington",0840,"Cinnaminson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",337786.00,490717.00,591237.00
05,"Burlington",0840,"Cinnaminson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",591416.00,589674.00,691758.00
05,"Burlington",0840,"Cinnaminson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1226097.00,1527267.00,1931641.00
05,"Burlington",0840,"Cinnaminson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",841416.00,875740.00,946199.00
05,"Burlington",0840,"Cinnaminson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1126084.00,1266639.00,1343224.00
05,"Burlington",0840,"Cinnaminson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",745099.00,767336.00,899284.00
05,"Burlington",0840,"Cinnaminson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",348051.00,401448.00,413185.00
05,"Burlington",0840,"Cinnaminson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",131254.00,134634.00,142377.00
05,"Burlington",0840,"Cinnaminson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",738498.00,1005523.00,885705.00
05,"Burlington",0840,"Cinnaminson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1851092.00,2074310.00,1965054.00
05,"Burlington",0840,"Cinnaminson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",675659.00,779905.00,695380.00
05,"Burlington",0840,"Cinnaminson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",406655.00,480008.00,653749.00
05,"Burlington",0840,"Cinnaminson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3921302.00,4858736.00,5774531.00
05,"Burlington",0840,"Cinnaminson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2397944.00,3359866.00,3867120.00
05,"Burlington",0840,"Cinnaminson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7426282.00,8224119.00,8836459.00
05,"Burlington",0840,"Cinnaminson Twp",72140,"'","Total Undistributed Expenditures",23992464.00,28974036.00,31711987.00
05,"Burlington",0840,"Cinnaminson Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",72260,"'","Total General Current Expense",44740027.00,52093726.00,56504114.00
05,"Burlington",0840,"Cinnaminson Twp",75880,"'12-XXX-XXX-73","Total Equipment",225574.00,255448.00,205000.00
05,"Burlington",0840,"Cinnaminson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1659959.00,575534.00,1261375.00
05,"Burlington",0840,"Cinnaminson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",76400,"'","Total Capital Outlay",1885533.00,831082.00,1466475.00
05,"Burlington",0840,"Cinnaminson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17025.00,18120.00,18719.00
05,"Burlington",0840,"Cinnaminson Twp",84060,"'","General Fund Grand Total",46642585.00,52942928.00,57989308.00
05,"Burlington",0840,"Cinnaminson Twp",84100,"'20-XXX-XXX-XX","Local Projects",10896.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",84200,"'20-475-XXX-XX","Student Activity Fund",360149.00,10000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",84220,"'20-476-XXX-XX","Scholarship Fund",14200.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11847.00,15425.00,12340.00
05,"Burlington",0840,"Cinnaminson Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",32049.00,52852.00,42281.00
05,"Burlington",0840,"Cinnaminson Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24741.00,23960.00,19168.00
05,"Burlington",0840,"Cinnaminson Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25194.00,29120.00,23296.00
05,"Burlington",0840,"Cinnaminson Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10794.00,8635.00
05,"Burlington",0840,"Cinnaminson Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34247.00,45500.00,36400.00
05,"Burlington",0840,"Cinnaminson Twp",88180,"'","Total Other State Projects",128078.00,177651.00,142120.00
05,"Burlington",0840,"Cinnaminson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",128078.00,177651.00,142120.00
05,"Burlington",0840,"Cinnaminson Twp",88500,"'20-XXX-XXX-XX","Title I",170662.00,241653.00,193322.00
05,"Burlington",0840,"Cinnaminson Twp",88520,"'20-XXX-XXX-XX","Title II",29227.00,45460.00,36368.00
05,"Burlington",0840,"Cinnaminson Twp",88540,"'20-XXX-XXX-XX","Title III",24054.00,22017.00,17613.00
05,"Burlington",0840,"Cinnaminson Twp",88560,"'20-XXX-XXX-XX","Title IV",10998.00,19037.00,15229.00
05,"Burlington",0840,"Cinnaminson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",674432.00,682832.00,519864.00
05,"Burlington",0840,"Cinnaminson Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,134195.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,11446.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",160977.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88700,"'20-XXX-XXX-XX","Other",0.00,28669.00,20964.00
05,"Burlington",0840,"Cinnaminson Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",10274.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",111066.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",563388.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1343268.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,228102.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1755078.00,2881679.00,803360.00
05,"Burlington",0840,"Cinnaminson Twp",88760,"'","Total Special Revenue Funds",2268401.00,3069330.00,945480.00
05,"Burlington",0840,"Cinnaminson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2716975.00,2728000.00,2727000.00
05,"Burlington",0840,"Cinnaminson Twp",89980,"'","Total Debt Service Funds",2716975.00,2728000.00,2727000.00
05,"Burlington",0840,"Cinnaminson Twp",90000,"'","Total Expenditures/Appropriations",51627961.00,58740258.00,61661788.00
05,"Burlington",0840,"Cinnaminson Twp",90010,"'","Total Expenditures Net of Transfers",51627961.00,58740258.00,61661788.00
05,"Burlington",1030,"Delanco Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1757952.00,1834023.00,1903582.00
05,"Burlington",1030,"Delanco Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",423229.00,555788.00,608587.00
05,"Burlington",1030,"Delanco Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",41097.00,51564.00,40303.00
05,"Burlington",1030,"Delanco Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",23515.00,40100.00,40100.00
05,"Burlington",1030,"Delanco Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5056.00,20098.00
05,"Burlington",1030,"Delanco Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,0.00,6700.00
05,"Burlington",1030,"Delanco Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3134693.00,3612735.00,4229240.00
05,"Burlington",1030,"Delanco Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20069.00,19237.00,19831.00
05,"Burlington",1030,"Delanco Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150727.00,165654.00,164221.00
05,"Burlington",1030,"Delanco Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",119736.00,131258.00,97408.00
05,"Burlington",1030,"Delanco Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",22743.00,357811.00,398368.00
05,"Burlington",1030,"Delanco Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",90687.00,66802.00,64748.00
05,"Burlington",1030,"Delanco Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",229324.00,200240.00,263475.00
05,"Burlington",1030,"Delanco Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117115.00,84069.00,76697.00
05,"Burlington",1030,"Delanco Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",60768.00,62633.00,64170.00
05,"Burlington",1030,"Delanco Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22.00,1750.00,500.00
05,"Burlington",1030,"Delanco Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",249482.00,257146.00,222109.00
05,"Burlington",1030,"Delanco Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",254567.00,274025.00,215748.00
05,"Burlington",1030,"Delanco Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",125020.00,119606.00,103780.00
05,"Burlington",1030,"Delanco Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59430.00,63545.00,63950.00
05,"Burlington",1030,"Delanco Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",541195.00,456301.00,711010.00
05,"Burlington",1030,"Delanco Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",403775.00,542782.00,494114.00
05,"Burlington",1030,"Delanco Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1089853.00,1087309.00,1133532.00
05,"Burlington",1030,"Delanco Twp",72140,"'","Total Undistributed Expenditures",6669206.00,7502903.00,8322901.00
05,"Burlington",1030,"Delanco Twp",72260,"'","Total General Current Expense",8914999.00,9989434.00,10942271.00
05,"Burlington",1030,"Delanco Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45886.00,67966.00,45886.00
05,"Burlington",1030,"Delanco Twp",76380,"'10-604","Interest Deposit to Capital Reserve",450.00,500.00,500.00
05,"Burlington",1030,"Delanco Twp",76400,"'","Total Capital Outlay",46336.00,68466.00,46386.00
05,"Burlington",1030,"Delanco Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",60757.00,97254.00,105053.00
05,"Burlington",1030,"Delanco Twp",84060,"'","General Fund Grand Total",9022092.00,10155154.00,11093710.00
05,"Burlington",1030,"Delanco Twp",84200,"'20-475-XXX-XX","Student Activity Fund",31582.00,638.00,1100.00
05,"Burlington",1030,"Delanco Twp",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,200.00,200.00
05,"Burlington",1030,"Delanco Twp",88500,"'20-XXX-XXX-XX","Title I",98062.00,84099.00,71484.00
05,"Burlington",1030,"Delanco Twp",88520,"'20-XXX-XXX-XX","Title II",12262.00,10454.00,8886.00
05,"Burlington",1030,"Delanco Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
05,"Burlington",1030,"Delanco Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",141654.00,138041.00,117335.00
05,"Burlington",1030,"Delanco Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,20207.00,0.00
05,"Burlington",1030,"Delanco Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1718.00,0.00
05,"Burlington",1030,"Delanco Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",73440.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",50059.00,2533.00,0.00
05,"Burlington",1030,"Delanco Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",41126.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,285355.00,0.00
05,"Burlington",1030,"Delanco Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
05,"Burlington",1030,"Delanco Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",1030,"Delanco Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,641316.00,0.00
05,"Burlington",1030,"Delanco Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,51644.00,0.00
05,"Burlington",1030,"Delanco Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",1030,"Delanco Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",1030,"Delanco Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
05,"Burlington",1030,"Delanco Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",426603.00,1483868.00,206205.00
05,"Burlington",1030,"Delanco Twp",88760,"'","Total Special Revenue Funds",458385.00,1484706.00,207505.00
05,"Burlington",1030,"Delanco Twp",89660,"'40-701-510-XX","Total Regular Debt Service",544887.00,546988.00,555813.00
05,"Burlington",1030,"Delanco Twp",89980,"'","Total Debt Service Funds",544887.00,546988.00,555813.00
05,"Burlington",1030,"Delanco Twp",90000,"'","Total Expenditures/Appropriations",10025364.00,12186848.00,11857028.00
05,"Burlington",1030,"Delanco Twp",90010,"'","Total Expenditures Net of Transfers",10025364.00,12186848.00,11857028.00
05,"Burlington",1060,"Delran Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15578712.00,15931996.00,16555136.00
05,"Burlington",1060,"Delran Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4253906.00,4557717.00,5162658.00
05,"Burlington",1060,"Delran Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",483434.00,520314.00,811901.00
05,"Burlington",1060,"Delran Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",200291.00,378752.00,412628.00
05,"Burlington",1060,"Delran Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",496577.00,572658.00,608649.00
05,"Burlington",1060,"Delran Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",257933.00,372021.00,489179.00
05,"Burlington",1060,"Delran Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2280685.00,3294664.00,2700487.00
05,"Burlington",1060,"Delran Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52247.00,53186.00,55027.00
05,"Burlington",1060,"Delran Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",296962.00,334369.00,356204.00
05,"Burlington",1060,"Delran Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",481918.00,470304.00,626961.00
05,"Burlington",1060,"Delran Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",481864.00,606953.00,200000.00
05,"Burlington",1060,"Delran Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",853805.00,952868.00,1113978.00
05,"Burlington",1060,"Delran Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2313274.00,3267052.00,3355510.00
05,"Burlington",1060,"Delran Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",355016.00,523031.00,626472.00
05,"Burlington",1060,"Delran Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",803569.00,979573.00,1034067.00
05,"Burlington",1060,"Delran Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45117.00,70562.00,77350.00
05,"Burlington",1060,"Delran Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",722412.00,729338.00,750751.00
05,"Burlington",1060,"Delran Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1519091.00,1567443.00,1571825.00
05,"Burlington",1060,"Delran Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",550483.00,565556.00,546366.00
05,"Burlington",1060,"Delran Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",96000.00,164596.00,173343.00
05,"Burlington",1060,"Delran Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4361806.00,5330075.00,5388406.00
05,"Burlington",1060,"Delran Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2051809.00,2764164.00,3224006.00
05,"Burlington",1060,"Delran Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8269352.00,9426156.00,10140709.00
05,"Burlington",1060,"Delran Twp",72140,"'","Total Undistributed Expenditures",25535410.00,31099890.00,31941462.00
05,"Burlington",1060,"Delran Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
05,"Burlington",1060,"Delran Twp",72260,"'","Total General Current Expense",46806263.00,53434348.00,55982613.00
05,"Burlington",1060,"Delran Twp",75880,"'12-XXX-XXX-73","Total Equipment",35714.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1255443.00,1751575.00,7447142.00
05,"Burlington",1060,"Delran Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
05,"Burlington",1060,"Delran Twp",76400,"'","Total Capital Outlay",1291157.00,1753575.00,7449142.00
05,"Burlington",1060,"Delran Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",56192.00,41088.00,17275.00
05,"Burlington",1060,"Delran Twp",84060,"'","General Fund Grand Total",48153612.00,55229011.00,63449030.00
05,"Burlington",1060,"Delran Twp",84100,"'20-XXX-XXX-XX","Local Projects",50002.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",84200,"'20-475-XXX-XX","Student Activity Fund",468007.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17070.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5051.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18340.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30090.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50442.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88180,"'","Total Other State Projects",120993.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88200,"'20-XXX-XXX-XX","Total State Projects",120993.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88500,"'20-XXX-XXX-XX","Title I",377775.00,264559.00,224875.00
05,"Burlington",1060,"Delran Twp",88520,"'20-XXX-XXX-XX","Title II",43261.00,43659.00,37110.00
05,"Burlington",1060,"Delran Twp",88540,"'20-XXX-XXX-XX","Title III",66610.00,42912.00,36475.00
05,"Burlington",1060,"Delran Twp",88560,"'20-XXX-XXX-XX","Title IV",28346.00,19434.00,16519.00
05,"Burlington",1060,"Delran Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",717564.00,612242.00,520405.00
05,"Burlington",1060,"Delran Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",27703.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",12173.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",173708.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1447140.00,982806.00,835384.00
05,"Burlington",1060,"Delran Twp",88760,"'","Total Special Revenue Funds",2086142.00,982806.00,835384.00
05,"Burlington",1060,"Delran Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2344694.00,2344094.00,2339694.00
05,"Burlington",1060,"Delran Twp",89980,"'","Total Debt Service Funds",2344694.00,2344094.00,2339694.00
05,"Burlington",1060,"Delran Twp",90000,"'","Total Expenditures/Appropriations",52584448.00,58555911.00,66624108.00
05,"Burlington",1060,"Delran Twp",90010,"'","Total Expenditures Net of Transfers",52584448.00,58555911.00,66624108.00
05,"Burlington",1250,"Eastampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2633706.00,2818999.00,2743470.00
05,"Burlington",1250,"Eastampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",910098.00,1028576.00,1036432.00
05,"Burlington",1250,"Eastampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",92466.00,238005.00,69427.00
05,"Burlington",1250,"Eastampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16837.00,46500.00,46530.00
05,"Burlington",1250,"Eastampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1778.00,24170.00,25110.00
05,"Burlington",1250,"Eastampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",594044.00,405321.00,475986.00
05,"Burlington",1250,"Eastampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",139080.00,148342.00,151989.00
05,"Burlington",1250,"Eastampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",248923.00,230083.00,231814.00
05,"Burlington",1250,"Eastampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",18941.00,201267.00,150000.00
05,"Burlington",1250,"Eastampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",149103.00,94672.00,98715.00
05,"Burlington",1250,"Eastampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",263963.00,277825.00,291472.00
05,"Burlington",1250,"Eastampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",94319.00,106319.00,106806.00
05,"Burlington",1250,"Eastampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",68508.00,71756.00,73975.00
05,"Burlington",1250,"Eastampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",275430.00,269934.00,270830.00
05,"Burlington",1250,"Eastampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",233876.00,246244.00,240136.00
05,"Burlington",1250,"Eastampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",237302.00,249981.00,207771.00
05,"Burlington",1250,"Eastampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",152468.00,139856.00,139212.00
05,"Burlington",1250,"Eastampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",612264.00,564841.00,623246.00
05,"Burlington",1250,"Eastampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",388591.00,449445.00,423000.00
05,"Burlington",1250,"Eastampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1675194.00,1831122.00,1883700.00
05,"Burlington",1250,"Eastampton Twp",72140,"'","Total Undistributed Expenditures",5152006.00,5287008.00,5368652.00
05,"Burlington",1250,"Eastampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",498.00,1.00,1.00
05,"Burlington",1250,"Eastampton Twp",72200,"'10-606","Increase In Maintenance Reserve",80000.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",72246,"'10-611","Increase In Impact Aid Reserve (General)",25085.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",72260,"'","Total General Current Expense",8912474.00,9443259.00,9289622.00
05,"Burlington",1250,"Eastampton Twp",75880,"'12-XXX-XXX-73","Total Equipment",2999.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",94138.00,94138.00,144138.00
05,"Burlington",1250,"Eastampton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,450000.00,0.00
05,"Burlington",1250,"Eastampton Twp",76360,"'10-604","Increase In Capital Reserve",363880.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",504.00,1.00,1.00
05,"Burlington",1250,"Eastampton Twp",76400,"'","Total Capital Outlay",461521.00,544139.00,144139.00
05,"Burlington",1250,"Eastampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,11103.00,11211.00
05,"Burlington",1250,"Eastampton Twp",84060,"'","General Fund Grand Total",9373995.00,9998501.00,9444972.00
05,"Burlington",1250,"Eastampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,2000.00,0.00
05,"Burlington",1250,"Eastampton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",10612.00,0.00,1.00
05,"Burlington",1250,"Eastampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5620.00,6242.00,6242.00
05,"Burlington",1250,"Eastampton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",9493.00,11645.00,11645.00
05,"Burlington",1250,"Eastampton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1672.00,15223.00,15223.00
05,"Burlington",1250,"Eastampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8446.00,11648.00,11648.00
05,"Burlington",1250,"Eastampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4368.00,4368.00
05,"Burlington",1250,"Eastampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",16100.00,18200.00,18200.00
05,"Burlington",1250,"Eastampton Twp",88180,"'","Total Other State Projects",41331.00,67326.00,67326.00
05,"Burlington",1250,"Eastampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",41331.00,67326.00,67326.00
05,"Burlington",1250,"Eastampton Twp",88500,"'20-XXX-XXX-XX","Title I",67200.00,223928.00,137200.00
05,"Burlington",1250,"Eastampton Twp",88520,"'20-XXX-XXX-XX","Title II",12559.00,14334.00,12000.00
05,"Burlington",1250,"Eastampton Twp",88560,"'20-XXX-XXX-XX","Title IV",1528.00,17472.00,7000.00
05,"Burlington",1250,"Eastampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",143504.00,293007.00,150000.00
05,"Burlington",1250,"Eastampton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,34319.00,0.00
05,"Burlington",1250,"Eastampton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",58435.00,13486.00,0.00
05,"Burlington",1250,"Eastampton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",32242.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",3992.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,258294.00,0.00
05,"Burlington",1250,"Eastampton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
05,"Burlington",1250,"Eastampton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",1250,"Eastampton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,580498.00
05,"Burlington",1250,"Eastampton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,51420.00
05,"Burlington",1250,"Eastampton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
05,"Burlington",1250,"Eastampton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
05,"Burlington",1250,"Eastampton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
05,"Burlington",1250,"Eastampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",319460.00,924840.00,1088118.00
05,"Burlington",1250,"Eastampton Twp",88760,"'","Total Special Revenue Funds",371403.00,994166.00,1155445.00
05,"Burlington",1250,"Eastampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",893321.00,740576.00,712960.00
05,"Burlington",1250,"Eastampton Twp",89980,"'","Total Debt Service Funds",893321.00,740576.00,712960.00
05,"Burlington",1250,"Eastampton Twp",90000,"'","Total Expenditures/Appropriations",10638719.00,11733243.00,11313377.00
05,"Burlington",1250,"Eastampton Twp",90010,"'","Total Expenditures Net of Transfers",10638719.00,11733243.00,11313377.00
05,"Burlington",1280,"Edgewater Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3817825.00,4501760.00,4739873.00
05,"Burlington",1280,"Edgewater Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1730684.00,2047403.00,2480684.00
05,"Burlington",1280,"Edgewater Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",9.00,136310.00,146420.00
05,"Burlington",1280,"Edgewater Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",293800.00,324903.00,451648.00
05,"Burlington",1280,"Edgewater Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30924.00,68000.00,48000.00
05,"Burlington",1280,"Edgewater Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1320.00,32750.00,33500.00
05,"Burlington",1280,"Edgewater Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5128728.00,5753591.00,6084526.00
05,"Burlington",1280,"Edgewater Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41679.00,47929.00,49217.00
05,"Burlington",1280,"Edgewater Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",181240.00,258799.00,295267.00
05,"Burlington",1280,"Edgewater Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",324578.00,351702.00,400874.00
05,"Burlington",1280,"Edgewater Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",252686.00,265720.00,272609.00
05,"Burlington",1280,"Edgewater Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",441602.00,531266.00,527221.00
05,"Burlington",1280,"Edgewater Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",71843.00,105498.00,151572.00
05,"Burlington",1280,"Edgewater Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",237133.00,275516.00,290960.00
05,"Burlington",1280,"Edgewater Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",71751.00,120936.00,76258.00
05,"Burlington",1280,"Edgewater Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",497817.00,462116.00,484507.00
05,"Burlington",1280,"Edgewater Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",400090.00,409667.00,403786.00
05,"Burlington",1280,"Edgewater Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",277798.00,325047.00,379944.00
05,"Burlington",1280,"Edgewater Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",82562.00,182445.00,111555.00
05,"Burlington",1280,"Edgewater Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",874395.00,1220763.00,1327349.00
05,"Burlington",1280,"Edgewater Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",550184.00,853141.00,876818.00
05,"Burlington",1280,"Edgewater Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3145143.00,3820705.00,4265810.00
05,"Burlington",1280,"Edgewater Park Twp",72140,"'","Total Undistributed Expenditures",12579229.00,14984841.00,15998273.00
05,"Burlington",1280,"Edgewater Park Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",104.00,225.00,225.00
05,"Burlington",1280,"Edgewater Park Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",150000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",72260,"'","Total General Current Expense",18603895.00,22096192.00,23898623.00
05,"Burlington",1280,"Edgewater Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",9324.00,0.00,81000.00
05,"Burlington",1280,"Edgewater Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",214365.00,259935.00,409935.00
05,"Burlington",1280,"Edgewater Park Twp",76360,"'10-604","Increase In Capital Reserve",520570.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",218.00,275.00,275.00
05,"Burlington",1280,"Edgewater Park Twp",76400,"'","Total Capital Outlay",744477.00,260210.00,491210.00
05,"Burlington",1280,"Edgewater Park Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",57356.00,75000.00,15500.00
05,"Burlington",1280,"Edgewater Park Twp",77840,"'13-422-X00-XX","Total Summer School",57356.00,75000.00,15500.00
05,"Burlington",1280,"Edgewater Park Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",57356.00,75000.00,15500.00
05,"Burlington",1280,"Edgewater Park Twp",84060,"'","General Fund Grand Total",19405728.00,22431402.00,24405333.00
05,"Burlington",1280,"Edgewater Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",2500.00,5203.00,5203.00
05,"Burlington",1280,"Edgewater Park Twp",84200,"'20-475-XXX-XX","Student Activity Fund",20431.00,4000.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",289817.00,362184.00,360339.00
05,"Burlington",1280,"Edgewater Park Twp",86380,"'20-218-200-XX","Total Support Services",286657.00,468497.00,599861.00
05,"Burlington",1280,"Edgewater Park Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",241119.00,300438.00,73290.00
05,"Burlington",1280,"Edgewater Park Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",817593.00,1131119.00,1033490.00
05,"Burlington",1280,"Edgewater Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",817593.00,1131119.00,1033490.00
05,"Burlington",1280,"Edgewater Park Twp",88500,"'20-XXX-XXX-XX","Title I",251659.00,252670.00,189503.00
05,"Burlington",1280,"Edgewater Park Twp",88520,"'20-XXX-XXX-XX","Title II",24172.00,29576.00,22182.00
05,"Burlington",1280,"Edgewater Park Twp",88540,"'20-XXX-XXX-XX","Title III",36810.00,44515.00,33386.00
05,"Burlington",1280,"Edgewater Park Twp",88560,"'20-XXX-XXX-XX","Title IV",15776.00,21747.00,16310.00
05,"Burlington",1280,"Edgewater Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",302457.00,279366.00,209525.00
05,"Burlington",1280,"Edgewater Park Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,49348.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4189.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",168743.00,82554.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",89011.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",107715.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,976587.00,854561.00
05,"Burlington",1280,"Edgewater Park Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,62672.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,2194817.00
05,"Burlington",1280,"Edgewater Park Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,119283.00
05,"Burlington",1280,"Edgewater Park Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
05,"Burlington",1280,"Edgewater Park Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
05,"Burlington",1280,"Edgewater Park Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
05,"Burlington",1280,"Edgewater Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",996343.00,1848224.00,3764567.00
05,"Burlington",1280,"Edgewater Park Twp",88760,"'","Total Special Revenue Funds",1836867.00,2988546.00,4803260.00
05,"Burlington",1280,"Edgewater Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1005931.00,1007481.00,1008731.00
05,"Burlington",1280,"Edgewater Park Twp",89980,"'","Total Debt Service Funds",1005931.00,1007481.00,1008731.00
05,"Burlington",1280,"Edgewater Park Twp",90000,"'","Total Expenditures/Appropriations",22248526.00,26427429.00,30217324.00
05,"Burlington",1280,"Edgewater Park Twp",90010,"'","Total Expenditures Net of Transfers",22248526.00,26427429.00,30217324.00
05,"Burlington",1420,"Evesham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20717171.00,20512538.00,20545163.00
05,"Burlington",1420,"Evesham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9830041.00,10031075.00,10597584.00
05,"Burlington",1420,"Evesham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1714967.00,1977089.00,1770384.00
05,"Burlington",1420,"Evesham Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",167553.00,170630.00,175689.00
05,"Burlington",1420,"Evesham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",122614.00,467775.00,488881.00
05,"Burlington",1420,"Evesham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1909603.00,2271393.00,1924994.00
05,"Burlington",1420,"Evesham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",683750.00,694264.00,745003.00
05,"Burlington",1420,"Evesham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2685016.00,3264319.00,3486877.00
05,"Burlington",1420,"Evesham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",795215.00,870511.00,1536538.00
05,"Burlington",1420,"Evesham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",799629.00,784139.00,834439.00
05,"Burlington",1420,"Evesham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2127045.00,2024787.00,2135192.00
05,"Burlington",1420,"Evesham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",896140.00,895451.00,904350.00
05,"Burlington",1420,"Evesham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1272570.00,1388310.00,1313917.00
05,"Burlington",1420,"Evesham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44881.00,118122.00,116213.00
05,"Burlington",1420,"Evesham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",826230.00,990008.00,880162.00
05,"Burlington",1420,"Evesham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2318782.00,2623428.00,2397751.00
05,"Burlington",1420,"Evesham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1044933.00,1153602.00,1037965.00
05,"Burlington",1420,"Evesham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",128986.00,115175.00,92282.00
05,"Burlington",1420,"Evesham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6458152.00,6112272.00,6707083.00
05,"Burlington",1420,"Evesham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3743438.00,4274439.00,4237693.00
05,"Burlington",1420,"Evesham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15877395.00,16975442.00,16381545.00
05,"Burlington",1420,"Evesham Twp",72140,"'","Total Undistributed Expenditures",41611765.00,44555662.00,44732004.00
05,"Burlington",1420,"Evesham Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,600.00,600.00
05,"Burlington",1420,"Evesham Twp",72260,"'","Total General Current Expense",74164111.00,77715369.00,78310305.00
05,"Burlington",1420,"Evesham Twp",75880,"'12-XXX-XXX-73","Total Equipment",139388.00,136287.00,76700.00
05,"Burlington",1420,"Evesham Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",734702.00,434764.00,137925.00
05,"Burlington",1420,"Evesham Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,439295.00
05,"Burlington",1420,"Evesham Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,700.00,700.00
05,"Burlington",1420,"Evesham Twp",76400,"'","Total Capital Outlay",874090.00,571751.00,654620.00
05,"Burlington",1420,"Evesham Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23798.00,45096.00,37278.00
05,"Burlington",1420,"Evesham Twp",84060,"'","General Fund Grand Total",75061999.00,78332216.00,79002203.00
05,"Burlington",1420,"Evesham Twp",84100,"'20-XXX-XXX-XX","Local Projects",64476.00,74225.00,59380.00
05,"Burlington",1420,"Evesham Twp",84200,"'20-475-XXX-XX","Student Activity Fund",24676.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29054.00,27489.00,21991.00
05,"Burlington",1420,"Evesham Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",40497.00,61523.00,49218.00
05,"Burlington",1420,"Evesham Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",26888.00,90192.00,72152.00
05,"Burlington",1420,"Evesham Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",50184.00,51856.00,41484.00
05,"Burlington",1420,"Evesham Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,22396.00,17916.00
05,"Burlington",1420,"Evesham Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",75965.00,116214.00,92971.00
05,"Burlington",1420,"Evesham Twp",88180,"'","Total Other State Projects",222588.00,369670.00,295732.00
05,"Burlington",1420,"Evesham Twp",88200,"'20-XXX-XXX-XX","Total State Projects",222588.00,369670.00,295732.00
05,"Burlington",1420,"Evesham Twp",88500,"'20-XXX-XXX-XX","Title I",282509.00,238913.00,191130.00
05,"Burlington",1420,"Evesham Twp",88520,"'20-XXX-XXX-XX","Title II",35704.00,83830.00,67064.00
05,"Burlington",1420,"Evesham Twp",88540,"'20-XXX-XXX-XX","Title III",23835.00,13572.00,10856.00
05,"Burlington",1420,"Evesham Twp",88560,"'20-XXX-XXX-XX","Title IV",20692.00,20564.00,16451.00
05,"Burlington",1420,"Evesham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1295417.00,1223284.00,978626.00
05,"Burlington",1420,"Evesham Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",70258.00,40874.00,0.00
05,"Burlington",1420,"Evesham Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",184182.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",169678.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",21036.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",378352.00,594019.00,0.00
05,"Burlington",1420,"Evesham Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,59260.00,0.00
05,"Burlington",1420,"Evesham Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2240.00,42760.00,0.00
05,"Burlington",1420,"Evesham Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2075313.00,0.00
05,"Burlington",1420,"Evesham Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,352617.00,0.00
05,"Burlington",1420,"Evesham Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",1420,"Evesham Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",1420,"Evesham Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
05,"Burlington",1420,"Evesham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2483903.00,4870006.00,1264127.00
05,"Burlington",1420,"Evesham Twp",88760,"'","Total Special Revenue Funds",2795643.00,5313901.00,1619239.00
05,"Burlington",1420,"Evesham Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2019850.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",89980,"'","Total Debt Service Funds",2019850.00,0.00,0.00
05,"Burlington",1420,"Evesham Twp",90000,"'","Total Expenditures/Appropriations",79877492.00,83646117.00,80621442.00
05,"Burlington",1420,"Evesham Twp",90010,"'","Total Expenditures Net of Transfers",79877492.00,83646117.00,80621442.00
05,"Burlington",1520,"Florence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6858043.00,7391566.00,7928484.00
05,"Burlington",1520,"Florence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2159501.00,2479294.00,2678492.00
05,"Burlington",1520,"Florence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",41827.00,182868.00,302985.00
05,"Burlington",1520,"Florence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",121920.00,129259.00,134670.00
05,"Burlington",1520,"Florence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",79199.00,104320.00,108324.00
05,"Burlington",1520,"Florence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",434676.00,522799.00,519370.00
05,"Burlington",1520,"Florence Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",58161.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2192380.00,2118906.00,2030659.00
05,"Burlington",1520,"Florence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1620.00,6400.00,6400.00
05,"Burlington",1520,"Florence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",331481.00,684490.00,803540.00
05,"Burlington",1520,"Florence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",912622.00,664312.00,1129573.00
05,"Burlington",1520,"Florence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",495839.00,617381.00,660219.00
05,"Burlington",1520,"Florence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",503946.00,556424.00,575669.00
05,"Burlington",1520,"Florence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",565929.00,669924.00,701661.00
05,"Burlington",1520,"Florence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98516.00,112942.00,127755.00
05,"Burlington",1520,"Florence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",76838.00,83516.00,83432.00
05,"Burlington",1520,"Florence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2448.00,7250.00,7250.00
05,"Burlington",1520,"Florence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",611427.00,604893.00,629160.00
05,"Burlington",1520,"Florence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",808356.00,944158.00,1053315.00
05,"Burlington",1520,"Florence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",330479.00,367491.00,441648.00
05,"Burlington",1520,"Florence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",394152.00,452350.00,479351.00
05,"Burlington",1520,"Florence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2713514.00,2422647.00,2579912.00
05,"Burlington",1520,"Florence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",921680.00,1337422.00,1463744.00
05,"Burlington",1520,"Florence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4709378.00,5435220.00,5579099.00
05,"Burlington",1520,"Florence Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,100000.00
05,"Burlington",1520,"Florence Twp",72140,"'","Total Undistributed Expenditures",15670605.00,17085726.00,18452387.00
05,"Burlington",1520,"Florence Twp",72260,"'","Total General Current Expense",25423932.00,27895832.00,30124712.00
05,"Burlington",1520,"Florence Twp",75880,"'12-XXX-XXX-73","Total Equipment",25437.00,0.00,75852.00
05,"Burlington",1520,"Florence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",123840.00,225041.00,117952.00
05,"Burlington",1520,"Florence Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,300.00
05,"Burlington",1520,"Florence Twp",76400,"'","Total Capital Outlay",149277.00,225041.00,194104.00
05,"Burlington",1520,"Florence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1459555.00,1800746.00,1858658.00
05,"Burlington",1520,"Florence Twp",84060,"'","General Fund Grand Total",27032764.00,29921619.00,32177474.00
05,"Burlington",1520,"Florence Twp",84100,"'20-XXX-XXX-XX","Local Projects",38523.00,0.00,27502.00
05,"Burlington",1520,"Florence Twp",84200,"'20-475-XXX-XX","Student Activity Fund",53845.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2255.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12035.00,11524.00,9795.00
05,"Burlington",1520,"Florence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",18785.00,46088.00,35455.00
05,"Burlington",1520,"Florence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12956.00,11060.00,9402.00
05,"Burlington",1520,"Florence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20706.00,21952.00,18659.00
05,"Burlington",1520,"Florence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10564.00,6854.00
05,"Burlington",1520,"Florence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31225.00,34300.00,29155.00
05,"Burlington",1520,"Florence Twp",88180,"'","Total Other State Projects",95707.00,135488.00,109320.00
05,"Burlington",1520,"Florence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",95707.00,135488.00,109320.00
05,"Burlington",1520,"Florence Twp",88500,"'20-XXX-XXX-XX","Title I",401071.00,264047.00,224440.00
05,"Burlington",1520,"Florence Twp",88520,"'20-XXX-XXX-XX","Title II",35008.00,41856.00,35578.00
05,"Burlington",1520,"Florence Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1952.00,0.00
05,"Burlington",1520,"Florence Twp",88560,"'20-XXX-XXX-XX","Title IV",20850.00,31168.00,26493.00
05,"Burlington",1520,"Florence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",533725.00,505628.00,429785.00
05,"Burlington",1520,"Florence Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,66082.00
05,"Burlington",1520,"Florence Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,5629.00
05,"Burlington",1520,"Florence Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",293171.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",177521.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",108311.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1018940.00,20655.00
05,"Burlington",1520,"Florence Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,65391.00,55583.00
05,"Burlington",1520,"Florence Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,38250.00
05,"Burlington",1520,"Florence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1569657.00,1973982.00,902495.00
05,"Burlington",1520,"Florence Twp",88760,"'","Total Special Revenue Funds",1759987.00,2109470.00,1039317.00
05,"Burlington",1520,"Florence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2292808.00,2143843.00,2076816.00
05,"Burlington",1520,"Florence Twp",89980,"'","Total Debt Service Funds",2292808.00,2143843.00,2076816.00
05,"Burlington",1520,"Florence Twp",90000,"'","Total Expenditures/Appropriations",31085559.00,34174932.00,35293607.00
05,"Burlington",1520,"Florence Twp",90010,"'","Total Expenditures Net of Transfers",31085559.00,34174932.00,35293607.00
05,"Burlington",1910,"Hainesport Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2811033.00,3044543.00,3027977.00
05,"Burlington",1910,"Hainesport Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1004528.00,1122762.00,1149769.00
05,"Burlington",1910,"Hainesport Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",114759.00,155179.00,156506.00
05,"Burlington",1910,"Hainesport Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5382.00,33787.00,29214.00
05,"Burlington",1910,"Hainesport Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,35130.00,35130.00
05,"Burlington",1910,"Hainesport Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,7500.00
05,"Burlington",1910,"Hainesport Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",370099.00,498281.00,522698.00
05,"Burlington",1910,"Hainesport Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",716.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",107882.00,108240.00,107662.00
05,"Burlington",1910,"Hainesport Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",57097.00,61102.00,63563.00
05,"Burlington",1910,"Hainesport Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",317696.00,304318.00,546219.00
05,"Burlington",1910,"Hainesport Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",200359.00,205495.00,150975.00
05,"Burlington",1910,"Hainesport Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",304983.00,325552.00,311971.00
05,"Burlington",1910,"Hainesport Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",124922.00,158127.00,138127.00
05,"Burlington",1910,"Hainesport Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88120.00,100541.00,96609.00
05,"Burlington",1910,"Hainesport Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",343371.00,388198.00,375343.00
05,"Burlington",1910,"Hainesport Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",175458.00,212658.00,184830.00
05,"Burlington",1910,"Hainesport Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",265536.00,198713.00,201351.00
05,"Burlington",1910,"Hainesport Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,101150.00,101000.00
05,"Burlington",1910,"Hainesport Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",680699.00,870543.00,915705.00
05,"Burlington",1910,"Hainesport Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",403428.00,513970.00,500567.00
05,"Burlington",1910,"Hainesport Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1577232.00,1664532.00,1899900.00
05,"Burlington",1910,"Hainesport Twp",72140,"'","Total Undistributed Expenditures",5017598.00,5711420.00,6116520.00
05,"Burlington",1910,"Hainesport Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,40.00,40.00
05,"Burlington",1910,"Hainesport Twp",72260,"'","Total General Current Expense",8953300.00,10102861.00,10522656.00
05,"Burlington",1910,"Hainesport Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,15000.00,15000.00
05,"Burlington",1910,"Hainesport Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40748.00,40748.00,40748.00
05,"Burlington",1910,"Hainesport Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
05,"Burlington",1910,"Hainesport Twp",76400,"'","Total Capital Outlay",40748.00,55948.00,55948.00
05,"Burlington",1910,"Hainesport Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",11660.00,26000.00,26000.00
05,"Burlington",1910,"Hainesport Twp",77840,"'13-422-X00-XX","Total Summer School",11660.00,26000.00,26000.00
05,"Burlington",1910,"Hainesport Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",11660.00,26000.00,26000.00
05,"Burlington",1910,"Hainesport Twp",84060,"'","General Fund Grand Total",9005708.00,10184809.00,10604604.00
05,"Burlington",1910,"Hainesport Twp",84100,"'20-XXX-XXX-XX","Local Projects",1934.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",84200,"'20-475-XXX-XX","Student Activity Fund",13028.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",84220,"'20-476-XXX-XX","Scholarship Fund",215.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88500,"'20-XXX-XXX-XX","Title I",125912.00,83044.00,68685.00
05,"Burlington",1910,"Hainesport Twp",88520,"'20-XXX-XXX-XX","Title II",1485.00,17399.00,20410.00
05,"Burlington",1910,"Hainesport Twp",88560,"'20-XXX-XXX-XX","Title IV",4349.00,8000.00,8521.00
05,"Burlington",1910,"Hainesport Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",156456.00,125165.00,120281.00
05,"Burlington",1910,"Hainesport Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",78026.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",504.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",25367.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",46059.00,256260.00,119192.00
05,"Burlington",1910,"Hainesport Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,5500.00
05,"Burlington",1910,"Hainesport Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,23530.00
05,"Burlington",1910,"Hainesport Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,557724.00
05,"Burlington",1910,"Hainesport Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
05,"Burlington",1910,"Hainesport Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
05,"Burlington",1910,"Hainesport Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,18862.00
05,"Burlington",1910,"Hainesport Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
05,"Burlington",1910,"Hainesport Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",438158.00,559868.00,1032705.00
05,"Burlington",1910,"Hainesport Twp",88760,"'","Total Special Revenue Funds",453335.00,559868.00,1032705.00
05,"Burlington",1910,"Hainesport Twp",89660,"'40-701-510-XX","Total Regular Debt Service",595104.00,546301.00,515958.00
05,"Burlington",1910,"Hainesport Twp",89980,"'","Total Debt Service Funds",595104.00,546301.00,515958.00
05,"Burlington",1910,"Hainesport Twp",90000,"'","Total Expenditures/Appropriations",10054147.00,11290978.00,12153267.00
05,"Burlington",1910,"Hainesport Twp",90010,"'","Total Expenditures Net of Transfers",10054147.00,11290978.00,12153267.00
05,"Burlington",2610,"Lenape Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",44154293.00,46949721.00,49865636.00
05,"Burlington",2610,"Lenape Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11046983.00,12239247.00,12488033.00
05,"Burlington",2610,"Lenape Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1273302.00,1786915.00,1784100.00
05,"Burlington",2610,"Lenape Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4125603.00,4822416.00,5003927.00
05,"Burlington",2610,"Lenape Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,1500.00,1500.00
05,"Burlington",2610,"Lenape Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1937405.00,2088162.00,2137797.00
05,"Burlington",2610,"Lenape Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7931856.00,10110440.00,11837883.00
05,"Burlington",2610,"Lenape Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",191542.00,195440.00,204641.00
05,"Burlington",2610,"Lenape Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1010430.00,1057996.00,1069915.00
05,"Burlington",2610,"Lenape Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",640768.00,1068465.00,896398.00
05,"Burlington",2610,"Lenape Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1916948.00,3010792.00,3387816.00
05,"Burlington",2610,"Lenape Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3882833.00,4090746.00,4150954.00
05,"Burlington",2610,"Lenape Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2957022.00,3985440.00,3537288.00
05,"Burlington",2610,"Lenape Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1970282.00,1856464.00,1659443.00
05,"Burlington",2610,"Lenape Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1571981.00,1730352.00,1633242.00
05,"Burlington",2610,"Lenape Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19907.00,66044.00,65000.00
05,"Burlington",2610,"Lenape Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1842406.00,2073506.00,1924420.00
05,"Burlington",2610,"Lenape Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5174657.00,5969906.00,5661319.00
05,"Burlington",2610,"Lenape Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1327985.00,1617637.00,1410738.00
05,"Burlington",2610,"Lenape Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",557937.00,768072.00,830680.00
05,"Burlington",2610,"Lenape Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13019228.00,16869224.00,14029614.00
05,"Burlington",2610,"Lenape Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10277560.00,12744919.00,12175466.00
05,"Burlington",2610,"Lenape Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23363699.00,26158204.00,26537669.00
05,"Burlington",2610,"Lenape Regional",72140,"'","Total Undistributed Expenditures",77657041.00,93373647.00,91012486.00
05,"Burlington",2610,"Lenape Regional",72260,"'","Total General Current Expense",140194627.00,161261608.00,162293479.00
05,"Burlington",2610,"Lenape Regional",75880,"'12-XXX-XXX-73","Total Equipment",1012547.00,1703017.00,500000.00
05,"Burlington",2610,"Lenape Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1412115.00,2396469.00,3486524.00
05,"Burlington",2610,"Lenape Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
05,"Burlington",2610,"Lenape Regional",76400,"'","Total Capital Outlay",2424662.00,4100486.00,3987524.00
05,"Burlington",2610,"Lenape Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",37027.00,85023.00,40551.00
05,"Burlington",2610,"Lenape Regional",84060,"'","General Fund Grand Total",142656316.00,165447117.00,166321554.00
05,"Burlington",2610,"Lenape Regional",84100,"'20-XXX-XXX-XX","Local Projects",85567.00,262924.00,0.00
05,"Burlington",2610,"Lenape Regional",84200,"'20-475-XXX-XX","Student Activity Fund",3041449.00,3900000.00,3900000.00
05,"Burlington",2610,"Lenape Regional",84220,"'20-476-XXX-XX","Scholarship Fund",122350.00,130000.00,130000.00
05,"Burlington",2610,"Lenape Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",489.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",372.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1734.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,186277.00,0.00
05,"Burlington",2610,"Lenape Regional",88180,"'","Total Other State Projects",2595.00,186277.00,0.00
05,"Burlington",2610,"Lenape Regional",88200,"'20-XXX-XXX-XX","Total State Projects",2595.00,186277.00,0.00
05,"Burlington",2610,"Lenape Regional",88500,"'20-XXX-XXX-XX","Title I",256942.00,182478.00,136858.00
05,"Burlington",2610,"Lenape Regional",88520,"'20-XXX-XXX-XX","Title II",30511.00,86049.00,64537.00
05,"Burlington",2610,"Lenape Regional",88540,"'20-XXX-XXX-XX","Title III",8417.00,21059.00,5544.00
05,"Burlington",2610,"Lenape Regional",88560,"'20-XXX-XXX-XX","Title IV",13946.00,13837.00,10377.00
05,"Burlington",2610,"Lenape Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1432830.00,1407238.00,1055428.00
05,"Burlington",2610,"Lenape Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,299699.00,0.00
05,"Burlington",2610,"Lenape Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",160136.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",275444.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",72516.00,581240.00,0.00
05,"Burlington",2610,"Lenape Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2355.00,37522.00,0.00
05,"Burlington",2610,"Lenape Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",2610,"Lenape Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1396515.00,0.00
05,"Burlington",2610,"Lenape Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,539463.00,0.00
05,"Burlington",2610,"Lenape Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",2610,"Lenape Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",2610,"Lenape Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
05,"Burlington",2610,"Lenape Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2253097.00,4735100.00,1272744.00
05,"Burlington",2610,"Lenape Regional",88760,"'","Total Special Revenue Funds",5505058.00,9214301.00,5302744.00
05,"Burlington",2610,"Lenape Regional",89660,"'40-701-510-XX","Total Regular Debt Service",7358070.00,7386246.00,7248719.00
05,"Burlington",2610,"Lenape Regional",89980,"'","Total Debt Service Funds",7358070.00,7386246.00,7248719.00
05,"Burlington",2610,"Lenape Regional",90000,"'","Total Expenditures/Appropriations",155519444.00,182047664.00,178873017.00
05,"Burlington",2610,"Lenape Regional",90010,"'","Total Expenditures Net of Transfers",155519444.00,182047664.00,178873017.00
05,"Burlington",2850,"Lumberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5801083.00,6191886.00,5809905.00
05,"Burlington",2850,"Lumberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2442642.00,2576772.00,2544135.00
05,"Burlington",2850,"Lumberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",378673.00,714434.00,354781.00
05,"Burlington",2850,"Lumberton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",85794.00,96753.00,97754.00
05,"Burlington",2850,"Lumberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15748.00,133586.00,103746.00
05,"Burlington",2850,"Lumberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",11893.00,43117.00,43429.00
05,"Burlington",2850,"Lumberton Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",19333.00,4950.00,4950.00
05,"Burlington",2850,"Lumberton Twp",20620,"'11-422-XXX-XX","Total Summer School",17072.00,37426.00,21000.00
05,"Burlington",2850,"Lumberton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",4500.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1354604.00,1669426.00,1809069.00
05,"Burlington",2850,"Lumberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",985.00,6750.00,6750.00
05,"Burlington",2850,"Lumberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",214615.00,221628.00,189891.00
05,"Burlington",2850,"Lumberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",586331.00,696456.00,631278.00
05,"Burlington",2850,"Lumberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",292666.00,305450.00,284210.00
05,"Burlington",2850,"Lumberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",649947.00,655816.00,630222.00
05,"Burlington",2850,"Lumberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",146845.00,165850.00,188100.00
05,"Burlington",2850,"Lumberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124028.00,216368.00,222007.00
05,"Burlington",2850,"Lumberton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",92735.00,162425.00,170000.00
05,"Burlington",2850,"Lumberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",512556.00,579442.00,527657.00
05,"Burlington",2850,"Lumberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",532492.00,606089.00,529177.00
05,"Burlington",2850,"Lumberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",389132.00,475561.00,447211.00
05,"Burlington",2850,"Lumberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",329007.00,280268.00,275938.00
05,"Burlington",2850,"Lumberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2271292.00,2617811.00,2699300.00
05,"Burlington",2850,"Lumberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",803030.00,1222050.00,1235705.00
05,"Burlington",2850,"Lumberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3682822.00,4391602.00,4559913.00
05,"Burlington",2850,"Lumberton Twp",72140,"'","Total Undistributed Expenditures",11983087.00,14272992.00,14406428.00
05,"Burlington",2850,"Lumberton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
05,"Burlington",2850,"Lumberton Twp",72260,"'","Total General Current Expense",20759825.00,24072116.00,23386328.00
05,"Burlington",2850,"Lumberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",176132.00,161443.00,34800.00
05,"Burlington",2850,"Lumberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1329398.00,1033023.00,715789.00
05,"Burlington",2850,"Lumberton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
05,"Burlington",2850,"Lumberton Twp",76400,"'","Total Capital Outlay",1505530.00,1194966.00,751089.00
05,"Burlington",2850,"Lumberton Twp",84060,"'","General Fund Grand Total",22265355.00,25267082.00,24137417.00
05,"Burlington",2850,"Lumberton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",3020.00,0.00,64086.00
05,"Burlington",2850,"Lumberton Twp",84220,"'20-476-XXX-XX","Scholarship Fund",240.00,0.00,2757.00
05,"Burlington",2850,"Lumberton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,436976.00,839662.00
05,"Burlington",2850,"Lumberton Twp",86380,"'20-218-200-XX","Total Support Services",113073.00,826319.00,1130928.00
05,"Burlington",2850,"Lumberton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",95249.00,20000.00,400185.00
05,"Burlington",2850,"Lumberton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",208322.00,1283295.00,2370775.00
05,"Burlington",2850,"Lumberton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,28060.00,28060.00
05,"Burlington",2850,"Lumberton Twp",88140,"'20-XXX-XXX-XX","Other",0.00,60000.00,0.00
05,"Burlington",2850,"Lumberton Twp",88180,"'","Total Other State Projects",0.00,88060.00,28060.00
05,"Burlington",2850,"Lumberton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",208322.00,1371355.00,2398835.00
05,"Burlington",2850,"Lumberton Twp",88500,"'20-XXX-XXX-XX","Title I",159677.00,239892.00,203908.00
05,"Burlington",2850,"Lumberton Twp",88520,"'20-XXX-XXX-XX","Title II",33924.00,42998.00,36550.00
05,"Burlington",2850,"Lumberton Twp",88540,"'20-XXX-XXX-XX","Title III",2019.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",365299.00,349293.00,296900.00
05,"Burlington",2850,"Lumberton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,52227.00,0.00
05,"Burlington",2850,"Lumberton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4446.00,0.00
05,"Burlington",2850,"Lumberton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",125788.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88700,"'20-XXX-XXX-XX","Other",79732.00,56236.00,0.00
05,"Burlington",2850,"Lumberton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",32182.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",71403.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,487492.00,136636.00
05,"Burlington",2850,"Lumberton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,31285.00,110.00
05,"Burlington",2850,"Lumberton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,13010.00
05,"Burlington",2850,"Lumberton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1095608.00
05,"Burlington",2850,"Lumberton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,101196.00
05,"Burlington",2850,"Lumberton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
05,"Burlington",2850,"Lumberton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
05,"Burlington",2850,"Lumberton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,88501.00
05,"Burlington",2850,"Lumberton Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,0.00,14764.00
05,"Burlington",2850,"Lumberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",870024.00,1308869.00,2067183.00
05,"Burlington",2850,"Lumberton Twp",88760,"'","Total Special Revenue Funds",1081606.00,2680224.00,4532861.00
05,"Burlington",2850,"Lumberton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1061940.00,1052209.00,1052388.00
05,"Burlington",2850,"Lumberton Twp",89980,"'","Total Debt Service Funds",1061940.00,1052209.00,1052388.00
05,"Burlington",2850,"Lumberton Twp",90000,"'","Total Expenditures/Appropriations",24408901.00,28999515.00,29722666.00
05,"Burlington",2850,"Lumberton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,85553.00,123390.00
05,"Burlington",2850,"Lumberton Twp",90010,"'","Total Expenditures Net of Transfers",24408901.00,28913962.00,29599276.00
05,"Burlington",2960,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2816271.00,3230107.00,3370871.00
05,"Burlington",2960,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1213655.00,1385850.00,1509949.00
05,"Burlington",2960,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",349617.00,339066.00,325482.00
05,"Burlington",2960,"Mansfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1150.00,1150.00
05,"Burlington",2960,"Mansfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,0.00,1000.00
05,"Burlington",2960,"Mansfield Twp",20620,"'11-422-XXX-XX","Total Summer School",9010.00,0.00,42866.00
05,"Burlington",2960,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",135967.00,290216.00,420000.00
05,"Burlington",2960,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35340.00,39866.00,37856.00
05,"Burlington",2960,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",130614.00,164143.00,157491.00
05,"Burlington",2960,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",253639.00,269132.00,273812.00
05,"Burlington",2960,"Mansfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",605861.00,669007.00,719651.00
05,"Burlington",2960,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",86446.00,114111.00,109056.00
05,"Burlington",2960,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",416472.00,553601.00,540709.00
05,"Burlington",2960,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",226230.00,295933.00,320910.00
05,"Burlington",2960,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",134580.00,144991.00,149067.00
05,"Burlington",2960,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24584.00,74289.00,88710.00
05,"Burlington",2960,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",327326.00,335339.00,384416.00
05,"Burlington",2960,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",321586.00,351717.00,357334.00
05,"Burlington",2960,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",215727.00,229845.00,245934.00
05,"Burlington",2960,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",973272.00,1256634.00,1243552.00
05,"Burlington",2960,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",539545.00,656684.00,696191.00
05,"Burlington",2960,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2024059.00,2273135.00,2430913.00
05,"Burlington",2960,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",6451248.00,7718643.00,8175602.00
05,"Burlington",2960,"Mansfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",2960,"Mansfield Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,100000.00
05,"Burlington",2960,"Mansfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
05,"Burlington",2960,"Mansfield Twp",72260,"'","Total General Current Expense",10839801.00,12674966.00,13527070.00
05,"Burlington",2960,"Mansfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",9930.00,18500.00,11800.00
05,"Burlington",2960,"Mansfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44839.00,44839.00,44839.00
05,"Burlington",2960,"Mansfield Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,150000.00
05,"Burlington",2960,"Mansfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
05,"Burlington",2960,"Mansfield Twp",76400,"'","Total Capital Outlay",54769.00,63389.00,206689.00
05,"Burlington",2960,"Mansfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15788.00,89634.00,82500.00
05,"Burlington",2960,"Mansfield Twp",84060,"'","General Fund Grand Total",10910358.00,12827989.00,13816259.00
05,"Burlington",2960,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",24118.00,19887.00,22870.00
05,"Burlington",2960,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",8086.00,7234.00,8319.00
05,"Burlington",2960,"Mansfield Twp",88560,"'20-XXX-XXX-XX","Title IV",16363.00,10000.00,11500.00
05,"Burlington",2960,"Mansfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",79894.00,110138.00,126659.00
05,"Burlington",2960,"Mansfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,22063.00,22063.00
05,"Burlington",2960,"Mansfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1883.00,10781.00
05,"Burlington",2960,"Mansfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19777.00,17753.00,0.00
05,"Burlington",2960,"Mansfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",18086.00,18753.00,0.00
05,"Burlington",2960,"Mansfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",28643.00,76869.00,71773.00
05,"Burlington",2960,"Mansfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1806.00,25000.00,5669.00
05,"Burlington",2960,"Mansfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",2960,"Mansfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,172636.00,47489.00
05,"Burlington",2960,"Mansfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
05,"Burlington",2960,"Mansfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
05,"Burlington",2960,"Mansfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
05,"Burlington",2960,"Mansfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
05,"Burlington",2960,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",196773.00,702216.00,502123.00
05,"Burlington",2960,"Mansfield Twp",88760,"'","Total Special Revenue Funds",196773.00,702216.00,502123.00
05,"Burlington",2960,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1324675.00,1228100.00,1299598.00
05,"Burlington",2960,"Mansfield Twp",89980,"'","Total Debt Service Funds",1324675.00,1228100.00,1299598.00
05,"Burlington",2960,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",12431806.00,14758305.00,15617980.00
05,"Burlington",2960,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",12431806.00,14758305.00,15617980.00
05,"Burlington",3010,"Maple Shade Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10609581.00,11642591.00,11881382.00
05,"Burlington",3010,"Maple Shade Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5051114.00,5426779.00,5869343.00
05,"Burlington",3010,"Maple Shade Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",439813.00,456220.00,516502.00
05,"Burlington",3010,"Maple Shade Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",270292.00,292192.00,444076.00
05,"Burlington",3010,"Maple Shade Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74701.00,150684.00,174791.00
05,"Burlington",3010,"Maple Shade Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",454749.00,533668.00,547902.00
05,"Burlington",3010,"Maple Shade Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1773285.00,1809906.00,2390681.00
05,"Burlington",3010,"Maple Shade Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",93763.00,100930.00,102334.00
05,"Burlington",3010,"Maple Shade Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",366095.00,378587.00,396433.00
05,"Burlington",3010,"Maple Shade Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",565067.00,565539.00,631506.00
05,"Burlington",3010,"Maple Shade Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",731091.00,757064.00,734804.00
05,"Burlington",3010,"Maple Shade Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2136953.00,3100494.00,3004536.00
05,"Burlington",3010,"Maple Shade Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",324317.00,528310.00,638002.00
05,"Burlington",3010,"Maple Shade Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",306305.00,366365.00,354688.00
05,"Burlington",3010,"Maple Shade Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1200.00,1200.00
05,"Burlington",3010,"Maple Shade Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",549526.00,663336.00,649367.00
05,"Burlington",3010,"Maple Shade Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1614365.00,1791641.00,1636230.00
05,"Burlington",3010,"Maple Shade Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",406630.00,456135.00,513112.00
05,"Burlington",3010,"Maple Shade Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",215206.00,337401.00,334491.00
05,"Burlington",3010,"Maple Shade Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3342718.00,3645549.00,3776854.00
05,"Burlington",3010,"Maple Shade Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1243670.00,1903569.00,2141175.00
05,"Burlington",3010,"Maple Shade Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7208028.00,8046590.00,8748877.00
05,"Burlington",3010,"Maple Shade Twp",72140,"'","Total Undistributed Expenditures",20877019.00,24452616.00,26054290.00
05,"Burlington",3010,"Maple Shade Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
05,"Burlington",3010,"Maple Shade Twp",72260,"'","Total General Current Expense",37777269.00,42954950.00,45488486.00
05,"Burlington",3010,"Maple Shade Twp",75880,"'12-XXX-XXX-73","Total Equipment",339737.00,236374.00,72000.00
05,"Burlington",3010,"Maple Shade Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",139703.00,630196.00,2771833.00
05,"Burlington",3010,"Maple Shade Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
05,"Burlington",3010,"Maple Shade Twp",76400,"'","Total Capital Outlay",479440.00,866770.00,2844033.00
05,"Burlington",3010,"Maple Shade Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,214882.00,214882.00
05,"Burlington",3010,"Maple Shade Twp",84060,"'","General Fund Grand Total",38256709.00,44036602.00,48547401.00
05,"Burlington",3010,"Maple Shade Twp",84200,"'20-475-XXX-XX","Student Activity Fund",216370.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",84220,"'20-476-XXX-XX","Scholarship Fund",15303.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",872895.00,1564746.00,1713524.00
05,"Burlington",3010,"Maple Shade Twp",86380,"'20-218-200-XX","Total Support Services",677305.00,1164513.00,1711643.00
05,"Burlington",3010,"Maple Shade Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",23523.00,290000.00,40000.00
05,"Burlington",3010,"Maple Shade Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1573723.00,3019259.00,3465167.00
05,"Burlington",3010,"Maple Shade Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1573723.00,3019259.00,3465167.00
05,"Burlington",3010,"Maple Shade Twp",88500,"'20-XXX-XXX-XX","Title I",577163.00,361067.00,293423.00
05,"Burlington",3010,"Maple Shade Twp",88520,"'20-XXX-XXX-XX","Title II",54058.00,39604.00,31683.00
05,"Burlington",3010,"Maple Shade Twp",88540,"'20-XXX-XXX-XX","Title III",20264.00,8758.00,7006.00
05,"Burlington",3010,"Maple Shade Twp",88560,"'20-XXX-XXX-XX","Title IV",28659.00,27177.00,21741.00
05,"Burlington",3010,"Maple Shade Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",569446.00,600000.00,600000.00
05,"Burlington",3010,"Maple Shade Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",287107.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",192944.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",15601.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1745242.00,1036606.00,953853.00
05,"Burlington",3010,"Maple Shade Twp",88760,"'","Total Special Revenue Funds",3550638.00,4055865.00,4419020.00
05,"Burlington",3010,"Maple Shade Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3517695.00,3720894.00,3642875.00
05,"Burlington",3010,"Maple Shade Twp",89980,"'","Total Debt Service Funds",3517695.00,3720894.00,3642875.00
05,"Burlington",3010,"Maple Shade Twp",90000,"'","Total Expenditures/Appropriations",45325042.00,51813361.00,56609296.00
05,"Burlington",3010,"Maple Shade Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",122116.00,201795.00,68550.00
05,"Burlington",3010,"Maple Shade Twp",90010,"'","Total Expenditures Net of Transfers",45202926.00,51611566.00,56540746.00
05,"Burlington",3070,"Medford Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2601251.00,2889131.00,2777710.00
05,"Burlington",3070,"Medford Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",969920.00,1099369.00,1051412.00
05,"Burlington",3070,"Medford Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",131892.00,178023.00,192608.00
05,"Burlington",3070,"Medford Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15633.00,45000.00,59000.00
05,"Burlington",3070,"Medford Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,22680.00,79556.00
05,"Burlington",3070,"Medford Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,26000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10926.00,11259.00,12925.00
05,"Burlington",3070,"Medford Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145581.00,179830.00,144939.00
05,"Burlington",3070,"Medford Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",104274.00,167506.00,368478.00
05,"Burlington",3070,"Medford Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",83798.00,140285.00,146994.00
05,"Burlington",3070,"Medford Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",240606.00,249976.00,292183.00
05,"Burlington",3070,"Medford Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",141175.00,183431.00,131810.00
05,"Burlington",3070,"Medford Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",142042.00,141403.00,145816.00
05,"Burlington",3070,"Medford Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",416256.00,496070.00,465081.00
05,"Burlington",3070,"Medford Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",117716.00,132661.00,116962.00
05,"Burlington",3070,"Medford Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",300887.00,302381.00,313131.00
05,"Burlington",3070,"Medford Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",580035.00,746257.00,758658.00
05,"Burlington",3070,"Medford Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",25656.00,80870.00,150200.00
05,"Burlington",3070,"Medford Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1215969.00,1528091.00,1592526.00
05,"Burlington",3070,"Medford Lakes Boro",72140,"'","Total Undistributed Expenditures",3524921.00,4386020.00,4639703.00
05,"Burlington",3070,"Medford Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,900.00
05,"Burlington",3070,"Medford Lakes Boro",72260,"'","Total General Current Expense",7243617.00,8620223.00,8800889.00
05,"Burlington",3070,"Medford Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,62524.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39548.00,22286.00,20260.00
05,"Burlington",3070,"Medford Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
05,"Burlington",3070,"Medford Lakes Boro",76400,"'","Total Capital Outlay",39548.00,84810.00,21260.00
05,"Burlington",3070,"Medford Lakes Boro",84060,"'","General Fund Grand Total",7283165.00,8705033.00,8822149.00
05,"Burlington",3070,"Medford Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",25430.00,20000.00,1300.00
05,"Burlington",3070,"Medford Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1666.00,0.00,1500.00
05,"Burlington",3070,"Medford Lakes Boro",84220,"'20-476-XXX-XX","Scholarship Fund",700.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",4940.00,4736.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",101600.00,75857.00,85000.00
05,"Burlington",3070,"Medford Lakes Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,22578.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11025.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",17899.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,60789.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,121578.00,71000.00
05,"Burlington",3070,"Medford Lakes Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,35000.00
05,"Burlington",3070,"Medford Lakes Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,35000.00
05,"Burlington",3070,"Medford Lakes Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,30000.00
05,"Burlington",3070,"Medford Lakes Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,35000.00
05,"Burlington",3070,"Medford Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",135464.00,530538.00,291000.00
05,"Burlington",3070,"Medford Lakes Boro",88760,"'","Total Special Revenue Funds",163260.00,550538.00,293800.00
05,"Burlington",3070,"Medford Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",637920.00,640270.00,266370.00
05,"Burlington",3070,"Medford Lakes Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,0.00,200.00
05,"Burlington",3070,"Medford Lakes Boro",89980,"'","Total Debt Service Funds",637920.00,640270.00,266570.00
05,"Burlington",3070,"Medford Lakes Boro",90000,"'","Total Expenditures/Appropriations",8084345.00,9895841.00,9382519.00
05,"Burlington",3070,"Medford Lakes Boro",90010,"'","Total Expenditures Net of Transfers",8084345.00,9895841.00,9382519.00
05,"Burlington",3080,"Medford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15218113.00,15775739.00,16407861.00
05,"Burlington",3080,"Medford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7192799.00,8496228.00,9008846.00
05,"Burlington",3080,"Medford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",469597.00,509293.00,452254.00
05,"Burlington",3080,"Medford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10990.00,23500.00,22750.00
05,"Burlington",3080,"Medford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4671.00,45000.00,48000.00
05,"Burlington",3080,"Medford Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2332.00,8250.00,9500.00
05,"Burlington",3080,"Medford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",713833.00,1071910.00,835694.00
05,"Burlington",3080,"Medford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18415.00,18967.00,25113.00
05,"Burlington",3080,"Medford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",624968.00,664307.00,664364.00
05,"Burlington",3080,"Medford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",769476.00,908502.00,909091.00
05,"Burlington",3080,"Medford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",722483.00,798871.00,820974.00
05,"Burlington",3080,"Medford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1490533.00,1586260.00,1738991.00
05,"Burlington",3080,"Medford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",911889.00,973843.00,968665.00
05,"Burlington",3080,"Medford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",670449.00,688383.00,749680.00
05,"Burlington",3080,"Medford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14896.00,48640.00,48640.00
05,"Burlington",3080,"Medford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1046362.00,1112970.00,1146871.00
05,"Burlington",3080,"Medford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2058857.00,2283637.00,2317384.00
05,"Burlington",3080,"Medford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",673029.00,766072.00,723170.00
05,"Burlington",3080,"Medford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",419370.00,597751.00,482485.00
05,"Burlington",3080,"Medford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4186646.00,4503918.00,4786644.00
05,"Burlington",3080,"Medford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2056554.00,2676311.00,2803884.00
05,"Burlington",3080,"Medford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8018429.00,9260851.00,9303128.00
05,"Burlington",3080,"Medford Twp",72140,"'","Total Undistributed Expenditures",24396189.00,27961193.00,28324778.00
05,"Burlington",3080,"Medford Twp",72260,"'","Total General Current Expense",47294691.00,52819203.00,54273989.00
05,"Burlington",3080,"Medford Twp",75880,"'12-XXX-XXX-73","Total Equipment",548732.00,801085.00,515300.00
05,"Burlington",3080,"Medford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",748183.00,824149.00,1126043.00
05,"Burlington",3080,"Medford Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,127900.00,0.00
05,"Burlington",3080,"Medford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
05,"Burlington",3080,"Medford Twp",76400,"'","Total Capital Outlay",1296915.00,1754134.00,1642343.00
05,"Burlington",3080,"Medford Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",62959.00,132900.00,139515.00
05,"Burlington",3080,"Medford Twp",77840,"'13-422-X00-XX","Total Summer School",62959.00,132900.00,139515.00
05,"Burlington",3080,"Medford Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",62959.00,132900.00,139515.00
05,"Burlington",3080,"Medford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,21820.00,43542.00
05,"Burlington",3080,"Medford Twp",84060,"'","General Fund Grand Total",48654565.00,54728057.00,56099389.00
05,"Burlington",3080,"Medford Twp",84100,"'20-XXX-XXX-XX","Local Projects",849.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",92611.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1224.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13003.00,13379.00,13379.00
05,"Burlington",3080,"Medford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,37086.00,37086.00
05,"Burlington",3080,"Medford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",67222.00,45910.00,45910.00
05,"Burlington",3080,"Medford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22338.00,22338.00,22338.00
05,"Burlington",3080,"Medford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,8748.00,8748.00
05,"Burlington",3080,"Medford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38296.00,38325.00,38325.00
05,"Burlington",3080,"Medford Twp",88180,"'","Total Other State Projects",140859.00,165786.00,165786.00
05,"Burlington",3080,"Medford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",140859.00,165786.00,165786.00
05,"Burlington",3080,"Medford Twp",88500,"'20-XXX-XXX-XX","Title I",94815.00,64523.00,54845.00
05,"Burlington",3080,"Medford Twp",88520,"'20-XXX-XXX-XX","Title II",22282.00,31860.00,27081.00
05,"Burlington",3080,"Medford Twp",88540,"'20-XXX-XXX-XX","Title III",3695.00,3596.00,3057.00
05,"Burlington",3080,"Medford Twp",88560,"'20-XXX-XXX-XX","Title IV",11583.00,10000.00,8500.00
05,"Burlington",3080,"Medford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",677009.00,714360.00,607206.00
05,"Burlington",3080,"Medford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",69824.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",83986.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",9522.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",69383.00,249383.00,0.00
05,"Burlington",3080,"Medford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
05,"Burlington",3080,"Medford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",3080,"Medford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1042099.00,1143722.00,700689.00
05,"Burlington",3080,"Medford Twp",88760,"'","Total Special Revenue Funds",1277642.00,1309508.00,866475.00
05,"Burlington",3080,"Medford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2308250.00,2216000.00,2125500.00
05,"Burlington",3080,"Medford Twp",89980,"'","Total Debt Service Funds",2308250.00,2216000.00,2125500.00
05,"Burlington",3080,"Medford Twp",90000,"'","Total Expenditures/Appropriations",52240457.00,58253565.00,59091364.00
05,"Burlington",3080,"Medford Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,127900.00,0.00
05,"Burlington",3080,"Medford Twp",90010,"'","Total Expenditures Net of Transfers",52240457.00,58125665.00,59091364.00
05,"Burlington",3360,"Moorestown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23291289.00,24560833.00,24921916.00
05,"Burlington",3360,"Moorestown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6982560.00,7499542.00,8056668.00
05,"Burlington",3360,"Moorestown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",621541.00,648150.00,611748.00
05,"Burlington",3360,"Moorestown Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",173140.00,183503.00,214004.00
05,"Burlington",3360,"Moorestown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",224371.00,350070.00,364405.00
05,"Burlington",3360,"Moorestown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",940724.00,1221357.00,1234351.00
05,"Burlington",3360,"Moorestown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2002528.00,2924161.00,2868288.00
05,"Burlington",3360,"Moorestown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61007.00,63567.00,64538.00
05,"Burlington",3360,"Moorestown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",722285.00,743700.00,817368.00
05,"Burlington",3360,"Moorestown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1193674.00,1274985.00,1283550.00
05,"Burlington",3360,"Moorestown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2007946.00,2597583.00,2795678.00
05,"Burlington",3360,"Moorestown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1437387.00,1509498.00,1487997.00
05,"Burlington",3360,"Moorestown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1944580.00,2047670.00,2021826.00
05,"Burlington",3360,"Moorestown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1361778.00,1498396.00,1623045.00
05,"Burlington",3360,"Moorestown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",750036.00,770890.00,793038.00
05,"Burlington",3360,"Moorestown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4479.00,59800.00,63155.00
05,"Burlington",3360,"Moorestown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",751906.00,907848.00,852363.00
05,"Burlington",3360,"Moorestown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2150361.00,2456749.00,2317911.00
05,"Burlington",3360,"Moorestown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",736009.00,966781.00,952454.00
05,"Burlington",3360,"Moorestown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",534626.00,738223.00,680533.00
05,"Burlington",3360,"Moorestown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5238399.00,6158336.00,6427063.00
05,"Burlington",3360,"Moorestown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2402247.00,3265439.00,3620305.00
05,"Burlington",3360,"Moorestown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14567471.00,15585419.00,16506495.00
05,"Burlington",3360,"Moorestown Twp",72140,"'","Total Undistributed Expenditures",37866719.00,43569045.00,45175607.00
05,"Burlington",3360,"Moorestown Twp",72260,"'","Total General Current Expense",70100344.00,78032500.00,80578699.00
05,"Burlington",3360,"Moorestown Twp",75880,"'12-XXX-XXX-73","Total Equipment",64181.00,60827.00,13500.00
05,"Burlington",3360,"Moorestown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",307485.00,369260.00,122153.00
05,"Burlington",3360,"Moorestown Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
05,"Burlington",3360,"Moorestown Twp",76400,"'","Total Capital Outlay",371666.00,430287.00,135853.00
05,"Burlington",3360,"Moorestown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24138.00,12860.00,0.00
05,"Burlington",3360,"Moorestown Twp",84060,"'","General Fund Grand Total",70496148.00,78475647.00,80714552.00
05,"Burlington",3360,"Moorestown Twp",84100,"'20-XXX-XXX-XX","Local Projects",19223.00,802.00,0.00
05,"Burlington",3360,"Moorestown Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1376974.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",47460.00,55998.00,41999.00
05,"Burlington",3360,"Moorestown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2582.00,35832.00,26874.00
05,"Burlington",3360,"Moorestown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",49561.00,31528.00,23646.00
05,"Burlington",3360,"Moorestown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",94860.00,105504.00,79128.00
05,"Burlington",3360,"Moorestown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,39186.00,29390.00
05,"Burlington",3360,"Moorestown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",115364.00,164850.00,123638.00
05,"Burlington",3360,"Moorestown Twp",88140,"'20-XXX-XXX-XX","Other",108714.00,435.00,0.00
05,"Burlington",3360,"Moorestown Twp",88180,"'","Total Other State Projects",418541.00,433333.00,324675.00
05,"Burlington",3360,"Moorestown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",418541.00,433333.00,324675.00
05,"Burlington",3360,"Moorestown Twp",88500,"'20-XXX-XXX-XX","Title I",130267.00,102679.00,74592.00
05,"Burlington",3360,"Moorestown Twp",88520,"'20-XXX-XXX-XX","Title II",65803.00,108701.00,34747.00
05,"Burlington",3360,"Moorestown Twp",88540,"'20-XXX-XXX-XX","Title III",5125.00,15562.00,5693.00
05,"Burlington",3360,"Moorestown Twp",88560,"'20-XXX-XXX-XX","Title IV",2805.00,20000.00,7500.00
05,"Burlington",3360,"Moorestown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1070094.00,1091768.00,767025.00
05,"Burlington",3360,"Moorestown Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,210477.00,0.00
05,"Burlington",3360,"Moorestown Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,17961.00,0.00
05,"Burlington",3360,"Moorestown Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",80712.00,34797.00,0.00
05,"Burlington",3360,"Moorestown Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",188392.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",193260.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",0.00,156425.00,0.00
05,"Burlington",3360,"Moorestown Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,378003.00,0.00
05,"Burlington",3360,"Moorestown Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
05,"Burlington",3360,"Moorestown Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",3360,"Moorestown Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,849538.00,601737.00
05,"Burlington",3360,"Moorestown Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,307400.00,0.00
05,"Burlington",3360,"Moorestown Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",3360,"Moorestown Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",3360,"Moorestown Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
05,"Burlington",3360,"Moorestown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1736458.00,3488311.00,1491294.00
05,"Burlington",3360,"Moorestown Twp",88760,"'","Total Special Revenue Funds",3551196.00,3922446.00,1815969.00
05,"Burlington",3360,"Moorestown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5111132.00,5003257.00,4927513.00
05,"Burlington",3360,"Moorestown Twp",89980,"'","Total Debt Service Funds",5111132.00,5003257.00,4927513.00
05,"Burlington",3360,"Moorestown Twp",90000,"'","Total Expenditures/Appropriations",79158476.00,87401350.00,87458034.00
05,"Burlington",3360,"Moorestown Twp",90010,"'","Total Expenditures Net of Transfers",79158476.00,87401350.00,87458034.00
05,"Burlington",3430,"Mount Holly Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4795550.00,5352607.00,5346095.00
05,"Burlington",3430,"Mount Holly Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2363775.00,2823579.00,2967496.00
05,"Burlington",3430,"Mount Holly Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",81561.00,330112.00,336178.00
05,"Burlington",3430,"Mount Holly Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",156367.00,163068.00,169648.00
05,"Burlington",3430,"Mount Holly Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40296.00,166551.00,184417.00
05,"Burlington",3430,"Mount Holly Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3717.00,31124.00,30574.00
05,"Burlington",3430,"Mount Holly Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,5000.00,5000.00
05,"Burlington",3430,"Mount Holly Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,29370.00,0.00
05,"Burlington",3430,"Mount Holly Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",60638.00,67042.00,35072.00
05,"Burlington",3430,"Mount Holly Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1238013.00,1350298.00,1501300.00
05,"Burlington",3430,"Mount Holly Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",171979.00,263888.00,257809.00
05,"Burlington",3430,"Mount Holly Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",268910.00,304149.00,311707.00
05,"Burlington",3430,"Mount Holly Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",371216.00,465902.00,428890.00
05,"Burlington",3430,"Mount Holly Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",120870.00,266057.00,451456.00
05,"Burlington",3430,"Mount Holly Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",310342.00,322096.00,390230.00
05,"Burlington",3430,"Mount Holly Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",586877.00,590461.00,680945.00
05,"Burlington",3430,"Mount Holly Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98797.00,150891.00,154818.00
05,"Burlington",3430,"Mount Holly Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",194248.00,254667.00,209704.00
05,"Burlington",3430,"Mount Holly Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",153480.00,185869.00,274806.00
05,"Burlington",3430,"Mount Holly Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",501277.00,542487.00,521772.00
05,"Burlington",3430,"Mount Holly Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",747588.00,910762.00,862137.00
05,"Burlington",3430,"Mount Holly Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",352978.00,385190.00,385832.00
05,"Burlington",3430,"Mount Holly Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",215797.00,254477.00,165573.00
05,"Burlington",3430,"Mount Holly Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2037081.00,2659588.00,2532923.00
05,"Burlington",3430,"Mount Holly Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",373672.00,443820.00,454900.00
05,"Burlington",3430,"Mount Holly Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3009641.00,3992430.00,4195898.00
05,"Burlington",3430,"Mount Holly Twp",72140,"'","Total Undistributed Expenditures",10752766.00,13343032.00,13780700.00
05,"Burlington",3430,"Mount Holly Twp",72260,"'","Total General Current Expense",18254670.00,22311485.00,22855180.00
05,"Burlington",3430,"Mount Holly Twp",75880,"'12-XXX-XXX-73","Total Equipment",196970.00,170000.00,29181.00
05,"Burlington",3430,"Mount Holly Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",809734.00,1576543.00,289967.00
05,"Burlington",3430,"Mount Holly Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",126458.00,100000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",76360,"'10-604","Increase In Capital Reserve",0.00,100000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
05,"Burlington",3430,"Mount Holly Twp",76400,"'","Total Capital Outlay",1133162.00,1948543.00,321148.00
05,"Burlington",3430,"Mount Holly Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,21696.00,25232.00
05,"Burlington",3430,"Mount Holly Twp",84060,"'","General Fund Grand Total",19387832.00,24281724.00,23201560.00
05,"Burlington",3430,"Mount Holly Twp",84100,"'20-XXX-XXX-XX","Local Projects",1997.00,6000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",84200,"'20-475-XXX-XX","Student Activity Fund",4060.00,3106.00,0.00
05,"Burlington",3430,"Mount Holly Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",465742.00,725165.00,821966.00
05,"Burlington",3430,"Mount Holly Twp",86380,"'20-218-200-XX","Total Support Services",459785.00,646345.00,734748.00
05,"Burlington",3430,"Mount Holly Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,100000.00,179690.00
05,"Burlington",3430,"Mount Holly Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",925527.00,1471510.00,1736404.00
05,"Burlington",3430,"Mount Holly Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6179.00,8343.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",31265.00,40311.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10912.00,10561.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12954.00,15568.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5838.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,24325.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,22592.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88180,"'","Total Other State Projects",61310.00,127538.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88200,"'20-XXX-XXX-XX","Total State Projects",986837.00,1599048.00,1736404.00
05,"Burlington",3430,"Mount Holly Twp",88500,"'20-XXX-XXX-XX","Title I",415335.00,524465.00,317708.00
05,"Burlington",3430,"Mount Holly Twp",88520,"'20-XXX-XXX-XX","Title II",57778.00,59233.00,40286.00
05,"Burlington",3430,"Mount Holly Twp",88540,"'20-XXX-XXX-XX","Title III",6421.00,7195.00,5757.00
05,"Burlington",3430,"Mount Holly Twp",88560,"'20-XXX-XXX-XX","Title IV",31257.00,37620.00,25543.00
05,"Burlington",3430,"Mount Holly Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",416161.00,450272.00,324957.00
05,"Burlington",3430,"Mount Holly Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,61093.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5188.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",286095.00,128295.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",5525.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",98172.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",0.00,156425.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1433738.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,92010.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,609022.00
05,"Burlington",3430,"Mount Holly Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1316744.00,3000534.00,1323273.00
05,"Burlington",3430,"Mount Holly Twp",88760,"'","Total Special Revenue Funds",2309638.00,4608688.00,3059677.00
05,"Burlington",3430,"Mount Holly Twp",89660,"'40-701-510-XX","Total Regular Debt Service",479115.00,475040.00,168613.00
05,"Burlington",3430,"Mount Holly Twp",89980,"'","Total Debt Service Funds",479115.00,475040.00,168613.00
05,"Burlington",3430,"Mount Holly Twp",90000,"'","Total Expenditures/Appropriations",22176585.00,29365452.00,26429850.00
05,"Burlington",3430,"Mount Holly Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,54840.00
05,"Burlington",3430,"Mount Holly Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",126458.00,100000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",90010,"'","Total Expenditures Net of Transfers",22050127.00,29265452.00,26375010.00
05,"Burlington",3440,"Mount Laurel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23167823.00,25069851.00,25642936.00
05,"Burlington",3440,"Mount Laurel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8924015.00,9352890.00,9564080.00
05,"Burlington",3440,"Mount Laurel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",444043.00,604460.00,610519.00
05,"Burlington",3440,"Mount Laurel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",292034.00,302120.00,308162.00
05,"Burlington",3440,"Mount Laurel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",139217.00,121252.00,121252.00
05,"Burlington",3440,"Mount Laurel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27178.00,123959.00,123959.00
05,"Burlington",3440,"Mount Laurel Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",45316.00,85000.00,85000.00
05,"Burlington",3440,"Mount Laurel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1477296.00,1194045.00,1285498.00
05,"Burlington",3440,"Mount Laurel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",963994.00,947226.00,975134.00
05,"Burlington",3440,"Mount Laurel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",734849.00,750563.00,756563.00
05,"Burlington",3440,"Mount Laurel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1151522.00,1124852.00,1138221.00
05,"Burlington",3440,"Mount Laurel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2366098.00,1896706.00,1930953.00
05,"Burlington",3440,"Mount Laurel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",547342.00,607373.00,667970.00
05,"Burlington",3440,"Mount Laurel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",740492.00,855301.00,873970.00
05,"Burlington",3440,"Mount Laurel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",442425.00,353586.00,366134.00
05,"Burlington",3440,"Mount Laurel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1134812.00,1109705.00,1128519.00
05,"Burlington",3440,"Mount Laurel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2014076.00,2315321.00,2342797.00
05,"Burlington",3440,"Mount Laurel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",836291.00,1027397.00,1007859.00
05,"Burlington",3440,"Mount Laurel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",842568.00,643810.00,654229.00
05,"Burlington",3440,"Mount Laurel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5156287.00,6386770.00,6465749.00
05,"Burlington",3440,"Mount Laurel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2971876.00,3647640.00,3685277.00
05,"Burlington",3440,"Mount Laurel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13273180.00,15927701.00,16511708.00
05,"Burlington",3440,"Mount Laurel Twp",72140,"'","Total Undistributed Expenditures",34653108.00,38787996.00,39790581.00
05,"Burlington",3440,"Mount Laurel Twp",72260,"'","Total General Current Expense",67692734.00,74447528.00,76246489.00
05,"Burlington",3440,"Mount Laurel Twp",75880,"'12-XXX-XXX-73","Total Equipment",64950.00,300650.00,278807.00
05,"Burlington",3440,"Mount Laurel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",488287.00,545447.00,486424.00
05,"Burlington",3440,"Mount Laurel Twp",76360,"'10-604","Increase In Capital Reserve",750000.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",76380,"'10-604","Interest Deposit to Capital Reserve",500.00,500.00,500.00
05,"Burlington",3440,"Mount Laurel Twp",76400,"'","Total Capital Outlay",1303737.00,846597.00,765731.00
05,"Burlington",3440,"Mount Laurel Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",52569.00,361680.00,436202.00
05,"Burlington",3440,"Mount Laurel Twp",77840,"'13-422-X00-XX","Total Summer School",52569.00,361680.00,436202.00
05,"Burlington",3440,"Mount Laurel Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",4296.00,13450.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",64671.00,61072.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",68967.00,74522.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",121536.00,436202.00,436202.00
05,"Burlington",3440,"Mount Laurel Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,17572.00,46299.00
05,"Burlington",3440,"Mount Laurel Twp",84060,"'","General Fund Grand Total",69118007.00,75747899.00,77494721.00
05,"Burlington",3440,"Mount Laurel Twp",84200,"'20-475-XXX-XX","Student Activity Fund",34256.00,109229.00,109229.00
05,"Burlington",3440,"Mount Laurel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2473.00,3900.00,3900.00
05,"Burlington",3440,"Mount Laurel Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2093.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5304.00,7280.00,7280.00
05,"Burlington",3440,"Mount Laurel Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1872.00,1872.00
05,"Burlington",3440,"Mount Laurel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4154.00,12233.00,12233.00
05,"Burlington",3440,"Mount Laurel Twp",88180,"'","Total Other State Projects",14024.00,25285.00,25285.00
05,"Burlington",3440,"Mount Laurel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",14024.00,25285.00,25285.00
05,"Burlington",3440,"Mount Laurel Twp",88500,"'20-XXX-XXX-XX","Title I",365045.00,334520.00,250890.00
05,"Burlington",3440,"Mount Laurel Twp",88520,"'20-XXX-XXX-XX","Title II",110183.00,73436.00,55077.00
05,"Burlington",3440,"Mount Laurel Twp",88540,"'20-XXX-XXX-XX","Title III",25922.00,35884.00,26913.00
05,"Burlington",3440,"Mount Laurel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1159773.00,1029963.00,772473.00
05,"Burlington",3440,"Mount Laurel Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15160.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88700,"'20-XXX-XXX-XX","Other",0.00,53552.00,40164.00
05,"Burlington",3440,"Mount Laurel Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",188381.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",1206.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",374570.00,723485.00,723485.00
05,"Burlington",3440,"Mount Laurel Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,70467.00,70467.00
05,"Burlington",3440,"Mount Laurel Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
05,"Burlington",3440,"Mount Laurel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2240240.00,2366307.00,1984469.00
05,"Burlington",3440,"Mount Laurel Twp",88760,"'","Total Special Revenue Funds",2288520.00,2500821.00,2118983.00
05,"Burlington",3440,"Mount Laurel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3226850.00,3398100.00,3442475.00
05,"Burlington",3440,"Mount Laurel Twp",89980,"'","Total Debt Service Funds",3226850.00,3398100.00,3442475.00
05,"Burlington",3440,"Mount Laurel Twp",90000,"'","Total Expenditures/Appropriations",74633377.00,81646820.00,83056179.00
05,"Burlington",3440,"Mount Laurel Twp",90010,"'","Total Expenditures Net of Transfers",74633377.00,81646820.00,83056179.00
05,"Burlington",3540,"New Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1421578.00,1444440.00,1481264.00
05,"Burlington",3540,"New Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",183108.00,138676.00,180888.00
05,"Burlington",3540,"New Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61026.00,64807.00,66693.00
05,"Burlington",3540,"New Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32745.00,31209.00,29280.00
05,"Burlington",3540,"New Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,9270.00,9548.00
05,"Burlington",3540,"New Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1011191.00,759521.00,761157.00
05,"Burlington",3540,"New Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66997.00,71099.00,72545.00
05,"Burlington",3540,"New Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,76860.00,65300.00
05,"Burlington",3540,"New Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",112321.00,17815.00,60000.00
05,"Burlington",3540,"New Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,12000.00,12000.00
05,"Burlington",3540,"New Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",111540.00,122020.00,122176.00
05,"Burlington",3540,"New Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",196772.00,207283.00,210105.00
05,"Burlington",3540,"New Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",59471.00,66317.00,67876.00
05,"Burlington",3540,"New Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",140.00,11000.00,11000.00
05,"Burlington",3540,"New Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",110720.00,140812.00,107626.00
05,"Burlington",3540,"New Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",77031.00,69182.00,65823.00
05,"Burlington",3540,"New Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",90842.00,127699.00,157918.00
05,"Burlington",3540,"New Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",414264.00,404547.00,432814.00
05,"Burlington",3540,"New Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",366176.00,405498.00,412786.00
05,"Burlington",3540,"New Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",686028.00,839779.00,803355.00
05,"Burlington",3540,"New Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,20000.00,20000.00
05,"Burlington",3540,"New Hanover Twp",72140,"'","Total Undistributed Expenditures",3323493.00,3351432.00,3382481.00
05,"Burlington",3540,"New Hanover Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,30.00,20.00
05,"Burlington",3540,"New Hanover Twp",72260,"'","Total General Current Expense",5021950.00,5039864.00,5150174.00
05,"Burlington",3540,"New Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11580.00,11580.00,11580.00
05,"Burlington",3540,"New Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,49.00,50.00
05,"Burlington",3540,"New Hanover Twp",76400,"'","Total Capital Outlay",11580.00,11629.00,11630.00
05,"Burlington",3540,"New Hanover Twp",84060,"'","General Fund Grand Total",5033530.00,5051493.00,5161804.00
05,"Burlington",3540,"New Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",406.00,5000.00,0.00
05,"Burlington",3540,"New Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",49260.00,29218.00,51048.00
05,"Burlington",3540,"New Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",49260.00,29218.00,51048.00
05,"Burlington",3540,"New Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",49260.00,29218.00,51048.00
05,"Burlington",3540,"New Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",81255.00,72000.00,61200.00
05,"Burlington",3540,"New Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",2135.00,9600.00,8160.00
05,"Burlington",3540,"New Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",11001.00,12000.00,10200.00
05,"Burlington",3540,"New Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",80118.00,65305.00,55509.00
05,"Burlington",3540,"New Hanover Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",15996.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6281.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",53162.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",249948.00,158905.00,135069.00
05,"Burlington",3540,"New Hanover Twp",88760,"'","Total Special Revenue Funds",299614.00,193123.00,186117.00
05,"Burlington",3540,"New Hanover Twp",90000,"'","Total Expenditures/Appropriations",5333144.00,5244616.00,5347921.00
05,"Burlington",3540,"New Hanover Twp",90010,"'","Total Expenditures Net of Transfers",5333144.00,5244616.00,5347921.00
05,"Burlington",3650,"North Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5655438.00,6698926.00,7082961.00
05,"Burlington",3650,"North Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2378357.00,2578042.00,2684416.00
05,"Burlington",3650,"North Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",855395.00,642066.00,771076.00
05,"Burlington",3650,"North Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64678.00,141501.00,167083.00
05,"Burlington",3650,"North Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3886.00,61500.00,73300.00
05,"Burlington",3650,"North Hanover Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,76458.00,78773.00
05,"Burlington",3650,"North Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",170094.00,255383.00,272857.00
05,"Burlington",3650,"North Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",458351.00,495612.00,401186.00
05,"Burlington",3650,"North Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",548733.00,584056.00,614422.00
05,"Burlington",3650,"North Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",109354.00,275401.00,569395.00
05,"Burlington",3650,"North Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",237445.00,249157.00,328320.00
05,"Burlington",3650,"North Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",505444.00,550775.00,583485.00
05,"Burlington",3650,"North Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",512051.00,566697.00,546283.00
05,"Burlington",3650,"North Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",385096.00,432110.00,441047.00
05,"Burlington",3650,"North Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10489.00,82200.00,71500.00
05,"Burlington",3650,"North Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",392229.00,498963.00,511075.00
05,"Burlington",3650,"North Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",631734.00,680202.00,655237.00
05,"Burlington",3650,"North Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",346633.00,380668.00,393652.00
05,"Burlington",3650,"North Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",38323.00,41161.00,40460.00
05,"Burlington",3650,"North Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1880598.00,2180269.00,2257543.00
05,"Burlington",3650,"North Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1513243.00,1513218.00,1490572.00
05,"Burlington",3650,"North Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4243723.00,4532946.00,4581966.00
05,"Burlington",3650,"North Hanover Twp",72140,"'","Total Undistributed Expenditures",11983540.00,13318818.00,13759000.00
05,"Burlington",3650,"North Hanover Twp",72260,"'","Total General Current Expense",20941294.00,23517311.00,24616609.00
05,"Burlington",3650,"North Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",423497.00,714861.00,782340.00
05,"Burlington",3650,"North Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6766672.00,10298442.00,0.00
05,"Burlington",3650,"North Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3500.00,3500.00
05,"Burlington",3650,"North Hanover Twp",76400,"'","Total Capital Outlay",7190169.00,11016803.00,785840.00
05,"Burlington",3650,"North Hanover Twp",84060,"'","General Fund Grand Total",28131463.00,34534114.00,25402449.00
05,"Burlington",3650,"North Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1434332.00,1682458.00,2183995.00
05,"Burlington",3650,"North Hanover Twp",86380,"'20-218-200-XX","Total Support Services",1163112.00,1421584.00,1964824.00
05,"Burlington",3650,"North Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2597444.00,3104042.00,4148819.00
05,"Burlington",3650,"North Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2597444.00,3104042.00,4148819.00
05,"Burlington",3650,"North Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",238579.00,174990.00,157491.00
05,"Burlington",3650,"North Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",10973.00,16847.00,15162.00
05,"Burlington",3650,"North Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",14777.00,10484.00,9435.00
05,"Burlington",3650,"North Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",6681.00,15213.00,13691.00
05,"Burlington",3650,"North Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",326754.00,313226.00,281903.00
05,"Burlington",3650,"North Hanover Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,54552.00,0.00
05,"Burlington",3650,"North Hanover Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4641.00,0.00
05,"Burlington",3650,"North Hanover Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7065.00,129330.00,0.00
05,"Burlington",3650,"North Hanover Twp",88700,"'20-XXX-XXX-XX","Other",156785.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",68270.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,530143.00,0.00
05,"Burlington",3650,"North Hanover Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,27542.00,6480.00
05,"Burlington",3650,"North Hanover Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",3650,"North Hanover Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,74562.00,1116899.00
05,"Burlington",3650,"North Hanover Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,11870.00,82600.00
05,"Burlington",3650,"North Hanover Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
05,"Burlington",3650,"North Hanover Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
05,"Burlington",3650,"North Hanover Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
05,"Burlington",3650,"North Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",829884.00,1453400.00,1763661.00
05,"Burlington",3650,"North Hanover Twp",88760,"'","Total Special Revenue Funds",3427328.00,4557442.00,5912480.00
05,"Burlington",3650,"North Hanover Twp",90000,"'","Total Expenditures/Appropriations",31558791.00,39091556.00,31314929.00
05,"Burlington",3650,"North Hanover Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",169104.00,161436.00,164520.00
05,"Burlington",3650,"North Hanover Twp",90010,"'","Total Expenditures Net of Transfers",31389687.00,38930120.00,31150409.00
05,"Burlington",3690,"Northern Burlington Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10642786.00,11709892.00,12654462.00
05,"Burlington",3690,"Northern Burlington Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2360069.00,2428402.00,2632826.00
05,"Burlington",3690,"Northern Burlington Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",20113.00,19383.00,56430.00
05,"Burlington",3690,"Northern Burlington Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",638.00,2112.00,2000.00
05,"Burlington",3690,"Northern Burlington Reg",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",454163.00,506206.00,516347.00
05,"Burlington",3690,"Northern Burlington Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",426937.00,511060.00,525925.00
05,"Burlington",3690,"Northern Burlington Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",926119.00,1058355.00,1035322.00
05,"Burlington",3690,"Northern Burlington Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1431280.00,1651001.00,2342315.00
05,"Burlington",3690,"Northern Burlington Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",269274.00,295553.00,286399.00
05,"Burlington",3690,"Northern Burlington Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",531159.00,586461.00,625950.00
05,"Burlington",3690,"Northern Burlington Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",171504.00,290026.00,343766.00
05,"Burlington",3690,"Northern Burlington Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",733355.00,1165350.00,1979393.00
05,"Burlington",3690,"Northern Burlington Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",819029.00,935882.00,975396.00
05,"Burlington",3690,"Northern Burlington Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",744627.00,783744.00,834056.00
05,"Burlington",3690,"Northern Burlington Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",553245.00,624032.00,621051.00
05,"Burlington",3690,"Northern Burlington Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",230508.00,258268.00,258530.00
05,"Burlington",3690,"Northern Burlington Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",286818.00,321244.00,327964.00
05,"Burlington",3690,"Northern Burlington Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",657873.00,1107444.00,778028.00
05,"Burlington",3690,"Northern Burlington Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1328252.00,1538305.00,1462438.00
05,"Burlington",3690,"Northern Burlington Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",570803.00,609231.00,660572.00
05,"Burlington",3690,"Northern Burlington Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",32908.00,72518.00,76504.00
05,"Burlington",3690,"Northern Burlington Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3135906.00,3823622.00,3823076.00
05,"Burlington",3690,"Northern Burlington Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2141642.00,2645069.00,2831607.00
05,"Burlington",3690,"Northern Burlington Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7253225.00,8090433.00,8627967.00
05,"Burlington",3690,"Northern Burlington Reg",72140,"'","Total Undistributed Expenditures",20891408.00,24798183.00,26855012.00
05,"Burlington",3690,"Northern Burlington Reg",72260,"'","Total General Current Expense",35722233.00,41033593.00,44278324.00
05,"Burlington",3690,"Northern Burlington Reg",75880,"'12-XXX-XXX-73","Total Equipment",45066.00,156394.00,100000.00
05,"Burlington",3690,"Northern Burlington Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9195018.00,3511380.00,2087522.00
05,"Burlington",3690,"Northern Burlington Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,18000.00,3000.00
05,"Burlington",3690,"Northern Burlington Reg",76400,"'","Total Capital Outlay",9240084.00,3685774.00,2190522.00
05,"Burlington",3690,"Northern Burlington Reg",84060,"'","General Fund Grand Total",44962317.00,44719367.00,46468846.00
05,"Burlington",3690,"Northern Burlington Reg",84200,"'20-475-XXX-XX","Student Activity Fund",606077.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",977.00,960.00,960.00
05,"Burlington",3690,"Northern Burlington Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",10804.00,18812.00,18812.00
05,"Burlington",3690,"Northern Burlington Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,7564.00,7564.00
05,"Burlington",3690,"Northern Burlington Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1632.00,1792.00,1792.00
05,"Burlington",3690,"Northern Burlington Reg",88140,"'20-XXX-XXX-XX","Other",3992.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88180,"'","Total Other State Projects",17405.00,29128.00,29128.00
05,"Burlington",3690,"Northern Burlington Reg",88200,"'20-XXX-XXX-XX","Total State Projects",17405.00,29128.00,29128.00
05,"Burlington",3690,"Northern Burlington Reg",88500,"'20-XXX-XXX-XX","Title I",122555.00,186990.00,186990.00
05,"Burlington",3690,"Northern Burlington Reg",88520,"'20-XXX-XXX-XX","Title II",27776.00,30822.00,30822.00
05,"Burlington",3690,"Northern Burlington Reg",88540,"'20-XXX-XXX-XX","Title III",1377.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88560,"'20-XXX-XXX-XX","Title IV",9826.00,10183.00,10183.00
05,"Burlington",3690,"Northern Burlington Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",440567.00,433129.00,433129.00
05,"Burlington",3690,"Northern Burlington Reg",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,45101.00,45101.00
05,"Burlington",3690,"Northern Burlington Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",74458.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88700,"'20-XXX-XXX-XX","Other",40272.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",650.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",88146.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",379495.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",7361.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",498100.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1690583.00,706225.00,706225.00
05,"Burlington",3690,"Northern Burlington Reg",88760,"'","Total Special Revenue Funds",2314065.00,735353.00,735353.00
05,"Burlington",3690,"Northern Burlington Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3489656.00,3441131.00,3394256.00
05,"Burlington",3690,"Northern Burlington Reg",89980,"'","Total Debt Service Funds",3489656.00,3441131.00,3394256.00
05,"Burlington",3690,"Northern Burlington Reg",90000,"'","Total Expenditures/Appropriations",50766038.00,48895851.00,50598455.00
05,"Burlington",3690,"Northern Burlington Reg",90010,"'","Total Expenditures Net of Transfers",50766038.00,48895851.00,50598455.00
05,"Burlington",3920,"Palmyra Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4645260.00,5112841.00,5583223.00
05,"Burlington",3920,"Palmyra Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1106215.00,1243372.00,1271610.00
05,"Burlington",3920,"Palmyra Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",193499.00,171101.00,203622.00
05,"Burlington",3920,"Palmyra Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",39691.00,80917.00,85617.00
05,"Burlington",3920,"Palmyra Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40518.00,95200.00,75300.00
05,"Burlington",3920,"Palmyra Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",476061.00,506869.00,523237.00
05,"Burlington",3920,"Palmyra Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1139645.00,1869652.00,2675635.00
05,"Burlington",3920,"Palmyra Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",128568.00,133069.00,151249.00
05,"Burlington",3920,"Palmyra Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",166411.00,194649.00,198906.00
05,"Burlington",3920,"Palmyra Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",190923.00,269967.00,255770.00
05,"Burlington",3920,"Palmyra Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",121805.00,175170.00,116100.00
05,"Burlington",3920,"Palmyra Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",333405.00,363409.00,370253.00
05,"Burlington",3920,"Palmyra Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",451666.00,492620.00,513017.00
05,"Burlington",3920,"Palmyra Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",207961.00,230446.00,162559.00
05,"Burlington",3920,"Palmyra Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",313750.00,336695.00,307549.00
05,"Burlington",3920,"Palmyra Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",353439.00,345288.00,355503.00
05,"Burlington",3920,"Palmyra Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",494388.00,536372.00,562904.00
05,"Burlington",3920,"Palmyra Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",311924.00,332304.00,323350.00
05,"Burlington",3920,"Palmyra Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59142.00,165178.00,120894.00
05,"Burlington",3920,"Palmyra Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1683241.00,1962277.00,2256595.00
05,"Burlington",3920,"Palmyra Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",292099.00,426000.00,573250.00
05,"Burlington",3920,"Palmyra Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3159408.00,3676727.00,3636887.00
05,"Burlington",3920,"Palmyra Boro",72140,"'","Total Undistributed Expenditures",9407775.00,11509823.00,12580421.00
05,"Burlington",3920,"Palmyra Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5790.00,5933.00
05,"Burlington",3920,"Palmyra Boro",72260,"'","Total General Current Expense",15909019.00,18725913.00,20328963.00
05,"Burlington",3920,"Palmyra Boro",75880,"'12-XXX-XXX-73","Total Equipment",596610.00,11850.00,41500.00
05,"Burlington",3920,"Palmyra Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3043.00,3043.00,3043.00
05,"Burlington",3920,"Palmyra Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4074.00,4301.00
05,"Burlington",3920,"Palmyra Boro",76400,"'","Total Capital Outlay",599653.00,18967.00,48844.00
05,"Burlington",3920,"Palmyra Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",65234.00,65234.00,87823.00
05,"Burlington",3920,"Palmyra Boro",84060,"'","General Fund Grand Total",16573906.00,18810114.00,20465630.00
05,"Burlington",3920,"Palmyra Boro",84200,"'20-475-XXX-XX","Student Activity Fund",74866.00,10000.00,10000.00
05,"Burlington",3920,"Palmyra Boro",84220,"'20-476-XXX-XX","Scholarship Fund",10414.00,5000.00,5000.00
05,"Burlington",3920,"Palmyra Boro",88500,"'20-XXX-XXX-XX","Title I",277441.00,259652.00,157000.00
05,"Burlington",3920,"Palmyra Boro",88520,"'20-XXX-XXX-XX","Title II",21402.00,17121.00,23100.00
05,"Burlington",3920,"Palmyra Boro",88560,"'20-XXX-XXX-XX","Title IV",20860.00,17634.00,13171.00
05,"Burlington",3920,"Palmyra Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",282929.00,265351.00,249473.00
05,"Burlington",3920,"Palmyra Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",182130.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",33344.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",60226.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",28330.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1609240.00
05,"Burlington",3920,"Palmyra Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,78700.00
05,"Burlington",3920,"Palmyra Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
05,"Burlington",3920,"Palmyra Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
05,"Burlington",3920,"Palmyra Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,88501.00
05,"Burlington",3920,"Palmyra Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",906662.00,559758.00,2299185.00
05,"Burlington",3920,"Palmyra Boro",88760,"'","Total Special Revenue Funds",991942.00,574758.00,2314185.00
05,"Burlington",3920,"Palmyra Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1155625.00,673625.00,809425.00
05,"Burlington",3920,"Palmyra Boro",89980,"'","Total Debt Service Funds",1155625.00,673625.00,809425.00
05,"Burlington",3920,"Palmyra Boro",90000,"'","Total Expenditures/Appropriations",18721473.00,20058497.00,23589240.00
05,"Burlington",3920,"Palmyra Boro",90010,"'","Total Expenditures Net of Transfers",18721473.00,20058497.00,23589240.00
05,"Burlington",4050,"Pemberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1327907.00,2402569.00,2303904.00
05,"Burlington",4050,"Pemberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",127005.00,382335.00,369611.00
05,"Burlington",4050,"Pemberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3003.00,7235.00,10000.00
05,"Burlington",4050,"Pemberton Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",2877.00,2000.00,0.00
05,"Burlington",4050,"Pemberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2648.00,10650.00,10650.00
05,"Burlington",4050,"Pemberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",444216.00,497219.00,497219.00
05,"Burlington",4050,"Pemberton Twp",20620,"'11-422-XXX-XX","Total Summer School",6509.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3109548.00,3882063.00,3674219.00
05,"Burlington",4050,"Pemberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",120074.00,120176.00,126760.00
05,"Burlington",4050,"Pemberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",380069.00,622975.00,686387.00
05,"Burlington",4050,"Pemberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",858710.00,907614.00,918437.00
05,"Burlington",4050,"Pemberton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1004284.00,1486234.00,1486234.00
05,"Burlington",4050,"Pemberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",100841.00,132829.00,140672.00
05,"Burlington",4050,"Pemberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2891981.00,2916320.00,3075171.00
05,"Burlington",4050,"Pemberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1637504.00,1772066.00,1726698.00
05,"Burlington",4050,"Pemberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1878220.00,1452544.00,1194864.00
05,"Burlington",4050,"Pemberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1378168.00,1166953.00,1131992.00
05,"Burlington",4050,"Pemberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",50319.00,40250.00,41000.00
05,"Burlington",4050,"Pemberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1227796.00,1173232.00,1215363.00
05,"Burlington",4050,"Pemberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",774153.00,832837.00,775769.00
05,"Burlington",4050,"Pemberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7236629.00,7572897.00,8299638.00
05,"Burlington",4050,"Pemberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4015843.00,4481705.00,4898160.00
05,"Burlington",4050,"Pemberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5952454.00,9180410.00,9024474.00
05,"Burlington",4050,"Pemberton Twp",72140,"'","Total Undistributed Expenditures",32616593.00,37741105.00,38415838.00
05,"Burlington",4050,"Pemberton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",72246,"'10-611","Increase In Impact Aid Reserve (General)",2200000.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",72260,"'","Total General Current Expense",36730758.00,41043613.00,41607722.00
05,"Burlington",4050,"Pemberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",803356.00,394310.00,33000.00
05,"Burlington",4050,"Pemberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",656093.00,6279132.00,240000.00
05,"Burlington",4050,"Pemberton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1510698.00,0.00,700000.00
05,"Burlington",4050,"Pemberton Twp",76360,"'10-604","Increase In Capital Reserve",5000000.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",76400,"'","Total Capital Outlay",7970147.00,6673692.00,973250.00
05,"Burlington",4050,"Pemberton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28426.00,9915.00,9589.00
05,"Burlington",4050,"Pemberton Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",53352970.00,54984223.00,54082837.00
05,"Burlington",4050,"Pemberton Twp",84060,"'","General Fund Grand Total",98082301.00,102711443.00,96673398.00
05,"Burlington",4050,"Pemberton Twp",84100,"'20-XXX-XXX-XX","Local Projects",2500.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",154758.00,0.00,250.00
05,"Burlington",4050,"Pemberton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4600007.00,4864409.00,5084068.00
05,"Burlington",4050,"Pemberton Twp",86380,"'20-218-200-XX","Total Support Services",2517476.00,2785121.00,2940312.00
05,"Burlington",4050,"Pemberton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",198942.00,153210.00,0.00
05,"Burlington",4050,"Pemberton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7316425.00,7802740.00,8024380.00
05,"Burlington",4050,"Pemberton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,841084.00,0.00
05,"Burlington",4050,"Pemberton Twp",88137,"'20-493-XXX-XX","Preschool and Charter School Security Compliance Grant",0.00,19480.00,0.00
05,"Burlington",4050,"Pemberton Twp",88140,"'20-XXX-XXX-XX","Other",59173.00,0.00,293841.00
05,"Burlington",4050,"Pemberton Twp",88180,"'","Total Other State Projects",59173.00,860564.00,293841.00
05,"Burlington",4050,"Pemberton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",7375598.00,8663304.00,8318221.00
05,"Burlington",4050,"Pemberton Twp",88500,"'20-XXX-XXX-XX","Title I",1013289.00,1096753.00,932240.00
05,"Burlington",4050,"Pemberton Twp",88520,"'20-XXX-XXX-XX","Title II",135549.00,125148.00,106376.00
05,"Burlington",4050,"Pemberton Twp",88540,"'20-XXX-XXX-XX","Title III",17192.00,11593.00,9854.00
05,"Burlington",4050,"Pemberton Twp",88560,"'20-XXX-XXX-XX","Title IV",65160.00,64631.00,54936.00
05,"Burlington",4050,"Pemberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1647505.00,1606421.00,1365458.00
05,"Burlington",4050,"Pemberton Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,84738.00,72027.00
05,"Burlington",4050,"Pemberton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,229547.00,0.00
05,"Burlington",4050,"Pemberton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,19492.00,0.00
05,"Burlington",4050,"Pemberton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",326002.00,397416.00,0.00
05,"Burlington",4050,"Pemberton Twp",88700,"'20-XXX-XXX-XX","Other",312595.00,424948.00,361206.00
05,"Burlington",4050,"Pemberton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",393212.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2917414.00,0.00
05,"Burlington",4050,"Pemberton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,187225.00,0.00
05,"Burlington",4050,"Pemberton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",4050,"Pemberton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,6556699.00,0.00
05,"Burlington",4050,"Pemberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3910504.00,13767025.00,2902097.00
05,"Burlington",4050,"Pemberton Twp",88760,"'","Total Special Revenue Funds",11443360.00,22430329.00,11220568.00
05,"Burlington",4050,"Pemberton Twp",90000,"'","Total Expenditures/Appropriations",109525661.00,125141772.00,107893966.00
05,"Burlington",4050,"Pemberton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,726462.00,712920.00
05,"Burlington",4050,"Pemberton Twp",90010,"'","Total Expenditures Net of Transfers",109525661.00,124415310.00,107181046.00
05,"Burlington",4320,"Rancocas Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9700092.00,10829614.00,11013586.00
05,"Burlington",4320,"Rancocas Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2287051.00,2424325.00,2752265.00
05,"Burlington",4320,"Rancocas Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",386640.00,560500.00,548600.00
05,"Burlington",4320,"Rancocas Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",805470.00,811815.00,847710.00
05,"Burlington",4320,"Rancocas Valley Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",542712.00,669338.00,686824.00
05,"Burlington",4320,"Rancocas Valley Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",966.00,9850.00,10500.00
05,"Burlington",4320,"Rancocas Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4971130.00,5392778.00,5361372.00
05,"Burlington",4320,"Rancocas Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38460.00,38727.00,38288.00
05,"Burlington",4320,"Rancocas Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",249961.00,298942.00,299703.00
05,"Burlington",4320,"Rancocas Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",449119.00,307000.00,309900.00
05,"Burlington",4320,"Rancocas Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",846662.00,905645.00,1023877.00
05,"Burlington",4320,"Rancocas Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",632518.00,651466.00,678516.00
05,"Burlington",4320,"Rancocas Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",764822.00,781312.00,778298.00
05,"Burlington",4320,"Rancocas Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",282111.00,318401.00,307227.00
05,"Burlington",4320,"Rancocas Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9627.00,50500.00,45000.00
05,"Burlington",4320,"Rancocas Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",532227.00,584860.00,630165.00
05,"Burlington",4320,"Rancocas Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1040346.00,1100031.00,1106688.00
05,"Burlington",4320,"Rancocas Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",586348.00,669931.00,686179.00
05,"Burlington",4320,"Rancocas Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",783405.00,880456.00,802525.00
05,"Burlington",4320,"Rancocas Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3141256.00,4002611.00,4145382.00
05,"Burlington",4320,"Rancocas Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1915838.00,2322235.00,2372714.00
05,"Burlington",4320,"Rancocas Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5049300.00,5732157.00,5753539.00
05,"Burlington",4320,"Rancocas Valley Regional",72140,"'","Total Undistributed Expenditures",21293130.00,24037052.00,24339373.00
05,"Burlington",4320,"Rancocas Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",300.00,300.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",72260,"'","Total General Current Expense",35016361.00,39342794.00,40198858.00
05,"Burlington",4320,"Rancocas Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",0.00,124240.00,22000.00
05,"Burlington",4320,"Rancocas Valley Regional",76360,"'10-604","Increase In Capital Reserve",600000.00,250000.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",1500.00,1500.00,1000.00
05,"Burlington",4320,"Rancocas Valley Regional",76400,"'","Total Capital Outlay",601500.00,375740.00,23000.00
05,"Burlington",4320,"Rancocas Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,11610.00,11985.00
05,"Burlington",4320,"Rancocas Valley Regional",84060,"'","General Fund Grand Total",35617861.00,39730144.00,40233843.00
05,"Burlington",4320,"Rancocas Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",2400.00,58805.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",963678.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",4250.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88500,"'20-XXX-XXX-XX","Title I",138219.00,182618.00,146094.00
05,"Burlington",4320,"Rancocas Valley Regional",88520,"'20-XXX-XXX-XX","Title II",3161.00,37695.00,30156.00
05,"Burlington",4320,"Rancocas Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",12691.00,12584.00,10067.00
05,"Burlington",4320,"Rancocas Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",504669.00,497999.00,398399.00
05,"Burlington",4320,"Rancocas Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,96989.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",109399.00,13718.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",119232.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",79345.00,478475.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,36266.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,846092.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",966716.00,2247436.00,584716.00
05,"Burlington",4320,"Rancocas Valley Regional",88760,"'","Total Special Revenue Funds",1937044.00,2306241.00,584716.00
05,"Burlington",4320,"Rancocas Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2672805.00,2713432.00,2716558.00
05,"Burlington",4320,"Rancocas Valley Regional",89980,"'","Total Debt Service Funds",2672805.00,2713432.00,2716558.00
05,"Burlington",4320,"Rancocas Valley Regional",90000,"'","Total Expenditures/Appropriations",40227710.00,44749817.00,43535117.00
05,"Burlington",4320,"Rancocas Valley Regional",90010,"'","Total Expenditures Net of Transfers",40227710.00,44749817.00,43535117.00
05,"Burlington",4450,"Riverside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6450051.00,6931071.00,7427366.00
05,"Burlington",4450,"Riverside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2157263.00,2326669.00,2524984.00
05,"Burlington",4450,"Riverside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",153815.00,248980.00,320368.00
05,"Burlington",4450,"Riverside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",259732.00,281756.00,419555.00
05,"Burlington",4450,"Riverside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52313.00,97863.00,194828.00
05,"Burlington",4450,"Riverside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",349900.00,512829.00,538823.00
05,"Burlington",4450,"Riverside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,6640.00,6866.00
05,"Burlington",4450,"Riverside Twp",20620,"'11-422-XXX-XX","Total Summer School",7341.00,17968.00,18570.00
05,"Burlington",4450,"Riverside Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,50.00,50.00
05,"Burlington",4450,"Riverside Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2407554.00,3523356.00,4260519.00
05,"Burlington",4450,"Riverside Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,37824.00
05,"Burlington",4450,"Riverside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",217948.00,242019.00,304184.00
05,"Burlington",4450,"Riverside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",379742.00,433749.00,690996.00
05,"Burlington",4450,"Riverside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",442159.00,465560.00,542090.00
05,"Burlington",4450,"Riverside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",569548.00,595756.00,615163.00
05,"Burlington",4450,"Riverside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107115.00,112318.00,126162.00
05,"Burlington",4450,"Riverside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",105462.00,115308.00,118584.00
05,"Burlington",4450,"Riverside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10117.00,17750.00,18050.00
05,"Burlington",4450,"Riverside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",406001.00,510727.00,472225.00
05,"Burlington",4450,"Riverside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1054226.00,1225848.00,1242035.00
05,"Burlington",4450,"Riverside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",289629.00,302493.00,267068.00
05,"Burlington",4450,"Riverside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",168065.00,178106.00,204032.00
05,"Burlington",4450,"Riverside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1758262.00,2217611.00,2261075.00
05,"Burlington",4450,"Riverside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",468337.00,530966.00,541826.00
05,"Burlington",4450,"Riverside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4549813.00,4360300.00,5179517.00
05,"Burlington",4450,"Riverside Twp",72140,"'","Total Undistributed Expenditures",12933978.00,14831867.00,16881350.00
05,"Burlington",4450,"Riverside Twp",72260,"'","Total General Current Expense",22364393.00,25255693.00,28332760.00
05,"Burlington",4450,"Riverside Twp",75880,"'12-XXX-XXX-73","Total Equipment",14862.00,181788.00,165621.00
05,"Burlington",4450,"Riverside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",129477.00,368955.00,550124.00
05,"Burlington",4450,"Riverside Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",4450,"Riverside Twp",76400,"'","Total Capital Outlay",144339.00,550843.00,715845.00
05,"Burlington",4450,"Riverside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",49633.00,58215.00,38810.00
05,"Burlington",4450,"Riverside Twp",84060,"'","General Fund Grand Total",22558365.00,25864751.00,29087415.00
05,"Burlington",4450,"Riverside Twp",84200,"'20-475-XXX-XX","Student Activity Fund",237433.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",84220,"'20-476-XXX-XX","Scholarship Fund",12826.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",422028.00,452032.00,438422.00
05,"Burlington",4450,"Riverside Twp",86380,"'20-218-200-XX","Total Support Services",223642.00,450324.00,345033.00
05,"Burlington",4450,"Riverside Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,182735.00,518567.00
05,"Burlington",4450,"Riverside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",645670.00,1085091.00,1302022.00
05,"Burlington",4450,"Riverside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",645670.00,1085091.00,1302022.00
05,"Burlington",4450,"Riverside Twp",88500,"'20-XXX-XXX-XX","Title I",554686.00,483625.00,411081.00
05,"Burlington",4450,"Riverside Twp",88520,"'20-XXX-XXX-XX","Title II",15513.00,13765.00,11700.00
05,"Burlington",4450,"Riverside Twp",88540,"'20-XXX-XXX-XX","Title III",39704.00,26999.00,22949.00
05,"Burlington",4450,"Riverside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",402171.00,354552.00,301369.00
05,"Burlington",4450,"Riverside Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,71373.00
05,"Burlington",4450,"Riverside Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,6062.00
05,"Burlington",4450,"Riverside Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",382135.00,293505.00,0.00
05,"Burlington",4450,"Riverside Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",134884.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,134180.00,326089.00
05,"Burlington",4450,"Riverside Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,105393.00
05,"Burlington",4450,"Riverside Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1195531.00
05,"Burlington",4450,"Riverside Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,95310.00
05,"Burlington",4450,"Riverside Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
05,"Burlington",4450,"Riverside Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,37600.00
05,"Burlington",4450,"Riverside Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,88501.00
05,"Burlington",4450,"Riverside Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0,0.00,23134.00
05,"Burlington",4450,"Riverside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1529093.00,1306626.00,2716092.00
05,"Burlington",4450,"Riverside Twp",88760,"'","Total Special Revenue Funds",2425022.00,2391717.00,4018114.00
05,"Burlington",4450,"Riverside Twp",89660,"'40-701-510-XX","Total Regular Debt Service",752555.00,761280.00,758640.00
05,"Burlington",4450,"Riverside Twp",89980,"'","Total Debt Service Funds",752555.00,761280.00,758640.00
05,"Burlington",4450,"Riverside Twp",90000,"'","Total Expenditures/Appropriations",25735942.00,29017748.00,33864169.00
05,"Burlington",4450,"Riverside Twp",90010,"'","Total Expenditures Net of Transfers",25735942.00,29017748.00,33864169.00
05,"Burlington",4460,"Riverton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1771052.00,1836241.00,1940029.00
05,"Burlington",4460,"Riverton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",382701.00,392951.00,362404.00
05,"Burlington",4460,"Riverton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",94426.00,158326.00,128712.00
05,"Burlington",4460,"Riverton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21114.00,75128.00,70328.00
05,"Burlington",4460,"Riverton",20620,"'11-422-XXX-XX","Total Summer School",2915.00,5115.00,1215.00
05,"Burlington",4460,"Riverton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1363025.00,1521721.00,1580586.00
05,"Burlington",4460,"Riverton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7839.00,8053.00,8320.00
05,"Burlington",4460,"Riverton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",89497.00,79915.00,81171.00
05,"Burlington",4460,"Riverton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",111232.00,96122.00,101656.00
05,"Burlington",4460,"Riverton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3632.00,3600.00,3600.00
05,"Burlington",4460,"Riverton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",236956.00,251122.00,245203.00
05,"Burlington",4460,"Riverton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",39636.00,59300.00,54260.00
05,"Burlington",4460,"Riverton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",62388.00,76915.00,80006.00
05,"Burlington",4460,"Riverton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9495.00,11850.00,10100.00
05,"Burlington",4460,"Riverton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",313706.00,340366.00,297578.00
05,"Burlington",4460,"Riverton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",145457.00,148653.00,153884.00
05,"Burlington",4460,"Riverton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8476.00,7749.00,7789.00
05,"Burlington",4460,"Riverton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",451480.00,501542.00,503982.00
05,"Burlington",4460,"Riverton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",146774.00,170025.00,228157.00
05,"Burlington",4460,"Riverton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",686173.00,765411.00,854210.00
05,"Burlington",4460,"Riverton",72140,"'","Total Undistributed Expenditures",3675766.00,4042344.00,4210502.00
05,"Burlington",4460,"Riverton",72260,"'","Total General Current Expense",5947974.00,6510105.00,6713190.00
05,"Burlington",4460,"Riverton",75880,"'12-XXX-XXX-73","Total Equipment",55928.00,73886.00,7000.00
05,"Burlington",4460,"Riverton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",149234.00,336610.00,8653.00
05,"Burlington",4460,"Riverton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
05,"Burlington",4460,"Riverton",76400,"'","Total Capital Outlay",205162.00,410796.00,15953.00
05,"Burlington",4460,"Riverton",84060,"'","General Fund Grand Total",6153136.00,6920901.00,6729143.00
05,"Burlington",4460,"Riverton",84200,"'20-475-XXX-XX","Student Activity Fund",13977.00,5000.00,5000.00
05,"Burlington",4460,"Riverton",84220,"'20-476-XXX-XX","Scholarship Fund",750.00,500.00,500.00
05,"Burlington",4460,"Riverton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",428.00,364.00,364.00
05,"Burlington",4460,"Riverton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1069.00,2532.00,2532.00
05,"Burlington",4460,"Riverton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1734.00,1904.00,1904.00
05,"Burlington",4460,"Riverton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,336.00,336.00
05,"Burlington",4460,"Riverton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2975.00,2975.00,2975.00
05,"Burlington",4460,"Riverton",88180,"'","Total Other State Projects",6206.00,8111.00,8111.00
05,"Burlington",4460,"Riverton",88200,"'20-XXX-XXX-XX","Total State Projects",6206.00,8111.00,8111.00
05,"Burlington",4460,"Riverton",88500,"'20-XXX-XXX-XX","Title I",34187.00,14047.00,11238.00
05,"Burlington",4460,"Riverton",88520,"'20-XXX-XXX-XX","Title II",11480.00,5720.00,4576.00
05,"Burlington",4460,"Riverton",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
05,"Burlington",4460,"Riverton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",78253.00,95236.00,76187.00
05,"Burlington",4460,"Riverton",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,13936.00,0.00
05,"Burlington",4460,"Riverton",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1188.00,0.00
05,"Burlington",4460,"Riverton",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",23829.00,0.00,0.00
05,"Burlington",4460,"Riverton",88700,"'20-XXX-XXX-XX","Other",20000.00,0.00,0.00
05,"Burlington",4460,"Riverton",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",305.00,0.00,0.00
05,"Burlington",4460,"Riverton",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",14835.00,0.00,0.00
05,"Burlington",4460,"Riverton",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,79283.00,0.00
05,"Burlington",4460,"Riverton",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,18750.00,6250.00
05,"Burlington",4460,"Riverton",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,23743.00,16957.00
05,"Burlington",4460,"Riverton",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,186956.00,29000.00
05,"Burlington",4460,"Riverton",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25001.00
05,"Burlington",4460,"Riverton",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
05,"Burlington",4460,"Riverton",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
05,"Burlington",4460,"Riverton",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,22500.00
05,"Burlington",4460,"Riverton",88740,"'20-XXX-XXX-XX","Total Federal Projects",182889.00,448859.00,239709.00
05,"Burlington",4460,"Riverton",88760,"'","Total Special Revenue Funds",203822.00,462470.00,253320.00
05,"Burlington",4460,"Riverton",90000,"'","Total Expenditures/Appropriations",6356958.00,7383371.00,6982463.00
05,"Burlington",4460,"Riverton",90010,"'","Total Expenditures Net of Transfers",6356958.00,7383371.00,6982463.00
05,"Burlington",4740,"Shamong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3932443.00,4547373.00,4418904.00
05,"Burlington",4740,"Shamong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1169320.00,1219507.00,1215179.00
05,"Burlington",4740,"Shamong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",206692.00,224666.00,224819.00
05,"Burlington",4740,"Shamong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26466.00,68183.00,67529.00
05,"Burlington",4740,"Shamong Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",10650.00,61491.00,70782.00
05,"Burlington",4740,"Shamong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",294001.00,415431.00,162814.00
05,"Burlington",4740,"Shamong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34223.00,39867.00,40676.00
05,"Burlington",4740,"Shamong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",146311.00,162621.00,167820.00
05,"Burlington",4740,"Shamong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166961.00,229705.00,256276.00
05,"Burlington",4740,"Shamong Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9262.00,11280.00,13900.00
05,"Burlington",4740,"Shamong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",175237.00,184094.00,190000.00
05,"Burlington",4740,"Shamong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",446850.00,467521.00,480530.00
05,"Burlington",4740,"Shamong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",122385.00,132376.00,136388.00
05,"Burlington",4740,"Shamong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",287965.00,303417.00,313325.00
05,"Burlington",4740,"Shamong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",204.00,5750.00,5750.00
05,"Burlington",4740,"Shamong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",363309.00,413905.00,381059.00
05,"Burlington",4740,"Shamong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",487287.00,556288.00,521627.00
05,"Burlington",4740,"Shamong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",261454.00,286475.00,263159.00
05,"Burlington",4740,"Shamong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10430.00,12270.00,12621.00
05,"Burlington",4740,"Shamong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1266969.00,1466722.00,1523701.00
05,"Burlington",4740,"Shamong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",780746.00,859889.00,852819.00
05,"Burlington",4740,"Shamong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2523835.00,3141804.00,3113006.00
05,"Burlington",4740,"Shamong Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,30000.00,0.00
05,"Burlington",4740,"Shamong Twp",72140,"'","Total Undistributed Expenditures",7377429.00,8719415.00,8435471.00
05,"Burlington",4740,"Shamong Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,14.00,14.00
05,"Burlington",4740,"Shamong Twp",72260,"'","Total General Current Expense",12723000.00,14840649.00,14432698.00
05,"Burlington",4740,"Shamong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",169663.00,169663.00,232749.00
05,"Burlington",4740,"Shamong Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,127384.00,50501.00
05,"Burlington",4740,"Shamong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
05,"Burlington",4740,"Shamong Twp",76400,"'","Total Capital Outlay",169663.00,297197.00,283400.00
05,"Burlington",4740,"Shamong Twp",84060,"'","General Fund Grand Total",12892663.00,15137846.00,14716098.00
05,"Burlington",4740,"Shamong Twp",84100,"'20-XXX-XXX-XX","Local Projects",125678.00,24870.00,0.00
05,"Burlington",4740,"Shamong Twp",84200,"'20-475-XXX-XX","Student Activity Fund",9090.00,0.00,5000.00
05,"Burlington",4740,"Shamong Twp",88500,"'20-XXX-XXX-XX","Title I",64172.00,70604.00,56483.00
05,"Burlington",4740,"Shamong Twp",88520,"'20-XXX-XXX-XX","Title II",14665.00,16343.00,13074.00
05,"Burlington",4740,"Shamong Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
05,"Burlington",4740,"Shamong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",192823.00,187144.00,140741.00
05,"Burlington",4740,"Shamong Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,30504.00,0.00
05,"Burlington",4740,"Shamong Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2602.00,0.00
05,"Burlington",4740,"Shamong Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",44820.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88700,"'20-XXX-XXX-XX","Other",0.00,16588.00,0.00
05,"Burlington",4740,"Shamong Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",4375.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",28958.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",70000.00,141580.00,0.00
05,"Burlington",4740,"Shamong Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1780.00,23220.00,0.00
05,"Burlington",4740,"Shamong Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3695.00,41305.00,0.00
05,"Burlington",4740,"Shamong Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",26904.00,448609.00,0.00
05,"Burlington",4740,"Shamong Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,59043.00,0.00
05,"Burlington",4740,"Shamong Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",4740,"Shamong Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",4740,"Shamong Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
05,"Burlington",4740,"Shamong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",462192.00,1172542.00,218298.00
05,"Burlington",4740,"Shamong Twp",88760,"'","Total Special Revenue Funds",596960.00,1197412.00,223298.00
05,"Burlington",4740,"Shamong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",182396.00,182709.00,182865.00
05,"Burlington",4740,"Shamong Twp",89980,"'","Total Debt Service Funds",182396.00,182709.00,182865.00
05,"Burlington",4740,"Shamong Twp",90000,"'","Total Expenditures/Appropriations",13672019.00,16517967.00,15122261.00
05,"Burlington",4740,"Shamong Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,127384.00,50501.00
05,"Burlington",4740,"Shamong Twp",90010,"'","Total Expenditures Net of Transfers",13672019.00,16390583.00,15071760.00
05,"Burlington",4930,"Southampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3911875.00,3780880.00,3783008.00
05,"Burlington",4930,"Southampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1449354.00,1607151.00,1564667.00
05,"Burlington",4930,"Southampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",241075.00,462050.00,453758.00
05,"Burlington",4930,"Southampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44929.00,84769.00,86913.00
05,"Burlington",4930,"Southampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",314.00,80866.00,83102.00
05,"Burlington",4930,"Southampton Twp",20620,"'11-422-XXX-XX","Total Summer School",17366.00,66101.00,94965.00
05,"Burlington",4930,"Southampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",645306.00,919875.00,862350.00
05,"Burlington",4930,"Southampton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20000.00,23000.00,23000.00
05,"Burlington",4930,"Southampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",136072.00,141600.00,145220.00
05,"Burlington",4930,"Southampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",386984.00,386110.00,382160.00
05,"Burlington",4930,"Southampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",342156.00,518522.00,412825.00
05,"Burlington",4930,"Southampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",194173.00,221689.00,239622.00
05,"Burlington",4930,"Southampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",456288.00,514529.00,440072.00
05,"Burlington",4930,"Southampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112057.00,147961.00,184973.00
05,"Burlington",4930,"Southampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5813.00,124726.00,115093.00
05,"Burlington",4930,"Southampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",73599.00,114329.00,95638.00
05,"Burlington",4930,"Southampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",379814.00,396263.00,369476.00
05,"Burlington",4930,"Southampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",497109.00,515334.00,511444.00
05,"Burlington",4930,"Southampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",253922.00,269227.00,278493.00
05,"Burlington",4930,"Southampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",100763.00,109831.00,113231.00
05,"Burlington",4930,"Southampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1154842.00,1211521.00,1254076.00
05,"Burlington",4930,"Southampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",608066.00,613130.00,755684.00
05,"Burlington",4930,"Southampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1835542.00,2141273.00,2215572.00
05,"Burlington",4930,"Southampton Twp",72140,"'","Total Undistributed Expenditures",7202506.00,8368920.00,8398929.00
05,"Burlington",4930,"Southampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
05,"Burlington",4930,"Southampton Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1.00
05,"Burlington",4930,"Southampton Twp",72260,"'","Total General Current Expense",12867419.00,14451237.00,14465843.00
05,"Burlington",4930,"Southampton Twp",75880,"'12-XXX-XXX-73","Total Equipment",226629.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",23805.00,23805.00,23805.00
05,"Burlington",4930,"Southampton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,146760.00,128500.00
05,"Burlington",4930,"Southampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
05,"Burlington",4930,"Southampton Twp",76400,"'","Total Capital Outlay",250434.00,171065.00,152805.00
05,"Burlington",4930,"Southampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,27270.00,26391.00
05,"Burlington",4930,"Southampton Twp",84060,"'","General Fund Grand Total",13117853.00,14649572.00,14645039.00
05,"Burlington",4930,"Southampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",48331.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",734.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88500,"'20-XXX-XXX-XX","Title I",84242.00,72648.00,61751.00
05,"Burlington",4930,"Southampton Twp",88520,"'20-XXX-XXX-XX","Title II",10647.00,14890.00,11920.00
05,"Burlington",4930,"Southampton Twp",88560,"'20-XXX-XXX-XX","Title IV",10390.00,8965.00,7565.00
05,"Burlington",4930,"Southampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",253495.00,212414.00,180552.00
05,"Burlington",4930,"Southampton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,31812.00,27040.00
05,"Burlington",4930,"Southampton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2711.00,2304.00
05,"Burlington",4930,"Southampton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19998.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",38130.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,280799.00,0.00
05,"Burlington",4930,"Southampton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
05,"Burlington",4930,"Southampton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",4930,"Southampton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,417278.00
05,"Burlington",4930,"Southampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",416902.00,694239.00,708410.00
05,"Burlington",4930,"Southampton Twp",88760,"'","Total Special Revenue Funds",465967.00,694239.00,708410.00
05,"Burlington",4930,"Southampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",603294.00,591607.00,579919.00
05,"Burlington",4930,"Southampton Twp",89980,"'","Total Debt Service Funds",603294.00,591607.00,579919.00
05,"Burlington",4930,"Southampton Twp",90000,"'","Total Expenditures/Appropriations",14187114.00,15935418.00,15933368.00
05,"Burlington",4930,"Southampton Twp",90010,"'","Total Expenditures Net of Transfers",14187114.00,15935418.00,15933368.00
05,"Burlington",5010,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1156934.00,1118247.00,1164567.00
05,"Burlington",5010,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",399537.00,480159.00,556040.00
05,"Burlington",5010,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",697.00,0.00,32308.00
05,"Burlington",5010,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1320.00,4600.00,6200.00
05,"Burlington",5010,"Springfield Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",468.00,500.00,500.00
05,"Burlington",5010,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",145101.00,222749.00,167259.00
05,"Burlington",5010,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23400.00,29835.00,30835.00
05,"Burlington",5010,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76915.00,82213.00,83721.00
05,"Burlington",5010,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",76653.00,82633.00,82753.00
05,"Burlington",5010,"Springfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",22050.00,78735.00,93735.00
05,"Burlington",5010,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",242395.00,262362.00,265891.00
05,"Burlington",5010,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",73461.00,120245.00,113900.00
05,"Burlington",5010,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129420.00,130478.00,134447.00
05,"Burlington",5010,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6772.00,4950.00,4950.00
05,"Burlington",5010,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",181504.00,209822.00,193599.00
05,"Burlington",5010,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",102462.00,87754.00,88654.00
05,"Burlington",5010,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",353206.00,369269.00,641747.00
05,"Burlington",5010,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",215426.00,230340.00,230840.00
05,"Burlington",5010,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",731652.00,903386.00,889854.00
05,"Burlington",5010,"Springfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,285.00,8000.00
05,"Burlington",5010,"Springfield Twp",72140,"'","Total Undistributed Expenditures",2380417.00,2815056.00,3030185.00
05,"Burlington",5010,"Springfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,30.00,30.00
05,"Burlington",5010,"Springfield Twp",72260,"'","Total General Current Expense",3939373.00,4418742.00,4789980.00
05,"Burlington",5010,"Springfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",10600.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1375.00,1375.00,1375.00
05,"Burlington",5010,"Springfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",76400,"'","Total Capital Outlay",11975.00,1525.00,1525.00
05,"Burlington",5010,"Springfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8873.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",84060,"'","General Fund Grand Total",3960221.00,4420267.00,4791505.00
05,"Burlington",5010,"Springfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",1170.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",6739.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",42873.00,60353.00,48282.00
05,"Burlington",5010,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",14157.00,11626.00,9301.00
05,"Burlington",5010,"Springfield Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,200.00,160.00
05,"Burlington",5010,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",14002.00,10000.00,0.00
05,"Burlington",5010,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,77521.00,62017.00
05,"Burlington",5010,"Springfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5812.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",86217.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",9318.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88700,"'20-XXX-XXX-XX","Other",21101.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",4115.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",8722.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",206317.00,159700.00,119760.00
05,"Burlington",5010,"Springfield Twp",88760,"'","Total Special Revenue Funds",214226.00,159700.00,119760.00
05,"Burlington",5010,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",284194.00,284319.00,284294.00
05,"Burlington",5010,"Springfield Twp",89980,"'","Total Debt Service Funds",284194.00,284319.00,284294.00
05,"Burlington",5010,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",4458641.00,4864286.00,5195559.00
05,"Burlington",5010,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",4458641.00,4864286.00,5195559.00
05,"Burlington",5130,"Tabernacle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3654421.00,3618052.00,3424091.00
05,"Burlington",5130,"Tabernacle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1116988.00,1359290.00,1389415.00
05,"Burlington",5130,"Tabernacle Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",299601.00,367366.00,376592.00
05,"Burlington",5130,"Tabernacle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1500.00,750.00
05,"Burlington",5130,"Tabernacle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11514.00,41990.00,43106.00
05,"Burlington",5130,"Tabernacle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4197.00,58893.00,57427.00
05,"Burlington",5130,"Tabernacle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",240022.00,288802.00,11386.00
05,"Burlington",5130,"Tabernacle Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49314.00,87015.00,89316.00
05,"Burlington",5130,"Tabernacle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",195154.00,182298.00,187387.00
05,"Burlington",5130,"Tabernacle Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",232420.00,259597.00,260129.00
05,"Burlington",5130,"Tabernacle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",106353.00,143615.00,20000.00
05,"Burlington",5130,"Tabernacle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",196648.00,206757.00,221457.00
05,"Burlington",5130,"Tabernacle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",272099.00,190280.00,232175.00
05,"Burlington",5130,"Tabernacle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",67171.00,121768.00,105812.00
05,"Burlington",5130,"Tabernacle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",320600.00,261261.00,273737.00
05,"Burlington",5130,"Tabernacle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",80.00,7600.00,4000.00
05,"Burlington",5130,"Tabernacle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",325630.00,373490.00,345220.00
05,"Burlington",5130,"Tabernacle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",208879.00,266197.00,256005.00
05,"Burlington",5130,"Tabernacle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",263378.00,277686.00,266964.00
05,"Burlington",5130,"Tabernacle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",710.00,11750.00,1000.00
05,"Burlington",5130,"Tabernacle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1082784.00,1477875.00,1367970.00
05,"Burlington",5130,"Tabernacle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",473793.00,543785.00,500033.00
05,"Burlington",5130,"Tabernacle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2838429.00,3020982.00,3303920.00
05,"Burlington",5130,"Tabernacle Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",31000.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",72140,"'","Total Undistributed Expenditures",6904464.00,7720758.00,7446511.00
05,"Burlington",5130,"Tabernacle Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",14053.00,1000.00,1000.00
05,"Burlington",5130,"Tabernacle Twp",72260,"'","Total General Current Expense",12005238.00,13168849.00,12738892.00
05,"Burlington",5130,"Tabernacle Twp",75880,"'12-XXX-XXX-73","Total Equipment",93706.00,95000.00,101365.00
05,"Burlington",5130,"Tabernacle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",269357.00,141546.00,1299076.00
05,"Burlington",5130,"Tabernacle Twp",76360,"'10-604","Increase In Capital Reserve",205000.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",76380,"'10-604","Interest Deposit to Capital Reserve",35393.00,5500.00,5500.00
05,"Burlington",5130,"Tabernacle Twp",76400,"'","Total Capital Outlay",603456.00,242046.00,1405941.00
05,"Burlington",5130,"Tabernacle Twp",84060,"'","General Fund Grand Total",12608694.00,13410895.00,14144833.00
05,"Burlington",5130,"Tabernacle Twp",84100,"'20-XXX-XXX-XX","Local Projects",11325.00,12088.00,10629.00
05,"Burlington",5130,"Tabernacle Twp",84200,"'20-475-XXX-XX","Student Activity Fund",6956.00,13570.00,15000.00
05,"Burlington",5130,"Tabernacle Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,500.00,500.00
05,"Burlington",5130,"Tabernacle Twp",88140,"'20-XXX-XXX-XX","Other",0.00,0.00,5000000.00
05,"Burlington",5130,"Tabernacle Twp",88180,"'","Total Other State Projects",0.00,0.00,5000000.00
05,"Burlington",5130,"Tabernacle Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,5000000.00
05,"Burlington",5130,"Tabernacle Twp",88500,"'20-XXX-XXX-XX","Title I",66552.00,45259.00,38470.00
05,"Burlington",5130,"Tabernacle Twp",88520,"'20-XXX-XXX-XX","Title II",22698.00,10866.00,9236.00
05,"Burlington",5130,"Tabernacle Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1200.00,1020.00
05,"Burlington",5130,"Tabernacle Twp",88560,"'20-XXX-XXX-XX","Title IV",15300.00,10000.00,8500.00
05,"Burlington",5130,"Tabernacle Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",184584.00,182174.00,154848.00
05,"Burlington",5130,"Tabernacle Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,28695.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2449.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",45006.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",11631.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",23387.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,174934.00,32528.00
05,"Burlington",5130,"Tabernacle Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,15292.00
05,"Burlington",5130,"Tabernacle Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,14791.00
05,"Burlington",5130,"Tabernacle Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,393153.00,358335.00
05,"Burlington",5130,"Tabernacle Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,55232.00,55232.00
05,"Burlington",5130,"Tabernacle Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
05,"Burlington",5130,"Tabernacle Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
05,"Burlington",5130,"Tabernacle Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
05,"Burlington",5130,"Tabernacle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",369158.00,1098962.00,813252.00
05,"Burlington",5130,"Tabernacle Twp",88760,"'","Total Special Revenue Funds",388439.00,1125120.00,5839381.00
05,"Burlington",5130,"Tabernacle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",764638.00,766503.00,387813.00
05,"Burlington",5130,"Tabernacle Twp",89980,"'","Total Debt Service Funds",764638.00,766503.00,387813.00
05,"Burlington",5130,"Tabernacle Twp",90000,"'","Total Expenditures/Appropriations",13761771.00,15302518.00,20372027.00
05,"Burlington",5130,"Tabernacle Twp",90010,"'","Total Expenditures Net of Transfers",13761771.00,15302518.00,20372027.00
05,"Burlington",5490,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",879671.00,1259374.00,1214600.00
05,"Burlington",5490,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",500.00,3000.00,1900.00
05,"Burlington",5490,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5253.00,104022.00,149495.00
05,"Burlington",5490,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",17728.00,31354.00,32489.00
05,"Burlington",5490,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",53934.00,56521.00,90145.00
05,"Burlington",5490,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14109.00,15592.00,10110.00
05,"Burlington",5490,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3660.00,4000.00,4000.00
05,"Burlington",5490,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",271643.00,349820.00,510050.00
05,"Burlington",5490,"Washington Twp",72140,"'","Total Undistributed Expenditures",1246498.00,1823683.00,2012789.00
05,"Burlington",5490,"Washington Twp",72260,"'","Total General Current Expense",1246498.00,1823683.00,2012789.00
05,"Burlington",5490,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18840.00,20724.00,18840.00
05,"Burlington",5490,"Washington Twp",76400,"'","Total Capital Outlay",18840.00,20724.00,18840.00
05,"Burlington",5490,"Washington Twp",84060,"'","General Fund Grand Total",1265338.00,1844407.00,2031629.00
05,"Burlington",5490,"Washington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",3573.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3573.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",88760,"'","Total Special Revenue Funds",3573.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",90000,"'","Total Expenditures/Appropriations",1268911.00,1844407.00,2031629.00
05,"Burlington",5490,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",1268911.00,1844407.00,2031629.00
05,"Burlington",5720,"Westampton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4505016.00,4736534.00,4897727.00
05,"Burlington",5720,"Westampton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1934084.00,1896533.00,2031059.00
05,"Burlington",5720,"Westampton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",340853.00,466399.00,482055.00
05,"Burlington",5720,"Westampton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",31949.00,30106.00,30465.00
05,"Burlington",5720,"Westampton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",46757.00,60570.00,60570.00
05,"Burlington",5720,"Westampton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1165.00,26915.00,26915.00
05,"Burlington",5720,"Westampton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",452189.00,614430.00,447938.00
05,"Burlington",5720,"Westampton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150706.00,157663.00,153889.00
05,"Burlington",5720,"Westampton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",395655.00,401569.00,412267.00
05,"Burlington",5720,"Westampton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",347863.00,325114.00,336618.00
05,"Burlington",5720,"Westampton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128344.00,196431.00,198738.00
05,"Burlington",5720,"Westampton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",403505.00,401750.00,405830.00
05,"Burlington",5720,"Westampton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",79663.00,329910.00,342900.00
05,"Burlington",5720,"Westampton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",165069.00,206712.00,204566.00
05,"Burlington",5720,"Westampton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",318149.00,424415.00,431531.00
05,"Burlington",5720,"Westampton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",554977.00,551662.00,556812.00
05,"Burlington",5720,"Westampton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",207262.00,273150.00,262246.00
05,"Burlington",5720,"Westampton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",82563.00,83839.00,87000.00
05,"Burlington",5720,"Westampton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1162850.00,1537457.00,1597567.00
05,"Burlington",5720,"Westampton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",664536.00,878420.00,885730.00
05,"Burlington",5720,"Westampton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2264487.00,2462915.00,2549886.00
05,"Burlington",5720,"Westampton",72140,"'","Total Undistributed Expenditures",7377818.00,8845437.00,8873518.00
05,"Burlington",5720,"Westampton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
05,"Burlington",5720,"Westampton",72260,"'","Total General Current Expense",14237642.00,16062504.00,16402319.00
05,"Burlington",5720,"Westampton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44515.00,44515.00,757015.00
05,"Burlington",5720,"Westampton",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,787500.00
05,"Burlington",5720,"Westampton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,15.00
05,"Burlington",5720,"Westampton",76400,"'","Total Capital Outlay",44515.00,44530.00,1544530.00
05,"Burlington",5720,"Westampton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9087.00,20243.00,22257.00
05,"Burlington",5720,"Westampton",84060,"'","General Fund Grand Total",14291244.00,16127277.00,17969106.00
05,"Burlington",5720,"Westampton",84200,"'20-475-XXX-XX","Student Activity Fund",9852.00,0.00,1075.00
05,"Burlington",5720,"Westampton",84220,"'20-476-XXX-XX","Scholarship Fund",650.00,0.00,10.00
05,"Burlington",5720,"Westampton",88500,"'20-XXX-XXX-XX","Title I",119099.00,99024.00,89122.00
05,"Burlington",5720,"Westampton",88520,"'20-XXX-XXX-XX","Title II",16962.00,18522.00,16670.00
05,"Burlington",5720,"Westampton",88540,"'20-XXX-XXX-XX","Title III",0.00,2799.00,2519.00
05,"Burlington",5720,"Westampton",88560,"'20-XXX-XXX-XX","Title IV",10351.00,10456.00,9410.00
05,"Burlington",5720,"Westampton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",257946.00,257138.00,231424.00
05,"Burlington",5720,"Westampton",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,45937.00,0.00
05,"Burlington",5720,"Westampton",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3912.00,0.00
05,"Burlington",5720,"Westampton",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",92496.00,0.00,0.00
05,"Burlington",5720,"Westampton",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",78074.00,0.00,0.00
05,"Burlington",5720,"Westampton",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",59551.00,0.00,0.00
05,"Burlington",5720,"Westampton",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,359459.00,0.00
05,"Burlington",5720,"Westampton",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
05,"Burlington",5720,"Westampton",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",5720,"Westampton",88740,"'20-XXX-XXX-XX","Total Federal Projects",634479.00,867247.00,349145.00
05,"Burlington",5720,"Westampton",88760,"'","Total Special Revenue Funds",644981.00,867247.00,350230.00
05,"Burlington",5720,"Westampton",89660,"'40-701-510-XX","Total Regular Debt Service",521400.00,504000.00,1094320.00
05,"Burlington",5720,"Westampton",89980,"'","Total Debt Service Funds",521400.00,504000.00,1094320.00
05,"Burlington",5720,"Westampton",90000,"'","Total Expenditures/Appropriations",15457625.00,17498524.00,19413656.00
05,"Burlington",5720,"Westampton",90010,"'","Total Expenditures Net of Transfers",15457625.00,17498524.00,19413656.00
05,"Burlington",5805,"Willingboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14954508.00,18609400.00,21312158.00
05,"Burlington",5805,"Willingboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4559059.00,5333661.00,5379053.00
05,"Burlington",5805,"Willingboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",134920.00,146989.00,151684.00
05,"Burlington",5805,"Willingboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54134.00,406743.00,238072.00
05,"Burlington",5805,"Willingboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",548450.00,951101.00,791444.00
05,"Burlington",5805,"Willingboro Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",641381.00,166509.00,231775.00
05,"Burlington",5805,"Willingboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9327322.00,10534554.00,11184773.00
05,"Burlington",5805,"Willingboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",455274.00,592258.00,620568.00
05,"Burlington",5805,"Willingboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",550992.00,740378.00,742240.00
05,"Burlington",5805,"Willingboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",803640.00,1007727.00,1106861.00
05,"Burlington",5805,"Willingboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",712512.00,1235761.00,1274628.00
05,"Burlington",5805,"Willingboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",852196.00,934063.00,1106559.00
05,"Burlington",5805,"Willingboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1377414.00,1862820.00,1789361.00
05,"Burlington",5805,"Willingboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1168775.00,1066785.00,1316493.00
05,"Burlington",5805,"Willingboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",739434.00,799011.00,1027516.00
05,"Burlington",5805,"Willingboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5125.00,39000.00,57100.00
05,"Burlington",5805,"Willingboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1146315.00,1358190.00,1331186.00
05,"Burlington",5805,"Willingboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1355954.00,1741993.00,1784716.00
05,"Burlington",5805,"Willingboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1126947.00,1136750.00,1054067.00
05,"Burlington",5805,"Willingboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",207795.00,234850.00,209800.00
05,"Burlington",5805,"Willingboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7773956.00,9169582.00,8882791.00
05,"Burlington",5805,"Willingboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3607402.00,4641901.00,5452666.00
05,"Burlington",5805,"Willingboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9227097.00,14487581.00,12674015.00
05,"Burlington",5805,"Willingboro Twp",72140,"'","Total Undistributed Expenditures",40438150.00,51583204.00,51615340.00
05,"Burlington",5805,"Willingboro Twp",72260,"'","Total General Current Expense",61330602.00,77197607.00,79719526.00
05,"Burlington",5805,"Willingboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",169775.00,562413.00,300700.00
05,"Burlington",5805,"Willingboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",592214.00,476193.00,576193.00
05,"Burlington",5805,"Willingboro Twp",76400,"'","Total Capital Outlay",761989.00,1038606.00,876893.00
05,"Burlington",5805,"Willingboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5391264.00,5563002.00,5646868.00
05,"Burlington",5805,"Willingboro Twp",84060,"'","General Fund Grand Total",67483855.00,83799215.00,86243287.00
05,"Burlington",5805,"Willingboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",7220.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",16378.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1631606.00,3008713.00,4230165.00
05,"Burlington",5805,"Willingboro Twp",86380,"'20-218-200-XX","Total Support Services",1132331.00,1960438.00,2375765.00
05,"Burlington",5805,"Willingboro Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",42974.00,339797.00,339797.00
05,"Burlington",5805,"Willingboro Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2806911.00,5308948.00,6945727.00
05,"Burlington",5805,"Willingboro Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",783.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88140,"'20-XXX-XXX-XX","Other",1521.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88180,"'","Total Other State Projects",2304.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2809215.00,5308948.00,6945727.00
05,"Burlington",5805,"Willingboro Twp",88500,"'20-XXX-XXX-XX","Title I",601743.00,996137.00,968529.00
05,"Burlington",5805,"Willingboro Twp",88520,"'20-XXX-XXX-XX","Title II",152142.00,132284.00,131523.00
05,"Burlington",5805,"Willingboro Twp",88540,"'20-XXX-XXX-XX","Title III",3131.00,14037.00,13789.00
05,"Burlington",5805,"Willingboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",813173.00,1073724.00,1199185.00
05,"Burlington",5805,"Willingboro Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",588586.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",798579.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",360258.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,2847503.00
05,"Burlington",5805,"Willingboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,182738.00
05,"Burlington",5805,"Willingboro Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
05,"Burlington",5805,"Willingboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3317612.00,2216182.00,5388267.00
05,"Burlington",5805,"Willingboro Twp",88760,"'","Total Special Revenue Funds",6150425.00,7525130.00,12333994.00
05,"Burlington",5805,"Willingboro Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1740972.00,1828579.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",89980,"'","Total Debt Service Funds",1740972.00,1828579.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",90000,"'","Total Expenditures/Appropriations",75375252.00,93152924.00,100318254.00
05,"Burlington",5805,"Willingboro Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,215248.00,191940.00
05,"Burlington",5805,"Willingboro Twp",90010,"'","Total Expenditures Net of Transfers",75375252.00,92937676.00,100126314.00
05,"Burlington",5890,"Woodland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",760847.00,795568.00,769943.00
05,"Burlington",5890,"Woodland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",408124.00,412358.00,391438.00
05,"Burlington",5890,"Woodland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",51475.00,53475.00,55223.00
05,"Burlington",5890,"Woodland Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1648.00,7723.00,7723.00
05,"Burlington",5890,"Woodland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,7992.00,7992.00
05,"Burlington",5890,"Woodland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",42272.00,157042.00,153848.00
05,"Burlington",5890,"Woodland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7002.00,7212.00,7418.00
05,"Burlington",5890,"Woodland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64671.00,59244.00,57844.00
05,"Burlington",5890,"Woodland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",80926.00,124180.00,90557.00
05,"Burlington",5890,"Woodland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",102854.00,107598.00,131571.00
05,"Burlington",5890,"Woodland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",46311.00,47395.00,45709.00
05,"Burlington",5890,"Woodland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,1000.00,1000.00
05,"Burlington",5890,"Woodland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",77638.00,70346.00,65331.00
05,"Burlington",5890,"Woodland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",71353.00,78876.00,68135.00
05,"Burlington",5890,"Woodland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",81118.00,81383.00,49785.00
05,"Burlington",5890,"Woodland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",157481.00,226709.00,205534.00
05,"Burlington",5890,"Woodland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",132229.00,178417.00,179171.00
05,"Burlington",5890,"Woodland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",516776.00,534190.00,569939.00
05,"Burlington",5890,"Woodland Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",16932.00,17069.00,0.00
05,"Burlington",5890,"Woodland Twp",72140,"'","Total Undistributed Expenditures",1397563.00,1690661.00,1625842.00
05,"Burlington",5890,"Woodland Twp",72260,"'","Total General Current Expense",2619657.00,2967777.00,2858161.00
05,"Burlington",5890,"Woodland Twp",84060,"'","General Fund Grand Total",2619657.00,2967777.00,2858161.00
05,"Burlington",5890,"Woodland Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1388.00,0.00,200.00
05,"Burlington",5890,"Woodland Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,2916.00,0.00
05,"Burlington",5890,"Woodland Twp",88180,"'","Total Other State Projects",0.00,2916.00,0.00
05,"Burlington",5890,"Woodland Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,2916.00,0.00
05,"Burlington",5890,"Woodland Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,17027.00,0.00
05,"Burlington",5890,"Woodland Twp",88520,"'20-XXX-XXX-XX","Title II",1984.00,3065.00,1587.00
05,"Burlington",5890,"Woodland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",40988.00,39033.00,29873.00
05,"Burlington",5890,"Woodland Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,5425.00,0.00
05,"Burlington",5890,"Woodland Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,462.00,0.00
05,"Burlington",5890,"Woodland Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8820.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88700,"'20-XXX-XXX-XX","Other",26446.00,16700.00,12884.00
05,"Burlington",5890,"Woodland Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",18472.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,42552.00,0.00
05,"Burlington",5890,"Woodland Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
05,"Burlington",5890,"Woodland Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
05,"Burlington",5890,"Woodland Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,85105.00,0.00
05,"Burlington",5890,"Woodland Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
05,"Burlington",5890,"Woodland Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
05,"Burlington",5890,"Woodland Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
05,"Burlington",5890,"Woodland Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
05,"Burlington",5890,"Woodland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",96710.00,454369.00,44344.00
05,"Burlington",5890,"Woodland Twp",88760,"'","Total Special Revenue Funds",98098.00,457285.00,44544.00
05,"Burlington",5890,"Woodland Twp",90000,"'","Total Expenditures/Appropriations",2717755.00,3425062.00,2902705.00
05,"Burlington",5890,"Woodland Twp",90010,"'","Total Expenditures Net of Transfers",2717755.00,3425062.00,2902705.00
07,"Camden",0150,"Audubon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7529823.00,8420667.00,8633293.00
07,"Camden",0150,"Audubon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2249827.00,2329831.00,2462743.00
07,"Camden",0150,"Audubon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",442913.00,516890.00,456912.00
07,"Camden",0150,"Audubon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",236080.00,342315.00,307921.00
07,"Camden",0150,"Audubon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",475357.00,533497.00,538759.00
07,"Camden",0150,"Audubon Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",14699.00,15146.00,15660.00
07,"Camden",0150,"Audubon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",946924.00,1004521.00,1289637.00
07,"Camden",0150,"Audubon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63100.00,76930.00,74739.00
07,"Camden",0150,"Audubon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",216482.00,241110.00,247900.00
07,"Camden",0150,"Audubon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",374301.00,375478.00,367867.00
07,"Camden",0150,"Audubon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",13320.00,191715.00,155715.00
07,"Camden",0150,"Audubon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",747816.00,819591.00,814755.00
07,"Camden",0150,"Audubon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",743721.00,818240.00,783026.00
07,"Camden",0150,"Audubon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",310829.00,331634.00,338054.00
07,"Camden",0150,"Audubon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",170665.00,317194.00,336438.00
07,"Camden",0150,"Audubon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25330.00,44940.00,37990.00
07,"Camden",0150,"Audubon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",472903.00,578766.00,528505.00
07,"Camden",0150,"Audubon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",867893.00,894878.00,832938.00
07,"Camden",0150,"Audubon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",366805.00,390107.00,384919.00
07,"Camden",0150,"Audubon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",57342.00,61889.00,65189.00
07,"Camden",0150,"Audubon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1833418.00,2388746.00,2106296.00
07,"Camden",0150,"Audubon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",367560.00,575775.00,533795.00
07,"Camden",0150,"Audubon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4016131.00,4403928.00,4194756.00
07,"Camden",0150,"Audubon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25000.00,0.00
07,"Camden",0150,"Audubon Boro",72140,"'","Total Undistributed Expenditures",11594540.00,13540442.00,13092519.00
07,"Camden",0150,"Audubon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",72260,"'","Total General Current Expense",22543239.00,25698888.00,25507907.00
07,"Camden",0150,"Audubon Boro",75880,"'12-XXX-XXX-73","Total Equipment",22933.00,2300.00,2315.00
07,"Camden",0150,"Audubon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",161424.00,162798.00,164203.00
07,"Camden",0150,"Audubon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",76400,"'","Total Capital Outlay",184357.00,165148.00,166568.00
07,"Camden",0150,"Audubon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",48024.00,58790.00,28022.00
07,"Camden",0150,"Audubon Boro",84060,"'","General Fund Grand Total",22775620.00,25922826.00,25702497.00
07,"Camden",0150,"Audubon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",346702.00,377000.00,377000.00
07,"Camden",0150,"Audubon Boro",84220,"'20-476-XXX-XX","Scholarship Fund",17140.00,50000.00,50000.00
07,"Camden",0150,"Audubon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,291601.00,380754.00
07,"Camden",0150,"Audubon Boro",86380,"'20-218-200-XX","Total Support Services",0.00,308834.00,435126.00
07,"Camden",0150,"Audubon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,600435.00,815880.00
07,"Camden",0150,"Audubon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,600435.00,815880.00
07,"Camden",0150,"Audubon Boro",88500,"'20-XXX-XXX-XX","Title I",183724.00,175363.00,149059.00
07,"Camden",0150,"Audubon Boro",88520,"'20-XXX-XXX-XX","Title II",6273.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88560,"'20-XXX-XXX-XX","Title IV",12027.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",388427.00,377763.00,321099.00
07,"Camden",0150,"Audubon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",130938.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",69814.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",20375.00,536687.00,536687.00
07,"Camden",0150,"Audubon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,34442.00,34442.00
07,"Camden",0150,"Audubon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
07,"Camden",0150,"Audubon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1206169.00,1206169.00
07,"Camden",0150,"Audubon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,114798.00,114798.00
07,"Camden",0150,"Audubon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",0150,"Audubon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",0150,"Audubon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,88501.00
07,"Camden",0150,"Audubon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",811578.00,2658723.00,2575755.00
07,"Camden",0150,"Audubon Boro",88760,"'","Total Special Revenue Funds",1175420.00,3686158.00,3818635.00
07,"Camden",0150,"Audubon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",928300.00,920200.00,1654974.00
07,"Camden",0150,"Audubon Boro",89980,"'","Total Debt Service Funds",928300.00,920200.00,1654974.00
07,"Camden",0150,"Audubon Boro",90000,"'","Total Expenditures/Appropriations",24879340.00,30529184.00,31176106.00
07,"Camden",0150,"Audubon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,160116.00,163176.00
07,"Camden",0150,"Audubon Boro",90010,"'","Total Expenditures Net of Transfers",24879340.00,30369068.00,31012930.00
07,"Camden",0190,"Barrington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2913781.00,2981199.00,3018390.00
07,"Camden",0190,"Barrington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1468604.00,1632677.00,1668261.00
07,"Camden",0190,"Barrington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",332792.00,395095.00,435667.00
07,"Camden",0190,"Barrington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27976.00,12049.00,15000.00
07,"Camden",0190,"Barrington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16931.00,29651.00,52700.00
07,"Camden",0190,"Barrington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4282246.00,4739322.00,4792330.00
07,"Camden",0190,"Barrington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30066.00,59404.00,65477.00
07,"Camden",0190,"Barrington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",166320.00,177742.00,183452.00
07,"Camden",0190,"Barrington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",174981.00,193029.00,224790.00
07,"Camden",0190,"Barrington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",43283.00,246000.00,301000.00
07,"Camden",0190,"Barrington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",132944.00,148458.00,153916.00
07,"Camden",0190,"Barrington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",382579.00,423144.00,438739.00
07,"Camden",0190,"Barrington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",102754.00,107064.00,111339.00
07,"Camden",0190,"Barrington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",56298.00,77587.00,78474.00
07,"Camden",0190,"Barrington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5740.00,19780.00,21499.00
07,"Camden",0190,"Barrington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",249884.00,293578.00,286286.00
07,"Camden",0190,"Barrington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",195819.00,184564.00,183301.00
07,"Camden",0190,"Barrington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",180105.00,217261.00,216436.00
07,"Camden",0190,"Barrington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127650.00,173853.00,169555.00
07,"Camden",0190,"Barrington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",806485.00,892112.00,897714.00
07,"Camden",0190,"Barrington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",406149.00,471004.00,520120.00
07,"Camden",0190,"Barrington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1859884.00,2013507.00,2189500.00
07,"Camden",0190,"Barrington Boro",72140,"'","Total Undistributed Expenditures",9203187.00,10437409.00,10833928.00
07,"Camden",0190,"Barrington Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,16.00,276.00
07,"Camden",0190,"Barrington Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,3.00,34.00
07,"Camden",0190,"Barrington Boro",72260,"'","Total General Current Expense",13963271.00,15488099.00,16024256.00
07,"Camden",0190,"Barrington Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,45000.00,0.00
07,"Camden",0190,"Barrington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",140839.00,502588.00,21123.00
07,"Camden",0190,"Barrington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,40.00,471.00
07,"Camden",0190,"Barrington Boro",76400,"'","Total Capital Outlay",140839.00,547628.00,21594.00
07,"Camden",0190,"Barrington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2639.00,26747.00,39530.00
07,"Camden",0190,"Barrington Boro",84060,"'","General Fund Grand Total",14106749.00,16062474.00,16085380.00
07,"Camden",0190,"Barrington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",13011.00,38000.00,38000.00
07,"Camden",0190,"Barrington Boro",88500,"'20-XXX-XXX-XX","Title I",82157.00,102572.00,87186.00
07,"Camden",0190,"Barrington Boro",88520,"'20-XXX-XXX-XX","Title II",5230.00,20873.00,17742.00
07,"Camden",0190,"Barrington Boro",88560,"'20-XXX-XXX-XX","Title IV",5304.00,15617.00,13274.00
07,"Camden",0190,"Barrington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",186035.00,195975.00,166579.00
07,"Camden",0190,"Barrington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",26183.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",29181.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",334090.00,335037.00,284781.00
07,"Camden",0190,"Barrington Boro",88760,"'","Total Special Revenue Funds",347101.00,373037.00,322781.00
07,"Camden",0190,"Barrington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",451800.00,449200.00,456200.00
07,"Camden",0190,"Barrington Boro",89980,"'","Total Debt Service Funds",451800.00,449200.00,456200.00
07,"Camden",0190,"Barrington Boro",90000,"'","Total Expenditures/Appropriations",14905650.00,16884711.00,16864361.00
07,"Camden",0190,"Barrington Boro",90010,"'","Total Expenditures Net of Transfers",14905650.00,16884711.00,16864361.00
07,"Camden",0260,"Bellmawr Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5298858.00,5574269.00,5924755.00
07,"Camden",0260,"Bellmawr Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1530254.00,1678582.00,1778490.00
07,"Camden",0260,"Bellmawr Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",442604.00,680822.00,717818.00
07,"Camden",0260,"Bellmawr Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",139565.00,149843.00,155453.00
07,"Camden",0260,"Bellmawr Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29344.00,67313.00,74552.00
07,"Camden",0260,"Bellmawr Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18803.00,50419.00,69298.00
07,"Camden",0260,"Bellmawr Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,60000.00,0.00
07,"Camden",0260,"Bellmawr Boro",20620,"'11-422-XXX-XX","Total Summer School",23430.00,49121.00,50976.00
07,"Camden",0260,"Bellmawr Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",61184.00,65796.00,0.00
07,"Camden",0260,"Bellmawr Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",874445.00,1120267.00,1162404.00
07,"Camden",0260,"Bellmawr Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19216.00,23314.00,25000.00
07,"Camden",0260,"Bellmawr Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",222091.00,228079.00,232066.00
07,"Camden",0260,"Bellmawr Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",266201.00,296373.00,283946.00
07,"Camden",0260,"Bellmawr Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",403916.00,439808.00,473597.00
07,"Camden",0260,"Bellmawr Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",250983.00,256961.00,257846.00
07,"Camden",0260,"Bellmawr Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",482186.00,528902.00,546155.00
07,"Camden",0260,"Bellmawr Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",213679.00,320539.00,336925.00
07,"Camden",0260,"Bellmawr Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",348915.00,322941.00,333185.00
07,"Camden",0260,"Bellmawr Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33340.00,51888.00,32800.00
07,"Camden",0260,"Bellmawr Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",493417.00,553157.00,549858.00
07,"Camden",0260,"Bellmawr Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",712397.00,747220.00,731784.00
07,"Camden",0260,"Bellmawr Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",289162.00,302578.00,315335.00
07,"Camden",0260,"Bellmawr Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1356697.00,1439614.00,1475065.00
07,"Camden",0260,"Bellmawr Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",528274.00,674000.00,707500.00
07,"Camden",0260,"Bellmawr Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2619324.00,2944090.00,3165303.00
07,"Camden",0260,"Bellmawr Boro",72140,"'","Total Undistributed Expenditures",9114243.00,10249731.00,10628769.00
07,"Camden",0260,"Bellmawr Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
07,"Camden",0260,"Bellmawr Boro",72200,"'10-606","Increase In Maintenance Reserve",150000.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",72260,"'","Total General Current Expense",16808285.00,18625901.00,19400116.00
07,"Camden",0260,"Bellmawr Boro",75880,"'12-XXX-XXX-73","Total Equipment",88469.00,80502.00,64000.00
07,"Camden",0260,"Bellmawr Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",620744.00,482699.00,107699.00
07,"Camden",0260,"Bellmawr Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,700000.00
07,"Camden",0260,"Bellmawr Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
07,"Camden",0260,"Bellmawr Boro",76400,"'","Total Capital Outlay",709213.00,563211.00,871709.00
07,"Camden",0260,"Bellmawr Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,15000.00,15000.00
07,"Camden",0260,"Bellmawr Boro",84060,"'","General Fund Grand Total",17517498.00,19204112.00,20286825.00
07,"Camden",0260,"Bellmawr Boro",84200,"'20-475-XXX-XX","Student Activity Fund",12038.00,72500.00,72500.00
07,"Camden",0260,"Bellmawr Boro",84220,"'20-476-XXX-XX","Scholarship Fund",15.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1221267.00,1254952.00,1363343.00
07,"Camden",0260,"Bellmawr Boro",86380,"'20-218-200-XX","Total Support Services",930722.00,878183.00,1000734.00
07,"Camden",0260,"Bellmawr Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,25000.00
07,"Camden",0260,"Bellmawr Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2151989.00,2133135.00,2389077.00
07,"Camden",0260,"Bellmawr Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,24716.00,0.00
07,"Camden",0260,"Bellmawr Boro",88180,"'","Total Other State Projects",0.00,24716.00,0.00
07,"Camden",0260,"Bellmawr Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2151989.00,2157851.00,2389077.00
07,"Camden",0260,"Bellmawr Boro",88500,"'20-XXX-XXX-XX","Title I",410569.00,443560.00,354848.00
07,"Camden",0260,"Bellmawr Boro",88520,"'20-XXX-XXX-XX","Title II",55351.00,64477.00,51581.00
07,"Camden",0260,"Bellmawr Boro",88540,"'20-XXX-XXX-XX","Title III",4606.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",335451.00,323120.00,258496.00
07,"Camden",0260,"Bellmawr Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,60245.00,0.00
07,"Camden",0260,"Bellmawr Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5119.00,0.00
07,"Camden",0260,"Bellmawr Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",263845.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",19802.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",95942.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",0.00,78428.00,77997.00
07,"Camden",0260,"Bellmawr Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,208661.00,1058869.00
07,"Camden",0260,"Bellmawr Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,54094.00,27250.00
07,"Camden",0260,"Bellmawr Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
07,"Camden",0260,"Bellmawr Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,96102.00,2752590.00
07,"Camden",0260,"Bellmawr Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,109193.00
07,"Camden",0260,"Bellmawr Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",0260,"Bellmawr Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",0260,"Bellmawr Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
07,"Camden",0260,"Bellmawr Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1185566.00,1378806.00,4815824.00
07,"Camden",0260,"Bellmawr Boro",88760,"'","Total Special Revenue Funds",3349608.00,3609157.00,7277401.00
07,"Camden",0260,"Bellmawr Boro",89660,"'40-701-510-XX","Total Regular Debt Service",230195.00,225695.00,226195.00
07,"Camden",0260,"Bellmawr Boro",89980,"'","Total Debt Service Funds",230195.00,225695.00,226195.00
07,"Camden",0260,"Bellmawr Boro",90000,"'","Total Expenditures/Appropriations",21097301.00,23038964.00,27790421.00
07,"Camden",0260,"Bellmawr Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",51336.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,133430.00,135980.00
07,"Camden",0260,"Bellmawr Boro",90010,"'","Total Expenditures Net of Transfers",21045965.00,22905534.00,27654441.00
07,"Camden",0330,"Berlin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4088318.00,3935618.00,4236312.00
07,"Camden",0330,"Berlin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1485345.00,1615943.00,1794500.00
07,"Camden",0330,"Berlin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",56370.00,359240.00,402920.00
07,"Camden",0330,"Berlin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",23870.00,12477.00,15594.00
07,"Camden",0330,"Berlin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16279.00,20546.00,30894.00
07,"Camden",0330,"Berlin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",13497.00,71431.00,82259.00
07,"Camden",0330,"Berlin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",328153.00,269038.00,268256.00
07,"Camden",0330,"Berlin Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40663.00,769.00,0.00
07,"Camden",0330,"Berlin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",119295.00,132912.00,176164.00
07,"Camden",0330,"Berlin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",220355.00,278437.00,353752.00
07,"Camden",0330,"Berlin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",199316.00,179574.00,218181.00
07,"Camden",0330,"Berlin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",125694.00,136836.00,141661.00
07,"Camden",0330,"Berlin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",363703.00,406198.00,394116.00
07,"Camden",0330,"Berlin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",46973.00,140560.00,47550.00
07,"Camden",0330,"Berlin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",177076.00,291529.00,305581.00
07,"Camden",0330,"Berlin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9675.00,27250.00,44000.00
07,"Camden",0330,"Berlin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",279188.00,350577.00,376031.00
07,"Camden",0330,"Berlin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",322798.00,356869.00,312382.00
07,"Camden",0330,"Berlin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",238390.00,291301.00,309039.00
07,"Camden",0330,"Berlin Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",45088.00,0.00,2000.00
07,"Camden",0330,"Berlin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",698952.00,842477.00,887521.00
07,"Camden",0330,"Berlin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",498116.00,563594.00,591588.00
07,"Camden",0330,"Berlin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1860709.00,2186700.00,2208592.00
07,"Camden",0330,"Berlin Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",48000.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",72140,"'","Total Undistributed Expenditures",5622144.00,6454621.00,6636414.00
07,"Camden",0330,"Berlin Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",0330,"Berlin Boro",72260,"'","Total General Current Expense",11305823.00,12469976.00,13198993.00
07,"Camden",0330,"Berlin Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,52000.00,89000.00
07,"Camden",0330,"Berlin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",110770.00,901770.00,260820.00
07,"Camden",0330,"Berlin Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
07,"Camden",0330,"Berlin Boro",76400,"'","Total Capital Outlay",110770.00,954270.00,350320.00
07,"Camden",0330,"Berlin Boro",84060,"'","General Fund Grand Total",11416593.00,13424246.00,13549313.00
07,"Camden",0330,"Berlin Boro",84200,"'20-475-XXX-XX","Student Activity Fund",3401.00,25000.00,30000.00
07,"Camden",0330,"Berlin Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8308.00,9423.00,7538.00
07,"Camden",0330,"Berlin Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",68863.00,89532.00,71626.00
07,"Camden",0330,"Berlin Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",55326.00,58313.00,46651.00
07,"Camden",0330,"Berlin Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13872.00,17584.00,14067.00
07,"Camden",0330,"Berlin Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,6594.00,5275.00
07,"Camden",0330,"Berlin Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19766.00,27475.00,21980.00
07,"Camden",0330,"Berlin Boro",88140,"'20-XXX-XXX-XX","Other",740.00,48002.00,0.00
07,"Camden",0330,"Berlin Boro",88180,"'","Total Other State Projects",166875.00,256923.00,167137.00
07,"Camden",0330,"Berlin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",166875.00,256923.00,167137.00
07,"Camden",0330,"Berlin Boro",88500,"'20-XXX-XXX-XX","Title I",68713.00,81907.00,65526.00
07,"Camden",0330,"Berlin Boro",88520,"'20-XXX-XXX-XX","Title II",8581.00,24678.00,19742.00
07,"Camden",0330,"Berlin Boro",88560,"'20-XXX-XXX-XX","Title IV",6381.00,13626.00,10901.00
07,"Camden",0330,"Berlin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",207662.00,220353.00,176282.00
07,"Camden",0330,"Berlin Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,43173.00,0.00
07,"Camden",0330,"Berlin Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3682.00,0.00
07,"Camden",0330,"Berlin Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",64559.00,13724.00,0.00
07,"Camden",0330,"Berlin Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",38829.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",32772.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,244251.00,20000.00
07,"Camden",0330,"Berlin Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,18750.00,6250.00
07,"Camden",0330,"Berlin Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
07,"Camden",0330,"Berlin Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,136399.00,457488.00
07,"Camden",0330,"Berlin Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,69656.00
07,"Camden",0330,"Berlin Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",0330,"Berlin Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",0330,"Berlin Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
07,"Camden",0330,"Berlin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",427497.00,845543.00,950845.00
07,"Camden",0330,"Berlin Boro",88760,"'","Total Special Revenue Funds",597773.00,1127466.00,1147982.00
07,"Camden",0330,"Berlin Boro",89660,"'40-701-510-XX","Total Regular Debt Service",558750.00,544500.00,519750.00
07,"Camden",0330,"Berlin Boro",89980,"'","Total Debt Service Funds",558750.00,544500.00,519750.00
07,"Camden",0330,"Berlin Boro",90000,"'","Total Expenditures/Appropriations",12573116.00,15096212.00,15217045.00
07,"Camden",0330,"Berlin Boro",90010,"'","Total Expenditures Net of Transfers",12573116.00,15096212.00,15217045.00
07,"Camden",0340,"Berlin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2944062.00,3139727.00,3359530.00
07,"Camden",0340,"Berlin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1543802.00,1643728.00,1502051.00
07,"Camden",0340,"Berlin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",50799.00,88456.00,61736.00
07,"Camden",0340,"Berlin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56358.00,61352.00,65481.00
07,"Camden",0340,"Berlin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8374.00,23408.00,22248.00
07,"Camden",0340,"Berlin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2703.00,31802.00,34189.00
07,"Camden",0340,"Berlin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4163007.00,4042317.00,4458345.00
07,"Camden",0340,"Berlin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55691.00,56755.00,50977.00
07,"Camden",0340,"Berlin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",139533.00,87037.00,90258.00
07,"Camden",0340,"Berlin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",143441.00,163987.00,165091.00
07,"Camden",0340,"Berlin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",60833.00,55192.00,44529.00
07,"Camden",0340,"Berlin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",59431.00,63440.00,85749.00
07,"Camden",0340,"Berlin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",498127.00,522636.00,461105.00
07,"Camden",0340,"Berlin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",102788.00,110029.00,110227.00
07,"Camden",0340,"Berlin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",195874.00,237728.00,232565.00
07,"Camden",0340,"Berlin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7932.00,14000.00,14270.00
07,"Camden",0340,"Berlin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",378726.00,350844.00,348334.00
07,"Camden",0340,"Berlin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",390819.00,310772.00,322398.00
07,"Camden",0340,"Berlin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",184456.00,190797.00,194218.00
07,"Camden",0340,"Berlin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",154425.00,166796.00,186295.00
07,"Camden",0340,"Berlin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",794536.00,819873.00,897833.00
07,"Camden",0340,"Berlin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",446339.00,874508.00,916068.00
07,"Camden",0340,"Berlin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2124230.00,2447653.00,2560300.00
07,"Camden",0340,"Berlin Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",69.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",72140,"'","Total Undistributed Expenditures",9900257.00,10514364.00,11138562.00
07,"Camden",0340,"Berlin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1676.00,1676.00
07,"Camden",0340,"Berlin Twp",72260,"'","Total General Current Expense",14506355.00,15504513.00,16185473.00
07,"Camden",0340,"Berlin Twp",75880,"'12-XXX-XXX-73","Total Equipment",30000.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45329.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2287.00,2287.00
07,"Camden",0340,"Berlin Twp",76400,"'","Total Capital Outlay",75329.00,2287.00,2287.00
07,"Camden",0340,"Berlin Twp",84060,"'","General Fund Grand Total",14581684.00,15506800.00,16187760.00
07,"Camden",0340,"Berlin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14918.00,45000.00,45000.00
07,"Camden",0340,"Berlin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",36279.00,36891.00,205087.00
07,"Camden",0340,"Berlin Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,175657.00
07,"Camden",0340,"Berlin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",36279.00,36891.00,380744.00
07,"Camden",0340,"Berlin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",36279.00,36891.00,380744.00
07,"Camden",0340,"Berlin Twp",88500,"'20-XXX-XXX-XX","Title I",167142.00,133217.00,141394.00
07,"Camden",0340,"Berlin Twp",88520,"'20-XXX-XXX-XX","Title II",15254.00,19012.00,21280.00
07,"Camden",0340,"Berlin Twp",88560,"'20-XXX-XXX-XX","Title IV",5510.00,9794.00,11016.00
07,"Camden",0340,"Berlin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",150010.00,123844.00,131678.00
07,"Camden",0340,"Berlin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",135619.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",59181.00,0.00,0.00
07,"Camden",0340,"Berlin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,290985.00,274624.00
07,"Camden",0340,"Berlin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,18674.00,13619.00
07,"Camden",0340,"Berlin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,22500.00,8875.00
07,"Camden",0340,"Berlin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,940787.00
07,"Camden",0340,"Berlin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,73991.00
07,"Camden",0340,"Berlin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",0340,"Berlin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",0340,"Berlin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
07,"Camden",0340,"Berlin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",532716.00,618026.00,1742264.00
07,"Camden",0340,"Berlin Twp",88760,"'","Total Special Revenue Funds",583913.00,699917.00,2168008.00
07,"Camden",0340,"Berlin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",308650.00,307200.00,300600.00
07,"Camden",0340,"Berlin Twp",89980,"'","Total Debt Service Funds",308650.00,307200.00,300600.00
07,"Camden",0340,"Berlin Twp",90000,"'","Total Expenditures/Appropriations",15474247.00,16513917.00,18656368.00
07,"Camden",0340,"Berlin Twp",90010,"'","Total Expenditures Net of Transfers",15474247.00,16513917.00,18656368.00
07,"Camden",0390,"Black Horse Pike Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17448568.00,20155720.00,20393098.00
07,"Camden",0390,"Black Horse Pike Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5149171.00,5532196.00,5558853.00
07,"Camden",0390,"Black Horse Pike Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",489545.00,503822.00,494503.00
07,"Camden",0390,"Black Horse Pike Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",113299.00,138755.00,144374.00
07,"Camden",0390,"Black Horse Pike Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",519523.00,649720.00,654794.00
07,"Camden",0390,"Black Horse Pike Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1699949.00,1969283.00,1946117.00
07,"Camden",0390,"Black Horse Pike Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",250720.00,294568.00,304738.00
07,"Camden",0390,"Black Horse Pike Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7523111.00,8542551.00,8842336.00
07,"Camden",0390,"Black Horse Pike Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",143312.00,147210.00,15500.00
07,"Camden",0390,"Black Horse Pike Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",358917.00,386708.00,362453.00
07,"Camden",0390,"Black Horse Pike Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",298420.00,458589.00,455000.00
07,"Camden",0390,"Black Horse Pike Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",728775.00,914241.00,1402000.00
07,"Camden",0390,"Black Horse Pike Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2254457.00,2408359.00,2488935.00
07,"Camden",0390,"Black Horse Pike Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1007481.00,1051805.00,1197746.00
07,"Camden",0390,"Black Horse Pike Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1360987.00,1442821.00,1397224.00
07,"Camden",0390,"Black Horse Pike Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1038851.00,1444338.00,1371407.00
07,"Camden",0390,"Black Horse Pike Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56450.00,160550.00,160100.00
07,"Camden",0390,"Black Horse Pike Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1112719.00,1569208.00,1564993.00
07,"Camden",0390,"Black Horse Pike Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3061690.00,3337073.00,3277620.00
07,"Camden",0390,"Black Horse Pike Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",590694.00,667692.00,696004.00
07,"Camden",0390,"Black Horse Pike Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",252079.00,293953.00,273347.00
07,"Camden",0390,"Black Horse Pike Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6639566.00,8032529.00,7957276.00
07,"Camden",0390,"Black Horse Pike Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3720530.00,5963414.00,5433344.00
07,"Camden",0390,"Black Horse Pike Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11077952.00,12732278.00,12847000.00
07,"Camden",0390,"Black Horse Pike Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,136000.00,136000.00
07,"Camden",0390,"Black Horse Pike Regional",72140,"'","Total Undistributed Expenditures",41225991.00,49689319.00,49878285.00
07,"Camden",0390,"Black Horse Pike Regional",72260,"'","Total General Current Expense",66896766.00,78933383.00,79374762.00
07,"Camden",0390,"Black Horse Pike Regional",75880,"'12-XXX-XXX-73","Total Equipment",855008.00,1047990.00,738200.00
07,"Camden",0390,"Black Horse Pike Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1026490.00,3309832.00,2516822.00
07,"Camden",0390,"Black Horse Pike Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
07,"Camden",0390,"Black Horse Pike Regional",76400,"'","Total Capital Outlay",1881498.00,4357823.00,3255023.00
07,"Camden",0390,"Black Horse Pike Regional",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",335182.00,426112.00,426000.00
07,"Camden",0390,"Black Horse Pike Regional",78340,"'13-4XX-X00-XX","Total Other Special Schools",335182.00,426112.00,426000.00
07,"Camden",0390,"Black Horse Pike Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",335182.00,426112.00,426000.00
07,"Camden",0390,"Black Horse Pike Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",90599.00,88811.00,42663.00
07,"Camden",0390,"Black Horse Pike Regional",84060,"'","General Fund Grand Total",69204045.00,83806129.00,83098448.00
07,"Camden",0390,"Black Horse Pike Regional",84100,"'20-XXX-XXX-XX","Local Projects",31977.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1072033.00,1000000.00,1000000.00
07,"Camden",0390,"Black Horse Pike Regional",88500,"'20-XXX-XXX-XX","Title I",627558.00,563656.00,482958.00
07,"Camden",0390,"Black Horse Pike Regional",88520,"'20-XXX-XXX-XX","Title II",51714.00,97783.00,82488.00
07,"Camden",0390,"Black Horse Pike Regional",88540,"'20-XXX-XXX-XX","Title III",4506.00,15569.00,8662.00
07,"Camden",0390,"Black Horse Pike Regional",88560,"'20-XXX-XXX-XX","Title IV",39224.00,34992.00,34683.00
07,"Camden",0390,"Black Horse Pike Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",928741.00,753519.00,721871.00
07,"Camden",0390,"Black Horse Pike Regional",88640,"'20-XXX-XXX-XX","Vocational Education",20087.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",395379.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88700,"'20-XXX-XXX-XX","Other",0.00,19161.00,44630.00
07,"Camden",0390,"Black Horse Pike Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",73763.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",255564.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1400000.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,117586.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,3972814.00
07,"Camden",0390,"Black Horse Pike Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,305083.00
07,"Camden",0390,"Black Horse Pike Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",0390,"Black Horse Pike Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",0390,"Black Horse Pike Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,445613.00
07,"Camden",0390,"Black Horse Pike Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2396536.00,3047266.00,6178802.00
07,"Camden",0390,"Black Horse Pike Regional",88760,"'","Total Special Revenue Funds",3500546.00,4047266.00,7178802.00
07,"Camden",0390,"Black Horse Pike Regional",90000,"'","Total Expenditures/Appropriations",72704591.00,87853395.00,90277250.00
07,"Camden",0390,"Black Horse Pike Regional",90010,"'","Total Expenditures Net of Transfers",72704591.00,87853395.00,90277250.00
07,"Camden",0580,"Brooklawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1496621.00,1664071.00,1783754.00
07,"Camden",0580,"Brooklawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",525617.00,595592.00,700819.00
07,"Camden",0580,"Brooklawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",153418.00,61300.00,91441.00
07,"Camden",0580,"Brooklawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6912.00,10000.00,10000.00
07,"Camden",0580,"Brooklawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",10344.00,15000.00,21000.00
07,"Camden",0580,"Brooklawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1185486.00,1257501.00,1213524.00
07,"Camden",0580,"Brooklawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64674.00,74524.00,73995.00
07,"Camden",0580,"Brooklawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113599.00,90851.00,99846.00
07,"Camden",0580,"Brooklawn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40941.00,150000.00,201000.00
07,"Camden",0580,"Brooklawn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,1000.00
07,"Camden",0580,"Brooklawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",194444.00,223094.00,208482.00
07,"Camden",0580,"Brooklawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107097.00,86084.00,87264.00
07,"Camden",0580,"Brooklawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",506.00,1000.00,4000.00
07,"Camden",0580,"Brooklawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38916.00,57465.00,49514.00
07,"Camden",0580,"Brooklawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",190282.00,235730.00,269610.00
07,"Camden",0580,"Brooklawn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",900.00,3600.00,5100.00
07,"Camden",0580,"Brooklawn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",119536.00,127874.00,91148.00
07,"Camden",0580,"Brooklawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",47754.00,52000.00,42676.00
07,"Camden",0580,"Brooklawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",257832.00,286955.00,362458.00
07,"Camden",0580,"Brooklawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",110601.00,121000.00,223000.00
07,"Camden",0580,"Brooklawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",789173.00,730590.00,837000.00
07,"Camden",0580,"Brooklawn Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,89464.00,0.00
07,"Camden",0580,"Brooklawn Boro",72140,"'","Total Undistributed Expenditures",3281741.00,3587732.00,3769617.00
07,"Camden",0580,"Brooklawn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3.00,3.00
07,"Camden",0580,"Brooklawn Boro",72260,"'","Total General Current Expense",5474653.00,5933698.00,6376634.00
07,"Camden",0580,"Brooklawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",26772.00,26772.00,26772.00
07,"Camden",0580,"Brooklawn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,20.00
07,"Camden",0580,"Brooklawn Boro",76400,"'","Total Capital Outlay",26772.00,26792.00,26792.00
07,"Camden",0580,"Brooklawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",70427.00,40977.00,86557.00
07,"Camden",0580,"Brooklawn Boro",84060,"'","General Fund Grand Total",5571852.00,6001467.00,6489983.00
07,"Camden",0580,"Brooklawn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",3099.00,100.00,100.00
07,"Camden",0580,"Brooklawn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",72832.00,73508.00,71112.00
07,"Camden",0580,"Brooklawn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",72832.00,73508.00,71112.00
07,"Camden",0580,"Brooklawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",72832.00,73508.00,71112.00
07,"Camden",0580,"Brooklawn Boro",88500,"'20-XXX-XXX-XX","Title I",101686.00,151173.00,128497.00
07,"Camden",0580,"Brooklawn Boro",88520,"'20-XXX-XXX-XX","Title II",12400.00,12136.00,10316.00
07,"Camden",0580,"Brooklawn Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,2602.00,2212.00
07,"Camden",0580,"Brooklawn Boro",88560,"'20-XXX-XXX-XX","Title IV",7698.00,11813.00,10041.00
07,"Camden",0580,"Brooklawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95415.00,90091.00,76577.00
07,"Camden",0580,"Brooklawn Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2012.00,100000.00,0.00
07,"Camden",0580,"Brooklawn Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",35608.00,0.00,0.00
07,"Camden",0580,"Brooklawn Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,286687.00,0.00
07,"Camden",0580,"Brooklawn Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,658546.00
07,"Camden",0580,"Brooklawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",254819.00,654502.00,886189.00
07,"Camden",0580,"Brooklawn Boro",88760,"'","Total Special Revenue Funds",330750.00,728110.00,957401.00
07,"Camden",0580,"Brooklawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",306301.00,146938.00,144738.00
07,"Camden",0580,"Brooklawn Boro",89980,"'","Total Debt Service Funds",306301.00,146938.00,144738.00
07,"Camden",0580,"Brooklawn Boro",90000,"'","Total Expenditures/Appropriations",6208903.00,6876515.00,7592122.00
07,"Camden",0580,"Brooklawn Boro",90010,"'","Total Expenditures Net of Transfers",6208903.00,6876515.00,7592122.00
07,"Camden",0680,"Camden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4157349.00,7514050.00,9541502.00
07,"Camden",0680,"Camden City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,12000.00,0.00
07,"Camden",0680,"Camden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",87609.00,119700.00,245000.00
07,"Camden",0680,"Camden City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",177639.00,270251.00,332972.00
07,"Camden",0680,"Camden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12639340.00,2735723.00,2536757.00
07,"Camden",0680,"Camden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1053361.00,1638604.00,2740364.00
07,"Camden",0680,"Camden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67721.00,1293150.00,1485971.00
07,"Camden",0680,"Camden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2759579.00,844218.00,4108583.00
07,"Camden",0680,"Camden City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3091976.00,15792.00,89460.00
07,"Camden",0680,"Camden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",111408.00,109967.00,0.00
07,"Camden",0680,"Camden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3153063.00,3075304.00,3405781.00
07,"Camden",0680,"Camden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1715400.00,2600905.00,4317525.00
07,"Camden",0680,"Camden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",472809.00,576910.00,1562750.00
07,"Camden",0680,"Camden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",378862.00,366707.00,490172.00
07,"Camden",0680,"Camden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3041784.00,3351125.00,2634095.00
07,"Camden",0680,"Camden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3452106.00,3573092.00,4147659.00
07,"Camden",0680,"Camden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",955878.00,936301.00,672367.00
07,"Camden",0680,"Camden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12303631.00,14565521.00,15004396.00
07,"Camden",0680,"Camden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3057380.00,10868890.00,10420465.00
07,"Camden",0680,"Camden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14797851.00,12507796.00,19860078.00
07,"Camden",0680,"Camden City",72140,"'","Total Undistributed Expenditures",63052149.00,59060005.00,73476423.00
07,"Camden",0680,"Camden City",72260,"'","Total General Current Expense",67474746.00,66976006.00,83595897.00
07,"Camden",0680,"Camden City",75880,"'12-XXX-XXX-73","Total Equipment",39154.00,705205.00,500929.00
07,"Camden",0680,"Camden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,500000.00,0.00
07,"Camden",0680,"Camden City",76400,"'","Total Capital Outlay",39154.00,1205205.00,500929.00
07,"Camden",0680,"Camden City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",38944.00,38610.00,39000.00
07,"Camden",0680,"Camden City",80340,"'13-602-X00-XX","Total Adult Education-Local",38944.00,38610.00,39000.00
07,"Camden",0680,"Camden City",83080,"'13-XXX-XXX-XX","Total Special Schools",38944.00,38610.00,39000.00
07,"Camden",0680,"Camden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",54800520.00,58935794.00,58952247.00
07,"Camden",0680,"Camden City",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",101085004.00,116868283.00,124715205.00
07,"Camden",0680,"Camden City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",63290706.00,74802576.00,75499285.00
07,"Camden",0680,"Camden City",84060,"'","General Fund Grand Total",286729074.00,318826474.00,343302563.00
07,"Camden",0680,"Camden City",84100,"'20-XXX-XXX-XX","Local Projects",497957.00,0.00,0.00
07,"Camden",0680,"Camden City",84200,"'20-475-XXX-XX","Student Activity Fund",56301.00,0.00,0.00
07,"Camden",0680,"Camden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",9152293.00,9697260.00,10697260.00
07,"Camden",0680,"Camden City",86380,"'20-218-200-XX","Total Support Services",24283125.00,26679391.00,26557248.00
07,"Camden",0680,"Camden City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",12978.00,100000.00,0.00
07,"Camden",0680,"Camden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",33448396.00,36476651.00,37254508.00
07,"Camden",0680,"Camden City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",42579.00,49216.00,41834.00
07,"Camden",0680,"Camden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",913324.00,1033363.00,878359.00
07,"Camden",0680,"Camden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",352807.00,386720.00,328713.00
07,"Camden",0680,"Camden City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",69785.00,92288.00,78445.00
07,"Camden",0680,"Camden City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,34440.00,29274.00
07,"Camden",0680,"Camden City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",55321.00,144200.00,122570.00
07,"Camden",0680,"Camden City",88100,"'20-XXX-XXX-XX","Adult Education",2569.00,38123.00,32405.00
07,"Camden",0680,"Camden City",88140,"'20-XXX-XXX-XX","Other",864327.00,245310.00,0.00
07,"Camden",0680,"Camden City",88180,"'","Total Other State Projects",2300712.00,2023660.00,1511600.00
07,"Camden",0680,"Camden City",88200,"'20-XXX-XXX-XX","Total State Projects",35749108.00,38500311.00,38766108.00
07,"Camden",0680,"Camden City",88500,"'20-XXX-XXX-XX","Title I",6523509.00,8235806.00,3926854.00
07,"Camden",0680,"Camden City",88520,"'20-XXX-XXX-XX","Title II",173404.00,608092.00,456069.00
07,"Camden",0680,"Camden City",88540,"'20-XXX-XXX-XX","Title III",105942.00,288856.00,216642.00
07,"Camden",0680,"Camden City",88560,"'20-XXX-XXX-XX","Title IV",600221.00,1473674.00,1105256.00
07,"Camden",0680,"Camden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2909235.00,3967352.00,2975514.00
07,"Camden",0680,"Camden City",88640,"'20-XXX-XXX-XX","Vocational Education",48386.00,88261.00,66196.00
07,"Camden",0680,"Camden City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,414667.00,0.00
07,"Camden",0680,"Camden City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,35134.00,0.00
07,"Camden",0680,"Camden City",88660,"'20-XXX-XXX-XX","Adult Education",34314.00,0.00,0.00
07,"Camden",0680,"Camden City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13723190.00,509068.00,284753.00
07,"Camden",0680,"Camden City",88700,"'20-XXX-XXX-XX","Other",753016.00,1930453.00,0.00
07,"Camden",0680,"Camden City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",31495.00,0.00,0.00
07,"Camden",0680,"Camden City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",1449510.00,0.00,0.00
07,"Camden",0680,"Camden City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,51276194.00,12000000.00
07,"Camden",0680,"Camden City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,3290645.00,150000.00
07,"Camden",0680,"Camden City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,5000.00
07,"Camden",0680,"Camden City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,115239934.00,115239934.00
07,"Camden",0680,"Camden City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,717042.00,717042.00
07,"Camden",0680,"Camden City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,48887.00,48887.00
07,"Camden",0680,"Camden City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,48887.00,48887.00
07,"Camden",0680,"Camden City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,88501.00
07,"Camden",0680,"Camden City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",11050678.00,9000000.00,9000000.00
07,"Camden",0680,"Camden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",37402900.00,197306453.00,146329535.00
07,"Camden",0680,"Camden City",88760,"'","Total Special Revenue Funds",73706266.00,235806764.00,185095643.00
07,"Camden",0680,"Camden City",90000,"'","Total Expenditures/Appropriations",360435340.00,554633238.00,528398206.00
07,"Camden",0680,"Camden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1277747.00,1266240.00,1290440.00
07,"Camden",0680,"Camden City",90010,"'","Total Expenditures Net of Transfers",359157593.00,553366998.00,527107766.00
07,"Camden",0695,"Camden Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",739111.00,771581.00,796629.00
07,"Camden",0695,"Camden Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,135736.00,139050.00
07,"Camden",0695,"Camden Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",169.00,2500.00,2500.00
07,"Camden",0695,"Camden Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",0.00,366358.00,368800.00
07,"Camden",0695,"Camden Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",110050.00,118294.00,125224.00
07,"Camden",0695,"Camden Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",24000.00,343782.00,407000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",0.00,32000.00,33000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",0.00,27746800.00,26895500.00
07,"Camden",0695,"Camden Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",146326.00,579200.00,580700.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",280545.00,29324670.00,28551774.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72260,"'","Total General Current Expense",1019656.00,30096251.00,29348403.00
07,"Camden",0695,"Camden Co Ed Serv Comm",84060,"'","General Fund Grand Total",1019656.00,30096251.00,29348403.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",209682.00,274471.00,165794.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",0.00,873649.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",5000.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",5000.00,20000.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,10000.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",219682.00,1178120.00,165794.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",219682.00,1178120.00,165794.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",1239338.00,31274371.00,29514197.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",1239338.00,31274371.00,29514197.00
07,"Camden",0700,"Camden County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8897785.00,9630413.00,10183814.00
07,"Camden",0700,"Camden County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4086.00,44000.00,44000.00
07,"Camden",0700,"Camden County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6263475.00,7938383.00,7988481.00
07,"Camden",0700,"Camden County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",355855.00,571630.00,560000.00
07,"Camden",0700,"Camden County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",273451.00,713600.00,728360.00
07,"Camden",0700,"Camden County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",298366.00,365432.00,352363.00
07,"Camden",0700,"Camden County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",73548.00,67919.00,69837.00
07,"Camden",0700,"Camden County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1460085.00,1620305.00,1592965.00
07,"Camden",0700,"Camden County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",375544.00,718151.00,726476.00
07,"Camden",0700,"Camden County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",247775.00,291343.00,297049.00
07,"Camden",0700,"Camden County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",193141.00,271955.00,266187.00
07,"Camden",0700,"Camden County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67234.00,69772.00,71090.00
07,"Camden",0700,"Camden County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",806272.00,847155.00,844246.00
07,"Camden",0700,"Camden County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2151256.00,2311730.00,2327586.00
07,"Camden",0700,"Camden County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1681754.00,1907247.00,1962303.00
07,"Camden",0700,"Camden County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",620532.00,678216.00,686781.00
07,"Camden",0700,"Camden County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7148158.00,7832071.00,8062166.00
07,"Camden",0700,"Camden County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",88534.00,925026.00,1132500.00
07,"Camden",0700,"Camden County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7943501.00,9005464.00,8997656.00
07,"Camden",0700,"Camden County Vocational",72140,"'","Total Undistributed Expenditures",23155700.00,26911786.00,27389205.00
07,"Camden",0700,"Camden County Vocational",72260,"'","Total General Current Expense",38950352.00,45809812.00,46893860.00
07,"Camden",0700,"Camden County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",327195.00,365750.00,409450.00
07,"Camden",0700,"Camden County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3764775.00,2269792.00,5483003.00
07,"Camden",0700,"Camden County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1000000.00
07,"Camden",0700,"Camden County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
07,"Camden",0700,"Camden County Vocational",76400,"'","Total Capital Outlay",4091970.00,2635543.00,6892454.00
07,"Camden",0700,"Camden County Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",14120.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",77840,"'13-422-X00-XX","Total Summer School",14120.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",14120.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",84060,"'","General Fund Grand Total",43056442.00,48470355.00,53811314.00
07,"Camden",0700,"Camden County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",24138.00,34138.00,22491.00
07,"Camden",0700,"Camden County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",183942.00,204960.00,250000.00
07,"Camden",0700,"Camden County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",8500.00,19620.00,0.00
07,"Camden",0700,"Camden County Vocational",88140,"'20-XXX-XXX-XX","Other",141446.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88180,"'","Total Other State Projects",141446.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",141446.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88500,"'20-XXX-XXX-XX","Title I",1342838.00,1147690.00,963281.00
07,"Camden",0700,"Camden County Vocational",88520,"'20-XXX-XXX-XX","Title II",74178.00,129922.00,87072.00
07,"Camden",0700,"Camden County Vocational",88560,"'20-XXX-XXX-XX","Title IV",64281.00,108012.00,78291.00
07,"Camden",0700,"Camden County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",617535.00,602552.00,615548.00
07,"Camden",0700,"Camden County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",649363.00,528702.00,495653.00
07,"Camden",0700,"Camden County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",782913.00,157381.00,63920.00
07,"Camden",0700,"Camden County Vocational",88700,"'20-XXX-XXX-XX","Other",296012.00,425000.00,425000.00
07,"Camden",0700,"Camden County Vocational",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",78430.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",213920.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,13215730.00,11233371.00
07,"Camden",0700,"Camden County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1245.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",4120715.00,16314989.00,13962136.00
07,"Camden",0700,"Camden County Vocational",88760,"'","Total Special Revenue Funds",4478741.00,16573707.00,14234627.00
07,"Camden",0700,"Camden County Vocational",90000,"'","Total Expenditures/Appropriations",47535183.00,65044062.00,68045941.00
07,"Camden",0700,"Camden County Vocational",90010,"'","Total Expenditures Net of Transfers",47535183.00,65044062.00,68045941.00
07,"Camden",0800,"Cherry Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",59481298.00,66260007.00,68209075.00
07,"Camden",0800,"Cherry Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19857663.00,22982888.00,23740894.00
07,"Camden",0800,"Cherry Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1849952.00,1981363.00,1994202.00
07,"Camden",0800,"Cherry Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1474591.00,1563952.00,1626819.00
07,"Camden",0800,"Cherry Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",615920.00,914206.00,911650.00
07,"Camden",0800,"Cherry Hill Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1579335.00,1878210.00,1937471.00
07,"Camden",0800,"Cherry Hill Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3951.00,30000.00,30000.00
07,"Camden",0800,"Cherry Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9498099.00,10534604.00,9658838.00
07,"Camden",0800,"Cherry Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",165530.00,185583.00,189768.00
07,"Camden",0800,"Cherry Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1924113.00,2057349.00,2189874.00
07,"Camden",0800,"Cherry Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5063902.00,5297569.00,5213236.00
07,"Camden",0800,"Cherry Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1056676.00,2016088.00,2310456.00
07,"Camden",0800,"Cherry Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4017875.00,4220360.00,4310818.00
07,"Camden",0800,"Cherry Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3703025.00,4136149.00,4952472.00
07,"Camden",0800,"Cherry Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1378666.00,1544523.00,1650352.00
07,"Camden",0800,"Cherry Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1880370.00,2036795.00,2090680.00
07,"Camden",0800,"Cherry Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",63453.00,232500.00,228000.00
07,"Camden",0800,"Cherry Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1702721.00,2468842.00,2817238.00
07,"Camden",0800,"Cherry Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9020314.00,9677856.00,8431516.00
07,"Camden",0800,"Cherry Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2238933.00,2686040.00,2571894.00
07,"Camden",0800,"Cherry Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2002700.00,2160564.00,2024168.00
07,"Camden",0800,"Cherry Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11741508.00,13938668.00,14479390.00
07,"Camden",0800,"Cherry Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10500027.00,13770969.00,14517888.00
07,"Camden",0800,"Cherry Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",37883302.00,42127818.00,46184472.00
07,"Camden",0800,"Cherry Hill Twp",72140,"'","Total Undistributed Expenditures",103841214.00,119092277.00,123821060.00
07,"Camden",0800,"Cherry Hill Twp",72260,"'","Total General Current Expense",188703924.00,214702903.00,222271171.00
07,"Camden",0800,"Cherry Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",1395225.00,3150908.00,2811399.00
07,"Camden",0800,"Cherry Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",936470.00,2341841.00,2138659.00
07,"Camden",0800,"Cherry Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",12309030.00,3650000.00,4150000.00
07,"Camden",0800,"Cherry Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
07,"Camden",0800,"Cherry Hill Twp",76400,"'","Total Capital Outlay",14640725.00,9143749.00,9101058.00
07,"Camden",0800,"Cherry Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",302666.00,344380.00,242893.00
07,"Camden",0800,"Cherry Hill Twp",84060,"'","General Fund Grand Total",203647315.00,224191032.00,231615122.00
07,"Camden",0800,"Cherry Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",62136.00,248214.00,216049.00
07,"Camden",0800,"Cherry Hill Twp",84200,"'20-475-XXX-XX","Student Activity Fund",802892.00,800000.00,1000000.00
07,"Camden",0800,"Cherry Hill Twp",84220,"'20-476-XXX-XX","Scholarship Fund",11000.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",85087.00,95251.00,80963.00
07,"Camden",0800,"Cherry Hill Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",433956.00,489597.00,416158.00
07,"Camden",0800,"Cherry Hill Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",449089.00,494414.00,420252.00
07,"Camden",0800,"Cherry Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",147939.00,176624.00,150130.00
07,"Camden",0800,"Cherry Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,66654.00,56656.00
07,"Camden",0800,"Cherry Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",260745.00,287700.00,332209.00
07,"Camden",0800,"Cherry Hill Twp",88140,"'20-XXX-XXX-XX","Other",0.00,26494.00,22520.00
07,"Camden",0800,"Cherry Hill Twp",88180,"'","Total Other State Projects",1376816.00,1636734.00,1478888.00
07,"Camden",0800,"Cherry Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1376816.00,1636734.00,1478888.00
07,"Camden",0800,"Cherry Hill Twp",88500,"'20-XXX-XXX-XX","Title I",863184.00,1684714.00,1478692.00
07,"Camden",0800,"Cherry Hill Twp",88520,"'20-XXX-XXX-XX","Title II",256283.00,322177.00,275083.00
07,"Camden",0800,"Cherry Hill Twp",88540,"'20-XXX-XXX-XX","Title III",91382.00,113885.00,96802.00
07,"Camden",0800,"Cherry Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",78718.00,135206.00,128222.00
07,"Camden",0800,"Cherry Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2930616.00,2833787.00,2408719.00
07,"Camden",0800,"Cherry Hill Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,560321.00,476273.00
07,"Camden",0800,"Cherry Hill Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,47763.00,40599.00
07,"Camden",0800,"Cherry Hill Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",999991.00,9395.00,7986.00
07,"Camden",0800,"Cherry Hill Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",565624.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1822614.00,1681839.00,1735212.00
07,"Camden",0800,"Cherry Hill Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,209158.00,184394.00
07,"Camden",0800,"Cherry Hill Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,57625.00,48981.00
07,"Camden",0800,"Cherry Hill Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,7842792.00,6666373.00
07,"Camden",0800,"Cherry Hill Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,920705.00,782599.00
07,"Camden",0800,"Cherry Hill Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,62772.00,53356.00
07,"Camden",0800,"Cherry Hill Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,62772.00,53356.00
07,"Camden",0800,"Cherry Hill Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,38250.00
07,"Camden",0800,"Cherry Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7608412.00,16589911.00,14474897.00
07,"Camden",0800,"Cherry Hill Twp",88760,"'","Total Special Revenue Funds",9861256.00,19274859.00,17169834.00
07,"Camden",0800,"Cherry Hill Twp",90000,"'","Total Expenditures/Appropriations",213508571.00,243465891.00,248784956.00
07,"Camden",0800,"Cherry Hill Twp",90010,"'","Total Expenditures Net of Transfers",213508571.00,243465891.00,248784956.00
07,"Camden",0810,"Chesilhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2498740.00,2795043.00,3146294.00
07,"Camden",0810,"Chesilhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",85952.00,136300.00,111100.00
07,"Camden",0810,"Chesilhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",45566.00,48000.00,110000.00
07,"Camden",0810,"Chesilhurst",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8000.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",121464.00,136500.00,167250.00
07,"Camden",0810,"Chesilhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",233499.00,522023.00,537264.00
07,"Camden",0810,"Chesilhurst",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3788.00,4000.00,4000.00
07,"Camden",0810,"Chesilhurst",72140,"'","Total Undistributed Expenditures",2997009.00,3641866.00,4075908.00
07,"Camden",0810,"Chesilhurst",72180,"'10-606","Interest Earned on Maintenance Reserve",984.00,400.00,400.00
07,"Camden",0810,"Chesilhurst",72260,"'","Total General Current Expense",2997993.00,3642266.00,4076308.00
07,"Camden",0810,"Chesilhurst",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",342.00,14342.00,600342.00
07,"Camden",0810,"Chesilhurst",76380,"'10-604","Interest Deposit to Capital Reserve",882.00,400.00,400.00
07,"Camden",0810,"Chesilhurst",76400,"'","Total Capital Outlay",1224.00,14742.00,600742.00
07,"Camden",0810,"Chesilhurst",84060,"'","General Fund Grand Total",2999217.00,3657008.00,4677050.00
07,"Camden",0810,"Chesilhurst",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",20478.00,20824.00,0.00
07,"Camden",0810,"Chesilhurst",87100,"'20-218-XXX-XX","Total Preschool Education Aid",20478.00,20824.00,0.00
07,"Camden",0810,"Chesilhurst",88200,"'20-XXX-XXX-XX","Total State Projects",20478.00,20824.00,0.00
07,"Camden",0810,"Chesilhurst",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",12729.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",88740,"'20-XXX-XXX-XX","Total Federal Projects",12729.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",88760,"'","Total Special Revenue Funds",33207.00,20824.00,0.00
07,"Camden",0810,"Chesilhurst",90000,"'","Total Expenditures/Appropriations",3032424.00,3677832.00,4677050.00
07,"Camden",0810,"Chesilhurst",90010,"'","Total Expenditures Net of Transfers",3032424.00,3677832.00,4677050.00
07,"Camden",0880,"Clementon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2353473.00,2575761.00,2666514.00
07,"Camden",0880,"Clementon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",867030.00,1286921.00,997332.00
07,"Camden",0880,"Clementon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",55828.00,114562.00,111959.00
07,"Camden",0880,"Clementon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8969.00,23800.00,22000.00
07,"Camden",0880,"Clementon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5.00,35800.00,47700.00
07,"Camden",0880,"Clementon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3509890.00,3834773.00,4843629.00
07,"Camden",0880,"Clementon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47631.00,53436.00,63700.00
07,"Camden",0880,"Clementon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",60078.00,80764.00,126700.00
07,"Camden",0880,"Clementon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113409.00,112881.00,183465.00
07,"Camden",0880,"Clementon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",146303.00,228444.00,349000.00
07,"Camden",0880,"Clementon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58401.00,62301.00,64092.00
07,"Camden",0880,"Clementon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",274473.00,276155.00,327340.00
07,"Camden",0880,"Clementon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",840.00,2500.00,3000.00
07,"Camden",0880,"Clementon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",91490.00,71501.00,105382.00
07,"Camden",0880,"Clementon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6935.00,7400.00,2900.00
07,"Camden",0880,"Clementon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",324477.00,282794.00,278563.00
07,"Camden",0880,"Clementon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",145765.00,134435.00,137015.00
07,"Camden",0880,"Clementon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",182586.00,216976.00,203083.00
07,"Camden",0880,"Clementon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,65247.00,140000.00
07,"Camden",0880,"Clementon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",610471.00,512334.00,591943.00
07,"Camden",0880,"Clementon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",355493.00,839920.00,810352.00
07,"Camden",0880,"Clementon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1678473.00,1950290.00,2012636.00
07,"Camden",0880,"Clementon Boro",72140,"'","Total Undistributed Expenditures",7606715.00,8732151.00,10242800.00
07,"Camden",0880,"Clementon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,250.00
07,"Camden",0880,"Clementon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,50.00
07,"Camden",0880,"Clementon Boro",72260,"'","Total General Current Expense",10892020.00,12769025.00,14088605.00
07,"Camden",0880,"Clementon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44109.00,335004.00,110004.00
07,"Camden",0880,"Clementon Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,225000.00
07,"Camden",0880,"Clementon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,450.00
07,"Camden",0880,"Clementon Boro",76400,"'","Total Capital Outlay",44109.00,335054.00,335454.00
07,"Camden",0880,"Clementon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",48940.00,68493.00,34795.00
07,"Camden",0880,"Clementon Boro",84060,"'","General Fund Grand Total",10985069.00,13172572.00,14458854.00
07,"Camden",0880,"Clementon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5323.00,3000.00,4200.00
07,"Camden",0880,"Clementon Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",132242.00,219752.00,460190.00
07,"Camden",0880,"Clementon Boro",86380,"'20-218-200-XX","Total Support Services",48921.00,429118.00,543138.00
07,"Camden",0880,"Clementon Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,70000.00
07,"Camden",0880,"Clementon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",181163.00,648870.00,1073328.00
07,"Camden",0880,"Clementon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",181163.00,648870.00,1073328.00
07,"Camden",0880,"Clementon Boro",88500,"'20-XXX-XXX-XX","Title I",293022.00,369157.00,313783.00
07,"Camden",0880,"Clementon Boro",88520,"'20-XXX-XXX-XX","Title II",7002.00,41750.00,35488.00
07,"Camden",0880,"Clementon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",142664.00,150619.00,130394.00
07,"Camden",0880,"Clementon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,28858.00,0.00
07,"Camden",0880,"Clementon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2452.00,0.00
07,"Camden",0880,"Clementon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",20253.00,129968.00,48765.00
07,"Camden",0880,"Clementon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",65011.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,892337.00,484488.00
07,"Camden",0880,"Clementon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,57265.00,50977.00
07,"Camden",0880,"Clementon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,17936.00
07,"Camden",0880,"Clementon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2005469.00,2005469.00
07,"Camden",0880,"Clementon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,75336.00,75336.00
07,"Camden",0880,"Clementon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",0880,"Clementon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",0880,"Clementon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
07,"Camden",0880,"Clementon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",527952.00,3923211.00,3287636.00
07,"Camden",0880,"Clementon Boro",88760,"'","Total Special Revenue Funds",715438.00,4575081.00,4365164.00
07,"Camden",0880,"Clementon Boro",90000,"'","Total Expenditures/Appropriations",11700507.00,17747653.00,18824018.00
07,"Camden",0880,"Clementon Boro",90010,"'","Total Expenditures Net of Transfers",11700507.00,17747653.00,18824018.00
07,"Camden",0940,"Collingswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11399149.00,12228869.00,12037294.00
07,"Camden",0940,"Collingswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3061768.00,3398755.00,3395050.00
07,"Camden",0940,"Collingswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",820961.00,890769.00,844338.00
07,"Camden",0940,"Collingswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",152200.00,160100.00,162900.00
07,"Camden",0940,"Collingswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",122182.00,143044.00,179933.00
07,"Camden",0940,"Collingswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",684293.00,759676.00,819167.00
07,"Camden",0940,"Collingswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",578004.00,587932.00,559488.00
07,"Camden",0940,"Collingswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30000.00,42964.00,35052.00
07,"Camden",0940,"Collingswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",577997.00,700493.00,708042.00
07,"Camden",0940,"Collingswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",308929.00,368000.00,384972.00
07,"Camden",0940,"Collingswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",436779.00,583638.00,388720.00
07,"Camden",0940,"Collingswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",539690.00,616075.00,609459.00
07,"Camden",0940,"Collingswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1021540.00,1082041.00,1135259.00
07,"Camden",0940,"Collingswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",527519.00,645200.00,697017.00
07,"Camden",0940,"Collingswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",418351.00,420067.00,434711.00
07,"Camden",0940,"Collingswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",387577.00,387976.00,589658.00
07,"Camden",0940,"Collingswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",672767.00,724963.00,720983.00
07,"Camden",0940,"Collingswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1523052.00,1473015.00,1509943.00
07,"Camden",0940,"Collingswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",426426.00,465880.00,473783.00
07,"Camden",0940,"Collingswood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6893.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3139076.00,3310644.00,3583524.00
07,"Camden",0940,"Collingswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",512267.00,651220.00,717016.00
07,"Camden",0940,"Collingswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5991364.00,6665182.00,6775131.00
07,"Camden",0940,"Collingswood Boro",72140,"'","Total Undistributed Expenditures",17098231.00,18725290.00,19322758.00
07,"Camden",0940,"Collingswood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
07,"Camden",0940,"Collingswood Boro",72260,"'","Total General Current Expense",33338784.00,36306803.00,36761740.00
07,"Camden",0940,"Collingswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",77446.00,103976.00,104388.00
07,"Camden",0940,"Collingswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",295719.00,282346.00,610494.00
07,"Camden",0940,"Collingswood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
07,"Camden",0940,"Collingswood Boro",76400,"'","Total Capital Outlay",373165.00,389322.00,717882.00
07,"Camden",0940,"Collingswood Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",5102.00,3300.00,0.00
07,"Camden",0940,"Collingswood Boro",77840,"'13-422-X00-XX","Total Summer School",5102.00,3300.00,0.00
07,"Camden",0940,"Collingswood Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",5102.00,3300.00,0.00
07,"Camden",0940,"Collingswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",276444.00,301454.00,173046.00
07,"Camden",0940,"Collingswood Boro",84060,"'","General Fund Grand Total",33993495.00,37000879.00,37652668.00
07,"Camden",0940,"Collingswood Boro",84100,"'20-XXX-XXX-XX","Local Projects",6971.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",237514.00,257941.00,258000.00
07,"Camden",0940,"Collingswood Boro",84220,"'20-476-XXX-XX","Scholarship Fund",34138.00,176545.00,177000.00
07,"Camden",0940,"Collingswood Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1317503.00,1301066.00,1449785.00
07,"Camden",0940,"Collingswood Boro",86380,"'20-218-200-XX","Total Support Services",880037.00,1443238.00,1463955.00
07,"Camden",0940,"Collingswood Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",51402.00,0.00,3500.00
07,"Camden",0940,"Collingswood Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2248942.00,2744304.00,2917240.00
07,"Camden",0940,"Collingswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2248942.00,2744304.00,2917240.00
07,"Camden",0940,"Collingswood Boro",88500,"'20-XXX-XXX-XX","Title I",400082.00,491527.00,340885.00
07,"Camden",0940,"Collingswood Boro",88520,"'20-XXX-XXX-XX","Title II",55869.00,118639.00,68000.00
07,"Camden",0940,"Collingswood Boro",88560,"'20-XXX-XXX-XX","Title IV",21534.00,48594.00,32000.00
07,"Camden",0940,"Collingswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",529670.00,713266.00,585000.00
07,"Camden",0940,"Collingswood Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,106072.00,0.00
07,"Camden",0940,"Collingswood Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,9028.00,0.00
07,"Camden",0940,"Collingswood Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",331716.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",108401.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",109991.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1179749.00,1057960.00
07,"Camden",0940,"Collingswood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",12938.00,72675.00,3103.00
07,"Camden",0940,"Collingswood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,7645.00
07,"Camden",0940,"Collingswood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2896829.00,2317721.00
07,"Camden",0940,"Collingswood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,158222.00,158222.00
07,"Camden",0940,"Collingswood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",0940,"Collingswood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",0940,"Collingswood Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,88501.00
07,"Camden",0940,"Collingswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1570201.00,6008102.00,4739037.00
07,"Camden",0940,"Collingswood Boro",88760,"'","Total Special Revenue Funds",4097766.00,9186892.00,8091277.00
07,"Camden",0940,"Collingswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1291163.00,1254763.00,1260363.00
07,"Camden",0940,"Collingswood Boro",89980,"'","Total Debt Service Funds",1291163.00,1254763.00,1260363.00
07,"Camden",0940,"Collingswood Boro",90000,"'","Total Expenditures/Appropriations",39382424.00,47442534.00,47004308.00
07,"Camden",0940,"Collingswood Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",122546.00,114850.00,116250.00
07,"Camden",0940,"Collingswood Boro",90010,"'","Total Expenditures Net of Transfers",39259878.00,47327684.00,46888058.00
07,"Camden",1255,"Eastern Camden County Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10602227.00,11180026.00,11537390.00
07,"Camden",1255,"Eastern Camden County Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2697728.00,2649181.00,2901990.00
07,"Camden",1255,"Eastern Camden County Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",29334.00,30288.00,33118.00
07,"Camden",1255,"Eastern Camden County Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",335624.00,452405.00,460455.00
07,"Camden",1255,"Eastern Camden County Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",899227.00,1096142.00,1108209.00
07,"Camden",1255,"Eastern Camden County Reg",27100,"'11-800-330-XX","Total Community Services Programs/Operations",4047.00,20000.00,20000.00
07,"Camden",1255,"Eastern Camden County Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2919105.00,3379918.00,3442383.00
07,"Camden",1255,"Eastern Camden County Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49483.00,54491.00,62283.00
07,"Camden",1255,"Eastern Camden County Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",260087.00,267190.00,304534.00
07,"Camden",1255,"Eastern Camden County Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",284748.00,350444.00,388207.00
07,"Camden",1255,"Eastern Camden County Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",294908.00,467833.00,589019.00
07,"Camden",1255,"Eastern Camden County Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1119229.00,1188330.00,1221467.00
07,"Camden",1255,"Eastern Camden County Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",864720.00,894708.00,933852.00
07,"Camden",1255,"Eastern Camden County Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",290988.00,312185.00,345665.00
07,"Camden",1255,"Eastern Camden County Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",175528.00,200475.00,208952.00
07,"Camden",1255,"Eastern Camden County Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",288015.00,220754.00,212188.00
07,"Camden",1255,"Eastern Camden County Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",647988.00,806780.00,734921.00
07,"Camden",1255,"Eastern Camden County Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1057751.00,1101873.00,1123753.00
07,"Camden",1255,"Eastern Camden County Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",488923.00,518015.00,571649.00
07,"Camden",1255,"Eastern Camden County Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",530051.00,542495.00,573282.00
07,"Camden",1255,"Eastern Camden County Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2727601.00,3442139.00,3656207.00
07,"Camden",1255,"Eastern Camden County Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1691172.00,2359557.00,2624969.00
07,"Camden",1255,"Eastern Camden County Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5719732.00,6658991.00,6852917.00
07,"Camden",1255,"Eastern Camden County Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25000.00,25000.00
07,"Camden",1255,"Eastern Camden County Reg",72140,"'","Total Undistributed Expenditures",19410029.00,22791178.00,23871248.00
07,"Camden",1255,"Eastern Camden County Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",72260,"'","Total General Current Expense",33978216.00,38219720.00,39932910.00
07,"Camden",1255,"Eastern Camden County Reg",75880,"'12-XXX-XXX-73","Total Equipment",263891.00,313065.00,276625.00
07,"Camden",1255,"Eastern Camden County Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1245539.00,2724288.00,1401513.00
07,"Camden",1255,"Eastern Camden County Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,2212825.00
07,"Camden",1255,"Eastern Camden County Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",76400,"'","Total Capital Outlay",1509430.00,3037853.00,3891463.00
07,"Camden",1255,"Eastern Camden County Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36789.00,36965.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",84060,"'","General Fund Grand Total",35524435.00,41294538.00,43824373.00
07,"Camden",1255,"Eastern Camden County Reg",84200,"'20-475-XXX-XX","Student Activity Fund",625095.00,240897.00,245000.00
07,"Camden",1255,"Eastern Camden County Reg",88140,"'20-XXX-XXX-XX","Other",0.00,5000.00,2000.00
07,"Camden",1255,"Eastern Camden County Reg",88180,"'","Total Other State Projects",0.00,5000.00,2000.00
07,"Camden",1255,"Eastern Camden County Reg",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,5000.00,2000.00
07,"Camden",1255,"Eastern Camden County Reg",88500,"'20-XXX-XXX-XX","Title I",146927.00,137122.00,108970.00
07,"Camden",1255,"Eastern Camden County Reg",88520,"'20-XXX-XXX-XX","Title II",28775.00,30647.00,31266.00
07,"Camden",1255,"Eastern Camden County Reg",88540,"'20-XXX-XXX-XX","Title III",53.00,4587.00,4250.00
07,"Camden",1255,"Eastern Camden County Reg",88560,"'20-XXX-XXX-XX","Title IV",10009.00,10000.00,11741.00
07,"Camden",1255,"Eastern Camden County Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",381975.00,330000.00,317387.00
07,"Camden",1255,"Eastern Camden County Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10335.00,105934.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",79729.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,451952.00
07,"Camden",1255,"Eastern Camden County Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3584.00,0.00,1015733.00
07,"Camden",1255,"Eastern Camden County Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,88501.00
07,"Camden",1255,"Eastern Camden County Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,149552.00
07,"Camden",1255,"Eastern Camden County Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",1255,"Eastern Camden County Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",1255,"Eastern Camden County Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",661387.00,618290.00,2259352.00
07,"Camden",1255,"Eastern Camden County Reg",88760,"'","Total Special Revenue Funds",1286482.00,864187.00,2506352.00
07,"Camden",1255,"Eastern Camden County Reg",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,3352765.00
07,"Camden",1255,"Eastern Camden County Reg",89980,"'","Total Debt Service Funds",0.00,0.00,3352765.00
07,"Camden",1255,"Eastern Camden County Reg",90000,"'","Total Expenditures/Appropriations",36810917.00,42158725.00,49683490.00
07,"Camden",1255,"Eastern Camden County Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,2212825.00
07,"Camden",1255,"Eastern Camden County Reg",90010,"'","Total Expenditures Net of Transfers",36810917.00,42158725.00,47470665.00
07,"Camden",1720,"Gibbsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1614044.00,1722404.00,1954932.00
07,"Camden",1720,"Gibbsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",526198.00,698565.00,825266.00
07,"Camden",1720,"Gibbsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",103105.00,95645.00,100830.00
07,"Camden",1720,"Gibbsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2068.00,15000.00,15000.00
07,"Camden",1720,"Gibbsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,0.00,100000.00
07,"Camden",1720,"Gibbsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9263.00,8713.00,8975.00
07,"Camden",1720,"Gibbsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68918.00,73767.00,78040.00
07,"Camden",1720,"Gibbsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90454.00,100663.00,105147.00
07,"Camden",1720,"Gibbsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",200.00,200.00,200.00
07,"Camden",1720,"Gibbsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",27862.00,32138.00,32922.00
07,"Camden",1720,"Gibbsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",244617.00,273933.00,283685.00
07,"Camden",1720,"Gibbsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",71692.00,74971.00,77137.00
07,"Camden",1720,"Gibbsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",65512.00,73497.00,79396.00
07,"Camden",1720,"Gibbsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",275.00,935.00,1500.00
07,"Camden",1720,"Gibbsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",185141.00,185555.00,202750.00
07,"Camden",1720,"Gibbsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",77488.00,79917.00,124528.00
07,"Camden",1720,"Gibbsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",140937.00,149617.00,121929.00
07,"Camden",1720,"Gibbsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",272539.00,374961.00,367805.00
07,"Camden",1720,"Gibbsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",33337.00,87000.00,122000.00
07,"Camden",1720,"Gibbsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",960362.00,1059266.00,1048862.00
07,"Camden",1720,"Gibbsboro Boro",72140,"'","Total Undistributed Expenditures",2248597.00,2575133.00,2754876.00
07,"Camden",1720,"Gibbsboro Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,375.00,375.00
07,"Camden",1720,"Gibbsboro Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
07,"Camden",1720,"Gibbsboro Boro",72260,"'","Total General Current Expense",4494012.00,5107222.00,5651379.00
07,"Camden",1720,"Gibbsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",1885.00,20000.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",90593.00,30593.00,100593.00
07,"Camden",1720,"Gibbsboro Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
07,"Camden",1720,"Gibbsboro Boro",76400,"'","Total Capital Outlay",92478.00,50843.00,120843.00
07,"Camden",1720,"Gibbsboro Boro",84060,"'","General Fund Grand Total",4586490.00,5158065.00,5772222.00
07,"Camden",1720,"Gibbsboro Boro",84200,"'20-475-XXX-XX","Student Activity Fund",11628.00,0.00,20000.00
07,"Camden",1720,"Gibbsboro Boro",88500,"'20-XXX-XXX-XX","Title I",36543.00,37292.00,37292.00
07,"Camden",1720,"Gibbsboro Boro",88520,"'20-XXX-XXX-XX","Title II",7391.00,7144.00,7144.00
07,"Camden",1720,"Gibbsboro Boro",88560,"'20-XXX-XXX-XX","Title IV",12700.00,17300.00,17300.00
07,"Camden",1720,"Gibbsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",81093.00,82636.00,70241.00
07,"Camden",1720,"Gibbsboro Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,12438.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1061.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19506.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",11376.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",10168.00,0.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",21300.00,75558.00,65524.00
07,"Camden",1720,"Gibbsboro Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2.00,25000.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
07,"Camden",1720,"Gibbsboro Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,31942.00,137870.00
07,"Camden",1720,"Gibbsboro Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
07,"Camden",1720,"Gibbsboro Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",1720,"Gibbsboro Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",1720,"Gibbsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",200079.00,465371.00,465371.00
07,"Camden",1720,"Gibbsboro Boro",88760,"'","Total Special Revenue Funds",211707.00,465371.00,485371.00
07,"Camden",1720,"Gibbsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",224100.00,228200.00,226300.00
07,"Camden",1720,"Gibbsboro Boro",89980,"'","Total Debt Service Funds",224100.00,228200.00,226300.00
07,"Camden",1720,"Gibbsboro Boro",90000,"'","Total Expenditures/Appropriations",5022297.00,5851636.00,6483893.00
07,"Camden",1720,"Gibbsboro Boro",90010,"'","Total Expenditures Net of Transfers",5022297.00,5851636.00,6483893.00
07,"Camden",1770,"Gloucester City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",157669.00,286210.00,405558.00
07,"Camden",1770,"Gloucester City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,0.00,80000.00
07,"Camden",1770,"Gloucester City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2034817.00,2471491.00,2348305.00
07,"Camden",1770,"Gloucester City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",19536.00,39128.00,22000.00
07,"Camden",1770,"Gloucester City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",543657.00,580124.00,722348.00
07,"Camden",1770,"Gloucester City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",126938.00,518211.00,620054.00
07,"Camden",1770,"Gloucester City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",904015.00,1009054.00,1062131.00
07,"Camden",1770,"Gloucester City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",705917.00,771509.00,821137.00
07,"Camden",1770,"Gloucester City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",57699.00,34300.00,24500.00
07,"Camden",1770,"Gloucester City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10429.00,37500.00,22500.00
07,"Camden",1770,"Gloucester City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",657900.00,819712.00,851332.00
07,"Camden",1770,"Gloucester City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",426158.00,476461.00,489561.00
07,"Camden",1770,"Gloucester City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",110472.00,275260.00,270820.00
07,"Camden",1770,"Gloucester City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4200460.00,5353102.00,5131580.00
07,"Camden",1770,"Gloucester City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1042998.00,1506908.00,1880500.00
07,"Camden",1770,"Gloucester City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1717393.00,2267350.00,2305792.00
07,"Camden",1770,"Gloucester City",72140,"'","Total Undistributed Expenditures",12558389.00,16160110.00,16572560.00
07,"Camden",1770,"Gloucester City",72180,"'10-606","Interest Earned on Maintenance Reserve",200.00,200.00,200.00
07,"Camden",1770,"Gloucester City",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
07,"Camden",1770,"Gloucester City",72260,"'","Total General Current Expense",13216258.00,16446520.00,17058318.00
07,"Camden",1770,"Gloucester City",75880,"'12-XXX-XXX-73","Total Equipment",203278.00,164178.00,425000.00
07,"Camden",1770,"Gloucester City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2734954.00,2662236.00,1743460.00
07,"Camden",1770,"Gloucester City",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
07,"Camden",1770,"Gloucester City",76380,"'10-604","Interest Deposit to Capital Reserve",200.00,200.00,200.00
07,"Camden",1770,"Gloucester City",76400,"'","Total Capital Outlay",3438432.00,2826614.00,2168660.00
07,"Camden",1770,"Gloucester City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",318983.00,314833.00,320192.00
07,"Camden",1770,"Gloucester City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",23420300.00,26041394.00,27105820.00
07,"Camden",1770,"Gloucester City",84060,"'","General Fund Grand Total",40393973.00,45629361.00,46652990.00
07,"Camden",1770,"Gloucester City",84100,"'20-XXX-XXX-XX","Local Projects",8000.00,0.00,0.00
07,"Camden",1770,"Gloucester City",84200,"'20-475-XXX-XX","Student Activity Fund",117038.00,110650.00,100000.00
07,"Camden",1770,"Gloucester City",84220,"'20-476-XXX-XX","Scholarship Fund",27606.00,25000.00,16500.00
07,"Camden",1770,"Gloucester City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2266762.00,2303808.00,2229427.00
07,"Camden",1770,"Gloucester City",86380,"'20-218-200-XX","Total Support Services",1647564.00,1966418.00,1798944.00
07,"Camden",1770,"Gloucester City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",18134.00,24000.00,0.00
07,"Camden",1770,"Gloucester City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3932460.00,4294226.00,4028371.00
07,"Camden",1770,"Gloucester City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22330.00,19747.00,17000.00
07,"Camden",1770,"Gloucester City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",123480.00,142986.00,125000.00
07,"Camden",1770,"Gloucester City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",66301.00,86116.00,65000.00
07,"Camden",1770,"Gloucester City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43350.00,37520.00,30000.00
07,"Camden",1770,"Gloucester City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,13818.00,10000.00
07,"Camden",1770,"Gloucester City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",45229.00,58625.00,50000.00
07,"Camden",1770,"Gloucester City",88140,"'20-XXX-XXX-XX","Other",29492.00,0.00,0.00
07,"Camden",1770,"Gloucester City",88180,"'","Total Other State Projects",330182.00,358812.00,297000.00
07,"Camden",1770,"Gloucester City",88200,"'20-XXX-XXX-XX","Total State Projects",4262642.00,4653038.00,4325371.00
07,"Camden",1770,"Gloucester City",88500,"'20-XXX-XXX-XX","Title I",934282.00,801831.00,701977.00
07,"Camden",1770,"Gloucester City",88520,"'20-XXX-XXX-XX","Title II",87537.00,106667.00,86708.00
07,"Camden",1770,"Gloucester City",88560,"'20-XXX-XXX-XX","Title IV",53643.00,73920.00,53575.00
07,"Camden",1770,"Gloucester City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",739662.00,768747.00,832647.00
07,"Camden",1770,"Gloucester City",88640,"'20-XXX-XXX-XX","Vocational Education",22776.00,16899.00,9324.00
07,"Camden",1770,"Gloucester City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,139255.00,0.00
07,"Camden",1770,"Gloucester City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,11818.00,0.00
07,"Camden",1770,"Gloucester City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",797853.00,29462.00,0.00
07,"Camden",1770,"Gloucester City",88700,"'20-XXX-XXX-XX","Other",18314.00,25593.00,26109.00
07,"Camden",1770,"Gloucester City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",2744.00,0.00,0.00
07,"Camden",1770,"Gloucester City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",200677.00,0.00,0.00
07,"Camden",1770,"Gloucester City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2853361.00,974286.00
07,"Camden",1770,"Gloucester City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,183114.00,113034.00
07,"Camden",1770,"Gloucester City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
07,"Camden",1770,"Gloucester City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,6412745.00,4296676.00
07,"Camden",1770,"Gloucester City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,230643.00,224669.00
07,"Camden",1770,"Gloucester City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",1770,"Gloucester City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,34500.00
07,"Camden",1770,"Gloucester City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,320228.00
07,"Camden",1770,"Gloucester City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2857488.00,12224668.00,7713733.00
07,"Camden",1770,"Gloucester City",88760,"'","Total Special Revenue Funds",7272774.00,17013356.00,12155604.00
07,"Camden",1770,"Gloucester City",89660,"'40-701-510-XX","Total Regular Debt Service",970650.00,947363.00,927466.00
07,"Camden",1770,"Gloucester City",89980,"'","Total Debt Service Funds",970650.00,947363.00,927466.00
07,"Camden",1770,"Gloucester City",90000,"'","Total Expenditures/Appropriations",48637397.00,63590080.00,59736060.00
07,"Camden",1770,"Gloucester City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",118089.00,131210.00,285558.00
07,"Camden",1770,"Gloucester City",90010,"'","Total Expenditures Net of Transfers",48519308.00,63458870.00,59450502.00
07,"Camden",1780,"Gloucester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34099396.00,36536010.00,38486498.00
07,"Camden",1780,"Gloucester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9844725.00,11021297.00,11373100.00
07,"Camden",1780,"Gloucester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",449520.00,465750.00,485750.00
07,"Camden",1780,"Gloucester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",144993.00,357000.00,370000.00
07,"Camden",1780,"Gloucester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14111.00,303500.00,312500.00
07,"Camden",1780,"Gloucester Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1078521.00,1273000.00,1327000.00
07,"Camden",1780,"Gloucester Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,5000.00,5000.00
07,"Camden",1780,"Gloucester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6816888.00,7830023.00,8166590.00
07,"Camden",1780,"Gloucester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",141412.00,188200.00,191700.00
07,"Camden",1780,"Gloucester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1153234.00,1681236.00,1730000.00
07,"Camden",1780,"Gloucester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1598334.00,1620315.00,1685000.00
07,"Camden",1780,"Gloucester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",264352.00,1451000.00,726000.00
07,"Camden",1780,"Gloucester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1424289.00,1530350.00,1595500.00
07,"Camden",1780,"Gloucester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1596628.00,1936773.00,1996500.00
07,"Camden",1780,"Gloucester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",819215.00,946850.00,925500.00
07,"Camden",1780,"Gloucester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",986444.00,1047412.00,1082412.00
07,"Camden",1780,"Gloucester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",844.00,15500.00,15500.00
07,"Camden",1780,"Gloucester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",857793.00,1169800.00,1075950.00
07,"Camden",1780,"Gloucester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3617960.00,4207800.00,3983000.00
07,"Camden",1780,"Gloucester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",990752.00,1659253.00,1419700.00
07,"Camden",1780,"Gloucester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",900624.00,1063025.00,1131750.00
07,"Camden",1780,"Gloucester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7407815.00,8183151.00,8265700.00
07,"Camden",1780,"Gloucester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5519577.00,7567221.00,7546000.00
07,"Camden",1780,"Gloucester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18522020.00,21871052.00,21921552.00
07,"Camden",1780,"Gloucester Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",528003.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",72140,"'","Total Undistributed Expenditures",53146184.00,63968961.00,63458354.00
07,"Camden",1780,"Gloucester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",5358.00,1050.00,1050.00
07,"Camden",1780,"Gloucester Twp",72200,"'10-606","Increase In Maintenance Reserve",884788.00,370933.00,788211.00
07,"Camden",1780,"Gloucester Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",450000.00,0.00,500000.00
07,"Camden",1780,"Gloucester Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",3607.00,800.00,800.00
07,"Camden",1780,"Gloucester Twp",72260,"'","Total General Current Expense",100121203.00,114303301.00,117108263.00
07,"Camden",1780,"Gloucester Twp",75880,"'12-XXX-XXX-73","Total Equipment",124628.00,800448.00,270000.00
07,"Camden",1780,"Gloucester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",592805.00,92805.00,642805.00
07,"Camden",1780,"Gloucester Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1150000.00,1125000.00,1800000.00
07,"Camden",1780,"Gloucester Twp",76360,"'10-604","Increase In Capital Reserve",4304159.00,950000.00,2500000.00
07,"Camden",1780,"Gloucester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",9292.00,2000.00,2000.00
07,"Camden",1780,"Gloucester Twp",76400,"'","Total Capital Outlay",6180884.00,2970253.00,5214805.00
07,"Camden",1780,"Gloucester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",199795.00,353896.00,371442.00
07,"Camden",1780,"Gloucester Twp",84060,"'","General Fund Grand Total",106501882.00,117627450.00,122694510.00
07,"Camden",1780,"Gloucester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",75422.00,275000.00,275000.00
07,"Camden",1780,"Gloucester Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1981798.00,2298296.00,2476553.00
07,"Camden",1780,"Gloucester Twp",86380,"'20-218-200-XX","Total Support Services",2001599.00,2107205.00,3042077.00
07,"Camden",1780,"Gloucester Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5969.00,75000.00,180000.00
07,"Camden",1780,"Gloucester Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3989366.00,4480501.00,5698630.00
07,"Camden",1780,"Gloucester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26034.00,25149.00,21377.00
07,"Camden",1780,"Gloucester Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",164112.00,232631.00,197736.00
07,"Camden",1780,"Gloucester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",93764.00,109625.00,99547.00
07,"Camden",1780,"Gloucester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39824.00,46928.00,39889.00
07,"Camden",1780,"Gloucester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,17598.00,14958.00
07,"Camden",1780,"Gloucester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",74743.00,73325.00,62326.00
07,"Camden",1780,"Gloucester Twp",88180,"'","Total Other State Projects",398477.00,505256.00,435833.00
07,"Camden",1780,"Gloucester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4387843.00,4985757.00,6134463.00
07,"Camden",1780,"Gloucester Twp",88500,"'20-XXX-XXX-XX","Title I",1060906.00,1351491.00,830244.00
07,"Camden",1780,"Gloucester Twp",88520,"'20-XXX-XXX-XX","Title II",120699.00,700759.00,142391.00
07,"Camden",1780,"Gloucester Twp",88540,"'20-XXX-XXX-XX","Title III",30167.00,66587.00,25013.00
07,"Camden",1780,"Gloucester Twp",88560,"'20-XXX-XXX-XX","Title IV",46666.00,90241.00,60548.00
07,"Camden",1780,"Gloucester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1904310.00,2076433.00,1597783.00
07,"Camden",1780,"Gloucester Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,343116.00,0.00
07,"Camden",1780,"Gloucester Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,29172.00,0.00
07,"Camden",1780,"Gloucester Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",338117.00,449503.00,50000.00
07,"Camden",1780,"Gloucester Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",292195.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",504684.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",18751.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",253042.00,3085155.00,3000000.00
07,"Camden",1780,"Gloucester Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,214228.00,180000.00
07,"Camden",1780,"Gloucester Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,40000.00
07,"Camden",1780,"Gloucester Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,7502385.00
07,"Camden",1780,"Gloucester Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,626683.00
07,"Camden",1780,"Gloucester Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,42726.00
07,"Camden",1780,"Gloucester Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,42726.00
07,"Camden",1780,"Gloucester Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
07,"Camden",1780,"Gloucester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4569537.00,8451685.00,14185499.00
07,"Camden",1780,"Gloucester Twp",88760,"'","Total Special Revenue Funds",9032802.00,13712442.00,20594962.00
07,"Camden",1780,"Gloucester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1135600.00,1133600.00,0.00
07,"Camden",1780,"Gloucester Twp",89980,"'","Total Debt Service Funds",1135600.00,1133600.00,0.00
07,"Camden",1780,"Gloucester Twp",90000,"'","Total Expenditures/Appropriations",116670284.00,132473492.00,143289472.00
07,"Camden",1780,"Gloucester Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",756000.00,800580.00,941580.00
07,"Camden",1780,"Gloucester Twp",90010,"'","Total Expenditures Net of Transfers",115914284.00,131672912.00,142347892.00
07,"Camden",1880,"Haddon Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7907388.00,8187868.00,8508136.00
07,"Camden",1880,"Haddon Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2321929.00,2794566.00,2857966.00
07,"Camden",1880,"Haddon Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",541506.00,561766.00,331356.00
07,"Camden",1880,"Haddon Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",23850.00,57226.00,58317.00
07,"Camden",1880,"Haddon Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",108151.00,124172.00,130230.00
07,"Camden",1880,"Haddon Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",592765.00,661992.00,642311.00
07,"Camden",1880,"Haddon Heights Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3685.00,5750.00,5750.00
07,"Camden",1880,"Haddon Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",211303.00,159733.00,264196.00
07,"Camden",1880,"Haddon Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",86525.00,85589.00,87360.00
07,"Camden",1880,"Haddon Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",481283.00,422175.00,414522.00
07,"Camden",1880,"Haddon Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",186306.00,191227.00,192362.00
07,"Camden",1880,"Haddon Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",485275.00,659002.00,685353.00
07,"Camden",1880,"Haddon Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",895941.00,1017325.00,962476.00
07,"Camden",1880,"Haddon Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",158984.00,181495.00,172027.00
07,"Camden",1880,"Haddon Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",140404.00,158595.00,171717.00
07,"Camden",1880,"Haddon Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42120.00,102967.00,92777.00
07,"Camden",1880,"Haddon Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",591123.00,641575.00,656758.00
07,"Camden",1880,"Haddon Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",917647.00,1031232.00,1014845.00
07,"Camden",1880,"Haddon Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",364843.00,420755.00,420281.00
07,"Camden",1880,"Haddon Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",101645.00,175480.00,182269.00
07,"Camden",1880,"Haddon Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2548168.00,2324453.00,2344467.00
07,"Camden",1880,"Haddon Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",187416.00,471938.00,438034.00
07,"Camden",1880,"Haddon Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4353929.00,4864157.00,5050711.00
07,"Camden",1880,"Haddon Heights Boro",72140,"'","Total Undistributed Expenditures",11752912.00,12907698.00,13150155.00
07,"Camden",1880,"Haddon Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",342.00,31.00,31.00
07,"Camden",1880,"Haddon Heights Boro",72260,"'","Total General Current Expense",23252528.00,25301069.00,25684252.00
07,"Camden",1880,"Haddon Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",234052.00,13032.00,0.00
07,"Camden",1880,"Haddon Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",65498.00,465498.00,560498.00
07,"Camden",1880,"Haddon Heights Boro",76360,"'10-604","Increase In Capital Reserve",800000.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",250.00,31.00,31.00
07,"Camden",1880,"Haddon Heights Boro",76400,"'","Total Capital Outlay",1099800.00,478561.00,560529.00
07,"Camden",1880,"Haddon Heights Boro",84060,"'","General Fund Grand Total",24352328.00,25779630.00,26244781.00
07,"Camden",1880,"Haddon Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",300.00,3960.00,0.00
07,"Camden",1880,"Haddon Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",348870.00,467365.00,467365.00
07,"Camden",1880,"Haddon Heights Boro",84220,"'20-476-XXX-XX","Scholarship Fund",37600.00,26144.00,26144.00
07,"Camden",1880,"Haddon Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17750.00,27613.00,16785.00
07,"Camden",1880,"Haddon Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",205785.00,161737.00,96359.00
07,"Camden",1880,"Haddon Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",92192.00,215220.00,73153.00
07,"Camden",1880,"Haddon Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29688.00,36848.00,31321.00
07,"Camden",1880,"Haddon Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,0.00,11745.00
07,"Camden",1880,"Haddon Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50128.00,43733.00,48939.00
07,"Camden",1880,"Haddon Heights Boro",88180,"'","Total Other State Projects",395543.00,485151.00,278302.00
07,"Camden",1880,"Haddon Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",395543.00,485151.00,278302.00
07,"Camden",1880,"Haddon Heights Boro",88500,"'20-XXX-XXX-XX","Title I",97340.00,112050.00,68886.00
07,"Camden",1880,"Haddon Heights Boro",88520,"'20-XXX-XXX-XX","Title II",14606.00,8525.00,16007.00
07,"Camden",1880,"Haddon Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",7350.00,9231.00,8500.00
07,"Camden",1880,"Haddon Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",370638.00,545070.00,320365.00
07,"Camden",1880,"Haddon Heights Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",87654.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",12731.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",34859.00,6078.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,313234.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",625178.00,1064188.00,413758.00
07,"Camden",1880,"Haddon Heights Boro",88760,"'","Total Special Revenue Funds",1407491.00,2046808.00,1185569.00
07,"Camden",1880,"Haddon Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1007512.00,1003513.00,1003513.00
07,"Camden",1880,"Haddon Heights Boro",89980,"'","Total Debt Service Funds",1007512.00,1003513.00,1003513.00
07,"Camden",1880,"Haddon Heights Boro",90000,"'","Total Expenditures/Appropriations",26767331.00,28829951.00,28433863.00
07,"Camden",1880,"Haddon Heights Boro",90010,"'","Total Expenditures Net of Transfers",26767331.00,28829951.00,28433863.00
07,"Camden",1890,"Haddon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10202995.00,10252588.00,10319640.00
07,"Camden",1890,"Haddon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2667053.00,2951677.00,2871074.00
07,"Camden",1890,"Haddon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",395302.00,505625.00,523284.00
07,"Camden",1890,"Haddon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56960.00,65937.00,90241.00
07,"Camden",1890,"Haddon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",208503.00,215706.00,182618.00
07,"Camden",1890,"Haddon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",574136.00,600377.00,600016.00
07,"Camden",1890,"Haddon Twp",20620,"'11-422-XXX-XX","Total Summer School",36899.00,46568.00,47274.00
07,"Camden",1890,"Haddon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1581974.00,1783057.00,2112028.00
07,"Camden",1890,"Haddon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68497.00,56462.00,81250.00
07,"Camden",1890,"Haddon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",429298.00,380480.00,388533.00
07,"Camden",1890,"Haddon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",987328.00,1438713.00,1113067.00
07,"Camden",1890,"Haddon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",118378.00,310274.00,331940.00
07,"Camden",1890,"Haddon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",560875.00,563998.00,655024.00
07,"Camden",1890,"Haddon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",922716.00,943665.00,968673.00
07,"Camden",1890,"Haddon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",173796.00,188463.00,202464.00
07,"Camden",1890,"Haddon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",454617.00,477443.00,440089.00
07,"Camden",1890,"Haddon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53910.00,80210.00,78446.00
07,"Camden",1890,"Haddon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",493983.00,502635.00,495717.00
07,"Camden",1890,"Haddon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1658742.00,1858656.00,1759369.00
07,"Camden",1890,"Haddon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",395822.00,498529.00,518966.00
07,"Camden",1890,"Haddon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",203548.00,233691.00,228200.00
07,"Camden",1890,"Haddon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2884542.00,3552041.00,3180212.00
07,"Camden",1890,"Haddon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",769208.00,1011928.00,914355.00
07,"Camden",1890,"Haddon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6808200.00,6557931.00,7273197.00
07,"Camden",1890,"Haddon Twp",72140,"'","Total Undistributed Expenditures",18565434.00,20438176.00,20741530.00
07,"Camden",1890,"Haddon Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
07,"Camden",1890,"Haddon Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,750.00,750.00
07,"Camden",1890,"Haddon Twp",72260,"'","Total General Current Expense",32707282.00,35077554.00,35376577.00
07,"Camden",1890,"Haddon Twp",75880,"'12-XXX-XXX-73","Total Equipment",126300.00,138919.00,119032.00
07,"Camden",1890,"Haddon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",59699.00,69200.00,353700.00
07,"Camden",1890,"Haddon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5700.00,5700.00
07,"Camden",1890,"Haddon Twp",76400,"'","Total Capital Outlay",185999.00,213819.00,478432.00
07,"Camden",1890,"Haddon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,66107.00,69644.00
07,"Camden",1890,"Haddon Twp",84060,"'","General Fund Grand Total",32893281.00,35357480.00,35924653.00
07,"Camden",1890,"Haddon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",333509.00,258155.00,271051.00
07,"Camden",1890,"Haddon Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",60085.00,48383.00,41126.00
07,"Camden",1890,"Haddon Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",80326.00,76640.00,65144.00
07,"Camden",1890,"Haddon Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",139967.00,123589.00,105051.00
07,"Camden",1890,"Haddon Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",102612.00,82089.00,69776.00
07,"Camden",1890,"Haddon Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",173891.00,140840.00,119713.00
07,"Camden",1890,"Haddon Twp",88180,"'","Total Other State Projects",556881.00,471541.00,400810.00
07,"Camden",1890,"Haddon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",556881.00,471541.00,400810.00
07,"Camden",1890,"Haddon Twp",88500,"'20-XXX-XXX-XX","Title I",136372.00,147538.00,125407.00
07,"Camden",1890,"Haddon Twp",88520,"'20-XXX-XXX-XX","Title II",44555.00,68673.00,58372.00
07,"Camden",1890,"Haddon Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1240.00,1054.00
07,"Camden",1890,"Haddon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",600977.00,508173.00,431947.00
07,"Camden",1890,"Haddon Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",140635.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",43010.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",86840.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",182595.00,461696.00,392442.00
07,"Camden",1890,"Haddon Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9558.00,25000.00,21250.00
07,"Camden",1890,"Haddon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,38250.00
07,"Camden",1890,"Haddon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1244542.00,1257320.00,1068722.00
07,"Camden",1890,"Haddon Twp",88760,"'","Total Special Revenue Funds",2134932.00,1987016.00,1740583.00
07,"Camden",1890,"Haddon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2570126.00,2535476.00,2117151.00
07,"Camden",1890,"Haddon Twp",89980,"'","Total Debt Service Funds",2570126.00,2535476.00,2117151.00
07,"Camden",1890,"Haddon Twp",90000,"'","Total Expenditures/Appropriations",37598339.00,39879972.00,39782387.00
07,"Camden",1890,"Haddon Twp",90010,"'","Total Expenditures Net of Transfers",37598339.00,39879972.00,39782387.00
07,"Camden",1900,"Haddonfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13394441.00,14617732.00,14710470.00
07,"Camden",1900,"Haddonfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3222746.00,3685782.00,3575712.00
07,"Camden",1900,"Haddonfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",402050.00,392550.00,392100.00
07,"Camden",1900,"Haddonfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",644942.00,692076.00,701622.00
07,"Camden",1900,"Haddonfield Boro",20620,"'11-422-XXX-XX","Total Summer School",81462.00,84241.00,80000.00
07,"Camden",1900,"Haddonfield Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",44371.00,122000.00,122000.00
07,"Camden",1900,"Haddonfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",783674.00,677857.00,582889.00
07,"Camden",1900,"Haddonfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",83446.00,86269.00,89356.00
07,"Camden",1900,"Haddonfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",332084.00,404251.00,389160.00
07,"Camden",1900,"Haddonfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",772400.00,880503.00,860052.00
07,"Camden",1900,"Haddonfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2062659.00,1584842.00,2249876.00
07,"Camden",1900,"Haddonfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",831498.00,925961.00,865931.00
07,"Camden",1900,"Haddonfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1014280.00,1026719.00,1273222.00
07,"Camden",1900,"Haddonfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",342469.00,408765.00,247000.00
07,"Camden",1900,"Haddonfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",591258.00,639869.00,654713.00
07,"Camden",1900,"Haddonfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12285.00,40500.00,25000.00
07,"Camden",1900,"Haddonfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1272101.00,1416773.00,1246962.00
07,"Camden",1900,"Haddonfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1784712.00,1837794.00,1922690.00
07,"Camden",1900,"Haddonfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",558540.00,588490.00,596297.00
07,"Camden",1900,"Haddonfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40586.00,30900.00,28800.00
07,"Camden",1900,"Haddonfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3858249.00,4443064.00,4435909.00
07,"Camden",1900,"Haddonfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",389553.00,690238.00,659399.00
07,"Camden",1900,"Haddonfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6343063.00,6228130.00,7205620.00
07,"Camden",1900,"Haddonfield Boro",72140,"'","Total Undistributed Expenditures",21072857.00,21910925.00,23332876.00
07,"Camden",1900,"Haddonfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6000.00,7000.00
07,"Camden",1900,"Haddonfield Boro",72260,"'","Total General Current Expense",38862869.00,41511306.00,42921780.00
07,"Camden",1900,"Haddonfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",423344.00,197343.00,21500.00
07,"Camden",1900,"Haddonfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1560144.00,1410398.00,515381.00
07,"Camden",1900,"Haddonfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,14000.00,15000.00
07,"Camden",1900,"Haddonfield Boro",76400,"'","Total Capital Outlay",1983488.00,1621741.00,551881.00
07,"Camden",1900,"Haddonfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,37481.00,28314.00
07,"Camden",1900,"Haddonfield Boro",84060,"'","General Fund Grand Total",40846357.00,43170528.00,43501975.00
07,"Camden",1900,"Haddonfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",2415.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",427507.00,650000.00,650000.00
07,"Camden",1900,"Haddonfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26031.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",230859.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",163086.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43926.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",76091.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88180,"'","Total Other State Projects",539993.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",539993.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88500,"'20-XXX-XXX-XX","Title I",135101.00,118767.00,0.00
07,"Camden",1900,"Haddonfield Boro",88520,"'20-XXX-XXX-XX","Title II",28458.00,26126.00,22209.00
07,"Camden",1900,"Haddonfield Boro",88560,"'20-XXX-XXX-XX","Title IV",16629.00,15806.00,13435.00
07,"Camden",1900,"Haddonfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",454067.00,562976.00,478530.00
07,"Camden",1900,"Haddonfield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,134403.00,0.00
07,"Camden",1900,"Haddonfield Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,11479.00,0.00
07,"Camden",1900,"Haddonfield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",69470.00,52811.00,0.00
07,"Camden",1900,"Haddonfield Boro",88700,"'20-XXX-XXX-XX","Other",391538.00,256385.00,0.00
07,"Camden",1900,"Haddonfield Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",18836.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",73047.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,457995.00,0.00
07,"Camden",1900,"Haddonfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1290.00,28102.00,0.00
07,"Camden",1900,"Haddonfield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6900.00,38100.00,0.00
07,"Camden",1900,"Haddonfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1195336.00,1702950.00,514174.00
07,"Camden",1900,"Haddonfield Boro",88760,"'","Total Special Revenue Funds",2165251.00,2352950.00,1164174.00
07,"Camden",1900,"Haddonfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3671021.00,3632683.00,3694255.00
07,"Camden",1900,"Haddonfield Boro",89980,"'","Total Debt Service Funds",3671021.00,3632683.00,3694255.00
07,"Camden",1900,"Haddonfield Boro",90000,"'","Total Expenditures/Appropriations",46682629.00,49156161.00,48360404.00
07,"Camden",1900,"Haddonfield Boro",90010,"'","Total Expenditures Net of Transfers",46682629.00,49156161.00,48360404.00
07,"Camden",2130,"Hi Nella",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",0.00,12000.00,7500.00
07,"Camden",2130,"Hi Nella",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2009644.00,1995601.00,2173534.00
07,"Camden",2130,"Hi Nella",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,5000.00,3000.00
07,"Camden",2130,"Hi Nella",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,2000.00,0.00
07,"Camden",2130,"Hi Nella",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",418497.00,719284.00,502081.00
07,"Camden",2130,"Hi Nella",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5320.00,7000.00,6000.00
07,"Camden",2130,"Hi Nella",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",25340.00,175050.00,137050.00
07,"Camden",2130,"Hi Nella",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1488.00,1765.00,1865.00
07,"Camden",2130,"Hi Nella",72140,"'","Total Undistributed Expenditures",2460289.00,2905700.00,2823530.00
07,"Camden",2130,"Hi Nella",72260,"'","Total General Current Expense",2460289.00,2917700.00,2831030.00
07,"Camden",2130,"Hi Nella",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",45490.00,94823.00,22000.00
07,"Camden",2130,"Hi Nella",84060,"'","General Fund Grand Total",2505779.00,3012523.00,2853030.00
07,"Camden",2130,"Hi Nella",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",36266.00,30827.00,26203.00
07,"Camden",2130,"Hi Nella",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",13862.00,0.00,0.00
07,"Camden",2130,"Hi Nella",88740,"'20-XXX-XXX-XX","Total Federal Projects",50128.00,30827.00,26203.00
07,"Camden",2130,"Hi Nella",88760,"'","Total Special Revenue Funds",50128.00,30827.00,26203.00
07,"Camden",2130,"Hi Nella",90000,"'","Total Expenditures/Appropriations",2555907.00,3043350.00,2879233.00
07,"Camden",2130,"Hi Nella",90010,"'","Total Expenditures Net of Transfers",2555907.00,3043350.00,2879233.00
07,"Camden",2540,"Laurel Springs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",794630.00,898557.00,968691.00
07,"Camden",2540,"Laurel Springs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",277996.00,377067.00,498697.00
07,"Camden",2540,"Laurel Springs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",77352.00,92940.00,128113.00
07,"Camden",2540,"Laurel Springs Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2345.00,12855.00,11000.00
07,"Camden",2540,"Laurel Springs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1907534.00,2452609.00,3132044.00
07,"Camden",2540,"Laurel Springs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54846.00,58303.00,63141.00
07,"Camden",2540,"Laurel Springs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",97527.00,100432.00,122950.00
07,"Camden",2540,"Laurel Springs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",124555.00,30244.00,34250.00
07,"Camden",2540,"Laurel Springs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",32305.00,43689.00,51030.00
07,"Camden",2540,"Laurel Springs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",109571.00,130863.00,127874.00
07,"Camden",2540,"Laurel Springs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1400.00,5003.00,5000.00
07,"Camden",2540,"Laurel Springs Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,2000.00,4164.00
07,"Camden",2540,"Laurel Springs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4485.00,3767.00,4050.00
07,"Camden",2540,"Laurel Springs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",123097.00,137778.00,144925.00
07,"Camden",2540,"Laurel Springs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",35806.00,40019.00,32614.00
07,"Camden",2540,"Laurel Springs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",70323.00,75712.00,75569.00
07,"Camden",2540,"Laurel Springs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",284868.00,284223.00,337580.00
07,"Camden",2540,"Laurel Springs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",63651.00,238597.00,272063.00
07,"Camden",2540,"Laurel Springs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",442040.00,538620.00,580895.00
07,"Camden",2540,"Laurel Springs Boro",72140,"'","Total Undistributed Expenditures",3352008.00,4141859.00,4988149.00
07,"Camden",2540,"Laurel Springs Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
07,"Camden",2540,"Laurel Springs Boro",72260,"'","Total General Current Expense",4504331.00,5523279.00,6594651.00
07,"Camden",2540,"Laurel Springs Boro",75880,"'12-XXX-XXX-73","Total Equipment",27995.00,28094.00,4810.00
07,"Camden",2540,"Laurel Springs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5115.00,15500.00,15500.00
07,"Camden",2540,"Laurel Springs Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,4228.00,24635.00
07,"Camden",2540,"Laurel Springs Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
07,"Camden",2540,"Laurel Springs Boro",76400,"'","Total Capital Outlay",33110.00,47823.00,44946.00
07,"Camden",2540,"Laurel Springs Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13766.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",84060,"'","General Fund Grand Total",4551207.00,5571102.00,6639597.00
07,"Camden",2540,"Laurel Springs Boro",84200,"'20-475-XXX-XX","Student Activity Fund",3968.00,19380.00,19945.00
07,"Camden",2540,"Laurel Springs Boro",88500,"'20-XXX-XXX-XX","Title I",57114.00,57314.00,33699.00
07,"Camden",2540,"Laurel Springs Boro",88520,"'20-XXX-XXX-XX","Title II",8742.00,8508.00,5562.00
07,"Camden",2540,"Laurel Springs Boro",88560,"'20-XXX-XXX-XX","Title IV",10029.00,14174.00,8500.00
07,"Camden",2540,"Laurel Springs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74686.00,65715.00,51404.00
07,"Camden",2540,"Laurel Springs Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,8119.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,690.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3044.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",463.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",19482.00,0.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,146094.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,328337.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",173560.00,873951.00,99165.00
07,"Camden",2540,"Laurel Springs Boro",88760,"'","Total Special Revenue Funds",177528.00,893331.00,119110.00
07,"Camden",2540,"Laurel Springs Boro",89660,"'40-701-510-XX","Total Regular Debt Service",195648.00,202061.00,232999.00
07,"Camden",2540,"Laurel Springs Boro",89980,"'","Total Debt Service Funds",195648.00,202061.00,232999.00
07,"Camden",2540,"Laurel Springs Boro",90000,"'","Total Expenditures/Appropriations",4924383.00,6666494.00,6991706.00
07,"Camden",2540,"Laurel Springs Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,4228.00,24635.00
07,"Camden",2540,"Laurel Springs Boro",90010,"'","Total Expenditures Net of Transfers",4924383.00,6662266.00,6967071.00
07,"Camden",2560,"Lawnside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1544934.00,1923051.00,1997229.00
07,"Camden",2560,"Lawnside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",335375.00,359351.00,427191.00
07,"Camden",2560,"Lawnside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1794.00,30000.00,30000.00
07,"Camden",2560,"Lawnside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3127941.00,3031032.00,3173387.00
07,"Camden",2560,"Lawnside Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2400.00,3000.00,3000.00
07,"Camden",2560,"Lawnside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69772.00,90539.00,87459.00
07,"Camden",2560,"Lawnside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",116784.00,160739.00,162861.00
07,"Camden",2560,"Lawnside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",585371.00,764765.00,850383.00
07,"Camden",2560,"Lawnside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",193424.00,222766.00,222834.00
07,"Camden",2560,"Lawnside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",147369.00,223495.00,314433.00
07,"Camden",2560,"Lawnside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",257465.00,315941.00,265232.00
07,"Camden",2560,"Lawnside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",119256.00,111940.00,112141.00
07,"Camden",2560,"Lawnside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",162641.00,160274.00,207559.00
07,"Camden",2560,"Lawnside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",495622.00,609082.00,770604.00
07,"Camden",2560,"Lawnside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",339842.00,814587.00,906700.00
07,"Camden",2560,"Lawnside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",819271.00,1057245.00,1109958.00
07,"Camden",2560,"Lawnside Boro",72140,"'","Total Undistributed Expenditures",6437158.00,7565405.00,8186551.00
07,"Camden",2560,"Lawnside Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",2560,"Lawnside Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,343000.00,0.00
07,"Camden",2560,"Lawnside Boro",72260,"'","Total General Current Expense",8319261.00,10220907.00,10641071.00
07,"Camden",2560,"Lawnside Boro",75880,"'12-XXX-XXX-73","Total Equipment",28388.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",514464.00,34985.00,34985.00
07,"Camden",2560,"Lawnside Boro",76360,"'10-604","Increase In Capital Reserve",0.00,300000.00,0.00
07,"Camden",2560,"Lawnside Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,15.00
07,"Camden",2560,"Lawnside Boro",76400,"'","Total Capital Outlay",542852.00,335000.00,35000.00
07,"Camden",2560,"Lawnside Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",210306.00,254653.00,220695.00
07,"Camden",2560,"Lawnside Boro",84060,"'","General Fund Grand Total",9072419.00,10810560.00,10896766.00
07,"Camden",2560,"Lawnside Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5476.00,0.00,15000.00
07,"Camden",2560,"Lawnside Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",119227.00,119288.00,79492.00
07,"Camden",2560,"Lawnside Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",119227.00,119288.00,79492.00
07,"Camden",2560,"Lawnside Boro",88200,"'20-XXX-XXX-XX","Total State Projects",119227.00,119288.00,79492.00
07,"Camden",2560,"Lawnside Boro",88500,"'20-XXX-XXX-XX","Title I",182375.00,164098.00,164098.00
07,"Camden",2560,"Lawnside Boro",88520,"'20-XXX-XXX-XX","Title II",5939.00,14797.00,14797.00
07,"Camden",2560,"Lawnside Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",111875.00,98305.00,98305.00
07,"Camden",2560,"Lawnside Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",117874.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",39000.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,384879.00,155687.00
07,"Camden",2560,"Lawnside Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,16098.00,18592.00
07,"Camden",2560,"Lawnside Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,19266.00,18590.00
07,"Camden",2560,"Lawnside Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1214887.00
07,"Camden",2560,"Lawnside Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
07,"Camden",2560,"Lawnside Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",2560,"Lawnside Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",2560,"Lawnside Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
07,"Camden",2560,"Lawnside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",457063.00,697443.00,1859956.00
07,"Camden",2560,"Lawnside Boro",88760,"'","Total Special Revenue Funds",581766.00,816731.00,1954448.00
07,"Camden",2560,"Lawnside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",290281.00,283391.00,275940.00
07,"Camden",2560,"Lawnside Boro",89980,"'","Total Debt Service Funds",290281.00,283391.00,275940.00
07,"Camden",2560,"Lawnside Boro",90000,"'","Total Expenditures/Appropriations",9944466.00,11910682.00,13127154.00
07,"Camden",2560,"Lawnside Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",42523.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",90010,"'","Total Expenditures Net of Transfers",9901943.00,11910682.00,13127154.00
07,"Camden",2670,"Lindenwold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12069155.00,14005071.00,15686576.00
07,"Camden",2670,"Lindenwold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3472158.00,3854482.00,4187242.00
07,"Camden",2670,"Lindenwold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1182301.00,1356244.00,1373390.00
07,"Camden",2670,"Lindenwold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1567742.00,1688580.00,1781926.00
07,"Camden",2670,"Lindenwold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",81436.00,215585.00,223171.00
07,"Camden",2670,"Lindenwold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",451511.00,542079.00,608884.00
07,"Camden",2670,"Lindenwold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3033877.00,3285028.00,3621656.00
07,"Camden",2670,"Lindenwold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",171593.00,172717.00,179615.00
07,"Camden",2670,"Lindenwold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",273353.00,424350.00,459829.00
07,"Camden",2670,"Lindenwold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",548419.00,555043.00,594529.00
07,"Camden",2670,"Lindenwold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",298798.00,927272.00,866715.00
07,"Camden",2670,"Lindenwold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",710358.00,741052.00,786710.00
07,"Camden",2670,"Lindenwold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1100686.00,1169486.00,1284122.00
07,"Camden",2670,"Lindenwold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1181443.00,1283402.00,1322934.00
07,"Camden",2670,"Lindenwold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",518480.00,558252.00,624338.00
07,"Camden",2670,"Lindenwold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17951.00,81914.00,138220.00
07,"Camden",2670,"Lindenwold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",601696.00,660136.00,656944.00
07,"Camden",2670,"Lindenwold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1714479.00,1772245.00,1803206.00
07,"Camden",2670,"Lindenwold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",484525.00,469118.00,514568.00
07,"Camden",2670,"Lindenwold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",336164.00,385507.00,385745.00
07,"Camden",2670,"Lindenwold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3445713.00,3841884.00,4064490.00
07,"Camden",2670,"Lindenwold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1857162.00,2944548.00,3295530.00
07,"Camden",2670,"Lindenwold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6009091.00,3846295.00,8612254.00
07,"Camden",2670,"Lindenwold Boro",72140,"'","Total Undistributed Expenditures",22303788.00,23118249.00,29211405.00
07,"Camden",2670,"Lindenwold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
07,"Camden",2670,"Lindenwold Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,0.00
07,"Camden",2670,"Lindenwold Boro",72260,"'","Total General Current Expense",41128091.00,44780840.00,53073094.00
07,"Camden",2670,"Lindenwold Boro",75880,"'12-XXX-XXX-73","Total Equipment",274036.00,74892.00,242723.00
07,"Camden",2670,"Lindenwold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1208848.00,1844200.00,4721711.00
07,"Camden",2670,"Lindenwold Boro",76360,"'10-604","Increase In Capital Reserve",0.00,8500000.00,8806414.00
07,"Camden",2670,"Lindenwold Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,5000.00
07,"Camden",2670,"Lindenwold Boro",76400,"'","Total Capital Outlay",1482884.00,10421592.00,13775848.00
07,"Camden",2670,"Lindenwold Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",286686.00,350000.00,350000.00
07,"Camden",2670,"Lindenwold Boro",84060,"'","General Fund Grand Total",42897661.00,55552432.00,67198942.00
07,"Camden",2670,"Lindenwold Boro",84100,"'20-XXX-XXX-XX","Local Projects",22681.00,46619.00,0.00
07,"Camden",2670,"Lindenwold Boro",84200,"'20-475-XXX-XX","Student Activity Fund",76247.00,230000.00,240000.00
07,"Camden",2670,"Lindenwold Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,1000.00,1000.00
07,"Camden",2670,"Lindenwold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",973713.00,1153015.00,1213768.00
07,"Camden",2670,"Lindenwold Boro",86380,"'20-218-200-XX","Total Support Services",1510317.00,1821839.00,1884254.00
07,"Camden",2670,"Lindenwold Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2484030.00,2974854.00,3098022.00
07,"Camden",2670,"Lindenwold Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,65169.00,0.00
07,"Camden",2670,"Lindenwold Boro",88180,"'","Total Other State Projects",0.00,65169.00,0.00
07,"Camden",2670,"Lindenwold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2484030.00,3040023.00,3098022.00
07,"Camden",2670,"Lindenwold Boro",88500,"'20-XXX-XXX-XX","Title I",2310145.00,2446524.00,1622845.00
07,"Camden",2670,"Lindenwold Boro",88520,"'20-XXX-XXX-XX","Title II",95535.00,150938.00,94254.00
07,"Camden",2670,"Lindenwold Boro",88540,"'20-XXX-XXX-XX","Title III",234959.00,327592.00,121950.00
07,"Camden",2670,"Lindenwold Boro",88560,"'20-XXX-XXX-XX","Title IV",135624.00,171471.00,82927.00
07,"Camden",2670,"Lindenwold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",706195.00,892472.00,668296.00
07,"Camden",2670,"Lindenwold Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,172434.00,0.00
07,"Camden",2670,"Lindenwold Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,14600.00,0.00
07,"Camden",2670,"Lindenwold Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1127761.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",366500.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",118106.00,4217452.00,45350.00
07,"Camden",2670,"Lindenwold Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",60920.00,148347.00,71878.00
07,"Camden",2670,"Lindenwold Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,28000.00,17000.00
07,"Camden",2670,"Lindenwold Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,428272.00,4708769.00
07,"Camden",2670,"Lindenwold Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,173693.00
07,"Camden",2670,"Lindenwold Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",2670,"Lindenwold Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",2670,"Lindenwold Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,222807.00
07,"Camden",2670,"Lindenwold Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,0.00,74073.00
07,"Camden",2670,"Lindenwold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",5155745.00,8998102.00,7983842.00
07,"Camden",2670,"Lindenwold Boro",88760,"'","Total Special Revenue Funds",7739703.00,12315744.00,11322864.00
07,"Camden",2670,"Lindenwold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1331406.00,1262200.00,2136286.00
07,"Camden",2670,"Lindenwold Boro",89980,"'","Total Debt Service Funds",1331406.00,1262200.00,2136286.00
07,"Camden",2670,"Lindenwold Boro",90000,"'","Total Expenditures/Appropriations",51968770.00,69130376.00,80658092.00
07,"Camden",2670,"Lindenwold Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",686023.00,733438.00,822464.00
07,"Camden",2670,"Lindenwold Boro",90010,"'","Total Expenditures Net of Transfers",51282747.00,68396938.00,79835628.00
07,"Camden",2890,"Magnolia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1782278.00,2292680.00,2413440.00
07,"Camden",2890,"Magnolia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",871518.00,996554.00,1013554.00
07,"Camden",2890,"Magnolia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",137077.00,212464.00,215464.00
07,"Camden",2890,"Magnolia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,8446.00,8946.00
07,"Camden",2890,"Magnolia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28265.00,46400.00,46400.00
07,"Camden",2890,"Magnolia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3591.00,23500.00,23500.00
07,"Camden",2890,"Magnolia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",228287.00,396496.00,506546.00
07,"Camden",2890,"Magnolia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21772.00,25142.00,26000.00
07,"Camden",2890,"Magnolia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70880.00,78897.00,82897.00
07,"Camden",2890,"Magnolia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",338677.00,553599.00,554936.00
07,"Camden",2890,"Magnolia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",11932.00,15888.00,35000.00
07,"Camden",2890,"Magnolia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",250113.00,265184.00,280810.00
07,"Camden",2890,"Magnolia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",120155.00,128950.00,130650.00
07,"Camden",2890,"Magnolia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",80868.00,115276.00,116476.00
07,"Camden",2890,"Magnolia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3600.00,10750.00,10750.00
07,"Camden",2890,"Magnolia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",319805.00,345826.00,356574.00
07,"Camden",2890,"Magnolia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",193419.00,203126.00,205678.00
07,"Camden",2890,"Magnolia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",154163.00,157404.00,160332.00
07,"Camden",2890,"Magnolia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13908.00,18000.00,18000.00
07,"Camden",2890,"Magnolia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",443518.00,696400.00,696320.00
07,"Camden",2890,"Magnolia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",77354.00,177000.00,197000.00
07,"Camden",2890,"Magnolia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1435119.00,2165970.00,2180970.00
07,"Camden",2890,"Magnolia Boro",72140,"'","Total Undistributed Expenditures",3763570.00,5353908.00,5558939.00
07,"Camden",2890,"Magnolia Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,160.00,160.00
07,"Camden",2890,"Magnolia Boro",72260,"'","Total General Current Expense",6586299.00,8934112.00,9280403.00
07,"Camden",2890,"Magnolia Boro",75880,"'12-XXX-XXX-73","Total Equipment",9014.00,0.00,70000.00
07,"Camden",2890,"Magnolia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",363952.00,792105.00,1299847.00
07,"Camden",2890,"Magnolia Boro",76360,"'10-604","Increase In Capital Reserve",550000.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",76380,"'10-604","Interest Deposit to Capital Reserve",5016.00,500.00,500.00
07,"Camden",2890,"Magnolia Boro",76400,"'","Total Capital Outlay",927982.00,792605.00,1370347.00
07,"Camden",2890,"Magnolia Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6132.00,0.00,12955.00
07,"Camden",2890,"Magnolia Boro",84060,"'","General Fund Grand Total",7520413.00,9726717.00,10663705.00
07,"Camden",2890,"Magnolia Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14361.00,5000.00,5000.00
07,"Camden",2890,"Magnolia Boro",84220,"'20-476-XXX-XX","Scholarship Fund",250.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",33072.00,29428.00,38556.00
07,"Camden",2890,"Magnolia Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",33072.00,29428.00,38556.00
07,"Camden",2890,"Magnolia Boro",88200,"'20-XXX-XXX-XX","Total State Projects",33072.00,29428.00,38556.00
07,"Camden",2890,"Magnolia Boro",88500,"'20-XXX-XXX-XX","Title I",119739.00,93362.00,74870.00
07,"Camden",2890,"Magnolia Boro",88520,"'20-XXX-XXX-XX","Title II",30435.00,28001.00,22400.00
07,"Camden",2890,"Magnolia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",145032.00,135861.00,108689.00
07,"Camden",2890,"Magnolia Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4338.00,354955.00,797738.00
07,"Camden",2890,"Magnolia Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",63647.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",31154.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",394345.00,612179.00,1003697.00
07,"Camden",2890,"Magnolia Boro",88760,"'","Total Special Revenue Funds",442028.00,646607.00,1047253.00
07,"Camden",2890,"Magnolia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",257900.00,258025.00,258000.00
07,"Camden",2890,"Magnolia Boro",89980,"'","Total Debt Service Funds",257900.00,258025.00,258000.00
07,"Camden",2890,"Magnolia Boro",90000,"'","Total Expenditures/Appropriations",8220341.00,10631349.00,11968958.00
07,"Camden",2890,"Magnolia Boro",90010,"'","Total Expenditures Net of Transfers",8220341.00,10631349.00,11968958.00
07,"Camden",3110,"Merchantville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2073970.00,2349395.00,2411395.00
07,"Camden",3110,"Merchantville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",493427.00,590116.00,695116.00
07,"Camden",3110,"Merchantville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",89566.00,249267.00,251267.00
07,"Camden",3110,"Merchantville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2200.00,2200.00
07,"Camden",3110,"Merchantville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15898.00,37200.00,37200.00
07,"Camden",3110,"Merchantville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,35100.00,45100.00
07,"Camden",3110,"Merchantville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2846415.00,3307845.00,3603425.00
07,"Camden",3110,"Merchantville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90864.00,94112.00,94112.00
07,"Camden",3110,"Merchantville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100716.00,164066.00,165066.00
07,"Camden",3110,"Merchantville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,35000.00,35000.00
07,"Camden",3110,"Merchantville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",44667.00,44243.00,45243.00
07,"Camden",3110,"Merchantville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",200884.00,224173.00,227173.00
07,"Camden",3110,"Merchantville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98286.00,117750.00,119750.00
07,"Camden",3110,"Merchantville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",450.00,7300.00,7300.00
07,"Camden",3110,"Merchantville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",334843.00,356967.00,367817.00
07,"Camden",3110,"Merchantville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",57514.00,67818.00,68950.00
07,"Camden",3110,"Merchantville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",141350.00,143555.00,146261.00
07,"Camden",3110,"Merchantville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22801.00,25733.00,25733.00
07,"Camden",3110,"Merchantville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",437753.00,790037.00,830037.00
07,"Camden",3110,"Merchantville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",352125.00,745000.00,745000.00
07,"Camden",3110,"Merchantville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",883469.00,1200000.00,1200000.00
07,"Camden",3110,"Merchantville Boro",72140,"'","Total Undistributed Expenditures",5612137.00,7323599.00,7680867.00
07,"Camden",3110,"Merchantville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,80.00,80.00
07,"Camden",3110,"Merchantville Boro",72260,"'","Total General Current Expense",8284998.00,10586957.00,11123225.00
07,"Camden",3110,"Merchantville Boro",75880,"'12-XXX-XXX-73","Total Equipment",7800.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",192541.00,1166192.00,2428377.00
07,"Camden",3110,"Merchantville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
07,"Camden",3110,"Merchantville Boro",76400,"'","Total Capital Outlay",200341.00,1166692.00,2428877.00
07,"Camden",3110,"Merchantville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",145547.00,141222.00,160121.00
07,"Camden",3110,"Merchantville Boro",84060,"'","General Fund Grand Total",8630886.00,11894871.00,13712223.00
07,"Camden",3110,"Merchantville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",6552.00,3000.00,3000.00
07,"Camden",3110,"Merchantville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",44667.00,58401.00,46291.00
07,"Camden",3110,"Merchantville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",44667.00,58401.00,46291.00
07,"Camden",3110,"Merchantville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13045.00,9530.00,12964.00
07,"Camden",3110,"Merchantville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,72952.00,98153.00
07,"Camden",3110,"Merchantville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,46345.00,54522.00
07,"Camden",3110,"Merchantville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21913.00,17538.00,24192.00
07,"Camden",3110,"Merchantville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,6509.00,9072.00
07,"Camden",3110,"Merchantville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",37861.00,31080.00,37800.00
07,"Camden",3110,"Merchantville Boro",88140,"'20-XXX-XXX-XX","Other",82516.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88180,"'","Total Other State Projects",155335.00,183954.00,236703.00
07,"Camden",3110,"Merchantville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",200002.00,242355.00,282994.00
07,"Camden",3110,"Merchantville Boro",88500,"'20-XXX-XXX-XX","Title I",85827.00,78636.00,62909.00
07,"Camden",3110,"Merchantville Boro",88520,"'20-XXX-XXX-XX","Title II",12714.00,25908.00,20726.00
07,"Camden",3110,"Merchantville Boro",88560,"'20-XXX-XXX-XX","Title IV",10351.00,11592.00,9274.00
07,"Camden",3110,"Merchantville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",198642.00,159401.00,127521.00
07,"Camden",3110,"Merchantville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",68228.00,272454.00,612324.00
07,"Camden",3110,"Merchantville Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",38885.00,0.00,0.00
07,"Camden",3110,"Merchantville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",414647.00,547991.00,832754.00
07,"Camden",3110,"Merchantville Boro",88760,"'","Total Special Revenue Funds",621201.00,793346.00,1118748.00
07,"Camden",3110,"Merchantville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",161250.00,157500.00,153750.00
07,"Camden",3110,"Merchantville Boro",89980,"'","Total Debt Service Funds",161250.00,157500.00,153750.00
07,"Camden",3110,"Merchantville Boro",90000,"'","Total Expenditures/Appropriations",9413337.00,12845717.00,14984721.00
07,"Camden",3110,"Merchantville Boro",90010,"'","Total Expenditures Net of Transfers",9413337.00,12845717.00,14984721.00
07,"Camden",3420,"Mount Ephraim Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2065103.00,2305876.00,2387655.00
07,"Camden",3420,"Mount Ephraim Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",779868.00,880115.00,1026925.00
07,"Camden",3420,"Mount Ephraim Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",215.00,29909.00,1000.00
07,"Camden",3420,"Mount Ephraim Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8225.00,13970.00,14560.00
07,"Camden",3420,"Mount Ephraim Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3007035.00,3312906.00,3017598.00
07,"Camden",3420,"Mount Ephraim Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",137517.00,157462.00,164305.00
07,"Camden",3420,"Mount Ephraim Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",194519.00,307492.00,279428.00
07,"Camden",3420,"Mount Ephraim Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",226846.00,277249.00,274111.00
07,"Camden",3420,"Mount Ephraim Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",43995.00,78899.00,79678.00
07,"Camden",3420,"Mount Ephraim Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",160313.00,285104.00,289190.00
07,"Camden",3420,"Mount Ephraim Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1595.00,16000.00,16000.00
07,"Camden",3420,"Mount Ephraim Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",237232.00,296054.00,322140.00
07,"Camden",3420,"Mount Ephraim Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",167029.00,231804.00,223631.00
07,"Camden",3420,"Mount Ephraim Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",169737.00,196096.00,208750.00
07,"Camden",3420,"Mount Ephraim Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21651.00,22323.00,24604.00
07,"Camden",3420,"Mount Ephraim Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",516029.00,862273.00,870491.00
07,"Camden",3420,"Mount Ephraim Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",153543.00,367944.00,373000.00
07,"Camden",3420,"Mount Ephraim Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1221816.00,1671538.00,1659198.00
07,"Camden",3420,"Mount Ephraim Boro",72140,"'","Total Undistributed Expenditures",6258857.00,8083144.00,7802124.00
07,"Camden",3420,"Mount Ephraim Boro",72260,"'","Total General Current Expense",9112268.00,11313014.00,11232264.00
07,"Camden",3420,"Mount Ephraim Boro",75880,"'12-XXX-XXX-73","Total Equipment",30411.00,27031.00,27031.00
07,"Camden",3420,"Mount Ephraim Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",73091.00,795917.00,1042569.00
07,"Camden",3420,"Mount Ephraim Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,443.00
07,"Camden",3420,"Mount Ephraim Boro",76400,"'","Total Capital Outlay",103502.00,822948.00,1070043.00
07,"Camden",3420,"Mount Ephraim Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17459.00,22625.00,28101.00
07,"Camden",3420,"Mount Ephraim Boro",84060,"'","General Fund Grand Total",9233229.00,12158587.00,12330408.00
07,"Camden",3420,"Mount Ephraim Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5584.00,0.00,4000.00
07,"Camden",3420,"Mount Ephraim Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",384474.00,364010.00,390890.00
07,"Camden",3420,"Mount Ephraim Boro",86380,"'20-218-200-XX","Total Support Services",268131.00,396570.00,425990.00
07,"Camden",3420,"Mount Ephraim Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,40000.00,202967.00
07,"Camden",3420,"Mount Ephraim Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",652605.00,800580.00,1019847.00
07,"Camden",3420,"Mount Ephraim Boro",88200,"'20-XXX-XXX-XX","Total State Projects",652605.00,800580.00,1019847.00
07,"Camden",3420,"Mount Ephraim Boro",88500,"'20-XXX-XXX-XX","Title I",145100.00,189113.00,113670.00
07,"Camden",3420,"Mount Ephraim Boro",88520,"'20-XXX-XXX-XX","Title II",23437.00,0.00,13183.00
07,"Camden",3420,"Mount Ephraim Boro",88560,"'20-XXX-XXX-XX","Title IV",9400.00,600.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",150465.00,149801.00,84636.00
07,"Camden",3420,"Mount Ephraim Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,20642.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1756.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",78929.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",36422.00,0.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,408093.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,26189.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,917162.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
07,"Camden",3420,"Mount Ephraim Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
07,"Camden",3420,"Mount Ephraim Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
07,"Camden",3420,"Mount Ephraim Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
07,"Camden",3420,"Mount Ephraim Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",443753.00,1758356.00,386489.00
07,"Camden",3420,"Mount Ephraim Boro",88760,"'","Total Special Revenue Funds",1101942.00,2558936.00,1410336.00
07,"Camden",3420,"Mount Ephraim Boro",89660,"'40-701-510-XX","Total Regular Debt Service",594460.00,596060.00,561820.00
07,"Camden",3420,"Mount Ephraim Boro",89980,"'","Total Debt Service Funds",594460.00,596060.00,561820.00
07,"Camden",3420,"Mount Ephraim Boro",90000,"'","Total Expenditures/Appropriations",10929631.00,15313583.00,14302564.00
07,"Camden",3420,"Mount Ephraim Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",103875.00,133430.00,149578.00
07,"Camden",3420,"Mount Ephraim Boro",90010,"'","Total Expenditures Net of Transfers",10825756.00,15180153.00,14152986.00
07,"Camden",3770,"Oaklyn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1259364.00,1378634.00,1496651.00
07,"Camden",3770,"Oaklyn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",307202.00,353006.00,465970.00
07,"Camden",3770,"Oaklyn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",115801.00,130410.00,130250.00
07,"Camden",3770,"Oaklyn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",78543.00,85795.00,87240.00
07,"Camden",3770,"Oaklyn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11323.00,11686.00,14778.00
07,"Camden",3770,"Oaklyn Boro",20620,"'11-422-XXX-XX","Total Summer School",1962.00,5150.00,8490.00
07,"Camden",3770,"Oaklyn Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,800.00,800.00
07,"Camden",3770,"Oaklyn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3663587.00,3574532.00,3661999.00
07,"Camden",3770,"Oaklyn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26263.00,27097.00,27957.00
07,"Camden",3770,"Oaklyn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",56806.00,64046.00,93141.00
07,"Camden",3770,"Oaklyn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",43431.00,183250.00,185825.00
07,"Camden",3770,"Oaklyn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",356532.00,329877.00,180002.00
07,"Camden",3770,"Oaklyn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",146.00,1450.00,1250.00
07,"Camden",3770,"Oaklyn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",293440.00,276925.00,391882.00
07,"Camden",3770,"Oaklyn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",64083.00,119857.00,148345.00
07,"Camden",3770,"Oaklyn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98504.00,107418.00,100935.00
07,"Camden",3770,"Oaklyn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,500.00,500.00
07,"Camden",3770,"Oaklyn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",112873.00,130061.00,158504.00
07,"Camden",3770,"Oaklyn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",159404.00,169460.00,174748.00
07,"Camden",3770,"Oaklyn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",110070.00,117064.00,121880.00
07,"Camden",3770,"Oaklyn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",516432.00,478842.00,435322.00
07,"Camden",3770,"Oaklyn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",75418.00,231400.00,256400.00
07,"Camden",3770,"Oaklyn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",590237.00,720215.00,776808.00
07,"Camden",3770,"Oaklyn Boro",72140,"'","Total Undistributed Expenditures",6167226.00,6531994.00,6715498.00
07,"Camden",3770,"Oaklyn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
07,"Camden",3770,"Oaklyn Boro",72260,"'","Total General Current Expense",7941421.00,8497875.00,8920077.00
07,"Camden",3770,"Oaklyn Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,4580.00,0.00
07,"Camden",3770,"Oaklyn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1760.00,243260.00,134610.00
07,"Camden",3770,"Oaklyn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,75.00,75.00
07,"Camden",3770,"Oaklyn Boro",76400,"'","Total Capital Outlay",1760.00,247915.00,134685.00
07,"Camden",3770,"Oaklyn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",34437.00,30214.00,32742.00
07,"Camden",3770,"Oaklyn Boro",84060,"'","General Fund Grand Total",7977618.00,8776004.00,9087504.00
07,"Camden",3770,"Oaklyn Boro",84100,"'20-XXX-XXX-XX","Local Projects",500.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1604.00,9000.00,9000.00
07,"Camden",3770,"Oaklyn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",442644.00,465540.00,494156.00
07,"Camden",3770,"Oaklyn Boro",86380,"'20-218-200-XX","Total Support Services",361114.00,290061.00,407864.00
07,"Camden",3770,"Oaklyn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",803758.00,755601.00,902020.00
07,"Camden",3770,"Oaklyn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",803758.00,755601.00,902020.00
07,"Camden",3770,"Oaklyn Boro",88500,"'20-XXX-XXX-XX","Title I",114271.00,96044.00,95258.00
07,"Camden",3770,"Oaklyn Boro",88520,"'20-XXX-XXX-XX","Title II",3883.00,30032.00,26231.00
07,"Camden",3770,"Oaklyn Boro",88560,"'20-XXX-XXX-XX","Title IV",8053.00,17227.00,10000.00
07,"Camden",3770,"Oaklyn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",119804.00,103344.00,88457.00
07,"Camden",3770,"Oaklyn Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,13185.00,0.00
07,"Camden",3770,"Oaklyn Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1122.00,0.00
07,"Camden",3770,"Oaklyn Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",61652.00,32161.00,0.00
07,"Camden",3770,"Oaklyn Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",192.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",26199.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,368014.00,0.00
07,"Camden",3770,"Oaklyn Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1448.00,23552.00,0.00
07,"Camden",3770,"Oaklyn Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,6500.00
07,"Camden",3770,"Oaklyn Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,827089.00,251200.00
07,"Camden",3770,"Oaklyn Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,25000.00
07,"Camden",3770,"Oaklyn Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,37000.00
07,"Camden",3770,"Oaklyn Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
07,"Camden",3770,"Oaklyn Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,33500.00
07,"Camden",3770,"Oaklyn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",335502.00,1731770.00,593146.00
07,"Camden",3770,"Oaklyn Boro",88760,"'","Total Special Revenue Funds",1141364.00,2496371.00,1504166.00
07,"Camden",3770,"Oaklyn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",214361.00,220200.00,222450.00
07,"Camden",3770,"Oaklyn Boro",89980,"'","Total Debt Service Funds",214361.00,220200.00,222450.00
07,"Camden",3770,"Oaklyn Boro",90000,"'","Total Expenditures/Appropriations",9333343.00,11492575.00,10814120.00
07,"Camden",3770,"Oaklyn Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",70452.00,85195.00,86140.00
07,"Camden",3770,"Oaklyn Boro",90010,"'","Total Expenditures Net of Transfers",9262891.00,11407380.00,10727980.00
07,"Camden",4060,"Pennsauken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21487878.00,25579665.00,27619722.00
07,"Camden",4060,"Pennsauken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6028119.00,6746825.00,7887014.00
07,"Camden",4060,"Pennsauken Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",901726.00,1190631.00,1748887.00
07,"Camden",4060,"Pennsauken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",765369.00,926658.00,952950.00
07,"Camden",4060,"Pennsauken Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",668794.00,914562.00,1010130.00
07,"Camden",4060,"Pennsauken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",217140.00,380300.00,649179.00
07,"Camden",4060,"Pennsauken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",856816.00,1075600.00,1190284.00
07,"Camden",4060,"Pennsauken Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,250000.00,319154.00
07,"Camden",4060,"Pennsauken Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",93806.00,738211.00,781691.00
07,"Camden",4060,"Pennsauken Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,45000.00,1000.00
07,"Camden",4060,"Pennsauken Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,12500.00,40000.00
07,"Camden",4060,"Pennsauken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5938497.00,7956000.00,8418021.00
07,"Camden",4060,"Pennsauken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",155074.00,238705.00,298403.00
07,"Camden",4060,"Pennsauken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",781208.00,947132.00,1131902.00
07,"Camden",4060,"Pennsauken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",750589.00,882279.00,869136.00
07,"Camden",4060,"Pennsauken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",758682.00,1331549.00,1566937.00
07,"Camden",4060,"Pennsauken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1368233.00,1380648.00,1730271.00
07,"Camden",4060,"Pennsauken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1761092.00,2338253.00,2372484.00
07,"Camden",4060,"Pennsauken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",484636.00,481193.00,479814.00
07,"Camden",4060,"Pennsauken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",889331.00,937137.00,1068280.00
07,"Camden",4060,"Pennsauken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",887553.00,1963515.00,1890636.00
07,"Camden",4060,"Pennsauken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3336167.00,4110377.00,3879987.00
07,"Camden",4060,"Pennsauken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1172094.00,1511345.00,1505659.00
07,"Camden",4060,"Pennsauken Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",205796.00,335780.00,428222.00
07,"Camden",4060,"Pennsauken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7906576.00,9688780.00,10463256.00
07,"Camden",4060,"Pennsauken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2906272.00,5292688.00,6500111.00
07,"Camden",4060,"Pennsauken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17940441.00,22224276.00,22808879.00
07,"Camden",4060,"Pennsauken Twp",72140,"'","Total Undistributed Expenditures",47242241.00,61619657.00,65411998.00
07,"Camden",4060,"Pennsauken Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1500.00
07,"Camden",4060,"Pennsauken Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,2.00
07,"Camden",4060,"Pennsauken Twp",72260,"'","Total General Current Expense",78261889.00,99479609.00,107613511.00
07,"Camden",4060,"Pennsauken Twp",75880,"'12-XXX-XXX-73","Total Equipment",541705.00,913843.00,615975.00
07,"Camden",4060,"Pennsauken Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4862309.00,5494894.00,4262973.00
07,"Camden",4060,"Pennsauken Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,2000.00
07,"Camden",4060,"Pennsauken Twp",76400,"'","Total Capital Outlay",5404014.00,6408737.00,4880948.00
07,"Camden",4060,"Pennsauken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7339147.00,8838224.00,9800000.00
07,"Camden",4060,"Pennsauken Twp",84060,"'","General Fund Grand Total",91005050.00,114726570.00,122294459.00
07,"Camden",4060,"Pennsauken Twp",84100,"'20-XXX-XXX-XX","Local Projects",12500.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,50000.00
07,"Camden",4060,"Pennsauken Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1331976.00,1586203.00,1475437.00
07,"Camden",4060,"Pennsauken Twp",86380,"'20-218-200-XX","Total Support Services",310087.00,351195.00,868036.00
07,"Camden",4060,"Pennsauken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1642063.00,1937398.00,2343473.00
07,"Camden",4060,"Pennsauken Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",38110.00,32951.00,28008.00
07,"Camden",4060,"Pennsauken Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",250833.00,173090.00,147126.00
07,"Camden",4060,"Pennsauken Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",100631.00,130946.00,112274.00
07,"Camden",4060,"Pennsauken Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",67524.00,61824.00,52550.00
07,"Camden",4060,"Pennsauken Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,23058.00,19599.00
07,"Camden",4060,"Pennsauken Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",114524.00,104898.00,82110.00
07,"Camden",4060,"Pennsauken Twp",88180,"'","Total Other State Projects",571622.00,526767.00,441667.00
07,"Camden",4060,"Pennsauken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2213685.00,2464165.00,2785140.00
07,"Camden",4060,"Pennsauken Twp",88500,"'20-XXX-XXX-XX","Title I",1779330.00,1664215.00,1248161.00
07,"Camden",4060,"Pennsauken Twp",88520,"'20-XXX-XXX-XX","Title II",258599.00,226058.00,169557.00
07,"Camden",4060,"Pennsauken Twp",88540,"'20-XXX-XXX-XX","Title III",60905.00,95480.00,71610.00
07,"Camden",4060,"Pennsauken Twp",88560,"'20-XXX-XXX-XX","Title IV",92874.00,200474.00,150356.00
07,"Camden",4060,"Pennsauken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1678419.00,1736188.00,1302141.00
07,"Camden",4060,"Pennsauken Twp",88640,"'20-XXX-XXX-XX","Vocational Education",35719.00,42673.00,32005.00
07,"Camden",4060,"Pennsauken Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1461499.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88700,"'20-XXX-XXX-XX","Other",353676.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",1117082.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",412295.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",8583.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,5236266.00,0.00
07,"Camden",4060,"Pennsauken Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,336036.00,0.00
07,"Camden",4060,"Pennsauken Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
07,"Camden",4060,"Pennsauken Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,11083451.00,0.00
07,"Camden",4060,"Pennsauken Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,516219.00,0.00
07,"Camden",4060,"Pennsauken Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",4060,"Pennsauken Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",4060,"Pennsauken Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
07,"Camden",4060,"Pennsauken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",7258981.00,21350561.00,2973830.00
07,"Camden",4060,"Pennsauken Twp",88760,"'","Total Special Revenue Funds",9485166.00,23814726.00,5808970.00
07,"Camden",4060,"Pennsauken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2405723.00,2451919.00,2465594.00
07,"Camden",4060,"Pennsauken Twp",89980,"'","Total Debt Service Funds",2405723.00,2451919.00,2465594.00
07,"Camden",4060,"Pennsauken Twp",90000,"'","Total Expenditures/Appropriations",102895939.00,140993215.00,130569023.00
07,"Camden",4060,"Pennsauken Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",30883.00,0.00,886491.00
07,"Camden",4060,"Pennsauken Twp",90010,"'","Total Expenditures Net of Transfers",102865056.00,140993215.00,129682532.00
07,"Camden",4110,"Pine Hill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9647860.00,10351584.00,10623356.00
07,"Camden",4110,"Pine Hill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3332878.00,3987075.00,4254838.00
07,"Camden",4110,"Pine Hill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",394671.00,449222.00,463380.00
07,"Camden",4110,"Pine Hill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",148557.00,159528.00,164395.00
07,"Camden",4110,"Pine Hill Boro",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",286474.00,312285.00,323317.00
07,"Camden",4110,"Pine Hill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",148342.00,218100.00,218100.00
07,"Camden",4110,"Pine Hill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",411423.00,566685.00,568638.00
07,"Camden",4110,"Pine Hill Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",64942.00,168500.00,168410.00
07,"Camden",4110,"Pine Hill Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,8500.00,8500.00
07,"Camden",4110,"Pine Hill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1919737.00,2525716.00,2974117.00
07,"Camden",4110,"Pine Hill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",132392.00,131165.00,144763.00
07,"Camden",4110,"Pine Hill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",359575.00,407359.00,426498.00
07,"Camden",4110,"Pine Hill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",323523.00,368907.00,378670.00
07,"Camden",4110,"Pine Hill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",113259.00,505947.00,595459.00
07,"Camden",4110,"Pine Hill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",521592.00,601250.00,622907.00
07,"Camden",4110,"Pine Hill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",563310.00,661419.00,680176.00
07,"Camden",4110,"Pine Hill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",659111.00,717245.00,738435.00
07,"Camden",4110,"Pine Hill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",319895.00,425473.00,437283.00
07,"Camden",4110,"Pine Hill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19614.00,63750.00,63750.00
07,"Camden",4110,"Pine Hill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",472863.00,571709.00,573015.00
07,"Camden",4110,"Pine Hill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1342298.00,1436975.00,1425521.00
07,"Camden",4110,"Pine Hill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",410157.00,453725.00,453670.00
07,"Camden",4110,"Pine Hill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10336.00,35072.00,80072.00
07,"Camden",4110,"Pine Hill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4495401.00,5596303.00,4622971.00
07,"Camden",4110,"Pine Hill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",980396.00,2501044.00,2652426.00
07,"Camden",4110,"Pine Hill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6471402.00,7202941.00,7453122.00
07,"Camden",4110,"Pine Hill Boro",72140,"'","Total Undistributed Expenditures",19114861.00,24206000.00,24322855.00
07,"Camden",4110,"Pine Hill Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1100.00,500.00
07,"Camden",4110,"Pine Hill Boro",72260,"'","Total General Current Expense",33550008.00,40428579.00,41116289.00
07,"Camden",4110,"Pine Hill Boro",75880,"'12-XXX-XXX-73","Total Equipment",823358.00,826569.00,0.00
07,"Camden",4110,"Pine Hill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1608913.00,2261452.00,2053383.00
07,"Camden",4110,"Pine Hill Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,500.00
07,"Camden",4110,"Pine Hill Boro",76400,"'","Total Capital Outlay",2432271.00,3089021.00,2053883.00
07,"Camden",4110,"Pine Hill Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",42399.00,45193.00,63622.00
07,"Camden",4110,"Pine Hill Boro",84060,"'","General Fund Grand Total",36024678.00,43562793.00,43233794.00
07,"Camden",4110,"Pine Hill Boro",84100,"'20-XXX-XXX-XX","Local Projects",13416.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,195000.00,210000.00
07,"Camden",4110,"Pine Hill Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,3000.00,3000.00
07,"Camden",4110,"Pine Hill Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",248749.00,246044.00,215046.00
07,"Camden",4110,"Pine Hill Boro",86380,"'20-218-200-XX","Total Support Services",0.00,41486.00,43146.00
07,"Camden",4110,"Pine Hill Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",248749.00,287530.00,258192.00
07,"Camden",4110,"Pine Hill Boro",88200,"'20-XXX-XXX-XX","Total State Projects",248749.00,287530.00,258192.00
07,"Camden",4110,"Pine Hill Boro",88500,"'20-XXX-XXX-XX","Title I",640526.00,475420.00,426750.00
07,"Camden",4110,"Pine Hill Boro",88520,"'20-XXX-XXX-XX","Title II",59676.00,54891.00,50991.00
07,"Camden",4110,"Pine Hill Boro",88540,"'20-XXX-XXX-XX","Title III",4090.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",486198.00,399876.00,375850.00
07,"Camden",4110,"Pine Hill Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",52002.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88700,"'20-XXX-XXX-XX","Other",0.00,13392.00,0.00
07,"Camden",4110,"Pine Hill Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",39281.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",158128.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",96901.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4550.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1541352.00,943579.00,853591.00
07,"Camden",4110,"Pine Hill Boro",88760,"'","Total Special Revenue Funds",1803517.00,1429109.00,1324783.00
07,"Camden",4110,"Pine Hill Boro",90000,"'","Total Expenditures/Appropriations",37828195.00,44991902.00,44558577.00
07,"Camden",4110,"Pine Hill Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",38755.00,161200.00,29997.00
07,"Camden",4110,"Pine Hill Boro",90010,"'","Total Expenditures Net of Transfers",37789440.00,44830702.00,44528580.00
07,"Camden",4590,"Runnemede Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3824831.00,4167370.00,4272309.00
07,"Camden",4590,"Runnemede Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",994013.00,985906.00,1040851.00
07,"Camden",4590,"Runnemede Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",291517.00,328725.00,335725.00
07,"Camden",4590,"Runnemede Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11407.00,52500.00,46000.00
07,"Camden",4590,"Runnemede Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12019.00,73600.00,64600.00
07,"Camden",4590,"Runnemede Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",223339.00,346996.00,360000.00
07,"Camden",4590,"Runnemede Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",188441.00,207259.00,227673.00
07,"Camden",4590,"Runnemede Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",206356.00,202274.00,213221.00
07,"Camden",4590,"Runnemede Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",442478.00,770874.00,874500.00
07,"Camden",4590,"Runnemede Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",133268.00,139054.00,144316.00
07,"Camden",4590,"Runnemede Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",435789.00,546075.00,540879.00
07,"Camden",4590,"Runnemede Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",202195.00,210504.00,217666.00
07,"Camden",4590,"Runnemede Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",171440.00,241787.00,232449.00
07,"Camden",4590,"Runnemede Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8405.00,13050.00,10500.00
07,"Camden",4590,"Runnemede Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",449872.00,532052.00,535676.00
07,"Camden",4590,"Runnemede Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",377997.00,440729.00,422398.00
07,"Camden",4590,"Runnemede Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",244594.00,281021.00,285537.00
07,"Camden",4590,"Runnemede Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",18606.00,43898.00,29000.00
07,"Camden",4590,"Runnemede Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1101390.00,1220800.00,1263019.00
07,"Camden",4590,"Runnemede Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",140372.00,300857.00,184650.00
07,"Camden",4590,"Runnemede Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2885080.00,3583114.00,3726500.00
07,"Camden",4590,"Runnemede Boro",72140,"'","Total Undistributed Expenditures",7229622.00,9080344.00,9267984.00
07,"Camden",4590,"Runnemede Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,279.00,279.00
07,"Camden",4590,"Runnemede Boro",72260,"'","Total General Current Expense",12363409.00,14688724.00,15027748.00
07,"Camden",4590,"Runnemede Boro",75880,"'12-XXX-XXX-73","Total Equipment",417475.00,144445.00,195000.00
07,"Camden",4590,"Runnemede Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",451307.00,884280.00,200000.00
07,"Camden",4590,"Runnemede Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,262.00,262.00
07,"Camden",4590,"Runnemede Boro",76400,"'","Total Capital Outlay",868782.00,1028987.00,395262.00
07,"Camden",4590,"Runnemede Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32112.00,38004.00,39124.00
07,"Camden",4590,"Runnemede Boro",84060,"'","General Fund Grand Total",13264303.00,15755715.00,15462134.00
07,"Camden",4590,"Runnemede Boro",84200,"'20-475-XXX-XX","Student Activity Fund",24969.00,10000.00,10000.00
07,"Camden",4590,"Runnemede Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",751611.00,770066.00,776044.00
07,"Camden",4590,"Runnemede Boro",86380,"'20-218-200-XX","Total Support Services",486705.00,689882.00,652590.00
07,"Camden",4590,"Runnemede Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",64628.00,31380.00,85000.00
07,"Camden",4590,"Runnemede Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1302944.00,1491328.00,1513634.00
07,"Camden",4590,"Runnemede Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8606.00,7863.00,7863.00
07,"Camden",4590,"Runnemede Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",41327.00,52450.00,52450.00
07,"Camden",4590,"Runnemede Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",30549.00,44073.00,44073.00
07,"Camden",4590,"Runnemede Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14380.00,14672.00,14672.00
07,"Camden",4590,"Runnemede Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5502.00,5502.00
07,"Camden",4590,"Runnemede Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24442.00,22925.00,22925.00
07,"Camden",4590,"Runnemede Boro",88180,"'","Total Other State Projects",119304.00,147485.00,147485.00
07,"Camden",4590,"Runnemede Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1422248.00,1638813.00,1661119.00
07,"Camden",4590,"Runnemede Boro",88500,"'20-XXX-XXX-XX","Title I",163489.00,160352.00,128282.00
07,"Camden",4590,"Runnemede Boro",88520,"'20-XXX-XXX-XX","Title II",22993.00,28037.00,22430.00
07,"Camden",4590,"Runnemede Boro",88560,"'20-XXX-XXX-XX","Title IV",11853.00,11830.00,9464.00
07,"Camden",4590,"Runnemede Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",289821.00,283524.00,226819.00
07,"Camden",4590,"Runnemede Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,48182.00,0.00
07,"Camden",4590,"Runnemede Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4100.00,0.00
07,"Camden",4590,"Runnemede Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",101860.00,30636.00,0.00
07,"Camden",4590,"Runnemede Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",73775.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",57285.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,529660.00,0.00
07,"Camden",4590,"Runnemede Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,33991.00,8500.00
07,"Camden",4590,"Runnemede Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,40000.00
07,"Camden",4590,"Runnemede Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1190377.00,500000.00
07,"Camden",4590,"Runnemede Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,75635.00,75635.00
07,"Camden",4590,"Runnemede Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,35000.00
07,"Camden",4590,"Runnemede Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",4590,"Runnemede Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
07,"Camden",4590,"Runnemede Boro",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,0.00,6942.00
07,"Camden",4590,"Runnemede Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",721076.00,2566324.00,1138072.00
07,"Camden",4590,"Runnemede Boro",88760,"'","Total Special Revenue Funds",2168293.00,4215137.00,2809191.00
07,"Camden",4590,"Runnemede Boro",90000,"'","Total Expenditures/Appropriations",15432596.00,19970852.00,18271325.00
07,"Camden",4590,"Runnemede Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",276000.00,280000.00,320000.00
07,"Camden",4590,"Runnemede Boro",90010,"'","Total Expenditures Net of Transfers",15156596.00,19690852.00,17951325.00
07,"Camden",4790,"Somerdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2694267.00,2942737.00,2928752.00
07,"Camden",4790,"Somerdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",677296.00,791511.00,805368.00
07,"Camden",4790,"Somerdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",214633.00,344640.00,351930.00
07,"Camden",4790,"Somerdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",32502.00,67427.00,1099.00
07,"Camden",4790,"Somerdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16611.00,54079.00,32130.00
07,"Camden",4790,"Somerdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2504.00,45520.00,47979.00
07,"Camden",4790,"Somerdale Boro",20620,"'11-422-XXX-XX","Total Summer School",23558.00,51760.00,51470.00
07,"Camden",4790,"Somerdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",166401.00,276509.00,293584.00
07,"Camden",4790,"Somerdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25226.00,32950.00,15422.00
07,"Camden",4790,"Somerdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87503.00,98040.00,101061.00
07,"Camden",4790,"Somerdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",114067.00,132929.00,115573.00
07,"Camden",4790,"Somerdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17984.00,41700.00,41700.00
07,"Camden",4790,"Somerdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64782.00,63682.00,62871.00
07,"Camden",4790,"Somerdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",260003.00,298248.00,303808.00
07,"Camden",4790,"Somerdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",104703.00,154724.00,181512.00
07,"Camden",4790,"Somerdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",103913.00,106881.00,254928.00
07,"Camden",4790,"Somerdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",480.00,18781.00,108775.00
07,"Camden",4790,"Somerdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",318993.00,329585.00,345919.00
07,"Camden",4790,"Somerdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",128362.00,109619.00,108829.00
07,"Camden",4790,"Somerdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",173470.00,175047.00,177021.00
07,"Camden",4790,"Somerdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",99087.00,89270.00,12054.00
07,"Camden",4790,"Somerdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",702107.00,783062.00,796397.00
07,"Camden",4790,"Somerdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",43854.00,347579.00,347578.00
07,"Camden",4790,"Somerdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1364142.00,1601591.00,1745961.00
07,"Camden",4790,"Somerdale Boro",72140,"'","Total Undistributed Expenditures",3775077.00,4660197.00,5012993.00
07,"Camden",4790,"Somerdale Boro",72260,"'","Total General Current Expense",7436448.00,8957871.00,9231721.00
07,"Camden",4790,"Somerdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",104031.00,186636.00,187342.00
07,"Camden",4790,"Somerdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",609075.00,406081.00,475042.00
07,"Camden",4790,"Somerdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1200.00,1200.00
07,"Camden",4790,"Somerdale Boro",76400,"'","Total Capital Outlay",713106.00,593917.00,663584.00
07,"Camden",4790,"Somerdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1496.00,0.00,11174.00
07,"Camden",4790,"Somerdale Boro",84060,"'","General Fund Grand Total",8151050.00,9551788.00,9906479.00
07,"Camden",4790,"Somerdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",11584.00,0.00,43943.00
07,"Camden",4790,"Somerdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",97099.00,159945.00,151354.00
07,"Camden",4790,"Somerdale Boro",86380,"'20-218-200-XX","Total Support Services",27624.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",124723.00,159945.00,151354.00
07,"Camden",4790,"Somerdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",124723.00,159945.00,151354.00
07,"Camden",4790,"Somerdale Boro",88500,"'20-XXX-XXX-XX","Title I",150623.00,117626.00,117626.00
07,"Camden",4790,"Somerdale Boro",88520,"'20-XXX-XXX-XX","Title II",24182.00,15028.00,4704.00
07,"Camden",4790,"Somerdale Boro",88560,"'20-XXX-XXX-XX","Title IV",11360.00,10941.00,10000.00
07,"Camden",4790,"Somerdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",163260.00,111580.00,80912.00
07,"Camden",4790,"Somerdale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,24904.00
07,"Camden",4790,"Somerdale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",107512.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",44913.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",22497.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",158768.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9485.00,0.00,26045.00
07,"Camden",4790,"Somerdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,361406.00
07,"Camden",4790,"Somerdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",692600.00,255175.00,625597.00
07,"Camden",4790,"Somerdale Boro",88760,"'","Total Special Revenue Funds",828907.00,415120.00,820894.00
07,"Camden",4790,"Somerdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",224158.00,225023.00,225244.00
07,"Camden",4790,"Somerdale Boro",89980,"'","Total Debt Service Funds",224158.00,225023.00,225244.00
07,"Camden",4790,"Somerdale Boro",90000,"'","Total Expenditures/Appropriations",9204115.00,10191931.00,10952617.00
07,"Camden",4790,"Somerdale Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",51297.00,42870.00,0.00
07,"Camden",4790,"Somerdale Boro",90010,"'","Total Expenditures Net of Transfers",9152818.00,10149061.00,10952617.00
07,"Camden",5035,"Sterling High School Dist",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5337943.00,5992286.00,6014378.00
07,"Camden",5035,"Sterling High School Dist",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1023307.00,986032.00,1001181.00
07,"Camden",5035,"Sterling High School Dist",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1860.00,2635.00,3408.00
07,"Camden",5035,"Sterling High School Dist",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",7455.00,7680.00,8068.00
07,"Camden",5035,"Sterling High School Dist",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",111299.00,148259.00,151275.00
07,"Camden",5035,"Sterling High School Dist",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",662857.00,821274.00,850245.00
07,"Camden",5035,"Sterling High School Dist",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",534210.00,700811.00,1278932.00
07,"Camden",5035,"Sterling High School Dist",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33665.00,34675.00,35854.00
07,"Camden",5035,"Sterling High School Dist",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145704.00,174260.00,156679.00
07,"Camden",5035,"Sterling High School Dist",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",62969.00,63098.00,64241.00
07,"Camden",5035,"Sterling High School Dist",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",97378.00,259811.00,91027.00
07,"Camden",5035,"Sterling High School Dist",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",593391.00,634976.00,640775.00
07,"Camden",5035,"Sterling High School Dist",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",389896.00,431169.00,428349.00
07,"Camden",5035,"Sterling High School Dist",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",145693.00,184064.00,174260.00
07,"Camden",5035,"Sterling High School Dist",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",116822.00,124190.00,147057.00
07,"Camden",5035,"Sterling High School Dist",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",518949.00,544242.00,560038.00
07,"Camden",5035,"Sterling High School Dist",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",412231.00,419765.00,421912.00
07,"Camden",5035,"Sterling High School Dist",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",375238.00,380196.00,364807.00
07,"Camden",5035,"Sterling High School Dist",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",139989.00,144189.00,137648.00
07,"Camden",5035,"Sterling High School Dist",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1703140.00,2166460.00,2101303.00
07,"Camden",5035,"Sterling High School Dist",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",347891.00,689648.00,660289.00
07,"Camden",5035,"Sterling High School Dist",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2355074.00,2974009.00,3084477.00
07,"Camden",5035,"Sterling High School Dist",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",504974.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",72140,"'","Total Undistributed Expenditures",8477214.00,9925563.00,10347648.00
07,"Camden",5035,"Sterling High School Dist",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
07,"Camden",5035,"Sterling High School Dist",72260,"'","Total General Current Expense",15621935.00,17883729.00,18376303.00
07,"Camden",5035,"Sterling High School Dist",75880,"'12-XXX-XXX-73","Total Equipment",390501.00,102150.00,0.00
07,"Camden",5035,"Sterling High School Dist",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",225729.00,727175.00,604052.00
07,"Camden",5035,"Sterling High School Dist",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",354000.00,750000.00,1700000.00
07,"Camden",5035,"Sterling High School Dist",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",76380,"'10-604","Interest Deposit to Capital Reserve",1667.00,1000.00,900.00
07,"Camden",5035,"Sterling High School Dist",76400,"'","Total Capital Outlay",1971897.00,1580325.00,2304952.00
07,"Camden",5035,"Sterling High School Dist",84060,"'","General Fund Grand Total",17593832.00,19464054.00,20681255.00
07,"Camden",5035,"Sterling High School Dist",84200,"'20-475-XXX-XX","Student Activity Fund",368347.00,48870.00,126674.00
07,"Camden",5035,"Sterling High School Dist",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,26344.00,0.00
07,"Camden",5035,"Sterling High School Dist",88180,"'","Total Other State Projects",0.00,26344.00,0.00
07,"Camden",5035,"Sterling High School Dist",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,26344.00,0.00
07,"Camden",5035,"Sterling High School Dist",88500,"'20-XXX-XXX-XX","Title I",112218.00,93505.00,92781.00
07,"Camden",5035,"Sterling High School Dist",88520,"'20-XXX-XXX-XX","Title II",22027.00,17989.00,19711.00
07,"Camden",5035,"Sterling High School Dist",88560,"'20-XXX-XXX-XX","Title IV",5288.00,6800.00,11155.00
07,"Camden",5035,"Sterling High School Dist",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",200096.00,170128.00,160930.00
07,"Camden",5035,"Sterling High School Dist",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,42639.00,42639.00
07,"Camden",5035,"Sterling High School Dist",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",26094.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",53630.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,354121.00,161037.00
07,"Camden",5035,"Sterling High School Dist",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,4230.00
07,"Camden",5035,"Sterling High School Dist",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,16097.00
07,"Camden",5035,"Sterling High School Dist",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,795864.00,613264.00
07,"Camden",5035,"Sterling High School Dist",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,73094.00,73094.00
07,"Camden",5035,"Sterling High School Dist",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
07,"Camden",5035,"Sterling High School Dist",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
07,"Camden",5035,"Sterling High School Dist",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,39955.00
07,"Camden",5035,"Sterling High School Dist",88740,"'20-XXX-XXX-XX","Total Federal Projects",419353.00,1749140.00,1314893.00
07,"Camden",5035,"Sterling High School Dist",88760,"'","Total Special Revenue Funds",788200.00,1824354.00,1441567.00
07,"Camden",5035,"Sterling High School Dist",89660,"'40-701-510-XX","Total Regular Debt Service",258840.00,255240.00,251640.00
07,"Camden",5035,"Sterling High School Dist",89980,"'","Total Debt Service Funds",258840.00,255240.00,251640.00
07,"Camden",5035,"Sterling High School Dist",90000,"'","Total Expenditures/Appropriations",18640872.00,21543648.00,22374462.00
07,"Camden",5035,"Sterling High School Dist",90010,"'","Total Expenditures Net of Transfers",18640872.00,21543648.00,22374462.00
07,"Camden",5080,"Stratford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3752352.00,4420565.00,4471696.00
07,"Camden",5080,"Stratford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1831047.00,2622903.00,2846853.00
07,"Camden",5080,"Stratford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",215605.00,460440.00,328395.00
07,"Camden",5080,"Stratford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",111431.00,195157.00,224822.00
07,"Camden",5080,"Stratford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37191.00,74007.00,76830.00
07,"Camden",5080,"Stratford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37646.00,62202.00,73200.00
07,"Camden",5080,"Stratford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",284794.00,568052.00,651079.00
07,"Camden",5080,"Stratford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20640.00,53672.00,57035.00
07,"Camden",5080,"Stratford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",175983.00,203518.00,210732.00
07,"Camden",5080,"Stratford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",333104.00,462795.00,548267.00
07,"Camden",5080,"Stratford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",144566.00,329201.00,540511.00
07,"Camden",5080,"Stratford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",146263.00,210376.00,219768.00
07,"Camden",5080,"Stratford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",380321.00,586052.00,565118.00
07,"Camden",5080,"Stratford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110761.00,181557.00,159289.00
07,"Camden",5080,"Stratford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87524.00,131086.00,135559.00
07,"Camden",5080,"Stratford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1956.00,10700.00,10700.00
07,"Camden",5080,"Stratford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",309704.00,375328.00,365233.00
07,"Camden",5080,"Stratford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",383592.00,438370.00,468840.00
07,"Camden",5080,"Stratford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",281950.00,273385.00,189661.00
07,"Camden",5080,"Stratford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",185137.00,193111.00,139041.00
07,"Camden",5080,"Stratford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1013416.00,1841524.00,1689459.00
07,"Camden",5080,"Stratford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",338835.00,841677.00,922930.00
07,"Camden",5080,"Stratford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2375380.00,2996200.00,2978135.00
07,"Camden",5080,"Stratford Boro",72140,"'","Total Undistributed Expenditures",6573926.00,9696604.00,9851357.00
07,"Camden",5080,"Stratford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",5080,"Stratford Boro",72260,"'","Total General Current Expense",12559198.00,17531978.00,17873253.00
07,"Camden",5080,"Stratford Boro",75880,"'12-XXX-XXX-73","Total Equipment",323156.00,759277.00,191001.00
07,"Camden",5080,"Stratford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30887.00,40109.00,1953107.00
07,"Camden",5080,"Stratford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
07,"Camden",5080,"Stratford Boro",76400,"'","Total Capital Outlay",354043.00,799486.00,2144208.00
07,"Camden",5080,"Stratford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,25000.00
07,"Camden",5080,"Stratford Boro",84060,"'","General Fund Grand Total",12913241.00,18331464.00,20042461.00
07,"Camden",5080,"Stratford Boro",84100,"'20-XXX-XXX-XX","Local Projects",21727.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",41292.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15947.00,13505.00,0.00
07,"Camden",5080,"Stratford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",199509.00,251656.00,0.00
07,"Camden",5080,"Stratford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",152016.00,154443.00,0.00
07,"Camden",5080,"Stratford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26457.00,25200.00,0.00
07,"Camden",5080,"Stratford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",37709.00,48825.00,0.00
07,"Camden",5080,"Stratford Boro",88180,"'","Total Other State Projects",431638.00,493629.00,0.00
07,"Camden",5080,"Stratford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",431638.00,493629.00,0.00
07,"Camden",5080,"Stratford Boro",88500,"'20-XXX-XXX-XX","Title I",95314.00,223025.00,134301.00
07,"Camden",5080,"Stratford Boro",88520,"'20-XXX-XXX-XX","Title II",5039.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88540,"'20-XXX-XXX-XX","Title III",10783.00,32148.00,11723.00
07,"Camden",5080,"Stratford Boro",88560,"'20-XXX-XXX-XX","Title IV",10944.00,10020.00,8500.00
07,"Camden",5080,"Stratford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",293097.00,307493.00,248138.00
07,"Camden",5080,"Stratford Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,22796.00,0.00
07,"Camden",5080,"Stratford Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4165.00,0.00
07,"Camden",5080,"Stratford Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",100889.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",67043.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",13113.00,46354.00,0.00
07,"Camden",5080,"Stratford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,323566.00,0.00
07,"Camden",5080,"Stratford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
07,"Camden",5080,"Stratford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
07,"Camden",5080,"Stratford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,727194.00,0.00
07,"Camden",5080,"Stratford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",5080,"Stratford Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",5080,"Stratford Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
07,"Camden",5080,"Stratford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",596222.00,1891761.00,402662.00
07,"Camden",5080,"Stratford Boro",88760,"'","Total Special Revenue Funds",1090879.00,2385390.00,402662.00
07,"Camden",5080,"Stratford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",425425.00,425600.00,428900.00
07,"Camden",5080,"Stratford Boro",89980,"'","Total Debt Service Funds",425425.00,425600.00,428900.00
07,"Camden",5080,"Stratford Boro",90000,"'","Total Expenditures/Appropriations",14429545.00,21142454.00,20874023.00
07,"Camden",5080,"Stratford Boro",90010,"'","Total Expenditures Net of Transfers",14429545.00,21142454.00,20874023.00
07,"Camden",5400,"Voorhees Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15899438.00,16549089.00,17534303.00
07,"Camden",5400,"Voorhees Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6528894.00,7761104.00,7336114.00
07,"Camden",5400,"Voorhees Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",772708.00,757260.00,839680.00
07,"Camden",5400,"Voorhees Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",200512.00,214539.00,283621.00
07,"Camden",5400,"Voorhees Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",282962.00,322273.00,328136.00
07,"Camden",5400,"Voorhees Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1000.00,1000.00
07,"Camden",5400,"Voorhees Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1150804.00,2072766.00,2306253.00
07,"Camden",5400,"Voorhees Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2200.00,1000.00
07,"Camden",5400,"Voorhees Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",412869.00,431338.00,469405.00
07,"Camden",5400,"Voorhees Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",541679.00,557302.00,563646.00
07,"Camden",5400,"Voorhees Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",401857.00,541487.00,553666.00
07,"Camden",5400,"Voorhees Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1552527.00,1571837.00,1534733.00
07,"Camden",5400,"Voorhees Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",332678.00,336910.00,348514.00
07,"Camden",5400,"Voorhees Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",634838.00,447649.00,502198.00
07,"Camden",5400,"Voorhees Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",487170.00,413343.00,415622.00
07,"Camden",5400,"Voorhees Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",933485.00,1081951.00,1059082.00
07,"Camden",5400,"Voorhees Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1579373.00,1623166.00,1648915.00
07,"Camden",5400,"Voorhees Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",604377.00,682367.00,564417.00
07,"Camden",5400,"Voorhees Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",570841.00,604540.00,681246.00
07,"Camden",5400,"Voorhees Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4401670.00,6543704.00,5494873.00
07,"Camden",5400,"Voorhees Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2657345.00,3275830.00,4620040.00
07,"Camden",5400,"Voorhees Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9041634.00,11340815.00,11628463.00
07,"Camden",5400,"Voorhees Twp",72140,"'","Total Undistributed Expenditures",25303147.00,31527205.00,32392073.00
07,"Camden",5400,"Voorhees Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",4923.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",72200,"'10-606","Increase In Maintenance Reserve",845394.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1074.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",72260,"'","Total General Current Expense",49839052.00,57133470.00,58715927.00
07,"Camden",5400,"Voorhees Twp",75880,"'12-XXX-XXX-73","Total Equipment",1084186.00,550890.00,4671.00
07,"Camden",5400,"Voorhees Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1273194.00,7515710.00,2881369.00
07,"Camden",5400,"Voorhees Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,656700.00,632040.00
07,"Camden",5400,"Voorhees Twp",76360,"'10-604","Increase In Capital Reserve",2895649.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",76380,"'10-604","Interest Deposit to Capital Reserve",48376.00,1000.00,1000.00
07,"Camden",5400,"Voorhees Twp",76400,"'","Total Capital Outlay",5301405.00,8724300.00,3519080.00
07,"Camden",5400,"Voorhees Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25974.00,26362.00,26362.00
07,"Camden",5400,"Voorhees Twp",84060,"'","General Fund Grand Total",55166431.00,65884132.00,62261369.00
07,"Camden",5400,"Voorhees Twp",84100,"'20-XXX-XXX-XX","Local Projects",10062.00,15945.00,0.00
07,"Camden",5400,"Voorhees Twp",84200,"'20-475-XXX-XX","Student Activity Fund",52612.00,55000.00,50000.00
07,"Camden",5400,"Voorhees Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13909.00,12543.00,0.00
07,"Camden",5400,"Voorhees Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35108.00,66449.00,0.00
07,"Camden",5400,"Voorhees Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",62440.00,77999.00,0.00
07,"Camden",5400,"Voorhees Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18984.00,19600.00,0.00
07,"Camden",5400,"Voorhees Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38660.00,52178.00,0.00
07,"Camden",5400,"Voorhees Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,67948.00,0.00
07,"Camden",5400,"Voorhees Twp",88140,"'20-XXX-XXX-XX","Other",1060.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88180,"'","Total Other State Projects",170161.00,296717.00,0.00
07,"Camden",5400,"Voorhees Twp",88200,"'20-XXX-XXX-XX","Total State Projects",170161.00,296717.00,0.00
07,"Camden",5400,"Voorhees Twp",88500,"'20-XXX-XXX-XX","Title I",225406.00,236732.00,200701.00
07,"Camden",5400,"Voorhees Twp",88520,"'20-XXX-XXX-XX","Title II",53671.00,53342.00,44725.00
07,"Camden",5400,"Voorhees Twp",88540,"'20-XXX-XXX-XX","Title III",35843.00,20235.00,17153.00
07,"Camden",5400,"Voorhees Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,16473.00,14002.00
07,"Camden",5400,"Voorhees Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",798261.00,960090.00,724269.00
07,"Camden",5400,"Voorhees Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,156814.00,0.00
07,"Camden",5400,"Voorhees Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,13375.00,0.00
07,"Camden",5400,"Voorhees Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",182599.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",130150.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",226455.00,513198.00,0.00
07,"Camden",5400,"Voorhees Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4500.00,42967.00,0.00
07,"Camden",5400,"Voorhees Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
07,"Camden",5400,"Voorhees Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1662323.00,0.00
07,"Camden",5400,"Voorhees Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,250823.00,0.00
07,"Camden",5400,"Voorhees Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",5400,"Voorhees Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",5400,"Voorhees Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
07,"Camden",5400,"Voorhees Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1656885.00,4096372.00,1000850.00
07,"Camden",5400,"Voorhees Twp",88760,"'","Total Special Revenue Funds",1889720.00,4464034.00,1050850.00
07,"Camden",5400,"Voorhees Twp",89660,"'40-701-510-XX","Total Regular Debt Service",993850.00,1000350.00,961150.00
07,"Camden",5400,"Voorhees Twp",89980,"'","Total Debt Service Funds",993850.00,1000350.00,961150.00
07,"Camden",5400,"Voorhees Twp",90000,"'","Total Expenditures/Appropriations",58050001.00,71348516.00,64273369.00
07,"Camden",5400,"Voorhees Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,656700.00,632040.00
07,"Camden",5400,"Voorhees Twp",90010,"'","Total Expenditures Net of Transfers",58050001.00,70691816.00,63641329.00
07,"Camden",5560,"Waterford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5224062.00,4268630.00,4428977.00
07,"Camden",5560,"Waterford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",834748.00,1694080.00,1776295.00
07,"Camden",5560,"Waterford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",85551.00,941345.00,832496.00
07,"Camden",5560,"Waterford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4437.00,18000.00,18000.00
07,"Camden",5560,"Waterford Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",2300.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",20620,"'11-422-XXX-XX","Total Summer School",35045.00,49665.00,51525.00
07,"Camden",5560,"Waterford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10275588.00,10404393.00,10936196.00
07,"Camden",5560,"Waterford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",108491.00,118240.00,116871.00
07,"Camden",5560,"Waterford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",175621.00,183952.00,185738.00
07,"Camden",5560,"Waterford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",279071.00,348452.00,366570.00
07,"Camden",5560,"Waterford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",216789.00,330948.00,421544.00
07,"Camden",5560,"Waterford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",133478.00,151672.00,156825.00
07,"Camden",5560,"Waterford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",383090.00,422143.00,415638.00
07,"Camden",5560,"Waterford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",255584.00,385205.00,399863.00
07,"Camden",5560,"Waterford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",406735.00,481987.00,506495.00
07,"Camden",5560,"Waterford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49688.00,155499.00,157105.00
07,"Camden",5560,"Waterford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",335207.00,377998.00,438688.00
07,"Camden",5560,"Waterford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",449993.00,516650.00,500986.00
07,"Camden",5560,"Waterford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",435229.00,493293.00,492825.00
07,"Camden",5560,"Waterford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1476218.00,1789105.00,1784422.00
07,"Camden",5560,"Waterford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1739181.00,2065019.00,2076485.00
07,"Camden",5560,"Waterford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2802792.00,3028120.00,3306428.00
07,"Camden",5560,"Waterford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",312.00,314.00,0.00
07,"Camden",5560,"Waterford Twp",72140,"'","Total Undistributed Expenditures",19523067.00,21252990.00,22262679.00
07,"Camden",5560,"Waterford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",60.00,500.00,250.00
07,"Camden",5560,"Waterford Twp",72200,"'10-606","Increase In Maintenance Reserve",200000.00,200000.00,200000.00
07,"Camden",5560,"Waterford Twp",72260,"'","Total General Current Expense",25909270.00,28425210.00,29570222.00
07,"Camden",5560,"Waterford Twp",75880,"'12-XXX-XXX-73","Total Equipment",13413.00,5900.00,97900.00
07,"Camden",5560,"Waterford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",26049.00,1709387.00,502903.00
07,"Camden",5560,"Waterford Twp",76360,"'10-604","Increase In Capital Reserve",709390.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",566.00,5000.00,500.00
07,"Camden",5560,"Waterford Twp",76400,"'","Total Capital Outlay",749418.00,1720287.00,601303.00
07,"Camden",5560,"Waterford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13785.00,14094.00,14221.00
07,"Camden",5560,"Waterford Twp",84060,"'","General Fund Grand Total",26672473.00,30159591.00,30185746.00
07,"Camden",5560,"Waterford Twp",84100,"'20-XXX-XXX-XX","Local Projects",25693.00,19583.00,25000.00
07,"Camden",5560,"Waterford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",3912.00,10000.00,1000.00
07,"Camden",5560,"Waterford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",770760.00,1172818.00,1166153.00
07,"Camden",5560,"Waterford Twp",86380,"'20-218-200-XX","Total Support Services",1125248.00,1272684.00,1430281.00
07,"Camden",5560,"Waterford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,7272.00
07,"Camden",5560,"Waterford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1896008.00,2445502.00,2603706.00
07,"Camden",5560,"Waterford Twp",88140,"'20-XXX-XXX-XX","Other",0.00,38750.00,0.00
07,"Camden",5560,"Waterford Twp",88180,"'","Total Other State Projects",0.00,38750.00,0.00
07,"Camden",5560,"Waterford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1896008.00,2484252.00,2603706.00
07,"Camden",5560,"Waterford Twp",88500,"'20-XXX-XXX-XX","Title I",148206.00,295125.00,166775.00
07,"Camden",5560,"Waterford Twp",88520,"'20-XXX-XXX-XX","Title II",37602.00,39840.00,28911.00
07,"Camden",5560,"Waterford Twp",88560,"'20-XXX-XXX-XX","Title IV",16122.00,16014.00,11650.00
07,"Camden",5560,"Waterford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",247341.00,243080.00,192725.00
07,"Camden",5560,"Waterford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,40654.00,0.00
07,"Camden",5560,"Waterford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3461.00,0.00
07,"Camden",5560,"Waterford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",182616.00,4099.00,0.00
07,"Camden",5560,"Waterford Twp",88700,"'20-XXX-XXX-XX","Other",22915.00,77085.00,0.00
07,"Camden",5560,"Waterford Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",21118.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",81456.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",9614.00,717814.00,0.00
07,"Camden",5560,"Waterford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6426.00,46150.00,0.00
07,"Camden",5560,"Waterford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
07,"Camden",5560,"Waterford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1616191.00,0.00
07,"Camden",5560,"Waterford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,127654.00,0.00
07,"Camden",5560,"Waterford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",5560,"Waterford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",5560,"Waterford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
07,"Camden",5560,"Waterford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",773416.00,3397167.00,400061.00
07,"Camden",5560,"Waterford Twp",88760,"'","Total Special Revenue Funds",2699029.00,5911002.00,3029767.00
07,"Camden",5560,"Waterford Twp",90000,"'","Total Expenditures/Appropriations",29371502.00,36070593.00,33215513.00
07,"Camden",5560,"Waterford Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",39363.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",65605.00,133430.00,135980.00
07,"Camden",5560,"Waterford Twp",90010,"'","Total Expenditures Net of Transfers",29266534.00,35937163.00,33079533.00
07,"Camden",5820,"Winslow Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26855634.00,28160183.00,28971031.00
07,"Camden",5820,"Winslow Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9267431.00,10918129.00,11182422.00
07,"Camden",5820,"Winslow Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",396336.00,505122.00,460499.00
07,"Camden",5820,"Winslow Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",333896.00,335174.00,339532.00
07,"Camden",5820,"Winslow Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",295617.00,349500.00,349500.00
07,"Camden",5820,"Winslow Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",735025.00,842222.00,832546.00
07,"Camden",5820,"Winslow Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7555486.00,10652319.00,11609640.00
07,"Camden",5820,"Winslow Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63832.00,103350.00,105682.00
07,"Camden",5820,"Winslow Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",854039.00,861754.00,867106.00
07,"Camden",5820,"Winslow Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1988425.00,1935747.00,1971483.00
07,"Camden",5820,"Winslow Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2144205.00,2538977.00,2760100.00
07,"Camden",5820,"Winslow Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1153436.00,1323742.00,1350286.00
07,"Camden",5820,"Winslow Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2762175.00,2761948.00,2818664.00
07,"Camden",5820,"Winslow Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",748747.00,845197.00,832474.00
07,"Camden",5820,"Winslow Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",310192.00,564341.00,569374.00
07,"Camden",5820,"Winslow Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39531.00,54500.00,84500.00
07,"Camden",5820,"Winslow Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",991254.00,1626171.00,1616531.00
07,"Camden",5820,"Winslow Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3866334.00,3857605.00,3833356.00
07,"Camden",5820,"Winslow Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1233140.00,1451339.00,1441963.00
07,"Camden",5820,"Winslow Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",722724.00,839567.00,810255.00
07,"Camden",5820,"Winslow Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7597278.00,8136041.00,8715690.00
07,"Camden",5820,"Winslow Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5209402.00,7842701.00,8112488.00
07,"Camden",5820,"Winslow Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13521972.00,15018064.00,15048520.00
07,"Camden",5820,"Winslow Twp",72140,"'","Total Undistributed Expenditures",50762172.00,60413363.00,62548112.00
07,"Camden",5820,"Winslow Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",6370.00,500.00,500.00
07,"Camden",5820,"Winslow Twp",72200,"'10-606","Increase In Maintenance Reserve",850000.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",72260,"'","Total General Current Expense",89502481.00,101524193.00,104684142.00
07,"Camden",5820,"Winslow Twp",75880,"'12-XXX-XXX-73","Total Equipment",1472114.00,1731214.00,770000.00
07,"Camden",5820,"Winslow Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4903243.00,6992429.00,5580272.00
07,"Camden",5820,"Winslow Twp",76360,"'10-604","Increase In Capital Reserve",8150000.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",76380,"'10-604","Interest Deposit to Capital Reserve",14021.00,100.00,100.00
07,"Camden",5820,"Winslow Twp",76400,"'","Total Capital Outlay",14539378.00,8723743.00,6350372.00
07,"Camden",5820,"Winslow Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",670181.00,639128.00,707555.00
07,"Camden",5820,"Winslow Twp",84060,"'","General Fund Grand Total",104712040.00,110887064.00,111742069.00
07,"Camden",5820,"Winslow Twp",84100,"'20-XXX-XXX-XX","Local Projects",52508.00,49198.00,0.00
07,"Camden",5820,"Winslow Twp",84200,"'20-475-XXX-XX","Student Activity Fund",78241.00,510000.00,178146.00
07,"Camden",5820,"Winslow Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",627890.00,699720.00,749821.00
07,"Camden",5820,"Winslow Twp",86380,"'20-218-200-XX","Total Support Services",387060.00,593485.00,616560.00
07,"Camden",5820,"Winslow Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,45000.00
07,"Camden",5820,"Winslow Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1014950.00,1293205.00,1411381.00
07,"Camden",5820,"Winslow Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5290.00,5162.00,4388.00
07,"Camden",5820,"Winslow Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",40845.00,52852.00,44925.00
07,"Camden",5820,"Winslow Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",28484.00,48686.00,41385.00
07,"Camden",5820,"Winslow Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8886.00,9632.00,8188.00
07,"Camden",5820,"Winslow Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3612.00,3071.00
07,"Camden",5820,"Winslow Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8199.00,15050.00,12793.00
07,"Camden",5820,"Winslow Twp",88140,"'20-XXX-XXX-XX","Other",343881.00,380401.00,323342.00
07,"Camden",5820,"Winslow Twp",88180,"'","Total Other State Projects",435585.00,515395.00,438092.00
07,"Camden",5820,"Winslow Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1450535.00,1808600.00,1849473.00
07,"Camden",5820,"Winslow Twp",88500,"'20-XXX-XXX-XX","Title I",1479345.00,1346994.00,1144945.00
07,"Camden",5820,"Winslow Twp",88520,"'20-XXX-XXX-XX","Title II",50070.00,221704.00,188449.00
07,"Camden",5820,"Winslow Twp",88540,"'20-XXX-XXX-XX","Title III",23582.00,27864.00,23685.00
07,"Camden",5820,"Winslow Twp",88560,"'20-XXX-XXX-XX","Title IV",106694.00,88171.00,74946.00
07,"Camden",5820,"Winslow Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1132783.00,1322360.00,1124006.00
07,"Camden",5820,"Winslow Twp",88640,"'20-XXX-XXX-XX","Vocational Education",17789.00,70859.00,60231.00
07,"Camden",5820,"Winslow Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,245408.00,0.00
07,"Camden",5820,"Winslow Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,20842.00,0.00
07,"Camden",5820,"Winslow Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",387216.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88700,"'20-XXX-XXX-XX","Other",93850.00,101209.00,59226.00
07,"Camden",5820,"Winslow Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",441893.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",3803.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,8898152.00,0.00
07,"Camden",5820,"Winslow Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,472946.00,0.00
07,"Camden",5820,"Winslow Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
07,"Camden",5820,"Winslow Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
07,"Camden",5820,"Winslow Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
07,"Camden",5820,"Winslow Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3737025.00,12941509.00,2675488.00
07,"Camden",5820,"Winslow Twp",88760,"'","Total Special Revenue Funds",5318309.00,15309307.00,4703107.00
07,"Camden",5820,"Winslow Twp",89660,"'40-701-510-XX","Total Regular Debt Service",82150.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",89980,"'","Total Debt Service Funds",82150.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",90000,"'","Total Expenditures/Appropriations",110112499.00,126196371.00,116445176.00
07,"Camden",5820,"Winslow Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",400000.00,695261.00,430000.00
07,"Camden",5820,"Winslow Twp",90010,"'","Total Expenditures Net of Transfers",109712499.00,125501110.00,116015176.00
07,"Camden",5900,"Woodlynne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1739978.00,2384886.00,2706306.00
07,"Camden",5900,"Woodlynne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",264383.00,540264.00,548234.00
07,"Camden",5900,"Woodlynne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",145655.00,167576.00,167576.00
07,"Camden",5900,"Woodlynne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3829.00,28475.00,28475.00
07,"Camden",5900,"Woodlynne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9935.00,12000.00,12000.00
07,"Camden",5900,"Woodlynne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2850196.00,4190420.00,4566100.00
07,"Camden",5900,"Woodlynne Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41827.00,58750.00,58750.00
07,"Camden",5900,"Woodlynne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",82752.00,100063.00,100063.00
07,"Camden",5900,"Woodlynne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",300865.00,528834.00,568834.00
07,"Camden",5900,"Woodlynne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",53542.00,100000.00,100000.00
07,"Camden",5900,"Woodlynne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",160314.00,257995.00,257995.00
07,"Camden",5900,"Woodlynne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",95521.00,102471.00,102471.00
07,"Camden",5900,"Woodlynne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125663.00,132118.00,132118.00
07,"Camden",5900,"Woodlynne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",235574.00,310100.00,320600.00
07,"Camden",5900,"Woodlynne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",126058.00,151980.00,161980.00
07,"Camden",5900,"Woodlynne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",80540.00,147780.00,157780.00
07,"Camden",5900,"Woodlynne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8278.00,12500.00,12500.00
07,"Camden",5900,"Woodlynne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",367053.00,560023.00,560023.00
07,"Camden",5900,"Woodlynne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",143412.00,435630.00,445630.00
07,"Camden",5900,"Woodlynne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1281217.00,1710400.00,1745400.00
07,"Camden",5900,"Woodlynne Boro",72140,"'","Total Undistributed Expenditures",5952812.00,8799064.00,9290244.00
07,"Camden",5900,"Woodlynne Boro",72260,"'","Total General Current Expense",8116592.00,11932265.00,12752835.00
07,"Camden",5900,"Woodlynne Boro",75880,"'12-XXX-XXX-73","Total Equipment",31782.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",784601.00,2260145.00,4352671.00
07,"Camden",5900,"Woodlynne Boro",76360,"'10-604","Increase In Capital Reserve",1542036.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
07,"Camden",5900,"Woodlynne Boro",76400,"'","Total Capital Outlay",2358419.00,2261145.00,4353671.00
07,"Camden",5900,"Woodlynne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",450914.00,500000.00,440355.00
07,"Camden",5900,"Woodlynne Boro",84060,"'","General Fund Grand Total",10925925.00,14693410.00,17546861.00
07,"Camden",5900,"Woodlynne Boro",84200,"'20-475-XXX-XX","Student Activity Fund",3368.00,5000.00,5000.00
07,"Camden",5900,"Woodlynne Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",201989.00,264922.00,341000.00
07,"Camden",5900,"Woodlynne Boro",86380,"'20-218-200-XX","Total Support Services",132498.00,234896.00,272126.00
07,"Camden",5900,"Woodlynne Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",334487.00,499818.00,613126.00
07,"Camden",5900,"Woodlynne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",334487.00,499818.00,613126.00
07,"Camden",5900,"Woodlynne Boro",88500,"'20-XXX-XXX-XX","Title I",367260.00,338226.00,270580.00
07,"Camden",5900,"Woodlynne Boro",88520,"'20-XXX-XXX-XX","Title II",33323.00,45406.00,36325.00
07,"Camden",5900,"Woodlynne Boro",88540,"'20-XXX-XXX-XX","Title III",12339.00,13588.00,10870.00
07,"Camden",5900,"Woodlynne Boro",88560,"'20-XXX-XXX-XX","Title IV",39290.00,24413.00,19530.00
07,"Camden",5900,"Woodlynne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",139946.00,140269.00,112215.00
07,"Camden",5900,"Woodlynne Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",140450.00,1096262.00,2463777.00
07,"Camden",5900,"Woodlynne Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",68274.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",800882.00,1658164.00,2913297.00
07,"Camden",5900,"Woodlynne Boro",88760,"'","Total Special Revenue Funds",1138737.00,2162982.00,3531423.00
07,"Camden",5900,"Woodlynne Boro",90000,"'","Total Expenditures/Appropriations",12064662.00,16856392.00,21078284.00
07,"Camden",5900,"Woodlynne Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",39148.00,76243.00,110000.00
07,"Camden",5900,"Woodlynne Boro",90010,"'","Total Expenditures Net of Transfers",12025514.00,16780149.00,20968284.00
09,"Cape May",0170,"Avalon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1109837.00,1185028.00,1104314.00
09,"Cape May",0170,"Avalon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",106461.00,108323.00,109662.00
09,"Cape May",0170,"Avalon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",69230.00,103144.00,17284.00
09,"Cape May",0170,"Avalon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15060.00,22969.00,27365.00
09,"Cape May",0170,"Avalon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1950.00,7903.00,18600.00
09,"Cape May",0170,"Avalon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",417607.00,496204.00,488699.00
09,"Cape May",0170,"Avalon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30691.00,31061.00,31553.00
09,"Cape May",0170,"Avalon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",93268.00,93040.00,95757.00
09,"Cape May",0170,"Avalon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",325.00,5500.00,5500.00
09,"Cape May",0170,"Avalon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",33917.00,34075.00,2700.00
09,"Cape May",0170,"Avalon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",52888.00,52785.00,53291.00
09,"Cape May",0170,"Avalon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",44086.00,59710.00,63395.00
09,"Cape May",0170,"Avalon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",84661.00,94051.00,96346.00
09,"Cape May",0170,"Avalon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",48217.00,69431.00,73634.00
09,"Cape May",0170,"Avalon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9689.00,19500.00,19500.00
09,"Cape May",0170,"Avalon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",106133.00,102819.00,94666.00
09,"Cape May",0170,"Avalon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",38320.00,45718.00,45729.00
09,"Cape May",0170,"Avalon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",9873.00,10935.00,9950.00
09,"Cape May",0170,"Avalon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",366925.00,452154.00,449150.00
09,"Cape May",0170,"Avalon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",39810.00,53885.00,55812.00
09,"Cape May",0170,"Avalon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",568182.00,687223.00,640385.00
09,"Cape May",0170,"Avalon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",21494.00,9000.00,12000.00
09,"Cape May",0170,"Avalon Boro",72140,"'","Total Undistributed Expenditures",1966086.00,2317091.00,2238067.00
09,"Cape May",0170,"Avalon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",150.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",72260,"'","Total General Current Expense",3268774.00,3744608.00,3515442.00
09,"Cape May",0170,"Avalon Boro",75880,"'12-XXX-XXX-73","Total Equipment",7863.00,60000.00,0.00
09,"Cape May",0170,"Avalon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",151004.00,291716.00,336151.00
09,"Cape May",0170,"Avalon Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,150.00,0.00
09,"Cape May",0170,"Avalon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",150.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",76400,"'","Total Capital Outlay",159017.00,352016.00,336301.00
09,"Cape May",0170,"Avalon Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,4250.00,1101.00
09,"Cape May",0170,"Avalon Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,4250.00,1101.00
09,"Cape May",0170,"Avalon Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,4250.00,1101.00
09,"Cape May",0170,"Avalon Boro",84060,"'","General Fund Grand Total",3427791.00,4100874.00,3852844.00
09,"Cape May",0170,"Avalon Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1120.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",32548.00,21500.00,18750.00
09,"Cape May",0170,"Avalon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15435.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88700,"'20-XXX-XXX-XX","Other",24796.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",777.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",73556.00,21500.00,18750.00
09,"Cape May",0170,"Avalon Boro",88760,"'","Total Special Revenue Funds",76676.00,21500.00,18750.00
09,"Cape May",0170,"Avalon Boro",90000,"'","Total Expenditures/Appropriations",3504467.00,4122374.00,3871594.00
09,"Cape May",0170,"Avalon Boro",90010,"'","Total Expenditures Net of Transfers",3504467.00,4122374.00,3871594.00
09,"Cape May",0710,"Cape May City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1119946.00,1325161.00,1395808.00
09,"Cape May",0710,"Cape May City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",89247.00,190840.00,197606.00
09,"Cape May",0710,"Cape May City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",4187.00,109943.00,99230.00
09,"Cape May",0710,"Cape May City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",73306.00,76200.00,69912.00
09,"Cape May",0710,"Cape May City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9240.00,20000.00,20000.00
09,"Cape May",0710,"Cape May City",19620,"'11-421-XXX-XX","Total Before/After School Programs",825.00,0.00,0.00
09,"Cape May",0710,"Cape May City",20620,"'11-422-XXX-XX","Total Summer School",13027.00,29450.00,0.00
09,"Cape May",0710,"Cape May City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14984.00,120000.00,116968.00
09,"Cape May",0710,"Cape May City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16364.00,16863.00,0.00
09,"Cape May",0710,"Cape May City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66661.00,70862.00,77192.00
09,"Cape May",0710,"Cape May City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",57186.00,60103.00,128331.00
09,"Cape May",0710,"Cape May City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",106452.00,120380.00,146599.00
09,"Cape May",0710,"Cape May City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58829.00,60895.00,52322.00
09,"Cape May",0710,"Cape May City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",80220.00,105479.00,89600.00
09,"Cape May",0710,"Cape May City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",53664.00,113424.00,91763.00
09,"Cape May",0710,"Cape May City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",50972.00,49100.00,45700.00
09,"Cape May",0710,"Cape May City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",83923.00,103950.00,134695.00
09,"Cape May",0710,"Cape May City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",84443.00,70163.00,60696.00
09,"Cape May",0710,"Cape May City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",118722.00,116063.00,130773.00
09,"Cape May",0710,"Cape May City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",11927.00,10585.00,15000.00
09,"Cape May",0710,"Cape May City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",383276.00,525374.00,621401.00
09,"Cape May",0710,"Cape May City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",19906.00,59082.00,60579.00
09,"Cape May",0710,"Cape May City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",731432.00,793021.00,711634.00
09,"Cape May",0710,"Cape May City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,10000.00,5000.00
09,"Cape May",0710,"Cape May City",72140,"'","Total Undistributed Expenditures",1938961.00,2405344.00,2488253.00
09,"Cape May",0710,"Cape May City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
09,"Cape May",0710,"Cape May City",72260,"'","Total General Current Expense",3248739.00,4156958.00,4270829.00
09,"Cape May",0710,"Cape May City",75880,"'12-XXX-XXX-73","Total Equipment",44104.00,121321.00,70000.00
09,"Cape May",0710,"Cape May City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",103161.00,2083057.00,1055410.00
09,"Cape May",0710,"Cape May City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
09,"Cape May",0710,"Cape May City",76400,"'","Total Capital Outlay",147265.00,2204383.00,1125415.00
09,"Cape May",0710,"Cape May City",84060,"'","General Fund Grand Total",3396004.00,6361341.00,5396244.00
09,"Cape May",0710,"Cape May City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",57266.00,334218.00,376433.00
09,"Cape May",0710,"Cape May City",86380,"'20-218-200-XX","Total Support Services",0.00,90855.00,96139.00
09,"Cape May",0710,"Cape May City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",57266.00,425073.00,472572.00
09,"Cape May",0710,"Cape May City",88200,"'20-XXX-XXX-XX","Total State Projects",57266.00,425073.00,472572.00
09,"Cape May",0710,"Cape May City",88500,"'20-XXX-XXX-XX","Title I",89087.00,75555.00,60444.00
09,"Cape May",0710,"Cape May City",88520,"'20-XXX-XXX-XX","Title II",4606.00,4237.00,3390.00
09,"Cape May",0710,"Cape May City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
09,"Cape May",0710,"Cape May City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",51363.00,51440.00,41152.00
09,"Cape May",0710,"Cape May City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,7419.00,0.00
09,"Cape May",0710,"Cape May City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,631.00,0.00
09,"Cape May",0710,"Cape May City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",66239.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",9020.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,292021.00,0.00
09,"Cape May",0710,"Cape May City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
09,"Cape May",0710,"Cape May City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
09,"Cape May",0710,"Cape May City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,648248.00,831298.00
09,"Cape May",0710,"Cape May City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
09,"Cape May",0710,"Cape May City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",0710,"Cape May City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",0710,"Cape May City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
09,"Cape May",0710,"Cape May City",88740,"'20-XXX-XXX-XX","Total Federal Projects",230315.00,1334551.00,944284.00
09,"Cape May",0710,"Cape May City",88760,"'","Total Special Revenue Funds",287581.00,1759624.00,1416856.00
09,"Cape May",0710,"Cape May City",90000,"'","Total Expenditures/Appropriations",3683585.00,8120965.00,6813100.00
09,"Cape May",0710,"Cape May City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,26254.00
09,"Cape May",0710,"Cape May City",90010,"'","Total Expenditures Net of Transfers",3683585.00,8120965.00,6786846.00
09,"Cape May",0715,"Cape May Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3554874.00,4101638.00,4326308.00
09,"Cape May",0715,"Cape May Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",457532.00,494427.00,482895.00
09,"Cape May",0715,"Cape May Co Special Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",7800.00,8500.00,8500.00
09,"Cape May",0715,"Cape May Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",240271.00,286325.00,288701.00
09,"Cape May",0715,"Cape May Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",980966.00,1104974.00,1163363.00
09,"Cape May",0715,"Cape May Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",529940.00,500138.00,478590.00
09,"Cape May",0715,"Cape May Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",38630.00,41094.00,42653.00
09,"Cape May",0715,"Cape May Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",66573.00,61700.00,57600.00
09,"Cape May",0715,"Cape May Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",336126.00,369999.00,381565.00
09,"Cape May",0715,"Cape May Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",403022.00,414882.00,410108.00
09,"Cape May",0715,"Cape May Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",222342.00,231904.00,242550.00
09,"Cape May",0715,"Cape May Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127530.00,114475.00,119235.00
09,"Cape May",0715,"Cape May Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1912627.00,2017863.00,2075803.00
09,"Cape May",0715,"Cape May Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2632551.00,2956874.00,2890154.00
09,"Cape May",0715,"Cape May Co Special Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10172.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",72140,"'","Total Undistributed Expenditures",7500750.00,8100228.00,8150322.00
09,"Cape May",0715,"Cape May Co Special Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
09,"Cape May",0715,"Cape May Co Special Serv",72260,"'","Total General Current Expense",11520956.00,12705793.00,12969025.00
09,"Cape May",0715,"Cape May Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",1150316.00,197750.00,197000.00
09,"Cape May",0715,"Cape May Co Special Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",435329.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
09,"Cape May",0715,"Cape May Co Special Serv",76400,"'","Total Capital Outlay",1585645.00,198750.00,198000.00
09,"Cape May",0715,"Cape May Co Special Serv",84060,"'","General Fund Grand Total",13106601.00,12904543.00,13167025.00
09,"Cape May",0715,"Cape May Co Special Serv",84100,"'20-XXX-XXX-XX","Local Projects",9514.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",84200,"'20-475-XXX-XX","Student Activity Fund",8301.00,23000.00,18000.00
09,"Cape May",0715,"Cape May Co Special Serv",88140,"'20-XXX-XXX-XX","Other",0.00,5051.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88180,"'","Total Other State Projects",0.00,5051.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,5051.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",10000.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88700,"'20-XXX-XXX-XX","Other",22363.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,66620.00,133241.00
09,"Cape May",0715,"Cape May Co Special Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",32363.00,66620.00,133241.00
09,"Cape May",0715,"Cape May Co Special Serv",88760,"'","Total Special Revenue Funds",50178.00,94671.00,151241.00
09,"Cape May",0715,"Cape May Co Special Serv",90000,"'","Total Expenditures/Appropriations",13156779.00,12999214.00,13318266.00
09,"Cape May",0715,"Cape May Co Special Serv",90010,"'","Total Expenditures Net of Transfers",13156779.00,12999214.00,13318266.00
09,"Cape May",0720,"Cape May Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2563133.00,2690229.00,2745561.00
09,"Cape May",0720,"Cape May Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2687425.00,2912483.00,2920499.00
09,"Cape May",0720,"Cape May Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43015.00,68862.00,80062.00
09,"Cape May",0720,"Cape May Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",237888.00,313149.00,317767.00
09,"Cape May",0720,"Cape May Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,7009.00,3500.00
09,"Cape May",0720,"Cape May Co Vocational",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,82500.00,82500.00
09,"Cape May",0720,"Cape May Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1113.00,48596.00,45023.00
09,"Cape May",0720,"Cape May Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",112132.00,112853.00,105893.00
09,"Cape May",0720,"Cape May Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",374185.00,377092.00,365542.00
09,"Cape May",0720,"Cape May Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",215796.00,232496.00,276605.00
09,"Cape May",0720,"Cape May Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",145649.00,179566.00,165989.00
09,"Cape May",0720,"Cape May Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118332.00,126814.00,125099.00
09,"Cape May",0720,"Cape May Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23397.00,47111.00,60933.00
09,"Cape May",0720,"Cape May Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",645296.00,572926.00,583375.00
09,"Cape May",0720,"Cape May Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",330518.00,344823.00,360261.00
09,"Cape May",0720,"Cape May Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",481347.00,460828.00,454619.00
09,"Cape May",0720,"Cape May Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",376031.00,379568.00,392604.00
09,"Cape May",0720,"Cape May Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2324454.00,2448784.00,2351533.00
09,"Cape May",0720,"Cape May Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",123861.00,117875.00,117630.00
09,"Cape May",0720,"Cape May Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2954850.00,2828757.00,2916522.00
09,"Cape May",0720,"Cape May Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",71724.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",72140,"'","Total Undistributed Expenditures",8298685.00,8278089.00,8321628.00
09,"Cape May",0720,"Cape May Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",72260,"'","Total General Current Expense",13830146.00,14352471.00,14471667.00
09,"Cape May",0720,"Cape May Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",312170.00,4259.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9760.00,9760.00,9760.00
09,"Cape May",0720,"Cape May Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",977331.00,0.00,3000000.00
09,"Cape May",0720,"Cape May Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",76400,"'","Total Capital Outlay",1299261.00,14169.00,3009910.00
09,"Cape May",0720,"Cape May Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",491533.00,571553.00,574288.00
09,"Cape May",0720,"Cape May Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",128894.00,141068.00,150242.00
09,"Cape May",0720,"Cape May Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",620427.00,712621.00,724530.00
09,"Cape May",0720,"Cape May Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,3746.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,225.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",77840,"'13-422-X00-XX","Total Summer School",0.00,3971.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",3808.00,13000.00,4350.00
09,"Cape May",0720,"Cape May Co Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",62509.00,81370.00,79661.00
09,"Cape May",0720,"Cape May Co Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",66317.00,94370.00,84011.00
09,"Cape May",0720,"Cape May Co Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",10783.00,30956.00,34500.00
09,"Cape May",0720,"Cape May Co Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",71741.00,87198.00,100822.00
09,"Cape May",0720,"Cape May Co Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",82524.00,118154.00,135322.00
09,"Cape May",0720,"Cape May Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",50239.00,78838.00,99734.00
09,"Cape May",0720,"Cape May Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",74203.00,81295.00,83390.00
09,"Cape May",0720,"Cape May Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",124442.00,160133.00,183124.00
09,"Cape May",0720,"Cape May Co Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",3670.00,6200.00,6200.00
09,"Cape May",0720,"Cape May Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",897380.00,1095449.00,1133187.00
09,"Cape May",0720,"Cape May Co Vocational",84060,"'","General Fund Grand Total",16026787.00,15462089.00,18614764.00
09,"Cape May",0720,"Cape May Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",5116.00,854192.00,75000.00
09,"Cape May",0720,"Cape May Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",40366.00,255516.00,80000.00
09,"Cape May",0720,"Cape May Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",77768.00,10942.00,10942.00
09,"Cape May",0720,"Cape May Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",80871.00,79816.00,63852.00
09,"Cape May",0720,"Cape May Co Vocational",88180,"'","Total Other State Projects",80871.00,79816.00,63852.00
09,"Cape May",0720,"Cape May Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",80871.00,79816.00,63852.00
09,"Cape May",0720,"Cape May Co Vocational",88500,"'20-XXX-XXX-XX","Title I",170537.00,154687.00,123750.00
09,"Cape May",0720,"Cape May Co Vocational",88520,"'20-XXX-XXX-XX","Title II",23184.00,22392.00,17914.00
09,"Cape May",0720,"Cape May Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",11914.00,11811.00,9449.00
09,"Cape May",0720,"Cape May Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95556.00,96235.00,76988.00
09,"Cape May",0720,"Cape May Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",89083.00,84895.00,67916.00
09,"Cape May",0720,"Cape May Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,25634.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",117836.00,18960.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88700,"'20-XXX-XXX-XX","Other",194975.00,184160.00,147328.00
09,"Cape May",0720,"Cape May Co Vocational",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",53072.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",34537.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,530357.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,34036.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,17728.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",790694.00,1225895.00,443345.00
09,"Cape May",0720,"Cape May Co Vocational",88760,"'","Total Special Revenue Funds",994815.00,2426361.00,673139.00
09,"Cape May",0720,"Cape May Co Vocational",90000,"'","Total Expenditures/Appropriations",17021602.00,17888450.00,19287903.00
09,"Cape May",0720,"Cape May Co Vocational",90010,"'","Total Expenditures Net of Transfers",17021602.00,17888450.00,19287903.00
09,"Cape May",0730,"Cape May Point",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",46775.00,131953.00,118810.00
09,"Cape May",0730,"Cape May Point",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",5723.00,12676.00,12676.00
09,"Cape May",0730,"Cape May Point",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",11000.00,12000.00,12000.00
09,"Cape May",0730,"Cape May Point",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1600.00,4786.00,4786.00
09,"Cape May",0730,"Cape May Point",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",909.00,1000.00,1000.00
09,"Cape May",0730,"Cape May Point",72140,"'","Total Undistributed Expenditures",66007.00,162415.00,149272.00
09,"Cape May",0730,"Cape May Point",72260,"'","Total General Current Expense",66007.00,162415.00,149272.00
09,"Cape May",0730,"Cape May Point",84060,"'","General Fund Grand Total",66007.00,162415.00,149272.00
09,"Cape May",0730,"Cape May Point",90000,"'","Total Expenditures/Appropriations",66007.00,162415.00,149272.00
09,"Cape May",0730,"Cape May Point",90010,"'","Total Expenditures Net of Transfers",66007.00,162415.00,149272.00
09,"Cape May",1080,"Dennis Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2907249.00,2863510.00,3027306.00
09,"Cape May",1080,"Dennis Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1282366.00,1271120.00,1113351.00
09,"Cape May",1080,"Dennis Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",62491.00,800.00,0.00
09,"Cape May",1080,"Dennis Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30775.00,58380.00,56600.00
09,"Cape May",1080,"Dennis Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23384.00,47060.00,42300.00
09,"Cape May",1080,"Dennis Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1500.00,1500.00,1500.00
09,"Cape May",1080,"Dennis Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3758248.00,4076605.00,3312504.00
09,"Cape May",1080,"Dennis Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",435.00,500.00,0.00
09,"Cape May",1080,"Dennis Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145334.00,146037.00,115981.00
09,"Cape May",1080,"Dennis Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",175485.00,142777.00,109352.00
09,"Cape May",1080,"Dennis Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",68923.00,73673.00,41394.00
09,"Cape May",1080,"Dennis Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",303147.00,297434.00,315362.00
09,"Cape May",1080,"Dennis Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",51300.00,84105.00,56574.00
09,"Cape May",1080,"Dennis Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",140844.00,177267.00,171652.00
09,"Cape May",1080,"Dennis Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,5000.00,2000.00
09,"Cape May",1080,"Dennis Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",396906.00,366062.00,374754.00
09,"Cape May",1080,"Dennis Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",302698.00,254780.00,213207.00
09,"Cape May",1080,"Dennis Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",229708.00,240200.00,221372.00
09,"Cape May",1080,"Dennis Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",88146.00,102209.00,109553.00
09,"Cape May",1080,"Dennis Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1064148.00,1264157.00,1187433.00
09,"Cape May",1080,"Dennis Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",726005.00,845865.00,978890.00
09,"Cape May",1080,"Dennis Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2194207.00,2337760.00,2311574.00
09,"Cape May",1080,"Dennis Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,12000.00,0.00
09,"Cape May",1080,"Dennis Twp",72140,"'","Total Undistributed Expenditures",9645534.00,10426431.00,9521602.00
09,"Cape May",1080,"Dennis Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,500.00
09,"Cape May",1080,"Dennis Twp",72260,"'","Total General Current Expense",13953299.00,14669801.00,13763159.00
09,"Cape May",1080,"Dennis Twp",75880,"'12-XXX-XXX-73","Total Equipment",157161.00,144875.00,0.00
09,"Cape May",1080,"Dennis Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",91773.00,47907.00,47907.00
09,"Cape May",1080,"Dennis Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,284000.00,0.00
09,"Cape May",1080,"Dennis Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,500.00
09,"Cape May",1080,"Dennis Twp",76400,"'","Total Capital Outlay",248934.00,477782.00,48407.00
09,"Cape May",1080,"Dennis Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",50448.00,38229.00,80180.00
09,"Cape May",1080,"Dennis Twp",84060,"'","General Fund Grand Total",14252681.00,15185812.00,13891746.00
09,"Cape May",1080,"Dennis Twp",84100,"'20-XXX-XXX-XX","Local Projects",22548.00,6075.00,6200.00
09,"Cape May",1080,"Dennis Twp",84200,"'20-475-XXX-XX","Student Activity Fund",53546.00,67071.00,0.00
09,"Cape May",1080,"Dennis Twp",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",653073.00,708202.00,651889.00
09,"Cape May",1080,"Dennis Twp",86380,"'20-218-200-XX","Total Support Services",442332.00,520743.00,907259.00
09,"Cape May",1080,"Dennis Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",256399.00,290709.00,0.00
09,"Cape May",1080,"Dennis Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1351804.00,1519654.00,1559148.00
09,"Cape May",1080,"Dennis Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7697.00,6158.00,4927.00
09,"Cape May",1080,"Dennis Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",25025.00,28574.00,22859.00
09,"Cape May",1080,"Dennis Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23791.00,21738.00,17390.00
09,"Cape May",1080,"Dennis Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12852.00,12470.00,9976.00
09,"Cape May",1080,"Dennis Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3451.00,2761.00
09,"Cape May",1080,"Dennis Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21668.00,17640.00,14112.00
09,"Cape May",1080,"Dennis Twp",88180,"'","Total Other State Projects",91033.00,90031.00,72025.00
09,"Cape May",1080,"Dennis Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1442837.00,1609685.00,1631173.00
09,"Cape May",1080,"Dennis Twp",88500,"'20-XXX-XXX-XX","Title I",208901.00,229155.00,183324.00
09,"Cape May",1080,"Dennis Twp",88520,"'20-XXX-XXX-XX","Title II",27408.00,43783.00,35026.00
09,"Cape May",1080,"Dennis Twp",88560,"'20-XXX-XXX-XX","Title IV",14327.00,18660.00,14928.00
09,"Cape May",1080,"Dennis Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",235916.00,197537.00,158030.00
09,"Cape May",1080,"Dennis Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",206047.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88700,"'20-XXX-XXX-XX","Other",6599.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",26760.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",41731.00,0.00,0.00
09,"Cape May",1080,"Dennis Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",29259.00,870888.00,132000.00
09,"Cape May",1080,"Dennis Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,55889.00,30000.00
09,"Cape May",1080,"Dennis Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
09,"Cape May",1080,"Dennis Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1957266.00
09,"Cape May",1080,"Dennis Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,64126.00
09,"Cape May",1080,"Dennis Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
09,"Cape May",1080,"Dennis Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
09,"Cape May",1080,"Dennis Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
09,"Cape May",1080,"Dennis Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",796948.00,1460912.00,2744700.00
09,"Cape May",1080,"Dennis Twp",88760,"'","Total Special Revenue Funds",2316079.00,3143743.00,4382073.00
09,"Cape May",1080,"Dennis Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,217613.00,0.00
09,"Cape May",1080,"Dennis Twp",89980,"'","Total Debt Service Funds",0.00,217613.00,0.00
09,"Cape May",1080,"Dennis Twp",90000,"'","Total Expenditures/Appropriations",16568760.00,18547168.00,18273819.00
09,"Cape May",1080,"Dennis Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",304008.00,154572.00,236286.00
09,"Cape May",1080,"Dennis Twp",90010,"'","Total Expenditures Net of Transfers",16264752.00,18392596.00,18037533.00
09,"Cape May",2820,"Lower Cape May Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8649013.00,10309940.00,9614369.00
09,"Cape May",2820,"Lower Cape May Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2005391.00,2138501.00,2120510.00
09,"Cape May",2820,"Lower Cape May Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",31762.00,33487.00,35319.00
09,"Cape May",2820,"Lower Cape May Regional",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",0.00,20000.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",111122.00,180847.00,164471.00
09,"Cape May",2820,"Lower Cape May Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",635428.00,786096.00,769932.00
09,"Cape May",2820,"Lower Cape May Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,5000.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2289989.00,2852611.00,2344347.00
09,"Cape May",2820,"Lower Cape May Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40323.00,21986.00,14941.00
09,"Cape May",2820,"Lower Cape May Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",195999.00,225721.00,231830.00
09,"Cape May",2820,"Lower Cape May Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",31880.00,92358.00,58699.00
09,"Cape May",2820,"Lower Cape May Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",693978.00,682177.00,667569.00
09,"Cape May",2820,"Lower Cape May Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",648202.00,681650.00,698883.00
09,"Cape May",2820,"Lower Cape May Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",314110.00,321006.00,327687.00
09,"Cape May",2820,"Lower Cape May Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",149484.00,195421.00,163631.00
09,"Cape May",2820,"Lower Cape May Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,7500.00,6000.00
09,"Cape May",2820,"Lower Cape May Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",639631.00,705085.00,698260.00
09,"Cape May",2820,"Lower Cape May Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",996546.00,1119578.00,1060870.00
09,"Cape May",2820,"Lower Cape May Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",268964.00,301961.00,290678.00
09,"Cape May",2820,"Lower Cape May Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127711.00,225000.00,185000.00
09,"Cape May",2820,"Lower Cape May Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2927510.00,3255701.00,3236123.00
09,"Cape May",2820,"Lower Cape May Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1247593.00,1696074.00,1563727.00
09,"Cape May",2820,"Lower Cape May Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4265500.00,5259408.00,5017947.00
09,"Cape May",2820,"Lower Cape May Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",54000.00,150000.00,75000.00
09,"Cape May",2820,"Lower Cape May Regional",72140,"'","Total Undistributed Expenditures",14891420.00,17793237.00,16641192.00
09,"Cape May",2820,"Lower Cape May Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",72260,"'","Total General Current Expense",26324136.00,31267208.00,29345893.00
09,"Cape May",2820,"Lower Cape May Regional",75880,"'12-XXX-XXX-73","Total Equipment",859447.00,1009546.00,600000.00
09,"Cape May",2820,"Lower Cape May Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1346281.00,4762519.00,2933848.00
09,"Cape May",2820,"Lower Cape May Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",76400,"'","Total Capital Outlay",2205728.00,5772165.00,3533948.00
09,"Cape May",2820,"Lower Cape May Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27497.00,64651.00,35124.00
09,"Cape May",2820,"Lower Cape May Regional",84060,"'","General Fund Grand Total",28557361.00,37104024.00,32914965.00
09,"Cape May",2820,"Lower Cape May Regional",84100,"'20-XXX-XXX-XX","Local Projects",6162.00,4937.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",84200,"'20-475-XXX-XX","Student Activity Fund",199218.00,250000.00,256579.00
09,"Cape May",2820,"Lower Cape May Regional",88500,"'20-XXX-XXX-XX","Title I",246010.00,477145.00,357859.00
09,"Cape May",2820,"Lower Cape May Regional",88520,"'20-XXX-XXX-XX","Title II",37347.00,61922.00,46442.00
09,"Cape May",2820,"Lower Cape May Regional",88560,"'20-XXX-XXX-XX","Title IV",14037.00,39991.00,29993.00
09,"Cape May",2820,"Lower Cape May Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",407203.00,393059.00,294794.00
09,"Cape May",2820,"Lower Cape May Regional",88640,"'20-XXX-XXX-XX","Vocational Education",57010.00,80279.00,60209.00
09,"Cape May",2820,"Lower Cape May Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,62308.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68992.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",202132.00,57296.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",193377.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",104724.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1048544.00,1048544.00
09,"Cape May",2820,"Lower Cape May Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",10216.00,57074.00,3000.00
09,"Cape May",2820,"Lower Cape May Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,35000.00
09,"Cape May",2820,"Lower Cape May Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2356534.00,2356534.00
09,"Cape May",2820,"Lower Cape May Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,113902.00,40000.00
09,"Cape May",2820,"Lower Cape May Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
09,"Cape May",2820,"Lower Cape May Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,25000.00
09,"Cape May",2820,"Lower Cape May Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,50000.00
09,"Cape May",2820,"Lower Cape May Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1272056.00,5030547.00,4387375.00
09,"Cape May",2820,"Lower Cape May Regional",88760,"'","Total Special Revenue Funds",1477436.00,5285484.00,4643954.00
09,"Cape May",2820,"Lower Cape May Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1143010.00,1099810.00,918596.00
09,"Cape May",2820,"Lower Cape May Regional",89980,"'","Total Debt Service Funds",1143010.00,1099810.00,918596.00
09,"Cape May",2820,"Lower Cape May Regional",90000,"'","Total Expenditures/Appropriations",31177807.00,43489318.00,38477515.00
09,"Cape May",2820,"Lower Cape May Regional",90010,"'","Total Expenditures Net of Transfers",31177807.00,43489318.00,38477515.00
09,"Cape May",2840,"Lower Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8401294.00,8418430.00,7693465.00
09,"Cape May",2840,"Lower Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1659124.00,1710901.00,1617003.00
09,"Cape May",2840,"Lower Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",113571.00,121999.00,122500.00
09,"Cape May",2840,"Lower Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",67124.00,100000.00,100000.00
09,"Cape May",2840,"Lower Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",921920.00,1241957.00,1103766.00
09,"Cape May",2840,"Lower Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43603.00,44900.00,16200.00
09,"Cape May",2840,"Lower Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",343424.00,346990.00,328851.00
09,"Cape May",2840,"Lower Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",331815.00,405600.00,402000.00
09,"Cape May",2840,"Lower Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",285533.00,299030.00,260980.00
09,"Cape May",2840,"Lower Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1013824.00,1200229.00,1212321.00
09,"Cape May",2840,"Lower Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",83738.00,113575.00,93775.00
09,"Cape May",2840,"Lower Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",528798.00,547437.00,543750.00
09,"Cape May",2840,"Lower Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",193765.00,210530.00,135900.00
09,"Cape May",2840,"Lower Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",524495.00,583095.00,605250.00
09,"Cape May",2840,"Lower Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",677892.00,740112.00,664887.00
09,"Cape May",2840,"Lower Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",333772.00,384396.00,420354.00
09,"Cape May",2840,"Lower Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2436.00,7301.00,4000.00
09,"Cape May",2840,"Lower Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2940963.00,2808642.00,2839691.00
09,"Cape May",2840,"Lower Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1086710.00,1423998.00,1248207.00
09,"Cape May",2840,"Lower Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5013245.00,5774350.00,6145302.00
09,"Cape May",2840,"Lower Twp",72140,"'","Total Undistributed Expenditures",14325933.00,16132142.00,16025234.00
09,"Cape May",2840,"Lower Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,100.00
09,"Cape May",2840,"Lower Twp",72260,"'","Total General Current Expense",24567046.00,26484972.00,25558302.00
09,"Cape May",2840,"Lower Twp",75880,"'12-XXX-XXX-73","Total Equipment",381307.00,225314.00,270000.00
09,"Cape May",2840,"Lower Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",226409.00,2723756.00,31346.00
09,"Cape May",2840,"Lower Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,100.00
09,"Cape May",2840,"Lower Twp",76400,"'","Total Capital Outlay",607716.00,2950570.00,301446.00
09,"Cape May",2840,"Lower Twp",84060,"'","General Fund Grand Total",25174762.00,29435542.00,25859748.00
09,"Cape May",2840,"Lower Twp",84200,"'20-475-XXX-XX","Student Activity Fund",3522.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1769960.00,1707074.00,2026422.00
09,"Cape May",2840,"Lower Twp",86380,"'20-218-200-XX","Total Support Services",1333765.00,1577581.00,1738664.00
09,"Cape May",2840,"Lower Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",207837.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3311562.00,3284655.00,3765086.00
09,"Cape May",2840,"Lower Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3311562.00,3284655.00,3765086.00
09,"Cape May",2840,"Lower Twp",88500,"'20-XXX-XXX-XX","Title I",484829.00,495710.00,396568.00
09,"Cape May",2840,"Lower Twp",88520,"'20-XXX-XXX-XX","Title II",75062.00,82094.00,65675.00
09,"Cape May",2840,"Lower Twp",88540,"'20-XXX-XXX-XX","Title III",15233.00,17243.00,13794.00
09,"Cape May",2840,"Lower Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",516571.00,489154.00,391323.00
09,"Cape May",2840,"Lower Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,78446.00,0.00
09,"Cape May",2840,"Lower Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6662.00,0.00
09,"Cape May",2840,"Lower Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",236491.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",280069.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",138231.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1576111.00,0.00
09,"Cape May",2840,"Lower Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,101147.00,0.00
09,"Cape May",2840,"Lower Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
09,"Cape May",2840,"Lower Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3542208.00,0.00
09,"Cape May",2840,"Lower Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,145666.00,0.00
09,"Cape May",2840,"Lower Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",2840,"Lower Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",2840,"Lower Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
09,"Cape May",2840,"Lower Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1746486.00,6704441.00,867360.00
09,"Cape May",2840,"Lower Twp",88760,"'","Total Special Revenue Funds",5061570.00,9989096.00,4632446.00
09,"Cape May",2840,"Lower Twp",89660,"'40-701-510-XX","Total Regular Debt Service",317480.00,339000.00,911227.00
09,"Cape May",2840,"Lower Twp",89980,"'","Total Debt Service Funds",317480.00,339000.00,911227.00
09,"Cape May",2840,"Lower Twp",90000,"'","Total Expenditures/Appropriations",30553812.00,39763638.00,31403421.00
09,"Cape May",2840,"Lower Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",298920.00,309144.00,433191.00
09,"Cape May",2840,"Lower Twp",90010,"'","Total Expenditures Net of Transfers",30254892.00,39454494.00,30970230.00
09,"Cape May",3130,"Middle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11346911.00,11871091.00,11434969.00
09,"Cape May",3130,"Middle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3658905.00,3868476.00,3845203.00
09,"Cape May",3130,"Middle Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,791250.00
09,"Cape May",3130,"Middle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",104434.00,108897.00,114194.00
09,"Cape May",3130,"Middle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",214523.00,255431.00,309323.00
09,"Cape May",3130,"Middle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",613332.00,727261.00,813504.00
09,"Cape May",3130,"Middle Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",49843.00,51366.00,53034.00
09,"Cape May",3130,"Middle Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",24462.00,16260.00,16260.00
09,"Cape May",3130,"Middle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4547562.00,4747005.00,4595027.00
09,"Cape May",3130,"Middle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",318943.00,337401.00,377497.00
09,"Cape May",3130,"Middle Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",10500.00,380382.00,383022.00
09,"Cape May",3130,"Middle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",724376.00,749781.00,749301.00
09,"Cape May",3130,"Middle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",510869.00,615797.00,701958.00
09,"Cape May",3130,"Middle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1667763.00,1110854.00,1113749.00
09,"Cape May",3130,"Middle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",445469.00,490365.00,596428.00
09,"Cape May",3130,"Middle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",390999.00,419046.00,393791.00
09,"Cape May",3130,"Middle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",86416.00,135071.00,128271.00
09,"Cape May",3130,"Middle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1222431.00,1314647.00,1209355.00
09,"Cape May",3130,"Middle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1383837.00,1433838.00,1491939.00
09,"Cape May",3130,"Middle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",396410.00,460125.00,473274.00
09,"Cape May",3130,"Middle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",286514.00,344686.00,351834.00
09,"Cape May",3130,"Middle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4157770.00,4470394.00,4246581.00
09,"Cape May",3130,"Middle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2766659.00,3307624.00,3184787.00
09,"Cape May",3130,"Middle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7105499.00,7606857.00,7751857.00
09,"Cape May",3130,"Middle Twp",72140,"'","Total Undistributed Expenditures",26022017.00,27923873.00,27748671.00
09,"Cape May",3130,"Middle Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",3130,"Middle Twp",72260,"'","Total General Current Expense",42034427.00,44822755.00,45126508.00
09,"Cape May",3130,"Middle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",211830.00,164087.00,139087.00
09,"Cape May",3130,"Middle Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",3130,"Middle Twp",76400,"'","Total Capital Outlay",211830.00,164187.00,139187.00
09,"Cape May",3130,"Middle Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",34206.00,80933.00,69155.00
09,"Cape May",3130,"Middle Twp",84060,"'","General Fund Grand Total",42280463.00,45067875.00,45334850.00
09,"Cape May",3130,"Middle Twp",84200,"'20-475-XXX-XX","Student Activity Fund",228358.00,430000.00,430000.00
09,"Cape May",3130,"Middle Twp",84220,"'20-476-XXX-XX","Scholarship Fund",6500.00,10000.00,10000.00
09,"Cape May",3130,"Middle Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1173971.00,1253575.00,1308584.00
09,"Cape May",3130,"Middle Twp",86380,"'20-218-200-XX","Total Support Services",736493.00,861416.00,950862.00
09,"Cape May",3130,"Middle Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",120227.00,95435.00,100000.00
09,"Cape May",3130,"Middle Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2030691.00,2210426.00,2359446.00
09,"Cape May",3130,"Middle Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2740.00,3601.00,2932.00
09,"Cape May",3130,"Middle Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15692.00,26874.00,26099.00
09,"Cape May",3130,"Middle Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17958.00,28267.00,19994.00
09,"Cape May",3130,"Middle Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4895.00,6720.00,4896.00
09,"Cape May",3130,"Middle Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2520.00,2052.00
09,"Cape May",3130,"Middle Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8400.00,10500.00,8400.00
09,"Cape May",3130,"Middle Twp",88130,"'20-470-XXX-XX","Recovery High School Access Grant",408380.00,921010.00,500000.00
09,"Cape May",3130,"Middle Twp",88140,"'20-XXX-XXX-XX","Other",0.00,47000.00,0.00
09,"Cape May",3130,"Middle Twp",88180,"'","Total Other State Projects",458065.00,1046492.00,564373.00
09,"Cape May",3130,"Middle Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2488756.00,3256918.00,2923819.00
09,"Cape May",3130,"Middle Twp",88500,"'20-XXX-XXX-XX","Title I",652202.00,716111.00,572889.00
09,"Cape May",3130,"Middle Twp",88520,"'20-XXX-XXX-XX","Title II",85290.00,96760.00,77408.00
09,"Cape May",3130,"Middle Twp",88540,"'20-XXX-XXX-XX","Title III",24908.00,32278.00,25822.00
09,"Cape May",3130,"Middle Twp",88560,"'20-XXX-XXX-XX","Title IV",65563.00,58086.00,46468.00
09,"Cape May",3130,"Middle Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",699598.00,686807.00,549446.00
09,"Cape May",3130,"Middle Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,131917.00,0.00
09,"Cape May",3130,"Middle Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,11204.00,0.00
09,"Cape May",3130,"Middle Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",469911.00,58047.00,0.00
09,"Cape May",3130,"Middle Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",51010.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",194442.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",857493.00,1671812.00,0.00
09,"Cape May",3130,"Middle Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,133720.00,0.00
09,"Cape May",3130,"Middle Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
09,"Cape May",3130,"Middle Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4682964.00,0.00
09,"Cape May",3130,"Middle Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,229597.00,0.00
09,"Cape May",3130,"Middle Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",3130,"Middle Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",3130,"Middle Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,0.00
09,"Cape May",3130,"Middle Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,101271.00,0.00
09,"Cape May",3130,"Middle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3100417.00,9181187.00,1272033.00
09,"Cape May",3130,"Middle Twp",88760,"'","Total Special Revenue Funds",5824031.00,12878105.00,4635852.00
09,"Cape May",3130,"Middle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1602631.00,1619207.00,1619657.00
09,"Cape May",3130,"Middle Twp",89980,"'","Total Debt Service Funds",1602631.00,1619207.00,1619657.00
09,"Cape May",3130,"Middle Twp",90000,"'","Total Expenditures/Appropriations",49707125.00,59565187.00,51590359.00
09,"Cape May",3130,"Middle Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",215714.00,128810.00,131270.00
09,"Cape May",3130,"Middle Twp",90010,"'","Total Expenditures Net of Transfers",49491411.00,59436377.00,51459089.00
09,"Cape May",3680,"North Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2317522.00,2310068.00,2210833.00
09,"Cape May",3680,"North Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",446338.00,465116.00,429883.00
09,"Cape May",3680,"North Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",280157.00,288666.00,297890.00
09,"Cape May",3680,"North Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",11652.00,13046.00,13440.00
09,"Cape May",3680,"North Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6510.00,15769.00,14318.00
09,"Cape May",3680,"North Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39650.00,75049.00,76500.00
09,"Cape May",3680,"North Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1451876.00,1582156.00,1731313.00
09,"Cape May",3680,"North Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",103994.00,172801.00,174790.00
09,"Cape May",3680,"North Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",110164.00,133450.00,80200.00
09,"Cape May",3680,"North Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82439.00,94190.00,95930.00
09,"Cape May",3680,"North Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",20843.00,113795.00,138640.00
09,"Cape May",3680,"North Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",181616.00,207525.00,206995.00
09,"Cape May",3680,"North Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",306634.00,341216.00,347649.00
09,"Cape May",3680,"North Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",141993.00,164008.00,138686.00
09,"Cape May",3680,"North Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",67509.00,153698.00,158025.00
09,"Cape May",3680,"North Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5952.00,7128.00,7308.00
09,"Cape May",3680,"North Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",157699.00,119186.00,125995.00
09,"Cape May",3680,"North Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",49230.00,52356.00,55156.00
09,"Cape May",3680,"North Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",123404.00,115660.00,112781.00
09,"Cape May",3680,"North Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",983282.00,1349014.00,844512.00
09,"Cape May",3680,"North Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",126305.00,220250.00,220250.00
09,"Cape May",3680,"North Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1313518.00,1503336.00,1525011.00
09,"Cape May",3680,"North Wildwood City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,30000.00,30000.00
09,"Cape May",3680,"North Wildwood City",72140,"'","Total Undistributed Expenditures",5256458.00,6359769.00,5993241.00
09,"Cape May",3680,"North Wildwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
09,"Cape May",3680,"North Wildwood City",72260,"'","Total General Current Expense",8358287.00,9528483.00,9037105.00
09,"Cape May",3680,"North Wildwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40543.00,3516.00,3516.00
09,"Cape May",3680,"North Wildwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
09,"Cape May",3680,"North Wildwood City",76400,"'","Total Capital Outlay",40543.00,6516.00,6516.00
09,"Cape May",3680,"North Wildwood City",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,16000.00,16000.00
09,"Cape May",3680,"North Wildwood City",77840,"'13-422-X00-XX","Total Summer School",0.00,16000.00,16000.00
09,"Cape May",3680,"North Wildwood City",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,16000.00,16000.00
09,"Cape May",3680,"North Wildwood City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27241.00,28077.00,0.00
09,"Cape May",3680,"North Wildwood City",84060,"'","General Fund Grand Total",8426071.00,9579076.00,9059621.00
09,"Cape May",3680,"North Wildwood City",84200,"'20-475-XXX-XX","Student Activity Fund",7418.00,100.00,0.00
09,"Cape May",3680,"North Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",203709.00,205265.00,211869.00
09,"Cape May",3680,"North Wildwood City",86380,"'20-218-200-XX","Total Support Services",0.00,187048.00,284355.00
09,"Cape May",3680,"North Wildwood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,117806.00
09,"Cape May",3680,"North Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",203709.00,392313.00,614030.00
09,"Cape May",3680,"North Wildwood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20387.00,19446.00,16529.00
09,"Cape May",3680,"North Wildwood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",27349.00,60914.00,51777.00
09,"Cape May",3680,"North Wildwood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10339.00,44493.00,37819.00
09,"Cape May",3680,"North Wildwood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34476.00,36288.00,30845.00
09,"Cape May",3680,"North Wildwood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,13608.00,11567.00
09,"Cape May",3680,"North Wildwood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",59109.00,76680.00,48195.00
09,"Cape May",3680,"North Wildwood City",88180,"'","Total Other State Projects",151660.00,251429.00,196732.00
09,"Cape May",3680,"North Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",355369.00,643742.00,810762.00
09,"Cape May",3680,"North Wildwood City",88500,"'20-XXX-XXX-XX","Title I",144584.00,134072.00,113962.00
09,"Cape May",3680,"North Wildwood City",88520,"'20-XXX-XXX-XX","Title II",8673.00,28069.00,23859.00
09,"Cape May",3680,"North Wildwood City",88560,"'20-XXX-XXX-XX","Title IV",20312.00,16307.00,9116.00
09,"Cape May",3680,"North Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",166742.00,205607.00,174766.00
09,"Cape May",3680,"North Wildwood City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,25530.00,0.00
09,"Cape May",3680,"North Wildwood City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2174.00,0.00
09,"Cape May",3680,"North Wildwood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",93156.00,164983.00,0.00
09,"Cape May",3680,"North Wildwood City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",28417.00,28417.00,0.00
09,"Cape May",3680,"North Wildwood City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",20204.00,20204.00,0.00
09,"Cape May",3680,"North Wildwood City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,463117.00,0.00
09,"Cape May",3680,"North Wildwood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,29720.00,0.00
09,"Cape May",3680,"North Wildwood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
09,"Cape May",3680,"North Wildwood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1040825.00
09,"Cape May",3680,"North Wildwood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
09,"Cape May",3680,"North Wildwood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
09,"Cape May",3680,"North Wildwood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
09,"Cape May",3680,"North Wildwood City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
09,"Cape May",3680,"North Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",482088.00,1163200.00,1537528.00
09,"Cape May",3680,"North Wildwood City",88760,"'","Total Special Revenue Funds",844875.00,1807042.00,2348290.00
09,"Cape May",3680,"North Wildwood City",89660,"'40-701-510-XX","Total Regular Debt Service",371650.00,370125.00,373375.00
09,"Cape May",3680,"North Wildwood City",89980,"'","Total Debt Service Funds",371650.00,370125.00,373375.00
09,"Cape May",3680,"North Wildwood City",90000,"'","Total Expenditures/Appropriations",9642596.00,11756243.00,11781286.00
09,"Cape May",3680,"North Wildwood City",90010,"'","Total Expenditures Net of Transfers",9642596.00,11756243.00,11781286.00
09,"Cape May",3780,"Ocean City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14371943.00,15827517.00,15895457.00
09,"Cape May",3780,"Ocean City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2561755.00,2689388.00,2758234.00
09,"Cape May",3780,"Ocean City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",152007.00,234723.00,209308.00
09,"Cape May",3780,"Ocean City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",172620.00,182994.00,190557.00
09,"Cape May",3780,"Ocean City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",186548.00,270344.00,270344.00
09,"Cape May",3780,"Ocean City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",706657.00,800784.00,844244.00
09,"Cape May",3780,"Ocean City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",136408.00,274369.00,0.00
09,"Cape May",3780,"Ocean City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,3229.00,3229.00
09,"Cape May",3780,"Ocean City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",239258.00,540966.00,613580.00
09,"Cape May",3780,"Ocean City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",139464.00,157090.00,162192.00
09,"Cape May",3780,"Ocean City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",297940.00,344341.00,349900.00
09,"Cape May",3780,"Ocean City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",548191.00,397359.00,467708.00
09,"Cape May",3780,"Ocean City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",101826.00,317770.00,410140.00
09,"Cape May",3780,"Ocean City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",940840.00,973538.00,1011640.00
09,"Cape May",3780,"Ocean City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",965788.00,1124746.00,1146598.00
09,"Cape May",3780,"Ocean City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",162853.00,163404.00,165938.00
09,"Cape May",3780,"Ocean City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",676517.00,738631.00,776162.00
09,"Cape May",3780,"Ocean City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",133190.00,172118.00,171336.00
09,"Cape May",3780,"Ocean City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",849157.00,973249.00,888038.00
09,"Cape May",3780,"Ocean City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1382921.00,1667641.00,1535794.00
09,"Cape May",3780,"Ocean City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",449359.00,660497.00,599098.00
09,"Cape May",3780,"Ocean City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",55048.00,160025.00,170400.00
09,"Cape May",3780,"Ocean City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4358453.00,5168705.00,5203896.00
09,"Cape May",3780,"Ocean City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",886400.00,1321896.00,1317509.00
09,"Cape May",3780,"Ocean City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6289890.00,7193731.00,7725556.00
09,"Cape May",3780,"Ocean City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",220000.00,0.00,0.00
09,"Cape May",3780,"Ocean City",72140,"'","Total Undistributed Expenditures",18697095.00,22075707.00,22715485.00
09,"Cape May",3780,"Ocean City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
09,"Cape May",3780,"Ocean City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
09,"Cape May",3780,"Ocean City",72260,"'","Total General Current Expense",36985033.00,42359305.00,42887108.00
09,"Cape May",3780,"Ocean City",75880,"'12-XXX-XXX-73","Total Equipment",210234.00,207083.00,240700.00
09,"Cape May",3780,"Ocean City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",150466.00,215466.00,375466.00
09,"Cape May",3780,"Ocean City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
09,"Cape May",3780,"Ocean City",76400,"'","Total Capital Outlay",360700.00,422799.00,616416.00
09,"Cape May",3780,"Ocean City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18584.00,67120.00,101138.00
09,"Cape May",3780,"Ocean City",84060,"'","General Fund Grand Total",37364317.00,42849224.00,43604662.00
09,"Cape May",3780,"Ocean City",84100,"'20-XXX-XXX-XX","Local Projects",42386.00,0.00,0.00
09,"Cape May",3780,"Ocean City",84200,"'20-475-XXX-XX","Student Activity Fund",275413.00,200000.00,200000.00
09,"Cape May",3780,"Ocean City",84220,"'20-476-XXX-XX","Scholarship Fund",105212.00,100000.00,100000.00
09,"Cape May",3780,"Ocean City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",399690.00,553976.00,523215.00
09,"Cape May",3780,"Ocean City",86380,"'20-218-200-XX","Total Support Services",219770.00,343097.00,403778.00
09,"Cape May",3780,"Ocean City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",31268.00,0.00,25834.00
09,"Cape May",3780,"Ocean City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",650728.00,897073.00,952827.00
09,"Cape May",3780,"Ocean City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5449.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15086.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88140,"'20-XXX-XXX-XX","Other",3718.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88180,"'","Total Other State Projects",24253.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88200,"'20-XXX-XXX-XX","Total State Projects",674981.00,897073.00,952827.00
09,"Cape May",3780,"Ocean City",88500,"'20-XXX-XXX-XX","Title I",247241.00,233897.00,187118.00
09,"Cape May",3780,"Ocean City",88520,"'20-XXX-XXX-XX","Title II",12445.00,37101.00,29682.00
09,"Cape May",3780,"Ocean City",88540,"'20-XXX-XXX-XX","Title III",1251.00,9793.00,7834.00
09,"Cape May",3780,"Ocean City",88560,"'20-XXX-XXX-XX","Title IV",18569.00,18450.00,14760.00
09,"Cape May",3780,"Ocean City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",563933.00,509116.00,407293.00
09,"Cape May",3780,"Ocean City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",52397.00,170402.00,0.00
09,"Cape May",3780,"Ocean City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",72825.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,250000.00,575000.00
09,"Cape May",3780,"Ocean City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
09,"Cape May",3780,"Ocean City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
09,"Cape May",3780,"Ocean City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,400000.00,875000.00
09,"Cape May",3780,"Ocean City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,126009.00,0.00
09,"Cape May",3780,"Ocean City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
09,"Cape May",3780,"Ocean City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
09,"Cape May",3780,"Ocean City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
09,"Cape May",3780,"Ocean City",88740,"'20-XXX-XXX-XX","Total Federal Projects",968661.00,1909768.00,2161687.00
09,"Cape May",3780,"Ocean City",88760,"'","Total Special Revenue Funds",2066653.00,3106841.00,3414514.00
09,"Cape May",3780,"Ocean City",89660,"'40-701-510-XX","Total Regular Debt Service",2427820.00,2311020.00,329670.00
09,"Cape May",3780,"Ocean City",89980,"'","Total Debt Service Funds",2427820.00,2311020.00,329670.00
09,"Cape May",3780,"Ocean City",90000,"'","Total Expenditures/Appropriations",41858790.00,48267085.00,47348846.00
09,"Cape May",3780,"Ocean City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",101336.00,103048.00,157524.00
09,"Cape May",3780,"Ocean City",90010,"'","Total Expenditures Net of Transfers",41757454.00,48164037.00,47191322.00
09,"Cape May",4700,"Sea Isle City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1512935.00,1731252.00,1963343.00
09,"Cape May",4700,"Sea Isle City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",485.00,53200.00,53200.00
09,"Cape May",4700,"Sea Isle City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",27892.00,77258.00,77258.00
09,"Cape May",4700,"Sea Isle City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",55623.00,42000.00,42000.00
09,"Cape May",4700,"Sea Isle City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",402725.00,461445.00,499719.00
09,"Cape May",4700,"Sea Isle City",72140,"'","Total Undistributed Expenditures",1999660.00,2365155.00,2635520.00
09,"Cape May",4700,"Sea Isle City",72260,"'","Total General Current Expense",1999660.00,2365155.00,2635520.00
09,"Cape May",4700,"Sea Isle City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3428.00,3428.00,3428.00
09,"Cape May",4700,"Sea Isle City",76400,"'","Total Capital Outlay",3428.00,3428.00,3428.00
09,"Cape May",4700,"Sea Isle City",84060,"'","General Fund Grand Total",2003088.00,2368583.00,2638948.00
09,"Cape May",4700,"Sea Isle City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",5481.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",88740,"'20-XXX-XXX-XX","Total Federal Projects",5481.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",88760,"'","Total Special Revenue Funds",5481.00,0.00,0.00
09,"Cape May",4700,"Sea Isle City",90000,"'","Total Expenditures/Appropriations",2008569.00,2368583.00,2638948.00
09,"Cape May",4700,"Sea Isle City",90010,"'","Total Expenditures Net of Transfers",2008569.00,2368583.00,2638948.00
09,"Cape May",5060,"Stone Harbor Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",946994.00,852002.00,792979.00
09,"Cape May",5060,"Stone Harbor Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",83949.00,65213.00,70502.00
09,"Cape May",5060,"Stone Harbor Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",98747.00,104543.00,214092.00
09,"Cape May",5060,"Stone Harbor Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13388.00,15344.00,16621.00
09,"Cape May",5060,"Stone Harbor Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",370188.00,467885.00,466257.00
09,"Cape May",5060,"Stone Harbor Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31963.00,31578.00,26419.00
09,"Cape May",5060,"Stone Harbor Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",107935.00,110820.00,114068.00
09,"Cape May",5060,"Stone Harbor Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",303.00,2000.00,2000.00
09,"Cape May",5060,"Stone Harbor Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,1350.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64852.00,64886.00,65717.00
09,"Cape May",5060,"Stone Harbor Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",51740.00,60220.00,63782.00
09,"Cape May",5060,"Stone Harbor Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",88814.00,85874.00,93761.00
09,"Cape May",5060,"Stone Harbor Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",58203.00,65148.00,48037.00
09,"Cape May",5060,"Stone Harbor Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22909.00,23718.00,28951.00
09,"Cape May",5060,"Stone Harbor Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",123184.00,136656.00,123507.00
09,"Cape May",5060,"Stone Harbor Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",33446.00,44322.00,40989.00
09,"Cape May",5060,"Stone Harbor Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",32414.00,39458.00,33560.00
09,"Cape May",5060,"Stone Harbor Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",266445.00,290394.00,316029.00
09,"Cape May",5060,"Stone Harbor Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",51777.00,51073.00,53108.00
09,"Cape May",5060,"Stone Harbor Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",395434.00,420345.00,443206.00
09,"Cape May",5060,"Stone Harbor Boro",72140,"'","Total Undistributed Expenditures",1699607.00,1895727.00,1919391.00
09,"Cape May",5060,"Stone Harbor Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
09,"Cape May",5060,"Stone Harbor Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",50.00,50.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",72260,"'","Total General Current Expense",2842785.00,2932929.00,3013635.00
09,"Cape May",5060,"Stone Harbor Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,30000.00,191000.00
09,"Cape May",5060,"Stone Harbor Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",369309.00,226109.00,23664.00
09,"Cape May",5060,"Stone Harbor Boro",76360,"'10-604","Increase In Capital Reserve",0.00,110398.00,202431.00
09,"Cape May",5060,"Stone Harbor Boro",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,50.00,106.00
09,"Cape May",5060,"Stone Harbor Boro",76400,"'","Total Capital Outlay",369409.00,366557.00,417201.00
09,"Cape May",5060,"Stone Harbor Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",3333.00,2250.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",77840,"'13-422-X00-XX","Total Summer School",3333.00,2250.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",3333.00,2250.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",84060,"'","General Fund Grand Total",3215527.00,3301736.00,3433086.00
09,"Cape May",5060,"Stone Harbor Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5074.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",18009.00,16223.00,13790.00
09,"Cape May",5060,"Stone Harbor Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3308.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",775.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",22092.00,16223.00,13790.00
09,"Cape May",5060,"Stone Harbor Boro",88760,"'","Total Special Revenue Funds",29166.00,16223.00,13790.00
09,"Cape May",5060,"Stone Harbor Boro",90000,"'","Total Expenditures/Appropriations",3244693.00,3317959.00,3446876.00
09,"Cape May",5060,"Stone Harbor Boro",90010,"'","Total Expenditures Net of Transfers",3244693.00,3317959.00,3446876.00
09,"Cape May",5340,"Upper Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7467021.00,7865919.00,7165902.00
09,"Cape May",5340,"Upper Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1695058.00,1917763.00,1951743.00
09,"Cape May",5340,"Upper Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",25235.00,592036.00,613344.00
09,"Cape May",5340,"Upper Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",62053.00,69625.00,134474.00
09,"Cape May",5340,"Upper Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19777.00,32685.00,32782.00
09,"Cape May",5340,"Upper Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26649.00,67109.00,64500.00
09,"Cape May",5340,"Upper Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",753.00,15300.00,15800.00
09,"Cape May",5340,"Upper Twp",20620,"'11-422-XXX-XX","Total Summer School",53762.00,79004.00,81072.00
09,"Cape May",5340,"Upper Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9773002.00,9734320.00,9881529.00
09,"Cape May",5340,"Upper Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29415.00,30143.00,31451.00
09,"Cape May",5340,"Upper Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",252625.00,249181.00,252537.00
09,"Cape May",5340,"Upper Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",306625.00,458670.00,376614.00
09,"Cape May",5340,"Upper Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",616420.00,879123.00,811319.00
09,"Cape May",5340,"Upper Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",221634.00,233580.00,239100.00
09,"Cape May",5340,"Upper Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",446289.00,516510.00,523043.00
09,"Cape May",5340,"Upper Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",404676.00,473037.00,399045.00
09,"Cape May",5340,"Upper Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",164133.00,266244.00,266459.00
09,"Cape May",5340,"Upper Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2089.00,38500.00,31500.00
09,"Cape May",5340,"Upper Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",600195.00,701785.00,689850.00
09,"Cape May",5340,"Upper Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",711496.00,820936.00,783459.00
09,"Cape May",5340,"Upper Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",343601.00,402051.00,395521.00
09,"Cape May",5340,"Upper Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",160673.00,227593.00,207374.00
09,"Cape May",5340,"Upper Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2836557.00,3162643.00,2817113.00
09,"Cape May",5340,"Upper Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1830359.00,2345084.00,2486830.00
09,"Cape May",5340,"Upper Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3805237.00,4757396.00,4977881.00
09,"Cape May",5340,"Upper Twp",72140,"'","Total Undistributed Expenditures",22505026.00,25296796.00,25170625.00
09,"Cape May",5340,"Upper Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",750.00,750.00,750.00
09,"Cape May",5340,"Upper Twp",72200,"'10-606","Increase In Maintenance Reserve",1000000.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",72260,"'","Total General Current Expense",32856084.00,35936987.00,35230992.00
09,"Cape May",5340,"Upper Twp",75880,"'12-XXX-XXX-73","Total Equipment",125055.00,506790.00,3750.00
09,"Cape May",5340,"Upper Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1255514.00,2192032.00,2868900.00
09,"Cape May",5340,"Upper Twp",76360,"'10-604","Increase In Capital Reserve",2154914.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1500.00,1500.00,1500.00
09,"Cape May",5340,"Upper Twp",76400,"'","Total Capital Outlay",3536983.00,2700322.00,2874150.00
09,"Cape May",5340,"Upper Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",120.00,17800.00,15500.00
09,"Cape May",5340,"Upper Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",120.00,17800.00,15500.00
09,"Cape May",5340,"Upper Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",120.00,17800.00,15500.00
09,"Cape May",5340,"Upper Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",93222.00,108270.00,106390.00
09,"Cape May",5340,"Upper Twp",84060,"'","General Fund Grand Total",36486409.00,38763379.00,38227032.00
09,"Cape May",5340,"Upper Twp",84200,"'20-475-XXX-XX","Student Activity Fund",49020.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88500,"'20-XXX-XXX-XX","Title I",137668.00,161911.00,129529.00
09,"Cape May",5340,"Upper Twp",88520,"'20-XXX-XXX-XX","Title II",38070.00,37549.00,30039.00
09,"Cape May",5340,"Upper Twp",88560,"'20-XXX-XXX-XX","Title IV",11071.00,10972.00,8058.00
09,"Cape May",5340,"Upper Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",488042.00,455285.00,364228.00
09,"Cape May",5340,"Upper Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",104764.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",79847.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",859462.00,665717.00,531854.00
09,"Cape May",5340,"Upper Twp",88760,"'","Total Special Revenue Funds",908482.00,665717.00,531854.00
09,"Cape May",5340,"Upper Twp",90000,"'","Total Expenditures/Appropriations",37394891.00,39429096.00,38758886.00
09,"Cape May",5340,"Upper Twp",90010,"'","Total Expenditures Net of Transfers",37394891.00,39429096.00,38758886.00
09,"Cape May",5610,"West Cape May Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",623171.00,596865.00,658334.00
09,"Cape May",5610,"West Cape May Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",69525.00,75386.00,62240.00
09,"Cape May",5610,"West Cape May Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",71810.00,72647.00,57388.00
09,"Cape May",5610,"West Cape May Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,45000.00
09,"Cape May",5610,"West Cape May Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3000.00,5000.00,5000.00
09,"Cape May",5610,"West Cape May Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",72000.00,215374.00,175962.00
09,"Cape May",5610,"West Cape May Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21491.00,15275.00,17086.00
09,"Cape May",5610,"West Cape May Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61103.00,60244.00,62220.00
09,"Cape May",5610,"West Cape May Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",16215.00,17419.00,16504.00
09,"Cape May",5610,"West Cape May Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",34879.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",38515.00,86300.00,57247.00
09,"Cape May",5610,"West Cape May Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",164362.00,174585.00,174432.00
09,"Cape May",5610,"West Cape May Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",78030.00,147389.00,133455.00
09,"Cape May",5610,"West Cape May Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4701.00,7791.00,19500.00
09,"Cape May",5610,"West Cape May Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",71051.00,81249.00,82371.00
09,"Cape May",5610,"West Cape May Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",59267.00,66418.00,65136.00
09,"Cape May",5610,"West Cape May Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",167995.00,207410.00,228945.00
09,"Cape May",5610,"West Cape May Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",30467.00,45459.00,45459.00
09,"Cape May",5610,"West Cape May Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",186376.00,178989.00,203036.00
09,"Cape May",5610,"West Cape May Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,5000.00,5000.00
09,"Cape May",5610,"West Cape May Boro",72140,"'","Total Undistributed Expenditures",1011452.00,1308902.00,1286353.00
09,"Cape May",5610,"West Cape May Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,70.00,70.00
09,"Cape May",5610,"West Cape May Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,20.00,20.00
09,"Cape May",5610,"West Cape May Boro",72260,"'","Total General Current Expense",1778958.00,2058890.00,2114405.00
09,"Cape May",5610,"West Cape May Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,53500.00
09,"Cape May",5610,"West Cape May Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44803.00,90069.00,69.00
09,"Cape May",5610,"West Cape May Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,350.00,350.00
09,"Cape May",5610,"West Cape May Boro",76400,"'","Total Capital Outlay",44803.00,90419.00,53919.00
09,"Cape May",5610,"West Cape May Boro",84060,"'","General Fund Grand Total",1823761.00,2149309.00,2168324.00
09,"Cape May",5610,"West Cape May Boro",84100,"'20-XXX-XXX-XX","Local Projects",3943.00,3200.00,2560.00
09,"Cape May",5610,"West Cape May Boro",84200,"'20-475-XXX-XX","Student Activity Fund",270.00,400.00,400.00
09,"Cape May",5610,"West Cape May Boro",88500,"'20-XXX-XXX-XX","Title I",2602.00,2214.00,1771.00
09,"Cape May",5610,"West Cape May Boro",88520,"'20-XXX-XXX-XX","Title II",997.00,1247.00,998.00
09,"Cape May",5610,"West Cape May Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
09,"Cape May",5610,"West Cape May Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",22772.00,20551.00,16441.00
09,"Cape May",5610,"West Cape May Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,3610.00,0.00
09,"Cape May",5610,"West Cape May Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,307.00,0.00
09,"Cape May",5610,"West Cape May Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",3823.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,8559.00,0.00
09,"Cape May",5610,"West Cape May Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
09,"Cape May",5610,"West Cape May Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
09,"Cape May",5610,"West Cape May Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,19235.00,0.00
09,"Cape May",5610,"West Cape May Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
09,"Cape May",5610,"West Cape May Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
09,"Cape May",5610,"West Cape May Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
09,"Cape May",5610,"West Cape May Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
09,"Cape May",5610,"West Cape May Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",40194.00,310723.00,27210.00
09,"Cape May",5610,"West Cape May Boro",88760,"'","Total Special Revenue Funds",44407.00,314323.00,30170.00
09,"Cape May",5610,"West Cape May Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,1.00,0.00
09,"Cape May",5610,"West Cape May Boro",89980,"'","Total Debt Service Funds",0.00,1.00,0.00
09,"Cape May",5610,"West Cape May Boro",90000,"'","Total Expenditures/Appropriations",1868168.00,2463633.00,2198494.00
09,"Cape May",5610,"West Cape May Boro",90010,"'","Total Expenditures Net of Transfers",1868168.00,2463633.00,2198494.00
09,"Cape May",5700,"West Wildwood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",771515.00,1192325.00,1137746.00
09,"Cape May",5700,"West Wildwood",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1843.00,1640.00,0.00
09,"Cape May",5700,"West Wildwood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",14482.00,50900.00,47640.00
09,"Cape May",5700,"West Wildwood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",10157.00,10360.00,12000.00
09,"Cape May",5700,"West Wildwood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",520.00,8000.00,8000.00
09,"Cape May",5700,"West Wildwood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",20859.00,103281.00,56774.00
09,"Cape May",5700,"West Wildwood",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",959.00,1800.00,1800.00
09,"Cape May",5700,"West Wildwood",72140,"'","Total Undistributed Expenditures",820335.00,1368306.00,1263960.00
09,"Cape May",5700,"West Wildwood",72260,"'","Total General Current Expense",820335.00,1368306.00,1263960.00
09,"Cape May",5700,"West Wildwood",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,62678.00,62678.00
09,"Cape May",5700,"West Wildwood",84060,"'","General Fund Grand Total",820335.00,1430984.00,1326638.00
09,"Cape May",5700,"West Wildwood",90000,"'","Total Expenditures/Appropriations",820335.00,1430984.00,1326638.00
09,"Cape May",5700,"West Wildwood",90010,"'","Total Expenditures Net of Transfers",820335.00,1430984.00,1326638.00
09,"Cape May",5790,"Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4938852.00,5276007.00,5246030.00
09,"Cape May",5790,"Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1526984.00,1602546.00,1631821.00
09,"Cape May",5790,"Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,85873.00,70890.00
09,"Cape May",5790,"Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",336852.00,431027.00,424235.00
09,"Cape May",5790,"Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",71321.00,105000.00,105000.00
09,"Cape May",5790,"Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",447984.00,545999.00,583706.00
09,"Cape May",5790,"Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1334112.00,1359328.00,1681796.00
09,"Cape May",5790,"Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",110785.00,118919.00,122456.00
09,"Cape May",5790,"Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",132903.00,158290.00,175108.00
09,"Cape May",5790,"Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",160883.00,162038.00,151796.00
09,"Cape May",5790,"Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",404676.00,614855.00,663746.00
09,"Cape May",5790,"Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",368910.00,384725.00,378005.00
09,"Cape May",5790,"Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",477828.00,493510.00,501745.00
09,"Cape May",5790,"Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111528.00,127139.00,129076.00
09,"Cape May",5790,"Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118237.00,155791.00,164401.00
09,"Cape May",5790,"Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52750.00,72000.00,36000.00
09,"Cape May",5790,"Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",484478.00,596705.00,498534.00
09,"Cape May",5790,"Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",619793.00,702138.00,633176.00
09,"Cape May",5790,"Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",311408.00,378679.00,361533.00
09,"Cape May",5790,"Wildwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",79235.00,103201.00,98849.00
09,"Cape May",5790,"Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1064500.00,1432227.00,1555520.00
09,"Cape May",5790,"Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",425382.00,709000.00,788410.00
09,"Cape May",5790,"Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3059776.00,3616194.00,3667762.00
09,"Cape May",5790,"Wildwood City",72140,"'","Total Undistributed Expenditures",9317184.00,11184739.00,11607913.00
09,"Cape May",5790,"Wildwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
09,"Cape May",5790,"Wildwood City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,250.00
09,"Cape May",5790,"Wildwood City",72260,"'","Total General Current Expense",16639177.00,19231691.00,19670095.00
09,"Cape May",5790,"Wildwood City",75880,"'12-XXX-XXX-73","Total Equipment",88481.00,51467.00,12368.00
09,"Cape May",5790,"Wildwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",473319.00,2557066.00,145040.00
09,"Cape May",5790,"Wildwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
09,"Cape May",5790,"Wildwood City",76400,"'","Total Capital Outlay",561800.00,2609533.00,158408.00
09,"Cape May",5790,"Wildwood City",84060,"'","General Fund Grand Total",17200977.00,21841224.00,19828503.00
09,"Cape May",5790,"Wildwood City",84100,"'20-XXX-XXX-XX","Local Projects",16933.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",84200,"'20-475-XXX-XX","Student Activity Fund",37268.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",84220,"'20-476-XXX-XX","Scholarship Fund",84100.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",528092.00,907494.00,717262.00
09,"Cape May",5790,"Wildwood City",86380,"'20-218-200-XX","Total Support Services",499389.00,516121.00,464168.00
09,"Cape May",5790,"Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1027481.00,1423615.00,1181430.00
09,"Cape May",5790,"Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",1027481.00,1423615.00,1181430.00
09,"Cape May",5790,"Wildwood City",88500,"'20-XXX-XXX-XX","Title I",634416.00,622225.00,459998.00
09,"Cape May",5790,"Wildwood City",88520,"'20-XXX-XXX-XX","Title II",52509.00,55045.00,40107.00
09,"Cape May",5790,"Wildwood City",88540,"'20-XXX-XXX-XX","Title III",56931.00,65822.00,22862.00
09,"Cape May",5790,"Wildwood City",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,33186.00
09,"Cape May",5790,"Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",289791.00,268577.00,214862.00
09,"Cape May",5790,"Wildwood City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,8112.00,0.00
09,"Cape May",5790,"Wildwood City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,49146.00,0.00
09,"Cape May",5790,"Wildwood City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4160.00,0.00
09,"Cape May",5790,"Wildwood City",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68868.00,50000.00
09,"Cape May",5790,"Wildwood City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",251642.00,238757.00,0.00
09,"Cape May",5790,"Wildwood City",88700,"'20-XXX-XXX-XX","Other",502935.00,500000.00,0.00
09,"Cape May",5790,"Wildwood City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",111950.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",106218.00,0.00,0.00
09,"Cape May",5790,"Wildwood City",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",19460.00,134780.00,0.00
09,"Cape May",5790,"Wildwood City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1862706.00,0.00
09,"Cape May",5790,"Wildwood City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,119539.00,40000.00
09,"Cape May",5790,"Wildwood City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
09,"Cape May",5790,"Wildwood City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4186312.00,837262.00
09,"Cape May",5790,"Wildwood City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,93872.00,93872.00
09,"Cape May",5790,"Wildwood City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
09,"Cape May",5790,"Wildwood City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
09,"Cape May",5790,"Wildwood City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
09,"Cape May",5790,"Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2025852.00,8447921.00,1962149.00
09,"Cape May",5790,"Wildwood City",88760,"'","Total Special Revenue Funds",3191634.00,9871536.00,3143579.00
09,"Cape May",5790,"Wildwood City",90000,"'","Total Expenditures/Appropriations",20392611.00,31712760.00,22972082.00
09,"Cape May",5790,"Wildwood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",176188.00,103048.00,118143.00
09,"Cape May",5790,"Wildwood City",90010,"'","Total Expenditures Net of Transfers",20216423.00,31609712.00,22853939.00
09,"Cape May",5800,"Wildwood Crest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2396204.00,2465661.00,2707031.00
09,"Cape May",5800,"Wildwood Crest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",366440.00,420014.00,780500.00
09,"Cape May",5800,"Wildwood Crest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",85135.00,109000.00,116600.00
09,"Cape May",5800,"Wildwood Crest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",28898.00,32511.00,47100.00
09,"Cape May",5800,"Wildwood Crest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",122866.00,109700.00,114500.00
09,"Cape May",5800,"Wildwood Crest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17028.00,78000.00,78500.00
09,"Cape May",5800,"Wildwood Crest Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1800.00,1800.00
09,"Cape May",5800,"Wildwood Crest Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1013390.00,1233177.00,956829.00
09,"Cape May",5800,"Wildwood Crest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87084.00,91000.00,98500.00
09,"Cape May",5800,"Wildwood Crest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",81003.00,75700.00,97200.00
09,"Cape May",5800,"Wildwood Crest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",70630.00,61600.00,44400.00
09,"Cape May",5800,"Wildwood Crest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",483006.00,484892.00,479855.00
09,"Cape May",5800,"Wildwood Crest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",254563.00,333500.00,353500.00
09,"Cape May",5800,"Wildwood Crest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",175536.00,235900.00,249300.00
09,"Cape May",5800,"Wildwood Crest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",159831.00,164900.00,165000.00
09,"Cape May",5800,"Wildwood Crest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",125152.00,130800.00,130500.00
09,"Cape May",5800,"Wildwood Crest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",718511.00,1047468.00,1111400.00
09,"Cape May",5800,"Wildwood Crest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",150729.00,228000.00,268000.00
09,"Cape May",5800,"Wildwood Crest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1426110.00,1758918.00,1875000.00
09,"Cape May",5800,"Wildwood Crest Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",29500.00,20000.00,20000.00
09,"Cape May",5800,"Wildwood Crest Boro",72140,"'","Total Undistributed Expenditures",4775045.00,5865855.00,5849484.00
09,"Cape May",5800,"Wildwood Crest Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",72200,"'10-606","Increase In Maintenance Reserve",38560.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",72260,"'","Total General Current Expense",7830276.00,9082641.00,9695615.00
09,"Cape May",5800,"Wildwood Crest Boro",75880,"'12-XXX-XXX-73","Total Equipment",2475.00,45000.00,75000.00
09,"Cape May",5800,"Wildwood Crest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11258.00,972634.00,761258.00
09,"Cape May",5800,"Wildwood Crest Boro",76360,"'10-604","Increase In Capital Reserve",900000.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",76400,"'","Total Capital Outlay",913833.00,1017734.00,836358.00
09,"Cape May",5800,"Wildwood Crest Boro",84060,"'","General Fund Grand Total",8744109.00,10100375.00,10531973.00
09,"Cape May",5800,"Wildwood Crest Boro",84200,"'20-475-XXX-XX","Student Activity Fund",21012.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",418289.00,458495.00,243574.00
09,"Cape May",5800,"Wildwood Crest Boro",86380,"'20-218-200-XX","Total Support Services",125210.00,45388.00,137109.00
09,"Cape May",5800,"Wildwood Crest Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",1182.00,50000.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",544681.00,553883.00,380683.00
09,"Cape May",5800,"Wildwood Crest Boro",88200,"'20-XXX-XXX-XX","Total State Projects",544681.00,553883.00,380683.00
09,"Cape May",5800,"Wildwood Crest Boro",88500,"'20-XXX-XXX-XX","Title I",93342.00,83565.00,66852.00
09,"Cape May",5800,"Wildwood Crest Boro",88520,"'20-XXX-XXX-XX","Title II",14179.00,11528.00,9222.00
09,"Cape May",5800,"Wildwood Crest Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
09,"Cape May",5800,"Wildwood Crest Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",89569.00,84603.00,67682.00
09,"Cape May",5800,"Wildwood Crest Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",76006.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",19483.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",17483.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",320062.00,189696.00,151756.00
09,"Cape May",5800,"Wildwood Crest Boro",88760,"'","Total Special Revenue Funds",885755.00,743579.00,532439.00
09,"Cape May",5800,"Wildwood Crest Boro",90000,"'","Total Expenditures/Appropriations",9629864.00,10843954.00,11064412.00
09,"Cape May",5800,"Wildwood Crest Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",12667.00,12881.00,13127.00
09,"Cape May",5800,"Wildwood Crest Boro",90010,"'","Total Expenditures Net of Transfers",9617197.00,10831073.00,11051285.00
09,"Cape May",5840,"Woodbine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1150582.00,1257559.00,1286926.00
09,"Cape May",5840,"Woodbine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",458645.00,474943.00,474572.00
09,"Cape May",5840,"Woodbine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",45583.00,49209.00,52316.00
09,"Cape May",5840,"Woodbine Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5500.00,5500.00
09,"Cape May",5840,"Woodbine Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1467370.00,1244303.00,1613330.00
09,"Cape May",5840,"Woodbine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11078.00,21078.00,21528.00
09,"Cape May",5840,"Woodbine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54568.00,61277.00,63016.00
09,"Cape May",5840,"Woodbine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",64423.00,135210.00,80000.00
09,"Cape May",5840,"Woodbine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",8746.00,12003.00,12248.00
09,"Cape May",5840,"Woodbine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",26573.00,22270.00,27270.00
09,"Cape May",5840,"Woodbine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",31897.00,28513.00,24426.00
09,"Cape May",5840,"Woodbine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",907.00,1500.00,1500.00
09,"Cape May",5840,"Woodbine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",300.00,2500.00,2500.00
09,"Cape May",5840,"Woodbine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",162148.00,193673.00,194330.00
09,"Cape May",5840,"Woodbine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",142821.00,130195.00,147783.00
09,"Cape May",5840,"Woodbine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",109959.00,108905.00,120355.00
09,"Cape May",5840,"Woodbine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24417.00,46172.00,29500.00
09,"Cape May",5840,"Woodbine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",274358.00,302368.00,299144.00
09,"Cape May",5840,"Woodbine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",169364.00,198450.00,218149.00
09,"Cape May",5840,"Woodbine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",644194.00,750747.00,652675.00
09,"Cape May",5840,"Woodbine Boro",72140,"'","Total Undistributed Expenditures",3193123.00,3259164.00,3507754.00
09,"Cape May",5840,"Woodbine Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,51.00,51.00
09,"Cape May",5840,"Woodbine Boro",72260,"'","Total General Current Expense",4847933.00,5046426.00,5327119.00
09,"Cape May",5840,"Woodbine Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16386.00,16386.00,181450.00
09,"Cape May",5840,"Woodbine Boro",76400,"'","Total Capital Outlay",16386.00,16386.00,181450.00
09,"Cape May",5840,"Woodbine Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10381.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",84060,"'","General Fund Grand Total",4874700.00,5062812.00,5508569.00
09,"Cape May",5840,"Woodbine Boro",84100,"'20-XXX-XXX-XX","Local Projects",14089.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",84220,"'20-476-XXX-XX","Scholarship Fund",2000.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",391383.00,433052.00,398485.00
09,"Cape May",5840,"Woodbine Boro",86380,"'20-218-200-XX","Total Support Services",247542.00,509616.00,354373.00
09,"Cape May",5840,"Woodbine Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",76789.00,0.00,21635.00
09,"Cape May",5840,"Woodbine Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",715714.00,942668.00,774493.00
09,"Cape May",5840,"Woodbine Boro",88200,"'20-XXX-XXX-XX","Total State Projects",715714.00,942668.00,774493.00
09,"Cape May",5840,"Woodbine Boro",88500,"'20-XXX-XXX-XX","Title I",166746.00,133974.00,107179.00
09,"Cape May",5840,"Woodbine Boro",88520,"'20-XXX-XXX-XX","Title II",13430.00,12026.00,9621.00
09,"Cape May",5840,"Woodbine Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,2126.00,1700.00
09,"Cape May",5840,"Woodbine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",91209.00,72212.00,57769.00
09,"Cape May",5840,"Woodbine Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",104847.00,36456.00,0.00
09,"Cape May",5840,"Woodbine Boro",88700,"'20-XXX-XXX-XX","Other",11854.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",25291.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",17545.00,531371.00,0.00
09,"Cape May",5840,"Woodbine Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,35227.00,0.00
09,"Cape May",5840,"Woodbine Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
09,"Cape May",5840,"Woodbine Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,50000.00
09,"Cape May",5840,"Woodbine Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
09,"Cape May",5840,"Woodbine Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,25000.00
09,"Cape May",5840,"Woodbine Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,25000.00
09,"Cape May",5840,"Woodbine Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,25000.00
09,"Cape May",5840,"Woodbine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",430922.00,868392.00,326269.00
09,"Cape May",5840,"Woodbine Boro",88760,"'","Total Special Revenue Funds",1162725.00,1811060.00,1100762.00
09,"Cape May",5840,"Woodbine Boro",89660,"'40-701-510-XX","Total Regular Debt Service",307594.00,312450.00,327320.00
09,"Cape May",5840,"Woodbine Boro",89980,"'","Total Debt Service Funds",307594.00,312450.00,327320.00
09,"Cape May",5840,"Woodbine Boro",90000,"'","Total Expenditures/Appropriations",6345019.00,7186322.00,6936651.00
09,"Cape May",5840,"Woodbine Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",62275.00,51524.00,52508.00
09,"Cape May",5840,"Woodbine Boro",90010,"'","Total Expenditures Net of Transfers",6282744.00,7134798.00,6884143.00
11,"Cumberland",0540,"Bridgeton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3622535.00,5542433.00,5288285.00
11,"Cumberland",0540,"Bridgeton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",551186.00,676227.00,642732.00
11,"Cumberland",0540,"Bridgeton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",59404.00,128037.00,38880.00
11,"Cumberland",0540,"Bridgeton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",321420.00,532758.00,551840.00
11,"Cumberland",0540,"Bridgeton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",299226.00,415021.00,435344.00
11,"Cumberland",0540,"Bridgeton City",20620,"'11-422-XXX-XX","Total Summer School",0.00,23900.00,23900.00
11,"Cumberland",0540,"Bridgeton City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,275000.00,0.00
11,"Cumberland",0540,"Bridgeton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4815547.00,5589511.00,5857558.00
11,"Cumberland",0540,"Bridgeton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2038.00,12990.00,68670.00
11,"Cumberland",0540,"Bridgeton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",477577.00,732173.00,923981.00
11,"Cumberland",0540,"Bridgeton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",820667.00,943321.00,974650.00
11,"Cumberland",0540,"Bridgeton City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",46004.00,146302.00,131347.00
11,"Cumberland",0540,"Bridgeton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",504147.00,788777.00,905014.00
11,"Cumberland",0540,"Bridgeton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1471021.00,1506895.00,1698319.00
11,"Cumberland",0540,"Bridgeton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",890157.00,1591288.00,1634747.00
11,"Cumberland",0540,"Bridgeton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",442551.00,789554.00,794440.00
11,"Cumberland",0540,"Bridgeton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",535.00,16365.00,20185.00
11,"Cumberland",0540,"Bridgeton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1769169.00,2355389.00,2480384.00
11,"Cumberland",0540,"Bridgeton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",128713.00,197543.00,192655.00
11,"Cumberland",0540,"Bridgeton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1275024.00,1628024.00,1540595.00
11,"Cumberland",0540,"Bridgeton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1251235.00,1332193.00,1276628.00
11,"Cumberland",0540,"Bridgeton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6415060.00,9238293.00,9746993.00
11,"Cumberland",0540,"Bridgeton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3029249.00,6192673.00,6583022.00
11,"Cumberland",0540,"Bridgeton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4740455.00,10135652.00,11062376.00
11,"Cumberland",0540,"Bridgeton City",72140,"'","Total Undistributed Expenditures",28079149.00,43196943.00,45891564.00
11,"Cumberland",0540,"Bridgeton City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,58000.00,40000.00
11,"Cumberland",0540,"Bridgeton City",72260,"'","Total General Current Expense",32932920.00,50848319.00,52912545.00
11,"Cumberland",0540,"Bridgeton City",75880,"'12-XXX-XXX-73","Total Equipment",19013.00,553742.00,1558433.00
11,"Cumberland",0540,"Bridgeton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1135488.00,4840263.00,8153960.00
11,"Cumberland",0540,"Bridgeton City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,28000.00,35000.00
11,"Cumberland",0540,"Bridgeton City",76400,"'","Total Capital Outlay",1154501.00,5422005.00,9747393.00
11,"Cumberland",0540,"Bridgeton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1362034.00,1918700.00,2172992.00
11,"Cumberland",0540,"Bridgeton City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",53770986.00,61689506.00,66781473.00
11,"Cumberland",0540,"Bridgeton City",84060,"'","General Fund Grand Total",89220441.00,119878530.00,131614403.00
11,"Cumberland",0540,"Bridgeton City",84100,"'20-XXX-XXX-XX","Local Projects",282226.00,103135.00,0.00
11,"Cumberland",0540,"Bridgeton City",84200,"'20-475-XXX-XX","Student Activity Fund",309572.00,243967.00,0.00
11,"Cumberland",0540,"Bridgeton City",84220,"'20-476-XXX-XX","Scholarship Fund",284888.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3155249.00,3544348.00,3433014.00
11,"Cumberland",0540,"Bridgeton City",86380,"'20-218-200-XX","Total Support Services",6909617.00,8117225.00,8117458.00
11,"Cumberland",0540,"Bridgeton City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",18523.00,60000.00,40000.00
11,"Cumberland",0540,"Bridgeton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10083389.00,11721573.00,11590472.00
11,"Cumberland",0540,"Bridgeton City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",699.00,2341.00,0.00
11,"Cumberland",0540,"Bridgeton City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3218.00,6198.00,0.00
11,"Cumberland",0540,"Bridgeton City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2879.00,4368.00,0.00
11,"Cumberland",0540,"Bridgeton City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1638.00,0.00
11,"Cumberland",0540,"Bridgeton City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1726.00,6825.00,0.00
11,"Cumberland",0540,"Bridgeton City",88140,"'20-XXX-XXX-XX","Other",127437.00,201610.00,0.00
11,"Cumberland",0540,"Bridgeton City",88180,"'","Total Other State Projects",135959.00,222980.00,0.00
11,"Cumberland",0540,"Bridgeton City",88200,"'20-XXX-XXX-XX","Total State Projects",10219348.00,11944553.00,11590472.00
11,"Cumberland",0540,"Bridgeton City",88500,"'20-XXX-XXX-XX","Title I",1423226.00,2355466.00,172365.00
11,"Cumberland",0540,"Bridgeton City",88520,"'20-XXX-XXX-XX","Title II",120556.00,265808.00,6192.00
11,"Cumberland",0540,"Bridgeton City",88540,"'20-XXX-XXX-XX","Title III",171607.00,305400.00,136859.00
11,"Cumberland",0540,"Bridgeton City",88560,"'20-XXX-XXX-XX","Title IV",194055.00,310832.00,76795.00
11,"Cumberland",0540,"Bridgeton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1385047.00,2131578.00,1230409.00
11,"Cumberland",0540,"Bridgeton City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,62384.00,46788.00
11,"Cumberland",0540,"Bridgeton City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,363085.00,272313.00
11,"Cumberland",0540,"Bridgeton City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,30734.00,0.00
11,"Cumberland",0540,"Bridgeton City",88660,"'20-XXX-XXX-XX","Adult Education",46404.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1813933.00,996122.00,0.00
11,"Cumberland",0540,"Bridgeton City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",27237.00,15520.00,0.00
11,"Cumberland",0540,"Bridgeton City",88700,"'20-XXX-XXX-XX","Other",623234.00,790205.00,375000.00
11,"Cumberland",0540,"Bridgeton City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",817358.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",915.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",282118.00,8727408.00,1875000.00
11,"Cumberland",0540,"Bridgeton City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",34740.00,663773.00,0.00
11,"Cumberland",0540,"Bridgeton City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
11,"Cumberland",0540,"Bridgeton City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,8712270.00,15750000.00
11,"Cumberland",0540,"Bridgeton City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,734680.00,0.00
11,"Cumberland",0540,"Bridgeton City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,50089.00,0.00
11,"Cumberland",0540,"Bridgeton City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,50089.00,0.00
11,"Cumberland",0540,"Bridgeton City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
11,"Cumberland",0540,"Bridgeton City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1891384.00,2499755.00,2500000.00
11,"Cumberland",0540,"Bridgeton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",8831814.00,29198699.00,22441721.00
11,"Cumberland",0540,"Bridgeton City",88760,"'","Total Special Revenue Funds",19927848.00,41490354.00,34032193.00
11,"Cumberland",0540,"Bridgeton City",90000,"'","Total Expenditures/Appropriations",109148289.00,161368884.00,165646596.00
11,"Cumberland",0540,"Bridgeton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",377640.00,390570.00,398040.00
11,"Cumberland",0540,"Bridgeton City",90010,"'","Total Expenditures Net of Transfers",108770649.00,160978314.00,165248556.00
11,"Cumberland",0950,"Commercial Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2047573.00,1985427.00,2264123.00
11,"Cumberland",0950,"Commercial Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",682440.00,689754.00,708739.00
11,"Cumberland",0950,"Commercial Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",155076.00,163056.00,160457.00
11,"Cumberland",0950,"Commercial Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",18477.00,12837.00,56715.00
11,"Cumberland",0950,"Commercial Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4012.00,4400.00,4400.00
11,"Cumberland",0950,"Commercial Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,8500.00,8500.00
11,"Cumberland",0950,"Commercial Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3186067.00,3220747.00,3329354.00
11,"Cumberland",0950,"Commercial Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22476.00,25216.00,25897.00
11,"Cumberland",0950,"Commercial Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91411.00,143331.00,145931.00
11,"Cumberland",0950,"Commercial Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",139788.00,160121.00,122131.00
11,"Cumberland",0950,"Commercial Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",63083.00,155078.00,122762.00
11,"Cumberland",0950,"Commercial Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",131780.00,131837.00,128653.00
11,"Cumberland",0950,"Commercial Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",263541.00,255630.00,249591.00
11,"Cumberland",0950,"Commercial Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,8000.00,8000.00
11,"Cumberland",0950,"Commercial Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2800.00,10700.00,10700.00
11,"Cumberland",0950,"Commercial Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",356692.00,393053.00,397726.00
11,"Cumberland",0950,"Commercial Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",251992.00,190466.00,193332.00
11,"Cumberland",0950,"Commercial Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",137385.00,144780.00,149154.00
11,"Cumberland",0950,"Commercial Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",92860.00,123855.00,98000.00
11,"Cumberland",0950,"Commercial Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",885630.00,1084541.00,1167410.00
11,"Cumberland",0950,"Commercial Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",481413.00,1044964.00,1123856.00
11,"Cumberland",0950,"Commercial Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1227378.00,1395737.00,1481173.00
11,"Cumberland",0950,"Commercial Twp",72140,"'","Total Undistributed Expenditures",7334296.00,8488056.00,8753670.00
11,"Cumberland",0950,"Commercial Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,15.00,15.00
11,"Cumberland",0950,"Commercial Twp",72260,"'","Total General Current Expense",10241874.00,11352070.00,11956644.00
11,"Cumberland",0950,"Commercial Twp",75880,"'12-XXX-XXX-73","Total Equipment",196931.00,28103.00,5000.00
11,"Cumberland",0950,"Commercial Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9270.00,883807.00,123617.00
11,"Cumberland",0950,"Commercial Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,345183.00
11,"Cumberland",0950,"Commercial Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",76400,"'","Total Capital Outlay",206201.00,911935.00,473825.00
11,"Cumberland",0950,"Commercial Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13820.00,59.00,61799.00
11,"Cumberland",0950,"Commercial Twp",84060,"'","General Fund Grand Total",10461895.00,12264064.00,12492268.00
11,"Cumberland",0950,"Commercial Twp",84100,"'20-XXX-XXX-XX","Local Projects",4277.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",84200,"'20-475-XXX-XX","Student Activity Fund",4597.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",256434.00,198082.00,581486.00
11,"Cumberland",0950,"Commercial Twp",86380,"'20-218-200-XX","Total Support Services",19185.00,98606.00,435439.00
11,"Cumberland",0950,"Commercial Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,156340.00
11,"Cumberland",0950,"Commercial Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",275619.00,296688.00,1173265.00
11,"Cumberland",0950,"Commercial Twp",88140,"'20-XXX-XXX-XX","Other",14521.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88180,"'","Total Other State Projects",14521.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88200,"'20-XXX-XXX-XX","Total State Projects",290140.00,296688.00,1173265.00
11,"Cumberland",0950,"Commercial Twp",88500,"'20-XXX-XXX-XX","Title I",495867.00,385369.00,327563.00
11,"Cumberland",0950,"Commercial Twp",88520,"'20-XXX-XXX-XX","Title II",51869.00,32741.00,27829.00
11,"Cumberland",0950,"Commercial Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,28508.00,24231.00
11,"Cumberland",0950,"Commercial Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",201007.00,163205.00,138724.00
11,"Cumberland",0950,"Commercial Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",92939.00,292168.00,0.00
11,"Cumberland",0950,"Commercial Twp",88700,"'20-XXX-XXX-XX","Other",55547.00,54502.00,46326.00
11,"Cumberland",0950,"Commercial Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",77599.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",38032.00,1455315.00,0.00
11,"Cumberland",0950,"Commercial Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,95835.00
11,"Cumberland",0950,"Commercial Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
11,"Cumberland",0950,"Commercial Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,3356200.00
11,"Cumberland",0950,"Commercial Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1012860.00,2411808.00,4061708.00
11,"Cumberland",0950,"Commercial Twp",88760,"'","Total Special Revenue Funds",1312874.00,2708496.00,5234973.00
11,"Cumberland",0950,"Commercial Twp",89660,"'40-701-510-XX","Total Regular Debt Service",250638.00,235175.00,88564.00
11,"Cumberland",0950,"Commercial Twp",89980,"'","Total Debt Service Funds",250638.00,235175.00,88564.00
11,"Cumberland",0950,"Commercial Twp",90000,"'","Total Expenditures/Appropriations",12025407.00,15207735.00,17815805.00
11,"Cumberland",0950,"Commercial Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",5962.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,7628.00,132680.00
11,"Cumberland",0950,"Commercial Twp",90010,"'","Total Expenditures Net of Transfers",12019445.00,15200107.00,17683125.00
11,"Cumberland",0995,"Cumberland Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4513558.00,5748848.00,5862639.00
11,"Cumberland",0995,"Cumberland Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2276143.00,3782067.00,3253216.00
11,"Cumberland",0995,"Cumberland Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",77365.00,175789.00,191000.00
11,"Cumberland",0995,"Cumberland Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",104000.00,107150.00,107200.00
11,"Cumberland",0995,"Cumberland Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",66253.00,81029.00,81545.00
11,"Cumberland",0995,"Cumberland Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",205642.00,311806.00,418521.00
11,"Cumberland",0995,"Cumberland Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,65059.00,90300.00
11,"Cumberland",0995,"Cumberland Co Vocational",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",10729.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",640712.00,734021.00,860411.00
11,"Cumberland",0995,"Cumberland Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",165477.00,187816.00,213423.00
11,"Cumberland",0995,"Cumberland Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6699.00,31925.00,43050.00
11,"Cumberland",0995,"Cumberland Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5019.00,27600.00,20250.00
11,"Cumberland",0995,"Cumberland Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12097.00,19720.00,19817.00
11,"Cumberland",0995,"Cumberland Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",516596.00,804980.00,849732.00
11,"Cumberland",0995,"Cumberland Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",779654.00,838505.00,856684.00
11,"Cumberland",0995,"Cumberland Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",411915.00,469544.00,486668.00
11,"Cumberland",0995,"Cumberland Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",288253.00,631020.00,439686.00
11,"Cumberland",0995,"Cumberland Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1843182.00,3238800.00,3621621.00
11,"Cumberland",0995,"Cumberland Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",55215.00,243436.00,312800.00
11,"Cumberland",0995,"Cumberland Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2228143.00,3201865.00,4296734.00
11,"Cumberland",0995,"Cumberland Co Vocational",72140,"'","Total Undistributed Expenditures",7235586.00,10887126.00,12611242.00
11,"Cumberland",0995,"Cumberland Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,7000.00,3000.00
11,"Cumberland",0995,"Cumberland Co Vocational",72260,"'","Total General Current Expense",14206652.00,20707980.00,22028297.00
11,"Cumberland",0995,"Cumberland Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",209493.00,1193447.00,1810974.00
11,"Cumberland",0995,"Cumberland Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19288.00,19288.00,19288.00
11,"Cumberland",0995,"Cumberland Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",939700.00,750000.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,6000.00,7000.00
11,"Cumberland",0995,"Cumberland Co Vocational",76400,"'","Total Capital Outlay",1168481.00,1968735.00,1837262.00
11,"Cumberland",0995,"Cumberland Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,8000.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",77840,"'13-422-X00-XX","Total Summer School",0.00,8000.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,8000.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",84060,"'","General Fund Grand Total",15375133.00,22684715.00,23865559.00
11,"Cumberland",0995,"Cumberland Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",5316.00,13504.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",117081.00,39720.00,70000.00
11,"Cumberland",0995,"Cumberland Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,78638.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88180,"'","Total Other State Projects",0.00,78638.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,78638.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88500,"'20-XXX-XXX-XX","Title I",313768.00,416439.00,307855.00
11,"Cumberland",0995,"Cumberland Co Vocational",88520,"'20-XXX-XXX-XX","Title II",42448.00,47538.00,39735.00
11,"Cumberland",0995,"Cumberland Co Vocational",88540,"'20-XXX-XXX-XX","Title III",1575.00,790.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",1328.00,45408.00,21946.00
11,"Cumberland",0995,"Cumberland Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",151295.00,201852.00,171574.00
11,"Cumberland",0995,"Cumberland Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",112740.00,149161.00,126786.00
11,"Cumberland",0995,"Cumberland Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,47279.00,10310.00
11,"Cumberland",0995,"Cumberland Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",141529.00,98639.00,13689.00
11,"Cumberland",0995,"Cumberland Co Vocational",88700,"'20-XXX-XXX-XX","Other",43461.00,40663.00,22584.00
11,"Cumberland",0995,"Cumberland Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",63355.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1159380.00,807615.00
11,"Cumberland",0995,"Cumberland Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1014.00,73388.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,19131.00
11,"Cumberland",0995,"Cumberland Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2605632.00,2147671.00
11,"Cumberland",0995,"Cumberland Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,128476.00,109204.00
11,"Cumberland",0995,"Cumberland Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,34000.00
11,"Cumberland",0995,"Cumberland Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,34000.00
11,"Cumberland",0995,"Cumberland Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,38250.00
11,"Cumberland",0995,"Cumberland Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",872513.00,5184645.00,3904350.00
11,"Cumberland",0995,"Cumberland Co Vocational",88760,"'","Total Special Revenue Funds",994910.00,5316507.00,3974350.00
11,"Cumberland",0995,"Cumberland Co Vocational",90000,"'","Total Expenditures/Appropriations",16370043.00,28001222.00,27839909.00
11,"Cumberland",0995,"Cumberland Co Vocational",90010,"'","Total Expenditures Net of Transfers",16370043.00,28001222.00,27839909.00
11,"Cumberland",0997,"Cumberland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5892758.00,7139386.00,6887122.00
11,"Cumberland",0997,"Cumberland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",723687.00,1096026.00,1165454.00
11,"Cumberland",0997,"Cumberland Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",140.00,7000.00,7000.00
11,"Cumberland",0997,"Cumberland Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,24864.00,52505.00
11,"Cumberland",0997,"Cumberland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",162397.00,190000.00,200000.00
11,"Cumberland",0997,"Cumberland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",542238.00,604093.00,616033.00
11,"Cumberland",0997,"Cumberland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1700.00,59000.00,59000.00
11,"Cumberland",0997,"Cumberland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1206754.00,2206022.00,2462022.00
11,"Cumberland",0997,"Cumberland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52754.00,54073.00,54676.00
11,"Cumberland",0997,"Cumberland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",173274.00,254647.00,249964.00
11,"Cumberland",0997,"Cumberland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",42915.00,67000.00,69000.00
11,"Cumberland",0997,"Cumberland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",99375.00,144541.00,144541.00
11,"Cumberland",0997,"Cumberland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",662474.00,717834.00,736399.00
11,"Cumberland",0997,"Cumberland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",258838.00,303572.00,295377.00
11,"Cumberland",0997,"Cumberland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",456492.00,510001.00,531838.00
11,"Cumberland",0997,"Cumberland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129946.00,152297.00,164042.00
11,"Cumberland",0997,"Cumberland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",473166.00,787791.00,685440.00
11,"Cumberland",0997,"Cumberland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",653944.00,691300.00,684846.00
11,"Cumberland",0997,"Cumberland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",390447.00,425294.00,440019.00
11,"Cumberland",0997,"Cumberland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",103489.00,110000.00,120203.00
11,"Cumberland",0997,"Cumberland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2028366.00,3297894.00,2815298.00
11,"Cumberland",0997,"Cumberland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1643183.00,2208123.00,2407204.00
11,"Cumberland",0997,"Cumberland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2741904.00,3761400.00,3875956.00
11,"Cumberland",0997,"Cumberland Regional",72140,"'","Total Undistributed Expenditures",11117321.00,15691789.00,15736825.00
11,"Cumberland",0997,"Cumberland Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
11,"Cumberland",0997,"Cumberland Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
11,"Cumberland",0997,"Cumberland Regional",72260,"'","Total General Current Expense",18440241.00,24814658.00,24726439.00
11,"Cumberland",0997,"Cumberland Regional",75880,"'12-XXX-XXX-73","Total Equipment",187840.00,483713.00,348100.00
11,"Cumberland",0997,"Cumberland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",224824.00,224824.00,1974824.00
11,"Cumberland",0997,"Cumberland Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5500000.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
11,"Cumberland",0997,"Cumberland Regional",76400,"'","Total Capital Outlay",5912664.00,711537.00,2325924.00
11,"Cumberland",0997,"Cumberland Regional",84060,"'","General Fund Grand Total",24352905.00,25526195.00,27052363.00
11,"Cumberland",0997,"Cumberland Regional",84100,"'20-XXX-XXX-XX","Local Projects",26625.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",84200,"'20-475-XXX-XX","Student Activity Fund",316973.00,316000.00,310000.00
11,"Cumberland",0997,"Cumberland Regional",84220,"'20-476-XXX-XX","Scholarship Fund",6850.00,6850.00,7500.00
11,"Cumberland",0997,"Cumberland Regional",88140,"'20-XXX-XXX-XX","Other",67660.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88180,"'","Total Other State Projects",67660.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",67660.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88500,"'20-XXX-XXX-XX","Title I",388615.00,377368.00,301894.00
11,"Cumberland",0997,"Cumberland Regional",88520,"'20-XXX-XXX-XX","Title II",36251.00,48017.00,38414.00
11,"Cumberland",0997,"Cumberland Regional",88560,"'20-XXX-XXX-XX","Title IV",29274.00,29040.00,23232.00
11,"Cumberland",0997,"Cumberland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",267517.00,270272.00,216218.00
11,"Cumberland",0997,"Cumberland Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,106794.00,85435.00
11,"Cumberland",0997,"Cumberland Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,53729.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",336113.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88700,"'20-XXX-XXX-XX","Other",84506.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",85482.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1304075.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,83689.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2930824.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,94694.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1227758.00,5512003.00,665193.00
11,"Cumberland",0997,"Cumberland Regional",88760,"'","Total Special Revenue Funds",1645866.00,5834853.00,982693.00
11,"Cumberland",0997,"Cumberland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",998586.00,989537.00,1009937.00
11,"Cumberland",0997,"Cumberland Regional",89980,"'","Total Debt Service Funds",998586.00,989537.00,1009937.00
11,"Cumberland",0997,"Cumberland Regional",90000,"'","Total Expenditures/Appropriations",26997357.00,32350585.00,29044993.00
11,"Cumberland",0997,"Cumberland Regional",90010,"'","Total Expenditures Net of Transfers",26997357.00,32350585.00,29044993.00
11,"Cumberland",1020,"Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1767917.00,1790204.00,1884082.00
11,"Cumberland",1020,"Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",294473.00,489942.00,561172.00
11,"Cumberland",1020,"Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",24828.00,25821.00,25764.00
11,"Cumberland",1020,"Deerfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4464.00,10922.00,10000.00
11,"Cumberland",1020,"Deerfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,12715.00,10000.00
11,"Cumberland",1020,"Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",192538.00,65844.00,102240.00
11,"Cumberland",1020,"Deerfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18427.00,7953.00,12923.00
11,"Cumberland",1020,"Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73539.00,121215.00,97739.00
11,"Cumberland",1020,"Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",66245.00,149291.00,110000.00
11,"Cumberland",1020,"Deerfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,36000.00
11,"Cumberland",1020,"Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",78337.00,80955.00,85131.00
11,"Cumberland",1020,"Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",105755.00,113585.00,139132.00
11,"Cumberland",1020,"Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",126772.00,104271.00,67815.00
11,"Cumberland",1020,"Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",596.00,2846.00,2000.00
11,"Cumberland",1020,"Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,2150.00,22250.00
11,"Cumberland",1020,"Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",251757.00,222926.00,230900.00
11,"Cumberland",1020,"Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",63796.00,92697.00,93153.00
11,"Cumberland",1020,"Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",168074.00,181505.00,151824.00
11,"Cumberland",1020,"Deerfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,12000.00
11,"Cumberland",1020,"Deerfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",511272.00,562146.00,715394.00
11,"Cumberland",1020,"Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",367293.00,544920.00,548164.00
11,"Cumberland",1020,"Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",954509.00,1002665.00,901901.00
11,"Cumberland",1020,"Deerfield Twp",72140,"'","Total Undistributed Expenditures",2978910.00,3254969.00,3328566.00
11,"Cumberland",1020,"Deerfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,25.00
11,"Cumberland",1020,"Deerfield Twp",72260,"'","Total General Current Expense",5070592.00,5584623.00,5819609.00
11,"Cumberland",1020,"Deerfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,20741.00
11,"Cumberland",1020,"Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",73941.00,67823.00,17839.00
11,"Cumberland",1020,"Deerfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,15.00
11,"Cumberland",1020,"Deerfield Twp",76400,"'","Total Capital Outlay",73941.00,67828.00,38595.00
11,"Cumberland",1020,"Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",121171.00,106913.00,73780.00
11,"Cumberland",1020,"Deerfield Twp",84060,"'","General Fund Grand Total",5265704.00,5759364.00,5931984.00
11,"Cumberland",1020,"Deerfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",3045.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",2994.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",133533.00,135749.00,283082.00
11,"Cumberland",1020,"Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",8625.00,25019.00,273772.00
11,"Cumberland",1020,"Deerfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,38345.00
11,"Cumberland",1020,"Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",142158.00,160768.00,595199.00
11,"Cumberland",1020,"Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",142158.00,160768.00,595199.00
11,"Cumberland",1020,"Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",89777.00,72941.00,78112.00
11,"Cumberland",1020,"Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",3767.00,9486.00,10000.00
11,"Cumberland",1020,"Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,8500.00
11,"Cumberland",1020,"Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",88095.00,68582.00,78000.00
11,"Cumberland",1020,"Deerfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",85785.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",21998.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",74600.00,43096.00,278675.00
11,"Cumberland",1020,"Deerfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,25000.00
11,"Cumberland",1020,"Deerfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
11,"Cumberland",1020,"Deerfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,723159.00
11,"Cumberland",1020,"Deerfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
11,"Cumberland",1020,"Deerfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
11,"Cumberland",1020,"Deerfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
11,"Cumberland",1020,"Deerfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
11,"Cumberland",1020,"Deerfield Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,0.00,6603.00
11,"Cumberland",1020,"Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",374022.00,202105.00,1428049.00
11,"Cumberland",1020,"Deerfield Twp",88760,"'","Total Special Revenue Funds",522219.00,362873.00,2023248.00
11,"Cumberland",1020,"Deerfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",130344.00,121757.00,117944.00
11,"Cumberland",1020,"Deerfield Twp",89980,"'","Total Debt Service Funds",130344.00,121757.00,117944.00
11,"Cumberland",1020,"Deerfield Twp",90000,"'","Total Expenditures/Appropriations",5918267.00,6243994.00,8073176.00
11,"Cumberland",1020,"Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",5918267.00,6243994.00,8073176.00
11,"Cumberland",1120,"Downe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",794549.00,778847.00,713614.00
11,"Cumberland",1120,"Downe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",190854.00,180763.00,215206.00
11,"Cumberland",1120,"Downe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",111794.00,35362.00,20122.00
11,"Cumberland",1120,"Downe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2205.00,1070.00,2500.00
11,"Cumberland",1120,"Downe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",417714.00,501821.00,561998.00
11,"Cumberland",1120,"Downe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13867.00,13448.00,14096.00
11,"Cumberland",1120,"Downe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",52737.00,57264.00,60237.00
11,"Cumberland",1120,"Downe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",8706.00,20200.00,12100.00
11,"Cumberland",1120,"Downe Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",86368.00,184699.00,163990.00
11,"Cumberland",1120,"Downe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",43793.00,41245.00,58536.00
11,"Cumberland",1120,"Downe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",58486.00,59288.00,27574.00
11,"Cumberland",1120,"Downe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15704.00,16453.00,0.00
11,"Cumberland",1120,"Downe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",111356.00,100570.00,107393.00
11,"Cumberland",1120,"Downe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",56685.00,69247.00,68914.00
11,"Cumberland",1120,"Downe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",87463.00,90055.00,97075.00
11,"Cumberland",1120,"Downe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8000.00,8000.00,8000.00
11,"Cumberland",1120,"Downe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",238892.00,444525.00,244827.00
11,"Cumberland",1120,"Downe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",288528.00,420298.00,425662.00
11,"Cumberland",1120,"Downe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",502725.00,501010.00,579884.00
11,"Cumberland",1120,"Downe Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,20000.00,5000.00
11,"Cumberland",1120,"Downe Twp",72140,"'","Total Undistributed Expenditures",2011024.00,2548123.00,2435286.00
11,"Cumberland",1120,"Downe Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",72260,"'","Total General Current Expense",3110426.00,3544215.00,3386778.00
11,"Cumberland",1120,"Downe Twp",75880,"'12-XXX-XXX-73","Total Equipment",5591.00,37000.00,0.00
11,"Cumberland",1120,"Downe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2704.00,41279.00,2704.00
11,"Cumberland",1120,"Downe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30.00,50.00
11,"Cumberland",1120,"Downe Twp",76400,"'","Total Capital Outlay",8295.00,78309.00,2754.00
11,"Cumberland",1120,"Downe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11257.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",84060,"'","General Fund Grand Total",3129978.00,3622524.00,3389532.00
11,"Cumberland",1120,"Downe Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",84200,"'20-475-XXX-XX","Student Activity Fund",4100.00,0.00,15604.00
11,"Cumberland",1120,"Downe Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",155265.00,201212.00,180017.00
11,"Cumberland",1120,"Downe Twp",86380,"'20-218-200-XX","Total Support Services",350780.00,338144.00,284611.00
11,"Cumberland",1120,"Downe Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",23069.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",529114.00,539356.00,464628.00
11,"Cumberland",1120,"Downe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",529114.00,539356.00,464628.00
11,"Cumberland",1120,"Downe Twp",88500,"'20-XXX-XXX-XX","Title I",67493.00,57240.00,48654.00
11,"Cumberland",1120,"Downe Twp",88520,"'20-XXX-XXX-XX","Title II",1123.00,5816.00,4944.00
11,"Cumberland",1120,"Downe Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
11,"Cumberland",1120,"Downe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",61385.00,58346.00,49594.00
11,"Cumberland",1120,"Downe Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8232.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88700,"'20-XXX-XXX-XX","Other",15170.00,850.00,723.00
11,"Cumberland",1120,"Downe Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",11508.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",12810.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",187721.00,132252.00,112415.00
11,"Cumberland",1120,"Downe Twp",88760,"'","Total Special Revenue Funds",722935.00,671608.00,592647.00
11,"Cumberland",1120,"Downe Twp",90000,"'","Total Expenditures/Appropriations",3852913.00,4294132.00,3982179.00
11,"Cumberland",1120,"Downe Twp",90010,"'","Total Expenditures Net of Transfers",3852913.00,4294132.00,3982179.00
11,"Cumberland",1460,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2177968.00,2195088.00,1852231.00
11,"Cumberland",1460,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",323974.00,439008.00,486519.00
11,"Cumberland",1460,"Fairfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",24382.00,115081.00,0.00
11,"Cumberland",1460,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,52480.00,72707.00
11,"Cumberland",1460,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5900.00,13300.00,19000.00
11,"Cumberland",1460,"Fairfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,1900.00,13200.00
11,"Cumberland",1460,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",146107.00,108775.00,295580.00
11,"Cumberland",1460,"Fairfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,54674.00,1000.00
11,"Cumberland",1460,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55642.00,67589.00,84904.00
11,"Cumberland",1460,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",22989.00,22000.00,45000.00
11,"Cumberland",1460,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",37334.00,38309.00,29564.00
11,"Cumberland",1460,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",62494.00,64355.00,2000.00
11,"Cumberland",1460,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",125077.00,105716.00,77509.00
11,"Cumberland",1460,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",54978.00,86237.00,44048.00
11,"Cumberland",1460,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",219829.00,154054.00,32161.00
11,"Cumberland",1460,"Fairfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,250.00,0.00
11,"Cumberland",1460,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",298235.00,308978.00,304550.00
11,"Cumberland",1460,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",33700.00,227957.00,210932.00
11,"Cumberland",1460,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",217389.00,229143.00,184902.00
11,"Cumberland",1460,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59958.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",828295.00,814888.00,605208.00
11,"Cumberland",1460,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",321103.00,473121.00,492468.00
11,"Cumberland",1460,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1758564.00,1399382.00,1373893.00
11,"Cumberland",1460,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",4241694.00,4155428.00,3783719.00
11,"Cumberland",1460,"Fairfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
11,"Cumberland",1460,"Fairfield Twp",72260,"'","Total General Current Expense",6773918.00,6972286.00,6227377.00
11,"Cumberland",1460,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",157686.00,157686.00,157686.00
11,"Cumberland",1460,"Fairfield Twp",76400,"'","Total Capital Outlay",157686.00,157686.00,157686.00
11,"Cumberland",1460,"Fairfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",218577.00,187641.00,129321.00
11,"Cumberland",1460,"Fairfield Twp",84060,"'","General Fund Grand Total",7150181.00,7317613.00,6514384.00
11,"Cumberland",1460,"Fairfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",42510.00,8400.00,8500.00
11,"Cumberland",1460,"Fairfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",570489.00,579988.00,504631.00
11,"Cumberland",1460,"Fairfield Twp",86380,"'20-218-200-XX","Total Support Services",440948.00,396437.00,416641.00
11,"Cumberland",1460,"Fairfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1011437.00,976425.00,921272.00
11,"Cumberland",1460,"Fairfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1011437.00,976425.00,921272.00
11,"Cumberland",1460,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",347518.00,286160.00,243236.00
11,"Cumberland",1460,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",34589.00,24724.00,21015.00
11,"Cumberland",1460,"Fairfield Twp",88560,"'20-XXX-XXX-XX","Title IV",23415.00,23263.00,19773.00
11,"Cumberland",1460,"Fairfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",197802.00,172141.00,146320.00
11,"Cumberland",1460,"Fairfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,25686.00
11,"Cumberland",1460,"Fairfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,2181.00
11,"Cumberland",1460,"Fairfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",171751.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88700,"'20-XXX-XXX-XX","Other",258480.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",34603.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1044637.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,67040.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,2347754.00
11,"Cumberland",1460,"Fairfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
11,"Cumberland",1460,"Fairfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
11,"Cumberland",1460,"Fairfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
11,"Cumberland",1460,"Fairfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
11,"Cumberland",1460,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1068158.00,1662965.00,2980965.00
11,"Cumberland",1460,"Fairfield Twp",88760,"'","Total Special Revenue Funds",2122105.00,2647790.00,3910737.00
11,"Cumberland",1460,"Fairfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",519075.00,520825.00,527125.00
11,"Cumberland",1460,"Fairfield Twp",89980,"'","Total Debt Service Funds",519075.00,520825.00,527125.00
11,"Cumberland",1460,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",9791361.00,10486228.00,10952246.00
11,"Cumberland",1460,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",9791361.00,10486228.00,10952246.00
11,"Cumberland",1820,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",373016.00,538965.00,548183.00
11,"Cumberland",1820,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",31233.00,81664.00,84114.00
11,"Cumberland",1820,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",45488.00,65769.00,67596.00
11,"Cumberland",1820,"Greenwich Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,7500.00,7500.00
11,"Cumberland",1820,"Greenwich Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,3500.00,3500.00
11,"Cumberland",1820,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65109.00,70164.00,72212.00
11,"Cumberland",1820,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",15266.00,9400.00,9400.00
11,"Cumberland",1820,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,10561.00,7500.00
11,"Cumberland",1820,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6800.00,10300.00,10300.00
11,"Cumberland",1820,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",85814.00,96692.00,98781.00
11,"Cumberland",1820,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,1000.00,1000.00
11,"Cumberland",1820,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1500.00,1500.00
11,"Cumberland",1820,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",80610.00,76890.00,79890.00
11,"Cumberland",1820,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1855.00,4400.00,4400.00
11,"Cumberland",1820,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",54629.00,26910.00,26910.00
11,"Cumberland",1820,"Greenwich Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,10000.00,10000.00
11,"Cumberland",1820,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",165131.00,241349.00,248761.00
11,"Cumberland",1820,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",25800.00,49000.00,53000.00
11,"Cumberland",1820,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",200059.00,358900.00,304719.00
11,"Cumberland",1820,"Greenwich Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",21557.00,15570.00,0.00
11,"Cumberland",1820,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",722630.00,982636.00,928373.00
11,"Cumberland",1820,"Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,15.00
11,"Cumberland",1820,"Greenwich Twp",72260,"'","Total General Current Expense",1172367.00,1680034.00,1639281.00
11,"Cumberland",1820,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",136.00,136.00,243136.00
11,"Cumberland",1820,"Greenwich Twp",76400,"'","Total Capital Outlay",136.00,136.00,243136.00
11,"Cumberland",1820,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,18999.00,0.00
11,"Cumberland",1820,"Greenwich Twp",84060,"'","General Fund Grand Total",1172503.00,1699169.00,1882417.00
11,"Cumberland",1820,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",1607.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",39785.00,73130.00,30000.00
11,"Cumberland",1820,"Greenwich Twp",86380,"'20-218-200-XX","Total Support Services",94259.00,213637.00,216274.00
11,"Cumberland",1820,"Greenwich Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",134044.00,286767.00,246274.00
11,"Cumberland",1820,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",134044.00,286767.00,246274.00
11,"Cumberland",1820,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",37981.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",1001.00,2165.00,2165.00
11,"Cumberland",1820,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",4985.00,7500.00,7500.00
11,"Cumberland",1820,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",23854.00,17425.00,17425.00
11,"Cumberland",1820,"Greenwich Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",18351.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88700,"'20-XXX-XXX-XX","Other",19343.00,10125.00,10125.00
11,"Cumberland",1820,"Greenwich Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",7309.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",5690.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,50000.00,76105.00
11,"Cumberland",1820,"Greenwich Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,6500.00,18500.00
11,"Cumberland",1820,"Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
11,"Cumberland",1820,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",118514.00,93715.00,176820.00
11,"Cumberland",1820,"Greenwich Twp",88760,"'","Total Special Revenue Funds",254165.00,380482.00,423094.00
11,"Cumberland",1820,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",1426668.00,2079651.00,2305511.00
11,"Cumberland",1820,"Greenwich Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,13268.00
11,"Cumberland",1820,"Greenwich Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,13019.00,0.00
11,"Cumberland",1820,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",1426668.00,2066632.00,2292243.00
11,"Cumberland",2270,"Hopewell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2444717.00,2573440.00,2777682.00
11,"Cumberland",2270,"Hopewell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",693793.00,829578.00,718867.00
11,"Cumberland",2270,"Hopewell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",50504.00,43954.00,70559.00
11,"Cumberland",2270,"Hopewell Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",267.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5207.00,40000.00,42000.00
11,"Cumberland",2270,"Hopewell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33862.00,21852.00,72159.00
11,"Cumberland",2270,"Hopewell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,0.00,137055.00
11,"Cumberland",2270,"Hopewell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2432.00,2517.00,2548.00
11,"Cumberland",2270,"Hopewell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85900.00,95010.00,97481.00
11,"Cumberland",2270,"Hopewell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",187111.00,172737.00,176001.00
11,"Cumberland",2270,"Hopewell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65542.00,72868.00,76020.00
11,"Cumberland",2270,"Hopewell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",319970.00,333687.00,361307.00
11,"Cumberland",2270,"Hopewell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",115536.00,122698.00,93902.00
11,"Cumberland",2270,"Hopewell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",116120.00,73946.00,109058.00
11,"Cumberland",2270,"Hopewell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",250860.00,211062.00,214487.00
11,"Cumberland",2270,"Hopewell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",128342.00,186954.00,191659.00
11,"Cumberland",2270,"Hopewell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",233863.00,209827.00,206664.00
11,"Cumberland",2270,"Hopewell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22305.00,51806.00,50246.00
11,"Cumberland",2270,"Hopewell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",738138.00,873755.00,939401.00
11,"Cumberland",2270,"Hopewell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",396790.00,500883.00,545509.00
11,"Cumberland",2270,"Hopewell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1065892.00,1097573.00,1180430.00
11,"Cumberland",2270,"Hopewell Twp",72140,"'","Total Undistributed Expenditures",3728801.00,4005323.00,4381768.00
11,"Cumberland",2270,"Hopewell Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",1082.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",72200,"'10-606","Increase In Maintenance Reserve",932.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",72260,"'","Total General Current Expense",6959165.00,7514397.00,8063285.00
11,"Cumberland",2270,"Hopewell Twp",75880,"'12-XXX-XXX-73","Total Equipment",153015.00,49773.00,21000.00
11,"Cumberland",2270,"Hopewell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29512.00,317182.00,17182.00
11,"Cumberland",2270,"Hopewell Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,361000.00
11,"Cumberland",2270,"Hopewell Twp",76360,"'10-604","Increase In Capital Reserve",200000.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",75.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",76400,"'","Total Capital Outlay",382602.00,367205.00,399432.00
11,"Cumberland",2270,"Hopewell Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",53022.00,60974.00,96061.00
11,"Cumberland",2270,"Hopewell Twp",84060,"'","General Fund Grand Total",7394789.00,7942576.00,8558778.00
11,"Cumberland",2270,"Hopewell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",24769.00,20000.00,20000.00
11,"Cumberland",2270,"Hopewell Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",176750.00,283493.00,443059.00
11,"Cumberland",2270,"Hopewell Twp",86380,"'20-218-200-XX","Total Support Services",172590.00,271089.00,288508.00
11,"Cumberland",2270,"Hopewell Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50000.00,50000.00
11,"Cumberland",2270,"Hopewell Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",349340.00,604582.00,781567.00
11,"Cumberland",2270,"Hopewell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",349340.00,604582.00,781567.00
11,"Cumberland",2270,"Hopewell Twp",88500,"'20-XXX-XXX-XX","Title I",114658.00,111680.00,103500.00
11,"Cumberland",2270,"Hopewell Twp",88520,"'20-XXX-XXX-XX","Title II",18476.00,31419.00,13195.00
11,"Cumberland",2270,"Hopewell Twp",88560,"'20-XXX-XXX-XX","Title IV",10199.00,10000.00,8500.00
11,"Cumberland",2270,"Hopewell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",84033.00,168960.00,142223.00
11,"Cumberland",2270,"Hopewell Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",92540.00,5815.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88700,"'20-XXX-XXX-XX","Other",25526.00,28324.00,24075.00
11,"Cumberland",2270,"Hopewell Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",20328.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",29620.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,381487.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,50000.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",395380.00,832685.00,291493.00
11,"Cumberland",2270,"Hopewell Twp",88760,"'","Total Special Revenue Funds",769489.00,1457267.00,1093060.00
11,"Cumberland",2270,"Hopewell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",322518.00,317393.00,311941.00
11,"Cumberland",2270,"Hopewell Twp",89980,"'","Total Debt Service Funds",322518.00,317393.00,311941.00
11,"Cumberland",2270,"Hopewell Twp",90000,"'","Total Expenditures/Appropriations",8486796.00,9717236.00,9963779.00
11,"Cumberland",2270,"Hopewell Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",25606.00,65095.00,65095.00
11,"Cumberland",2270,"Hopewell Twp",90010,"'","Total Expenditures Net of Transfers",8461190.00,9652141.00,9898684.00
11,"Cumberland",2570,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2617996.00,2681710.00,2383065.00
11,"Cumberland",2570,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",724910.00,871964.00,812700.00
11,"Cumberland",2570,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1580.00,68963.00,0.00
11,"Cumberland",2570,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",27800.00,28160.00,28908.00
11,"Cumberland",2570,"Lawrence Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",7329.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12592.00,22001.00,22000.00
11,"Cumberland",2570,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,36059.00,38750.00
11,"Cumberland",2570,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1202419.00,988637.00,1058669.00
11,"Cumberland",2570,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35162.00,33630.00,35595.00
11,"Cumberland",2570,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",96120.00,101490.00,109025.00
11,"Cumberland",2570,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",75425.00,94475.00,93707.00
11,"Cumberland",2570,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",199064.00,342933.00,313750.00
11,"Cumberland",2570,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4009.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",246625.00,268772.00,245444.00
11,"Cumberland",2570,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,8000.00,49563.00
11,"Cumberland",2570,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",103771.00,100814.00,49763.00
11,"Cumberland",2570,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",156752.00,213372.00,183654.00
11,"Cumberland",2570,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",152719.00,193544.00,226008.00
11,"Cumberland",2570,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",186760.00,197350.00,143236.00
11,"Cumberland",2570,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",20714.00,35000.00,27000.00
11,"Cumberland",2570,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",409126.00,580583.00,574348.00
11,"Cumberland",2570,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",773697.00,1043715.00,1029695.00
11,"Cumberland",2570,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1198392.00,1345443.00,1485143.00
11,"Cumberland",2570,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",4860755.00,5547758.00,5624600.00
11,"Cumberland",2570,"Lawrence Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
11,"Cumberland",2570,"Lawrence Twp",72260,"'","Total General Current Expense",8252962.00,9256665.00,8910073.00
11,"Cumberland",2570,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",10679.00,224427.00,0.00
11,"Cumberland",2570,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40020.00,42335.00,140020.00
11,"Cumberland",2570,"Lawrence Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,225.00,225.00
11,"Cumberland",2570,"Lawrence Twp",76400,"'","Total Capital Outlay",50699.00,266987.00,140245.00
11,"Cumberland",2570,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22994.00,19764.00,20698.00
11,"Cumberland",2570,"Lawrence Twp",84060,"'","General Fund Grand Total",8326655.00,9543416.00,9071016.00
11,"Cumberland",2570,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",3415.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",84200,"'20-475-XXX-XX","Student Activity Fund",7793.00,0.00,2500.00
11,"Cumberland",2570,"Lawrence Twp",84220,"'20-476-XXX-XX","Scholarship Fund",1500.00,0.00,1500.00
11,"Cumberland",2570,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",430527.00,451497.00,454725.00
11,"Cumberland",2570,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",208674.00,303605.00,302035.00
11,"Cumberland",2570,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",639201.00,755102.00,756760.00
11,"Cumberland",2570,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",639201.00,755102.00,756760.00
11,"Cumberland",2570,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",223450.00,293277.00,249285.00
11,"Cumberland",2570,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",26511.00,36186.00,30758.00
11,"Cumberland",2570,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",17332.00,17184.00,14606.00
11,"Cumberland",2570,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",175719.00,163526.00,138997.00
11,"Cumberland",2570,"Lawrence Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",69667.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88700,"'20-XXX-XXX-XX","Other",10232.00,4621.00,3928.00
11,"Cumberland",2570,"Lawrence Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",66824.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",45265.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",635000.00,514794.00,437574.00
11,"Cumberland",2570,"Lawrence Twp",88760,"'","Total Special Revenue Funds",1286909.00,1269896.00,1198334.00
11,"Cumberland",2570,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",381530.00,368719.00,260733.00
11,"Cumberland",2570,"Lawrence Twp",89980,"'","Total Debt Service Funds",381530.00,368719.00,260733.00
11,"Cumberland",2570,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",9995094.00,11182031.00,10530083.00
11,"Cumberland",2570,"Lawrence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,26038.00,0.00
11,"Cumberland",2570,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",9995094.00,11155993.00,10530083.00
11,"Cumberland",3050,"Maurice River Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1546015.00,1766691.00,1638925.00
11,"Cumberland",3050,"Maurice River Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",447508.00,453718.00,639935.00
11,"Cumberland",3050,"Maurice River Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2600.00,83000.00,65373.00
11,"Cumberland",3050,"Maurice River Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22418.00,53200.00,23200.00
11,"Cumberland",3050,"Maurice River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2148218.00,2415495.00,2561018.00
11,"Cumberland",3050,"Maurice River Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21903.00,22000.00,22000.00
11,"Cumberland",3050,"Maurice River Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",82941.00,87706.00,92447.00
11,"Cumberland",3050,"Maurice River Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",42945.00,75500.00,75872.00
11,"Cumberland",3050,"Maurice River Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4188.00,14371.00,14371.00
11,"Cumberland",3050,"Maurice River Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",115392.00,120329.00,129928.00
11,"Cumberland",3050,"Maurice River Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",116770.00,123600.00,123600.00
11,"Cumberland",3050,"Maurice River Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",104312.00,119663.00,109560.00
11,"Cumberland",3050,"Maurice River Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6434.00,6150.00,6200.00
11,"Cumberland",3050,"Maurice River Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9288.00,35000.00,22400.00
11,"Cumberland",3050,"Maurice River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",172818.00,215353.00,201832.00
11,"Cumberland",3050,"Maurice River Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",92954.00,109483.00,97411.00
11,"Cumberland",3050,"Maurice River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",237770.00,282128.00,266476.00
11,"Cumberland",3050,"Maurice River Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",47898.00,49592.00,52004.00
11,"Cumberland",3050,"Maurice River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1010979.00,906936.00,838325.00
11,"Cumberland",3050,"Maurice River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",287843.00,691048.00,728918.00
11,"Cumberland",3050,"Maurice River Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1214652.00,1387394.00,1379848.00
11,"Cumberland",3050,"Maurice River Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,25000.00,25000.00
11,"Cumberland",3050,"Maurice River Twp",72140,"'","Total Undistributed Expenditures",5742305.00,6686748.00,6747210.00
11,"Cumberland",3050,"Maurice River Twp",72260,"'","Total General Current Expense",7760846.00,9043357.00,9114643.00
11,"Cumberland",3050,"Maurice River Twp",75880,"'12-XXX-XXX-73","Total Equipment",45198.00,15556.00,0.00
11,"Cumberland",3050,"Maurice River Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,90000.00,143453.00
11,"Cumberland",3050,"Maurice River Twp",76400,"'","Total Capital Outlay",45198.00,105556.00,143453.00
11,"Cumberland",3050,"Maurice River Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,9974.00
11,"Cumberland",3050,"Maurice River Twp",84060,"'","General Fund Grand Total",7806044.00,9148913.00,9268070.00
11,"Cumberland",3050,"Maurice River Twp",84200,"'20-475-XXX-XX","Student Activity Fund",41658.00,20000.00,20000.00
11,"Cumberland",3050,"Maurice River Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",408678.00,390730.00,524958.00
11,"Cumberland",3050,"Maurice River Twp",86380,"'20-218-200-XX","Total Support Services",320869.00,234181.00,271346.00
11,"Cumberland",3050,"Maurice River Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",729547.00,624911.00,796304.00
11,"Cumberland",3050,"Maurice River Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,8422.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88180,"'","Total Other State Projects",0.00,8422.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88200,"'20-XXX-XXX-XX","Total State Projects",729547.00,633333.00,796304.00
11,"Cumberland",3050,"Maurice River Twp",88500,"'20-XXX-XXX-XX","Title I",106045.00,91411.00,77699.00
11,"Cumberland",3050,"Maurice River Twp",88520,"'20-XXX-XXX-XX","Title II",12514.00,15340.00,13039.00
11,"Cumberland",3050,"Maurice River Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
11,"Cumberland",3050,"Maurice River Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",129946.00,123928.00,105339.00
11,"Cumberland",3050,"Maurice River Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,19872.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1689.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4632.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88700,"'20-XXX-XXX-XX","Other",31031.00,34025.00,28921.00
11,"Cumberland",3050,"Maurice River Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",38471.00,0.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,347597.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,781202.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
11,"Cumberland",3050,"Maurice River Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",332639.00,1670064.00,233498.00
11,"Cumberland",3050,"Maurice River Twp",88760,"'","Total Special Revenue Funds",1103844.00,2323397.00,1049802.00
11,"Cumberland",3050,"Maurice River Twp",89660,"'40-701-510-XX","Total Regular Debt Service",156756.00,145775.00,0.00
11,"Cumberland",3050,"Maurice River Twp",89980,"'","Total Debt Service Funds",156756.00,145775.00,0.00
11,"Cumberland",3050,"Maurice River Twp",90000,"'","Total Expenditures/Appropriations",9066644.00,11618085.00,10317872.00
11,"Cumberland",3050,"Maurice River Twp",90010,"'","Total Expenditures Net of Transfers",9066644.00,11618085.00,10317872.00
11,"Cumberland",3230,"Millville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1618656.00,2570446.00,3459698.00
11,"Cumberland",3230,"Millville City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",45379.00,0.00,0.00
11,"Cumberland",3230,"Millville City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",140.00,0.00,0.00
11,"Cumberland",3230,"Millville City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11160.00,0.00,0.00
11,"Cumberland",3230,"Millville City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1389269.00,1367054.00,1931562.00
11,"Cumberland",3230,"Millville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3409775.00,3465217.00,3097197.00
11,"Cumberland",3230,"Millville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",151782.00,182817.00,225129.00
11,"Cumberland",3230,"Millville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",162583.00,166343.00,114284.00
11,"Cumberland",3230,"Millville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",301783.00,763311.00,832134.00
11,"Cumberland",3230,"Millville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1259506.00,1314144.00,714337.00
11,"Cumberland",3230,"Millville City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1149.00,7000.00,6500.00
11,"Cumberland",3230,"Millville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2554131.00,2262402.00,2351358.00
11,"Cumberland",3230,"Millville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1695771.00,1863516.00,2208452.00
11,"Cumberland",3230,"Millville City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",62.00,0.00,0.00
11,"Cumberland",3230,"Millville City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53788.00,31000.00,37700.00
11,"Cumberland",3230,"Millville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1254196.00,1387095.00,1437528.00
11,"Cumberland",3230,"Millville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",848956.00,866968.00,887222.00
11,"Cumberland",3230,"Millville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1156661.00,1147705.00,1279523.00
11,"Cumberland",3230,"Millville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8094960.00,9002464.00,9050219.00
11,"Cumberland",3230,"Millville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3504165.00,5258013.00,5273854.00
11,"Cumberland",3230,"Millville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4259245.00,5907425.00,5682386.00
11,"Cumberland",3230,"Millville City",72140,"'","Total Undistributed Expenditures",28708513.00,33625420.00,33197823.00
11,"Cumberland",3230,"Millville City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",72260,"'","Total General Current Expense",31773117.00,37563120.00,38589283.00
11,"Cumberland",3230,"Millville City",75880,"'12-XXX-XXX-73","Total Equipment",172515.00,0.00,325000.00
11,"Cumberland",3230,"Millville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10920.00,540000.00,545000.00
11,"Cumberland",3230,"Millville City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",76400,"'","Total Capital Outlay",183435.00,540100.00,870100.00
11,"Cumberland",3230,"Millville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2510557.00,2887816.00,3160819.00
11,"Cumberland",3230,"Millville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",49028602.00,51954370.00,52471566.00
11,"Cumberland",3230,"Millville City",84060,"'","General Fund Grand Total",83495711.00,92945406.00,95091768.00
11,"Cumberland",3230,"Millville City",84100,"'20-XXX-XXX-XX","Local Projects",398705.00,0.00,0.00
11,"Cumberland",3230,"Millville City",84200,"'20-475-XXX-XX","Student Activity Fund",201970.00,0.00,0.00
11,"Cumberland",3230,"Millville City",84220,"'20-476-XXX-XX","Scholarship Fund",110850.00,0.00,0.00
11,"Cumberland",3230,"Millville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4463131.00,4952011.00,4926328.00
11,"Cumberland",3230,"Millville City",86380,"'20-218-200-XX","Total Support Services",4551517.00,5033106.00,4535914.00
11,"Cumberland",3230,"Millville City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",8755.00,488578.00,0.00
11,"Cumberland",3230,"Millville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9023403.00,10473695.00,9462242.00
11,"Cumberland",3230,"Millville City",88140,"'20-XXX-XXX-XX","Other",61508.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88180,"'","Total Other State Projects",61508.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88200,"'20-XXX-XXX-XX","Total State Projects",9084911.00,10473695.00,9462242.00
11,"Cumberland",3230,"Millville City",88500,"'20-XXX-XXX-XX","Title I",1726619.00,836295.00,523374.00
11,"Cumberland",3230,"Millville City",88520,"'20-XXX-XXX-XX","Title II",117892.00,220237.00,93482.00
11,"Cumberland",3230,"Millville City",88540,"'20-XXX-XXX-XX","Title III",15203.00,16215.00,14434.00
11,"Cumberland",3230,"Millville City",88560,"'20-XXX-XXX-XX","Title IV",132710.00,128640.00,127539.00
11,"Cumberland",3230,"Millville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2077793.00,1314788.00,1225013.00
11,"Cumberland",3230,"Millville City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,59363.00,50405.00
11,"Cumberland",3230,"Millville City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,279244.00,0.00
11,"Cumberland",3230,"Millville City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,23673.00,0.00
11,"Cumberland",3230,"Millville City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,308220.00,0.00
11,"Cumberland",3230,"Millville City",88700,"'20-XXX-XXX-XX","Other",366880.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",19995.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",520678.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1429516.00,6737647.00,0.00
11,"Cumberland",3230,"Millville City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,432387.00,0.00
11,"Cumberland",3230,"Millville City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
11,"Cumberland",3230,"Millville City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,15142425.00,0.00
11,"Cumberland",3230,"Millville City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,481914.00,0.00
11,"Cumberland",3230,"Millville City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
11,"Cumberland",3230,"Millville City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
11,"Cumberland",3230,"Millville City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,0.00
11,"Cumberland",3230,"Millville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1559102.00,1575021.00,1700000.00
11,"Cumberland",3230,"Millville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",7966388.00,28126682.00,3734247.00
11,"Cumberland",3230,"Millville City",88760,"'","Total Special Revenue Funds",17762824.00,38600377.00,13196489.00
11,"Cumberland",3230,"Millville City",90000,"'","Total Expenditures/Appropriations",101258535.00,131545783.00,108288257.00
11,"Cumberland",3230,"Millville City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",579309.00,0.00,0.00
11,"Cumberland",3230,"Millville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,585855.00,597060.00
11,"Cumberland",3230,"Millville City",90010,"'","Total Expenditures Net of Transfers",100679226.00,130959928.00,107691197.00
11,"Cumberland",5070,"Stow Creek Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",578565.00,596531.00,543576.00
11,"Cumberland",5070,"Stow Creek Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",95820.00,119110.00,64693.00
11,"Cumberland",5070,"Stow Creek Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",68907.00,22894.00,24057.00
11,"Cumberland",5070,"Stow Creek Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1600.00,3800.00,3500.00
11,"Cumberland",5070,"Stow Creek Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,7300.00,7500.00
11,"Cumberland",5070,"Stow Creek Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",43247.00,45176.00,136941.00
11,"Cumberland",5070,"Stow Creek Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22670.00,23235.00,20367.00
11,"Cumberland",5070,"Stow Creek Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",53700.00,63560.00,59889.00
11,"Cumberland",5070,"Stow Creek Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",9539.00,10000.00,10000.00
11,"Cumberland",5070,"Stow Creek Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",13075.00,17280.00,13500.00
11,"Cumberland",5070,"Stow Creek Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,6500.00,6500.00
11,"Cumberland",5070,"Stow Creek Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",35800.00,25000.00,26000.00
11,"Cumberland",5070,"Stow Creek Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",243.00,1800.00,1800.00
11,"Cumberland",5070,"Stow Creek Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",123243.00,135300.00,105332.00
11,"Cumberland",5070,"Stow Creek Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",30700.00,26735.00,23867.00
11,"Cumberland",5070,"Stow Creek Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",25369.00,77970.00,79250.00
11,"Cumberland",5070,"Stow Creek Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",202928.00,304571.00,246990.00
11,"Cumberland",5070,"Stow Creek Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",119770.00,135989.00,139731.00
11,"Cumberland",5070,"Stow Creek Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",465603.00,528293.00,521684.00
11,"Cumberland",5070,"Stow Creek Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",23675.00,11818.00,11818.00
11,"Cumberland",5070,"Stow Creek Twp",72140,"'","Total Undistributed Expenditures",1169562.00,1413227.00,1403669.00
11,"Cumberland",5070,"Stow Creek Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,15.00,15.00
11,"Cumberland",5070,"Stow Creek Twp",72260,"'","Total General Current Expense",1914454.00,2162877.00,2047010.00
11,"Cumberland",5070,"Stow Creek Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",739.00,266952.00,133528.00
11,"Cumberland",5070,"Stow Creek Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
11,"Cumberland",5070,"Stow Creek Twp",76400,"'","Total Capital Outlay",739.00,267202.00,133778.00
11,"Cumberland",5070,"Stow Creek Twp",84060,"'","General Fund Grand Total",1915193.00,2430079.00,2180788.00
11,"Cumberland",5070,"Stow Creek Twp",84100,"'20-XXX-XXX-XX","Local Projects",972.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",84200,"'20-475-XXX-XX","Student Activity Fund",3781.00,0.00,6000.00
11,"Cumberland",5070,"Stow Creek Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",121201.00,167289.00,174596.00
11,"Cumberland",5070,"Stow Creek Twp",86380,"'20-218-200-XX","Total Support Services",56274.00,27996.00,26191.00
11,"Cumberland",5070,"Stow Creek Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",177475.00,195285.00,200787.00
11,"Cumberland",5070,"Stow Creek Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5544.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15370.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88180,"'","Total Other State Projects",20914.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88200,"'20-XXX-XXX-XX","Total State Projects",198389.00,195285.00,200787.00
11,"Cumberland",5070,"Stow Creek Twp",88500,"'20-XXX-XXX-XX","Title I",30800.00,23662.00,21375.00
11,"Cumberland",5070,"Stow Creek Twp",88520,"'20-XXX-XXX-XX","Title II",6963.00,5832.00,2343.00
11,"Cumberland",5070,"Stow Creek Twp",88560,"'20-XXX-XXX-XX","Title IV",3011.00,7500.00,7500.00
11,"Cumberland",5070,"Stow Creek Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",34688.00,37237.00,37316.00
11,"Cumberland",5070,"Stow Creek Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",18399.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88700,"'20-XXX-XXX-XX","Other",23120.00,9800.00,9735.00
11,"Cumberland",5070,"Stow Creek Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",13607.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",6921.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,60000.00,43755.00
11,"Cumberland",5070,"Stow Creek Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,10000.00,15000.00
11,"Cumberland",5070,"Stow Creek Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,16000.00,29000.00
11,"Cumberland",5070,"Stow Creek Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",137509.00,170031.00,166024.00
11,"Cumberland",5070,"Stow Creek Twp",88760,"'","Total Special Revenue Funds",340651.00,365316.00,372811.00
11,"Cumberland",5070,"Stow Creek Twp",90000,"'","Total Expenditures/Appropriations",2255844.00,2795395.00,2553599.00
11,"Cumberland",5070,"Stow Creek Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,13268.00
11,"Cumberland",5070,"Stow Creek Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,13019.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",90010,"'","Total Expenditures Net of Transfers",2255844.00,2782376.00,2540331.00
11,"Cumberland",5300,"Upper Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4376270.00,4929178.00,5040237.00
11,"Cumberland",5300,"Upper Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1171600.00,1195661.00,1373052.00
11,"Cumberland",5300,"Upper Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",155347.00,199718.00,201254.00
11,"Cumberland",5300,"Upper Deerfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",85508.00,112781.00,114926.00
11,"Cumberland",5300,"Upper Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",342285.00,412229.00,656381.00
11,"Cumberland",5300,"Upper Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",234174.00,257872.00,263909.00
11,"Cumberland",5300,"Upper Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",206192.00,205479.00,267700.00
11,"Cumberland",5300,"Upper Deerfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",220715.00,237266.00,288917.00
11,"Cumberland",5300,"Upper Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",237698.00,255224.00,262613.00
11,"Cumberland",5300,"Upper Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",601928.00,698711.00,756548.00
11,"Cumberland",5300,"Upper Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",209731.00,191032.00,141800.00
11,"Cumberland",5300,"Upper Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87278.00,168969.00,86758.00
11,"Cumberland",5300,"Upper Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15733.00,31500.00,28000.00
11,"Cumberland",5300,"Upper Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",366100.00,413618.00,413871.00
11,"Cumberland",5300,"Upper Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",386937.00,420749.00,465916.00
11,"Cumberland",5300,"Upper Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",278984.00,288052.00,243083.00
11,"Cumberland",5300,"Upper Deerfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",87739.00,128133.00,136075.00
11,"Cumberland",5300,"Upper Deerfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1369775.00,1804900.00,1797064.00
11,"Cumberland",5300,"Upper Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",718322.00,945890.00,946000.00
11,"Cumberland",5300,"Upper Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2073673.00,3085357.00,3438730.00
11,"Cumberland",5300,"Upper Deerfield Twp",72140,"'","Total Undistributed Expenditures",7437264.00,9544981.00,10193365.00
11,"Cumberland",5300,"Upper Deerfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",150.00,150.00,150.00
11,"Cumberland",5300,"Upper Deerfield Twp",72200,"'10-606","Increase In Maintenance Reserve",376000.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",72260,"'","Total General Current Expense",13602139.00,15982469.00,16922984.00
11,"Cumberland",5300,"Upper Deerfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",146761.00,270116.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",104618.00,104618.00,104618.00
11,"Cumberland",5300,"Upper Deerfield Twp",76360,"'10-604","Increase In Capital Reserve",350.00,0.00,383113.00
11,"Cumberland",5300,"Upper Deerfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
11,"Cumberland",5300,"Upper Deerfield Twp",76400,"'","Total Capital Outlay",251729.00,374884.00,487881.00
11,"Cumberland",5300,"Upper Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",314765.00,365238.00,425396.00
11,"Cumberland",5300,"Upper Deerfield Twp",84060,"'","General Fund Grand Total",14168633.00,16722591.00,17836261.00
11,"Cumberland",5300,"Upper Deerfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",3466.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",49805.00,0.00,52000.00
11,"Cumberland",5300,"Upper Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1167772.00,1241274.00,1331800.00
11,"Cumberland",5300,"Upper Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",633770.00,743393.00,875151.00
11,"Cumberland",5300,"Upper Deerfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",3120.00,0.00,15000.00
11,"Cumberland",5300,"Upper Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1804662.00,1984667.00,2221951.00
11,"Cumberland",5300,"Upper Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1804662.00,1984667.00,2221951.00
11,"Cumberland",5300,"Upper Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",339279.00,256334.00,217884.00
11,"Cumberland",5300,"Upper Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",32414.00,24311.00,20664.00
11,"Cumberland",5300,"Upper Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",23000.00,18734.00,15924.00
11,"Cumberland",5300,"Upper Deerfield Twp",88600,"'20-XXX-XXX-XX","Title Vi",7295.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",241566.00,177074.00,150513.00
11,"Cumberland",5300,"Upper Deerfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",31421.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",92013.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",70428.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1114284.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,71509.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,2504282.00
11,"Cumberland",5300,"Upper Deerfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,84679.00
11,"Cumberland",5300,"Upper Deerfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
11,"Cumberland",5300,"Upper Deerfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
11,"Cumberland",5300,"Upper Deerfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
11,"Cumberland",5300,"Upper Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",837416.00,1707246.00,3118946.00
11,"Cumberland",5300,"Upper Deerfield Twp",88760,"'","Total Special Revenue Funds",2695349.00,3691913.00,5392897.00
11,"Cumberland",5300,"Upper Deerfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",420184.00,394896.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",89980,"'","Total Debt Service Funds",420184.00,394896.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",90000,"'","Total Expenditures/Appropriations",17284166.00,20809400.00,23229158.00
11,"Cumberland",5300,"Upper Deerfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",110000.00,78114.00,106144.00
11,"Cumberland",5300,"Upper Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",17174166.00,20731286.00,23123014.00
11,"Cumberland",5390,"Vineland City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3375233.00,4273444.00,7599100.00
11,"Cumberland",5390,"Vineland City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1182271.00,1564854.00,2480177.00
11,"Cumberland",5390,"Vineland City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",11804.00,56011.00,56011.00
11,"Cumberland",5390,"Vineland City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",22089.00,36464.00,38028.00
11,"Cumberland",5390,"Vineland City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10633.00,24275.00,21075.00
11,"Cumberland",5390,"Vineland City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",337365.00,500323.00,146773.00
11,"Cumberland",5390,"Vineland City",19620,"'11-421-XXX-XX","Total Before/After School Programs",175.00,10000.00,0.00
11,"Cumberland",5390,"Vineland City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2278742.00,2318221.00,58409.00
11,"Cumberland",5390,"Vineland City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,608415.00,0.00
11,"Cumberland",5390,"Vineland City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6344085.00,6886713.00,6645343.00
11,"Cumberland",5390,"Vineland City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20806.00,9088.00,5014.00
11,"Cumberland",5390,"Vineland City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",536370.00,2418523.00,1818936.00
11,"Cumberland",5390,"Vineland City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1681040.00,1683778.00,1707914.00
11,"Cumberland",5390,"Vineland City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",80355.00,135590.00,288990.00
11,"Cumberland",5390,"Vineland City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,11518.00,11518.00
11,"Cumberland",5390,"Vineland City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2162901.00,2241079.00,2269909.00
11,"Cumberland",5390,"Vineland City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1623993.00,1746872.00,1680248.00
11,"Cumberland",5390,"Vineland City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",45166.00,94153.00,110153.00
11,"Cumberland",5390,"Vineland City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",346367.00,404234.00,344795.00
11,"Cumberland",5390,"Vineland City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1863264.00,2170847.00,2004810.00
11,"Cumberland",5390,"Vineland City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,65025.00,65027.00
11,"Cumberland",5390,"Vineland City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2129926.00,2427848.00,2537311.00
11,"Cumberland",5390,"Vineland City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1684466.00,1691172.00,1688194.00
11,"Cumberland",5390,"Vineland City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13370936.00,14471019.00,14705319.00
11,"Cumberland",5390,"Vineland City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8149924.00,11174351.00,12273720.00
11,"Cumberland",5390,"Vineland City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9310633.00,13716762.00,16661362.00
11,"Cumberland",5390,"Vineland City",72140,"'","Total Undistributed Expenditures",49350232.00,61348572.00,64818563.00
11,"Cumberland",5390,"Vineland City",72200,"'10-606","Increase In Maintenance Reserve",0.00,2818864.00,2800000.00
11,"Cumberland",5390,"Vineland City",72260,"'","Total General Current Expense",56568544.00,73559443.00,78018136.00
11,"Cumberland",5390,"Vineland City",75880,"'12-XXX-XXX-73","Total Equipment",280174.00,411672.00,824860.00
11,"Cumberland",5390,"Vineland City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",275451.00,4027555.00,2300000.00
11,"Cumberland",5390,"Vineland City",76400,"'","Total Capital Outlay",555625.00,4439227.00,3124860.00
11,"Cumberland",5390,"Vineland City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4410209.00,4732380.00,4870589.00
11,"Cumberland",5390,"Vineland City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",93657813.00,99330480.00,98449166.00
11,"Cumberland",5390,"Vineland City",84060,"'","General Fund Grand Total",155192191.00,182061530.00,184462751.00
11,"Cumberland",5390,"Vineland City",84100,"'20-XXX-XXX-XX","Local Projects",56250.00,71468.00,0.00
11,"Cumberland",5390,"Vineland City",84200,"'20-475-XXX-XX","Student Activity Fund",180340.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",84220,"'20-476-XXX-XX","Scholarship Fund",25164.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2532660.00,2862075.00,3048272.00
11,"Cumberland",5390,"Vineland City",86380,"'20-218-200-XX","Total Support Services",15750927.00,15936516.00,15939219.00
11,"Cumberland",5390,"Vineland City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",30400.00,19000.00,5000.00
11,"Cumberland",5390,"Vineland City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18313987.00,18817591.00,18992491.00
11,"Cumberland",5390,"Vineland City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21303.00,19807.00,19807.00
11,"Cumberland",5390,"Vineland City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",152399.00,161439.00,161439.00
11,"Cumberland",5390,"Vineland City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",166205.00,114938.00,114938.00
11,"Cumberland",5390,"Vineland City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38148.00,36960.00,36960.00
11,"Cumberland",5390,"Vineland City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,71610.00,13860.00
11,"Cumberland",5390,"Vineland City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",64477.00,57750.00,57750.00
11,"Cumberland",5390,"Vineland City",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,22720.00,0.00
11,"Cumberland",5390,"Vineland City",88140,"'20-XXX-XXX-XX","Other",553166.00,376525.00,301220.00
11,"Cumberland",5390,"Vineland City",88180,"'","Total Other State Projects",995698.00,861749.00,705974.00
11,"Cumberland",5390,"Vineland City",88200,"'20-XXX-XXX-XX","Total State Projects",19309685.00,19679340.00,19698465.00
11,"Cumberland",5390,"Vineland City",88500,"'20-XXX-XXX-XX","Title I",1558039.00,2169433.00,929655.00
11,"Cumberland",5390,"Vineland City",88520,"'20-XXX-XXX-XX","Title II",3800.00,248315.00,151408.00
11,"Cumberland",5390,"Vineland City",88540,"'20-XXX-XXX-XX","Title III",211505.00,193046.00,164089.00
11,"Cumberland",5390,"Vineland City",88560,"'20-XXX-XXX-XX","Title IV",257959.00,119413.00,101501.00
11,"Cumberland",5390,"Vineland City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3095582.00,2915742.00,2478381.00
11,"Cumberland",5390,"Vineland City",88640,"'20-XXX-XXX-XX","Vocational Education",76870.00,60202.00,51172.00
11,"Cumberland",5390,"Vineland City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,547168.00,0.00
11,"Cumberland",5390,"Vineland City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,46404.00,0.00
11,"Cumberland",5390,"Vineland City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2486709.00,659016.00,0.00
11,"Cumberland",5390,"Vineland City",88700,"'20-XXX-XXX-XX","Other",0.00,81618.00,38644.00
11,"Cumberland",5390,"Vineland City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",2085929.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",888545.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1129962.00,3626603.00,7020816.00
11,"Cumberland",5390,"Vineland City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,755812.00,0.00
11,"Cumberland",5390,"Vineland City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,51703.00
11,"Cumberland",5390,"Vineland City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,10488018.00,15980884.00
11,"Cumberland",5390,"Vineland City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,1064053.00
11,"Cumberland",5390,"Vineland City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,72545.00
11,"Cumberland",5390,"Vineland City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,72545.00
11,"Cumberland",5390,"Vineland City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,445613.00
11,"Cumberland",5390,"Vineland City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2808832.00,2931232.00,2931232.00
11,"Cumberland",5390,"Vineland City",88740,"'20-XXX-XXX-XX","Total Federal Projects",14603732.00,24842022.00,31554241.00
11,"Cumberland",5390,"Vineland City",88760,"'","Total Special Revenue Funds",34175171.00,44592830.00,51252706.00
11,"Cumberland",5390,"Vineland City",90000,"'","Total Expenditures/Appropriations",189367362.00,226654360.00,235715457.00
11,"Cumberland",5390,"Vineland City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",931362.00,935249.00,1201322.00
11,"Cumberland",5390,"Vineland City",90010,"'","Total Expenditures Net of Transfers",188436000.00,225719111.00,234514135.00
13,"Essex",0250,"Belleville Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22827223.00,25537055.00,28342492.00
13,"Essex",0250,"Belleville Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5369850.00,7090289.00,7157240.00
13,"Essex",0250,"Belleville Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1087567.00,1141211.00,1240277.00
13,"Essex",0250,"Belleville Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",185775.00,292439.00,239150.00
13,"Essex",0250,"Belleville Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",596845.00,766737.00,781910.00
13,"Essex",0250,"Belleville Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3539786.00,3375155.00,3561991.00
13,"Essex",0250,"Belleville Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",903913.00,1001031.00,1105288.00
13,"Essex",0250,"Belleville Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1602252.00,1944999.00,1855351.00
13,"Essex",0250,"Belleville Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",642311.00,471778.00,500000.00
13,"Essex",0250,"Belleville Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1552666.00,1649399.00,1770522.00
13,"Essex",0250,"Belleville Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1788837.00,2142245.00,2271309.00
13,"Essex",0250,"Belleville Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",74777.00,121890.00,150000.00
13,"Essex",0250,"Belleville Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",352795.00,386564.00,410026.00
13,"Essex",0250,"Belleville Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2120532.00,2726753.00,2945343.00
13,"Essex",0250,"Belleville Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4667051.00,5275907.00,6051074.00
13,"Essex",0250,"Belleville Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",955873.00,979492.00,1032413.00
13,"Essex",0250,"Belleville Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1592566.00,1839222.00,2446400.00
13,"Essex",0250,"Belleville Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5421021.00,6556522.00,8545186.00
13,"Essex",0250,"Belleville Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2587953.00,3554455.00,3940850.00
13,"Essex",0250,"Belleville Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11663336.00,12547154.00,12996500.00
13,"Essex",0250,"Belleville Town",72140,"'","Total Undistributed Expenditures",39465669.00,44572566.00,49582253.00
13,"Essex",0250,"Belleville Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
13,"Essex",0250,"Belleville Town",72260,"'","Total General Current Expense",69532929.00,79402797.00,87345822.00
13,"Essex",0250,"Belleville Town",75880,"'12-XXX-XXX-73","Total Equipment",500890.00,636918.00,1050000.00
13,"Essex",0250,"Belleville Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2378274.00,1417325.00,722935.00
13,"Essex",0250,"Belleville Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
13,"Essex",0250,"Belleville Town",76400,"'","Total Capital Outlay",2879164.00,2059243.00,1777935.00
13,"Essex",0250,"Belleville Town",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,0.00,50000.00
13,"Essex",0250,"Belleville Town",77840,"'13-422-X00-XX","Total Summer School",0.00,0.00,50000.00
13,"Essex",0250,"Belleville Town",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,0.00,50000.00
13,"Essex",0250,"Belleville Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",601288.00,850694.00,1024452.00
13,"Essex",0250,"Belleville Town",84060,"'","General Fund Grand Total",73013381.00,82312734.00,90198209.00
13,"Essex",0250,"Belleville Town",84100,"'20-XXX-XXX-XX","Local Projects",68847.00,923923.00,100000.00
13,"Essex",0250,"Belleville Town",84200,"'20-475-XXX-XX","Student Activity Fund",79024.00,150000.00,144090.00
13,"Essex",0250,"Belleville Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1389329.00,2340228.00,3193554.00
13,"Essex",0250,"Belleville Town",86380,"'20-218-200-XX","Total Support Services",1733659.00,4037026.00,4527531.00
13,"Essex",0250,"Belleville Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",392324.00,335277.00,0.00
13,"Essex",0250,"Belleville Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3515312.00,6712531.00,7721085.00
13,"Essex",0250,"Belleville Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8308.00,7982.00,7982.00
13,"Essex",0250,"Belleville Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",23949.00,60019.00,60019.00
13,"Essex",0250,"Belleville Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",14061.00,29338.00,29338.00
13,"Essex",0250,"Belleville Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4926.00,14896.00,14896.00
13,"Essex",0250,"Belleville Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5586.00,5586.00
13,"Essex",0250,"Belleville Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13212.00,23275.00,23275.00
13,"Essex",0250,"Belleville Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,107912.00,0.00
13,"Essex",0250,"Belleville Town",88140,"'20-XXX-XXX-XX","Other",986764.00,148396.00,0.00
13,"Essex",0250,"Belleville Town",88180,"'","Total Other State Projects",1051220.00,397404.00,141096.00
13,"Essex",0250,"Belleville Town",88200,"'20-XXX-XXX-XX","Total State Projects",4566532.00,7109935.00,7862181.00
13,"Essex",0250,"Belleville Town",88500,"'20-XXX-XXX-XX","Title I",1228860.00,1222172.00,1222172.00
13,"Essex",0250,"Belleville Town",88520,"'20-XXX-XXX-XX","Title II",177837.00,254229.00,254229.00
13,"Essex",0250,"Belleville Town",88540,"'20-XXX-XXX-XX","Title III",57691.00,138984.00,138984.00
13,"Essex",0250,"Belleville Town",88560,"'20-XXX-XXX-XX","Title IV",76027.00,94120.00,94120.00
13,"Essex",0250,"Belleville Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1128902.00,1187886.00,1187886.00
13,"Essex",0250,"Belleville Town",88640,"'20-XXX-XXX-XX","Vocational Education",44921.00,45280.00,45280.00
13,"Essex",0250,"Belleville Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,241236.00,0.00
13,"Essex",0250,"Belleville Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,20490.00,0.00
13,"Essex",0250,"Belleville Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",891978.00,2780.00,0.00
13,"Essex",0250,"Belleville Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",533464.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",405517.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",5916.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1567020.00,2519042.00,0.00
13,"Essex",0250,"Belleville Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,240521.00,0.00
13,"Essex",0250,"Belleville Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
13,"Essex",0250,"Belleville Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,8423180.00,0.00
13,"Essex",0250,"Belleville Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,450225.00,0.00
13,"Essex",0250,"Belleville Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",0250,"Belleville Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",0250,"Belleville Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
13,"Essex",0250,"Belleville Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",6118133.00,15010145.00,2942671.00
13,"Essex",0250,"Belleville Town",88760,"'","Total Special Revenue Funds",10832536.00,23194003.00,11048942.00
13,"Essex",0250,"Belleville Town",89660,"'40-701-510-XX","Total Regular Debt Service",2977100.00,2970475.00,2972650.00
13,"Essex",0250,"Belleville Town",89980,"'","Total Debt Service Funds",2977100.00,2970475.00,2972650.00
13,"Essex",0250,"Belleville Town",90000,"'","Total Expenditures/Appropriations",86823017.00,108477212.00,104219801.00
13,"Essex",0250,"Belleville Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",499812.00,0.00,787310.00
13,"Essex",0250,"Belleville Town",90010,"'","Total Expenditures Net of Transfers",86323205.00,108477212.00,103432491.00
13,"Essex",0410,"Bloomfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29866299.00,32254108.00,33523682.00
13,"Essex",0410,"Bloomfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11540701.00,12390329.00,13145535.00
13,"Essex",0410,"Bloomfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1376055.00,1744687.00,1767233.00
13,"Essex",0410,"Bloomfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1125850.00,1183222.00,1374096.00
13,"Essex",0410,"Bloomfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",266893.00,357136.00,391044.00
13,"Essex",0410,"Bloomfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",828735.00,1042031.00,1111697.00
13,"Essex",0410,"Bloomfield Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,95485.00,200000.00
13,"Essex",0410,"Bloomfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,250000.00,250000.00
13,"Essex",0410,"Bloomfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4164915.00,4843236.00,5463270.00
13,"Essex",0410,"Bloomfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1079037.00,1213889.00,1254555.00
13,"Essex",0410,"Bloomfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1770913.00,2181957.00,2355179.00
13,"Essex",0410,"Bloomfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2190176.00,2602486.00,2694078.00
13,"Essex",0410,"Bloomfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2100605.00,2054903.00,2184992.00
13,"Essex",0410,"Bloomfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2460425.00,2745755.00,2792280.00
13,"Essex",0410,"Bloomfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",11972.00,185483.00,185483.00
13,"Essex",0410,"Bloomfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1243634.00,1267225.00,1304700.00
13,"Essex",0410,"Bloomfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",93756.00,358035.00,370575.00
13,"Essex",0410,"Bloomfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1281065.00,2690782.00,2093504.00
13,"Essex",0410,"Bloomfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5603198.00,6215947.00,6102447.00
13,"Essex",0410,"Bloomfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1055814.00,1128193.00,1173849.00
13,"Essex",0410,"Bloomfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1257107.00,1661150.00,1634024.00
13,"Essex",0410,"Bloomfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7562118.00,10204332.00,10437674.00
13,"Essex",0410,"Bloomfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3180939.00,4736988.00,4888031.00
13,"Essex",0410,"Bloomfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18600309.00,19663534.00,21252025.00
13,"Essex",0410,"Bloomfield Twp",72140,"'","Total Undistributed Expenditures",53655983.00,63753895.00,66186666.00
13,"Essex",0410,"Bloomfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
13,"Essex",0410,"Bloomfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
13,"Essex",0410,"Bloomfield Twp",72260,"'","Total General Current Expense",98660516.00,113072393.00,117951453.00
13,"Essex",0410,"Bloomfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",197728.00,152317.00,185000.00
13,"Essex",0410,"Bloomfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",779223.00,2568823.00,8792723.00
13,"Essex",0410,"Bloomfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2450000.00,3200000.00,3650000.00
13,"Essex",0410,"Bloomfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
13,"Essex",0410,"Bloomfield Twp",76400,"'","Total Capital Outlay",3426951.00,5931140.00,12637723.00
13,"Essex",0410,"Bloomfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",709552.00,937434.00,886413.00
13,"Essex",0410,"Bloomfield Twp",84060,"'","General Fund Grand Total",102797019.00,119940967.00,131475589.00
13,"Essex",0410,"Bloomfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",20439.00,70000.00,56000.00
13,"Essex",0410,"Bloomfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",215868.00,320000.00,320000.00
13,"Essex",0410,"Bloomfield Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4300.00,4300.00,4300.00
13,"Essex",0410,"Bloomfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15185.00,15214.00,12931.00
13,"Essex",0410,"Bloomfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",10294.00,58099.00,49384.00
13,"Essex",0410,"Bloomfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",29916.00,98990.00,84141.00
13,"Essex",0410,"Bloomfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29886.00,25403.00,21592.00
13,"Essex",0410,"Bloomfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,54417.00,46254.00
13,"Essex",0410,"Bloomfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",48947.00,43583.00,37045.00
13,"Essex",0410,"Bloomfield Twp",88180,"'","Total Other State Projects",134228.00,295706.00,251347.00
13,"Essex",0410,"Bloomfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",134228.00,295706.00,251347.00
13,"Essex",0410,"Bloomfield Twp",88500,"'20-XXX-XXX-XX","Title I",1405860.00,1180026.00,1003022.00
13,"Essex",0410,"Bloomfield Twp",88520,"'20-XXX-XXX-XX","Title II",239938.00,240905.00,204769.00
13,"Essex",0410,"Bloomfield Twp",88540,"'20-XXX-XXX-XX","Title III",48646.00,123645.00,105098.00
13,"Essex",0410,"Bloomfield Twp",88560,"'20-XXX-XXX-XX","Title IV",114287.00,98464.00,83694.00
13,"Essex",0410,"Bloomfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1757283.00,1656336.00,1407885.00
13,"Essex",0410,"Bloomfield Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,42333.00,35983.00
13,"Essex",0410,"Bloomfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,100000.00,220151.00
13,"Essex",0410,"Bloomfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,27228.00
13,"Essex",0410,"Bloomfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",805689.00,252523.00,0.00
13,"Essex",0410,"Bloomfield Twp",88700,"'20-XXX-XXX-XX","Other",48927.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",12306.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",486559.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,346792.00,3600000.00
13,"Essex",0410,"Bloomfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,177649.00,75636.00
13,"Essex",0410,"Bloomfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
13,"Essex",0410,"Bloomfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,500000.00,8370159.00
13,"Essex",0410,"Bloomfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,597386.00
13,"Essex",0410,"Bloomfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40729.00
13,"Essex",0410,"Bloomfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40729.00
13,"Essex",0410,"Bloomfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,88501.00
13,"Essex",0410,"Bloomfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4919495.00,4763673.00,15900970.00
13,"Essex",0410,"Bloomfield Twp",88760,"'","Total Special Revenue Funds",5294330.00,5453679.00,16532617.00
13,"Essex",0410,"Bloomfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2357817.00,2456071.00,2414329.00
13,"Essex",0410,"Bloomfield Twp",89980,"'","Total Debt Service Funds",2357817.00,2456071.00,2414329.00
13,"Essex",0410,"Bloomfield Twp",90000,"'","Total Expenditures/Appropriations",110449166.00,127850717.00,150422535.00
13,"Essex",0410,"Bloomfield Twp",90010,"'","Total Expenditures Net of Transfers",110449166.00,127850717.00,150422535.00
13,"Essex",0660,"Caldwell-West Caldwell",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14986855.00,15589582.00,16855238.00
13,"Essex",0660,"Caldwell-West Caldwell",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3765936.00,4221294.00,4289567.00
13,"Essex",0660,"Caldwell-West Caldwell",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",71498.00,299946.00,66000.00
13,"Essex",0660,"Caldwell-West Caldwell",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",88656.00,157640.00,94556.00
13,"Essex",0660,"Caldwell-West Caldwell",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",291205.00,442149.00,509713.00
13,"Essex",0660,"Caldwell-West Caldwell",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",907493.00,1054947.00,1065048.00
13,"Essex",0660,"Caldwell-West Caldwell",27100,"'11-800-330-XX","Total Community Services Programs/Operations",14222.00,162955.00,150040.00
13,"Essex",0660,"Caldwell-West Caldwell",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2384057.00,2809457.00,2833733.00
13,"Essex",0660,"Caldwell-West Caldwell",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26980.00,28500.00,27021.00
13,"Essex",0660,"Caldwell-West Caldwell",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",612063.00,678705.00,659072.00
13,"Essex",0660,"Caldwell-West Caldwell",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",506498.00,605719.00,593329.00
13,"Essex",0660,"Caldwell-West Caldwell",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1774368.00,2344542.00,1946267.00
13,"Essex",0660,"Caldwell-West Caldwell",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",952888.00,1031507.00,1006163.00
13,"Essex",0660,"Caldwell-West Caldwell",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1475816.00,1526408.00,1428534.00
13,"Essex",0660,"Caldwell-West Caldwell",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",477227.00,589568.00,633485.00
13,"Essex",0660,"Caldwell-West Caldwell",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",886252.00,906568.00,912619.00
13,"Essex",0660,"Caldwell-West Caldwell",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17588.00,43065.00,172125.00
13,"Essex",0660,"Caldwell-West Caldwell",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",733290.00,818044.00,906753.00
13,"Essex",0660,"Caldwell-West Caldwell",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1916510.00,1993602.00,1992451.00
13,"Essex",0660,"Caldwell-West Caldwell",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",596266.00,618688.00,666616.00
13,"Essex",0660,"Caldwell-West Caldwell",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",590247.00,705451.00,457504.00
13,"Essex",0660,"Caldwell-West Caldwell",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4132324.00,5334232.00,6363796.00
13,"Essex",0660,"Caldwell-West Caldwell",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",868286.00,1192945.00,1364837.00
13,"Essex",0660,"Caldwell-West Caldwell",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7267835.00,8525272.00,8770350.00
13,"Essex",0660,"Caldwell-West Caldwell",72140,"'","Total Undistributed Expenditures",25218495.00,29752273.00,30734655.00
13,"Essex",0660,"Caldwell-West Caldwell",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,3000.00
13,"Essex",0660,"Caldwell-West Caldwell",72260,"'","Total General Current Expense",45344360.00,51680886.00,53767817.00
13,"Essex",0660,"Caldwell-West Caldwell",75880,"'12-XXX-XXX-73","Total Equipment",301728.00,85373.00,400000.00
13,"Essex",0660,"Caldwell-West Caldwell",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12227.00,505477.00,1410477.00
13,"Essex",0660,"Caldwell-West Caldwell",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,5000.00
13,"Essex",0660,"Caldwell-West Caldwell",76400,"'","Total Capital Outlay",313955.00,591050.00,1815477.00
13,"Essex",0660,"Caldwell-West Caldwell",84060,"'","General Fund Grand Total",45658315.00,52271936.00,55583294.00
13,"Essex",0660,"Caldwell-West Caldwell",84100,"'20-XXX-XXX-XX","Local Projects",42474.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",84200,"'20-475-XXX-XX","Student Activity Fund",137719.00,30000.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",84220,"'20-476-XXX-XX","Scholarship Fund",78926.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15273.00,12982.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,17692.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",25433.00,37521.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25500.00,21675.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",43750.00,37187.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88180,"'","Total Other State Projects",109956.00,127057.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88200,"'20-XXX-XXX-XX","Total State Projects",109956.00,127057.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88500,"'20-XXX-XXX-XX","Title I",137323.00,165307.00,130197.00
13,"Essex",0660,"Caldwell-West Caldwell",88520,"'20-XXX-XXX-XX","Title II",46965.00,45620.00,38427.00
13,"Essex",0660,"Caldwell-West Caldwell",88540,"'20-XXX-XXX-XX","Title III",22695.00,1977.00,13325.00
13,"Essex",0660,"Caldwell-West Caldwell",88560,"'20-XXX-XXX-XX","Title IV",0.00,10673.00,11205.00
13,"Essex",0660,"Caldwell-West Caldwell",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",645122.00,637503.00,488510.00
13,"Essex",0660,"Caldwell-West Caldwell",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11015.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88700,"'20-XXX-XXX-XX","Other",0.00,629044.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",63432.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",98967.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",63463.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1413735.00
13,"Essex",0660,"Caldwell-West Caldwell",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,227280.00
13,"Essex",0660,"Caldwell-West Caldwell",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
13,"Essex",0660,"Caldwell-West Caldwell",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
13,"Essex",0660,"Caldwell-West Caldwell",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
13,"Essex",0660,"Caldwell-West Caldwell",88740,"'20-XXX-XXX-XX","Total Federal Projects",1088982.00,1490124.00,2447679.00
13,"Essex",0660,"Caldwell-West Caldwell",88760,"'","Total Special Revenue Funds",1458057.00,1647181.00,2447679.00
13,"Essex",0660,"Caldwell-West Caldwell",89660,"'40-701-510-XX","Total Regular Debt Service",2738300.00,2779650.00,2732625.00
13,"Essex",0660,"Caldwell-West Caldwell",89980,"'","Total Debt Service Funds",2738300.00,2779650.00,2732625.00
13,"Essex",0660,"Caldwell-West Caldwell",90000,"'","Total Expenditures/Appropriations",49854672.00,56698767.00,60763598.00
13,"Essex",0660,"Caldwell-West Caldwell",90010,"'","Total Expenditures Net of Transfers",49854672.00,56698767.00,60763598.00
13,"Essex",0760,"Cedar Grove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8757551.00,9115769.00,9619756.00
13,"Essex",0760,"Cedar Grove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2268045.00,2618855.00,2623196.00
13,"Essex",0760,"Cedar Grove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",59693.00,65389.00,69109.00
13,"Essex",0760,"Cedar Grove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64400.00,105095.00,108747.00
13,"Essex",0760,"Cedar Grove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",120083.00,188361.00,184241.00
13,"Essex",0760,"Cedar Grove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",581342.00,686645.00,673678.00
13,"Essex",0760,"Cedar Grove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2520189.00,2406704.00,2388235.00
13,"Essex",0760,"Cedar Grove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50603.00,56733.00,58132.00
13,"Essex",0760,"Cedar Grove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",441204.00,383744.00,378770.00
13,"Essex",0760,"Cedar Grove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",769056.00,754645.00,655460.00
13,"Essex",0760,"Cedar Grove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",502303.00,720775.00,812410.00
13,"Essex",0760,"Cedar Grove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",382399.00,626672.00,677365.00
13,"Essex",0760,"Cedar Grove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",540808.00,533657.00,556056.00
13,"Essex",0760,"Cedar Grove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",30277.00,80547.00,55171.00
13,"Essex",0760,"Cedar Grove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",273298.00,17550.00,18750.00
13,"Essex",0760,"Cedar Grove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",184424.00,200784.00,207767.00
13,"Essex",0760,"Cedar Grove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",699788.00,875458.00,841394.00
13,"Essex",0760,"Cedar Grove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1512889.00,1783933.00,1621245.00
13,"Essex",0760,"Cedar Grove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",372043.00,405801.00,412428.00
13,"Essex",0760,"Cedar Grove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",344662.00,427667.00,360490.00
13,"Essex",0760,"Cedar Grove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2634152.00,3046557.00,3102669.00
13,"Essex",0760,"Cedar Grove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",939791.00,1525971.00,1836415.00
13,"Essex",0760,"Cedar Grove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5693777.00,6586467.00,6961541.00
13,"Essex",0760,"Cedar Grove Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8000.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",72140,"'","Total Undistributed Expenditures",17899663.00,20433665.00,20944298.00
13,"Essex",0760,"Cedar Grove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
13,"Essex",0760,"Cedar Grove Twp",72260,"'","Total General Current Expense",29750777.00,33214279.00,34223525.00
13,"Essex",0760,"Cedar Grove Twp",75880,"'12-XXX-XXX-73","Total Equipment",28570.00,221468.00,311998.00
13,"Essex",0760,"Cedar Grove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",31019.00,82689.00,31019.00
13,"Essex",0760,"Cedar Grove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9500.00,9500.00
13,"Essex",0760,"Cedar Grove Twp",76400,"'","Total Capital Outlay",59589.00,313657.00,352517.00
13,"Essex",0760,"Cedar Grove Twp",84060,"'","General Fund Grand Total",29810366.00,33527936.00,34576042.00
13,"Essex",0760,"Cedar Grove Twp",84100,"'20-XXX-XXX-XX","Local Projects",35220.00,138342.00,0.00
13,"Essex",0760,"Cedar Grove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",135866.00,93121.00,79153.00
13,"Essex",0760,"Cedar Grove Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4100.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8544.00,11944.00,10152.00
13,"Essex",0760,"Cedar Grove Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24821.00,34935.00,29695.00
13,"Essex",0760,"Cedar Grove Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39983.00,45921.00,39033.00
13,"Essex",0760,"Cedar Grove Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16091.00,22288.00,18945.00
13,"Essex",0760,"Cedar Grove Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,8358.00,7104.00
13,"Essex",0760,"Cedar Grove Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25224.00,34825.00,29601.00
13,"Essex",0760,"Cedar Grove Twp",88180,"'","Total Other State Projects",114663.00,158271.00,134530.00
13,"Essex",0760,"Cedar Grove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",114663.00,158271.00,134530.00
13,"Essex",0760,"Cedar Grove Twp",88500,"'20-XXX-XXX-XX","Title I",146649.00,70988.00,60340.00
13,"Essex",0760,"Cedar Grove Twp",88520,"'20-XXX-XXX-XX","Title II",14987.00,48222.00,40989.00
13,"Essex",0760,"Cedar Grove Twp",88560,"'20-XXX-XXX-XX","Title IV",2728.00,20015.00,17013.00
13,"Essex",0760,"Cedar Grove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",355935.00,515437.00,438121.00
13,"Essex",0760,"Cedar Grove Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,76409.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6526.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",110277.00,7164.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",7454.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",42117.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",191418.00,297533.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,28948.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1013784.00
13,"Essex",0760,"Cedar Grove Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,128401.00
13,"Essex",0760,"Cedar Grove Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
13,"Essex",0760,"Cedar Grove Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
13,"Essex",0760,"Cedar Grove Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
13,"Essex",0760,"Cedar Grove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",871565.00,1116242.00,1823648.00
13,"Essex",0760,"Cedar Grove Twp",88760,"'","Total Special Revenue Funds",1161414.00,1505976.00,2037331.00
13,"Essex",0760,"Cedar Grove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2300100.00,2274100.00,2264913.00
13,"Essex",0760,"Cedar Grove Twp",89980,"'","Total Debt Service Funds",2300100.00,2274100.00,2264913.00
13,"Essex",0760,"Cedar Grove Twp",90000,"'","Total Expenditures/Appropriations",33271880.00,37308012.00,38878286.00
13,"Essex",0760,"Cedar Grove Twp",90010,"'","Total Expenditures Net of Transfers",33271880.00,37308012.00,38878286.00
13,"Essex",1210,"East Orange",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3530738.00,6493887.00,5373708.00
13,"Essex",1210,"East Orange",10300,"'11-2XX-100-XX","Total Special Education-Instruction",385172.00,544651.00,560990.00
13,"Essex",1210,"East Orange",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",723611.00,0.00,0.00
13,"Essex",1210,"East Orange",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2258040.00,3146289.00,2254410.00
13,"Essex",1210,"East Orange",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1400.00,2398.00
13,"Essex",1210,"East Orange",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11045725.00,13596613.00,11457035.00
13,"Essex",1210,"East Orange",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",724703.00,753265.00,774462.00
13,"Essex",1210,"East Orange",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",199297.00,450886.00,456205.00
13,"Essex",1210,"East Orange",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1066759.00,1151020.00,1161745.00
13,"Essex",1210,"East Orange",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1985535.00,1728034.00,1781254.00
13,"Essex",1210,"East Orange",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",890042.00,884586.00,914927.00
13,"Essex",1210,"East Orange",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5069567.00,5233189.00,5406280.00
13,"Essex",1210,"East Orange",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3280742.00,3455852.00,4208367.00
13,"Essex",1210,"East Orange",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",181543.00,163040.00,179075.00
13,"Essex",1210,"East Orange",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2625166.00,3264396.00,2757815.00
13,"Essex",1210,"East Orange",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",503052.00,519026.00,0.00
13,"Essex",1210,"East Orange",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3159003.00,3063208.00,3055860.00
13,"Essex",1210,"East Orange",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",507552.00,617001.00,634512.00
13,"Essex",1210,"East Orange",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",18622355.00,23569195.00,21963376.00
13,"Essex",1210,"East Orange",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1784840.00,6599841.00,6812947.00
13,"Essex",1210,"East Orange",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11623992.00,14091804.00,13352537.00
13,"Essex",1210,"East Orange",72140,"'","Total Undistributed Expenditures",63269873.00,79140956.00,74916397.00
13,"Essex",1210,"East Orange",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
13,"Essex",1210,"East Orange",72200,"'10-606","Increase In Maintenance Reserve",1000000.00,0.00,0.00
13,"Essex",1210,"East Orange",72260,"'","Total General Current Expense",71167434.00,89327184.00,83107904.00
13,"Essex",1210,"East Orange",75880,"'12-XXX-XXX-73","Total Equipment",64904.00,197941.00,135541.00
13,"Essex",1210,"East Orange",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1826050.00,1872833.00,1429833.00
13,"Essex",1210,"East Orange",76360,"'10-604","Increase In Capital Reserve",3607507.00,0.00,0.00
13,"Essex",1210,"East Orange",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
13,"Essex",1210,"East Orange",76400,"'","Total Capital Outlay",5498461.00,2070775.00,1565375.00
13,"Essex",1210,"East Orange",77680,"'13-422-100-XX","Total Summer School-Instruction",154877.00,159520.00,164140.00
13,"Essex",1210,"East Orange",77820,"'13-422-200-XX","Total Summer School-Support Services",146786.00,135000.00,139050.00
13,"Essex",1210,"East Orange",77840,"'13-422-X00-XX","Total Summer School",301663.00,294520.00,303190.00
13,"Essex",1210,"East Orange",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",21303.00,25486.00,25756.00
13,"Essex",1210,"East Orange",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",15186.00,22864.00,22992.00
13,"Essex",1210,"East Orange",80340,"'13-602-X00-XX","Total Adult Education-Local",36489.00,48350.00,48748.00
13,"Essex",1210,"East Orange",83080,"'13-XXX-XXX-XX","Total Special Schools",338152.00,342870.00,351938.00
13,"Essex",1210,"East Orange",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",16982374.00,17037737.00,17900000.00
13,"Essex",1210,"East Orange",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",104460663.00,106253567.00,108679366.00
13,"Essex",1210,"East Orange",84060,"'","General Fund Grand Total",198447084.00,215032133.00,211604583.00
13,"Essex",1210,"East Orange",84100,"'20-XXX-XXX-XX","Local Projects",12780.00,0.00,0.00
13,"Essex",1210,"East Orange",84200,"'20-475-XXX-XX","Student Activity Fund",122262.00,25000.00,128489.00
13,"Essex",1210,"East Orange",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5597730.00,6496865.00,6206658.00
13,"Essex",1210,"East Orange",86380,"'20-218-200-XX","Total Support Services",12634531.00,14258669.00,13586249.00
13,"Essex",1210,"East Orange",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",99225.00,0.00,0.00
13,"Essex",1210,"East Orange",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18331486.00,20755534.00,19792907.00
13,"Essex",1210,"East Orange",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21204.00,28041.00,26125.00
13,"Essex",1210,"East Orange",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",68771.00,147276.00,148233.00
13,"Essex",1210,"East Orange",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",64923.00,84555.00,91303.00
13,"Essex",1210,"East Orange",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30361.00,32513.00,35224.00
13,"Essex",1210,"East Orange",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,0.00,13209.00
13,"Essex",1210,"East Orange",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35845.00,55781.00,55037.00
13,"Essex",1210,"East Orange",88100,"'20-XXX-XXX-XX","Adult Education",0.00,0.00,67635.00
13,"Essex",1210,"East Orange",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,0.00,1605945.00
13,"Essex",1210,"East Orange",88140,"'20-XXX-XXX-XX","Other",371505.00,152350.00,0.00
13,"Essex",1210,"East Orange",88180,"'","Total Other State Projects",592609.00,500516.00,2042711.00
13,"Essex",1210,"East Orange",88200,"'20-XXX-XXX-XX","Total State Projects",18924095.00,21256050.00,21835618.00
13,"Essex",1210,"East Orange",88500,"'20-XXX-XXX-XX","Title I",1789512.00,1926257.00,2014690.00
13,"Essex",1210,"East Orange",88520,"'20-XXX-XXX-XX","Title II",411180.00,474801.00,502155.00
13,"Essex",1210,"East Orange",88540,"'20-XXX-XXX-XX","Title III",162013.00,134000.00,128631.00
13,"Essex",1210,"East Orange",88560,"'20-XXX-XXX-XX","Title IV",379348.00,281132.00,362883.00
13,"Essex",1210,"East Orange",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2606696.00,2452480.00,2204115.00
13,"Essex",1210,"East Orange",88640,"'20-XXX-XXX-XX","Vocational Education",81122.00,75000.00,53933.00
13,"Essex",1210,"East Orange",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,538593.00
13,"Essex",1210,"East Orange",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,45621.00
13,"Essex",1210,"East Orange",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68795.00,68795.00
13,"Essex",1210,"East Orange",88660,"'20-XXX-XXX-XX","Adult Education",68587.00,0.00,0.00
13,"Essex",1210,"East Orange",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",724711.00,400514.00,0.00
13,"Essex",1210,"East Orange",88700,"'20-XXX-XXX-XX","Other",28638.00,0.00,0.00
13,"Essex",1210,"East Orange",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",16307.00,0.00,0.00
13,"Essex",1210,"East Orange",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",1061133.00,0.00,0.00
13,"Essex",1210,"East Orange",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",17216.00,250000.00,0.00
13,"Essex",1210,"East Orange",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",232499.00,4125522.00,10599331.00
13,"Essex",1210,"East Orange",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,541700.00,403266.00
13,"Essex",1210,"East Orange",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,9306.00,40035.00
13,"Essex",1210,"East Orange",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,325377.00,325377.00
13,"Essex",1210,"East Orange",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,33093157.00
13,"Essex",1210,"East Orange",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,1012185.00
13,"Essex",1210,"East Orange",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,69009.00
13,"Essex",1210,"East Orange",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,69009.00
13,"Essex",1210,"East Orange",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
13,"Essex",1210,"East Orange",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,0.00,144273.00
13,"Essex",1210,"East Orange",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",3628114.00,3428080.00,3537816.00
13,"Essex",1210,"East Orange",88740,"'20-XXX-XXX-XX","Total Federal Projects",11207076.00,14492964.00,55257874.00
13,"Essex",1210,"East Orange",88760,"'","Total Special Revenue Funds",30266213.00,35774014.00,77221981.00
13,"Essex",1210,"East Orange",89660,"'40-701-510-XX","Total Regular Debt Service",5690000.00,5690000.00,5690000.00
13,"Essex",1210,"East Orange",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,0.00,2458.00
13,"Essex",1210,"East Orange",89980,"'","Total Debt Service Funds",5690000.00,5690000.00,5692458.00
13,"Essex",1210,"East Orange",90000,"'","Total Expenditures/Appropriations",234403297.00,256496147.00,294519022.00
13,"Essex",1210,"East Orange",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",376100.00,647432.00,520272.00
13,"Essex",1210,"East Orange",90010,"'","Total Expenditures Net of Transfers",234027197.00,255848715.00,293998750.00
13,"Essex",1387,"Essex Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",582913.00,973073.00,1277586.00
13,"Essex",1387,"Essex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1304527.00,5299731.00,902649.00
13,"Essex",1387,"Essex Co Ed Serv Comm",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,90000.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90717.00,66700.00,84700.00
13,"Essex",1387,"Essex Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",169673.00,227228.00,54000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",210115.00,273506.00,398134.00
13,"Essex",1387,"Essex Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80431.00,106888.00,7000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,3000.00,3500.00
13,"Essex",1387,"Essex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1161833.00,1215818.00,1311336.00
13,"Essex",1387,"Essex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",756892.00,936960.00,821472.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1396289.00,1592356.00,1189337.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",163436.00,242607.00,267505.00
13,"Essex",1387,"Essex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1050960.00,1134285.00,969439.00
13,"Essex",1387,"Essex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12073798.00,37546561.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1625970.00,2553472.00,1869281.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,83000.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",18780114.00,46072381.00,6975704.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72260,"'","Total General Current Expense",20667554.00,52345185.00,9155939.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",994146.00,1002531.00,493312.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76400,"'","Total Capital Outlay",994146.00,1002531.00,493312.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84060,"'","General Fund Grand Total",21661700.00,53347716.00,9649251.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",6203537.00,1900000.00,10685.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84200,"'20-475-XXX-XX","Student Activity Fund",838.00,0.00,1766.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",0.00,578308.00,578308.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",1142696.00,6762364.00,1336193.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",1142696.00,7340672.00,1914501.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",7347071.00,9240672.00,1926952.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",29008771.00,62588388.00,11576203.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",29008771.00,62588388.00,11576203.00
13,"Essex",1390,"Essex Co Voc-Tech",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7975665.00,9725521.00,9325231.00
13,"Essex",1390,"Essex Co Voc-Tech",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1772294.00,1849821.00,2040738.00
13,"Essex",1390,"Essex Co Voc-Tech",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",642934.00,801879.00,735020.00
13,"Essex",1390,"Essex Co Voc-Tech",15180,"'11-3XX-100-XX","Total Vocational Programs",4916738.00,6279523.00,6099018.00
13,"Essex",1390,"Essex Co Voc-Tech",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192032.00,191500.00,176800.00
13,"Essex",1390,"Essex Co Voc-Tech",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",971524.00,1341304.00,1322308.00
13,"Essex",1390,"Essex Co Voc-Tech",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",568209.00,687740.00,716022.00
13,"Essex",1390,"Essex Co Voc-Tech",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1236466.00,1529020.00,1608279.00
13,"Essex",1390,"Essex Co Voc-Tech",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",863748.00,1011820.00,1383285.00
13,"Essex",1390,"Essex Co Voc-Tech",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1306320.00,1512338.00,1622068.00
13,"Essex",1390,"Essex Co Voc-Tech",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",90717.00,241433.00,249158.00
13,"Essex",1390,"Essex Co Voc-Tech",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22001.00,54500.00,56680.00
13,"Essex",1390,"Essex Co Voc-Tech",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1994294.00,2249043.00,2630640.00
13,"Essex",1390,"Essex Co Voc-Tech",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1848741.00,2180088.00,2360413.00
13,"Essex",1390,"Essex Co Voc-Tech",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",890096.00,1084517.00,1161458.00
13,"Essex",1390,"Essex Co Voc-Tech",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1068783.00,1320728.00,1357124.00
13,"Essex",1390,"Essex Co Voc-Tech",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7299591.00,14086354.00,12744036.00
13,"Essex",1390,"Essex Co Voc-Tech",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",383369.00,1084166.00,795992.00
13,"Essex",1390,"Essex Co Voc-Tech",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6629075.00,8629667.00,7234833.00
13,"Essex",1390,"Essex Co Voc-Tech",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,500000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",72140,"'","Total Undistributed Expenditures",24201410.00,36171414.00,33919988.00
13,"Essex",1390,"Essex Co Voc-Tech",72260,"'","Total General Current Expense",40672597.00,56360962.00,53619103.00
13,"Essex",1390,"Essex Co Voc-Tech",75880,"'12-XXX-XXX-73","Total Equipment",263401.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,4454357.00,7600000.00
13,"Essex",1390,"Essex Co Voc-Tech",76400,"'","Total Capital Outlay",263401.00,4454357.00,7600000.00
13,"Essex",1390,"Essex Co Voc-Tech",77680,"'13-422-100-XX","Total Summer School-Instruction",59575.00,200000.00,200000.00
13,"Essex",1390,"Essex Co Voc-Tech",77820,"'13-422-200-XX","Total Summer School-Support Services",29248.00,33000.00,34320.00
13,"Essex",1390,"Essex Co Voc-Tech",77840,"'13-422-X00-XX","Total Summer School",88823.00,233000.00,234320.00
13,"Essex",1390,"Essex Co Voc-Tech",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",0.00,3000.00,3120.00
13,"Essex",1390,"Essex Co Voc-Tech",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",3573.00,13000.00,13520.00
13,"Essex",1390,"Essex Co Voc-Tech",80340,"'13-602-X00-XX","Total Adult Education-Local",3573.00,16000.00,16640.00
13,"Essex",1390,"Essex Co Voc-Tech",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",0.00,0.00,10000.00
13,"Essex",1390,"Essex Co Voc-Tech",81340,"'13-629-X00-XX","Total Vocational Evening-Local",0.00,0.00,10000.00
13,"Essex",1390,"Essex Co Voc-Tech",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",46762.00,128110.00,130520.00
13,"Essex",1390,"Essex Co Voc-Tech",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",44356.00,68519.00,71260.00
13,"Essex",1390,"Essex Co Voc-Tech",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",91118.00,196629.00,201780.00
13,"Essex",1390,"Essex Co Voc-Tech",83080,"'13-XXX-XXX-XX","Total Special Schools",183514.00,445629.00,462740.00
13,"Essex",1390,"Essex Co Voc-Tech",84060,"'","General Fund Grand Total",41119512.00,61260948.00,61681843.00
13,"Essex",1390,"Essex Co Voc-Tech",84100,"'20-XXX-XXX-XX","Local Projects",110906.00,195495.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",84200,"'20-475-XXX-XX","Student Activity Fund",91153.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,175486.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88140,"'20-XXX-XXX-XX","Other",948278.00,3552.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88180,"'","Total Other State Projects",948278.00,179038.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88200,"'20-XXX-XXX-XX","Total State Projects",948278.00,179038.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88500,"'20-XXX-XXX-XX","Title I",1319714.00,1654506.00,1207953.00
13,"Essex",1390,"Essex Co Voc-Tech",88520,"'20-XXX-XXX-XX","Title II",123431.00,139170.00,118295.00
13,"Essex",1390,"Essex Co Voc-Tech",88540,"'20-XXX-XXX-XX","Title III",36638.00,44895.00,39471.00
13,"Essex",1390,"Essex Co Voc-Tech",88560,"'20-XXX-XXX-XX","Title IV",104984.00,104512.00,88623.00
13,"Essex",1390,"Essex Co Voc-Tech",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",564124.00,732658.00,519060.00
13,"Essex",1390,"Essex Co Voc-Tech",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,846556.00,864485.00
13,"Essex",1390,"Essex Co Voc-Tech",88660,"'20-XXX-XXX-XX","Adult Education",101265.00,103500.00,84043.00
13,"Essex",1390,"Essex Co Voc-Tech",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",532218.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88700,"'20-XXX-XXX-XX","Other",754688.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",299250.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",80755.00,4601074.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",41952.00,258503.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,10522108.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,315098.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88740,"'20-XXX-XXX-XX","Total Federal Projects",3959019.00,19492580.00,2921930.00
13,"Essex",1390,"Essex Co Voc-Tech",88760,"'","Total Special Revenue Funds",5109356.00,19867113.00,2921930.00
13,"Essex",1390,"Essex Co Voc-Tech",90000,"'","Total Expenditures/Appropriations",46228868.00,81128061.00,64603773.00
13,"Essex",1390,"Essex Co Voc-Tech",90010,"'","Total Expenditures Net of Transfers",46228868.00,81128061.00,64603773.00
13,"Essex",1400,"Essex Fells Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1994689.00,2056145.00,1944608.00
13,"Essex",1400,"Essex Fells Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",655963.00,672436.00,637700.00
13,"Essex",1400,"Essex Fells Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",174494.00,217685.00,228164.00
13,"Essex",1400,"Essex Fells Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1000.00,1000.00,1200.00
13,"Essex",1400,"Essex Fells Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",282396.00,255745.00,336000.00
13,"Essex",1400,"Essex Fells Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22916.00,25298.00,25250.00
13,"Essex",1400,"Essex Fells Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88447.00,96266.00,101925.00
13,"Essex",1400,"Essex Fells Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",118111.00,157220.00,181204.00
13,"Essex",1400,"Essex Fells Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",113688.00,142155.00,159157.00
13,"Essex",1400,"Essex Fells Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",182492.00,195209.00,193786.00
13,"Essex",1400,"Essex Fells Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5094.00,13248.00,11850.00
13,"Essex",1400,"Essex Fells Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3882.00,10049.00,7289.00
13,"Essex",1400,"Essex Fells Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",642.00,17075.00,27575.00
13,"Essex",1400,"Essex Fells Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",171335.00,191980.00,191486.00
13,"Essex",1400,"Essex Fells Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",106147.00,117895.00,113572.00
13,"Essex",1400,"Essex Fells Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",119964.00,133275.00,129766.00
13,"Essex",1400,"Essex Fells Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",446882.00,551115.00,581950.00
13,"Essex",1400,"Essex Fells Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",85370.00,135856.00,168079.00
13,"Essex",1400,"Essex Fells Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",855198.00,1038580.00,1052238.00
13,"Essex",1400,"Essex Fells Boro",72140,"'","Total Undistributed Expenditures",2602564.00,3080966.00,3281127.00
13,"Essex",1400,"Essex Fells Boro",72260,"'","Total General Current Expense",5428710.00,6028232.00,6092799.00
13,"Essex",1400,"Essex Fells Boro",75880,"'12-XXX-XXX-73","Total Equipment",6508.00,45129.00,0.00
13,"Essex",1400,"Essex Fells Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7604.00,503.00,503.00
13,"Essex",1400,"Essex Fells Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,445000.00
13,"Essex",1400,"Essex Fells Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
13,"Essex",1400,"Essex Fells Boro",76400,"'","Total Capital Outlay",14112.00,45632.00,445504.00
13,"Essex",1400,"Essex Fells Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",13039.00,13278.00,18695.00
13,"Essex",1400,"Essex Fells Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,3200.00,3500.00
13,"Essex",1400,"Essex Fells Boro",77840,"'13-422-X00-XX","Total Summer School",13039.00,16478.00,22195.00
13,"Essex",1400,"Essex Fells Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",13039.00,16478.00,22195.00
13,"Essex",1400,"Essex Fells Boro",84060,"'","General Fund Grand Total",5455861.00,6090342.00,6560498.00
13,"Essex",1400,"Essex Fells Boro",84100,"'20-XXX-XXX-XX","Local Projects",2009.00,2137.00,2000.00
13,"Essex",1400,"Essex Fells Boro",84200,"'20-475-XXX-XX","Student Activity Fund",2249.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88500,"'20-XXX-XXX-XX","Title I",21191.00,10797.00,0.00
13,"Essex",1400,"Essex Fells Boro",88520,"'20-XXX-XXX-XX","Title II",4075.00,3803.00,3233.00
13,"Essex",1400,"Essex Fells Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
13,"Essex",1400,"Essex Fells Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",56947.00,57309.00,48713.00
13,"Essex",1400,"Essex Fells Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,10615.00,0.00
13,"Essex",1400,"Essex Fells Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,907.00,0.00
13,"Essex",1400,"Essex Fells Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13230.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",5625.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,67172.00,0.00
13,"Essex",1400,"Essex Fells Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
13,"Essex",1400,"Essex Fells Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
13,"Essex",1400,"Essex Fells Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,122061.00
13,"Essex",1400,"Essex Fells Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
13,"Essex",1400,"Essex Fells Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
13,"Essex",1400,"Essex Fells Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
13,"Essex",1400,"Essex Fells Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
13,"Essex",1400,"Essex Fells Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",111068.00,230603.00,357507.00
13,"Essex",1400,"Essex Fells Boro",88760,"'","Total Special Revenue Funds",115326.00,232740.00,359507.00
13,"Essex",1400,"Essex Fells Boro",90000,"'","Total Expenditures/Appropriations",5571187.00,6323082.00,6920005.00
13,"Essex",1400,"Essex Fells Boro",90010,"'","Total Expenditures Net of Transfers",5571187.00,6323082.00,6920005.00
13,"Essex",1465,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3709980.00,4130642.00,4049214.00
13,"Essex",1465,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1100965.00,1208676.00,1354643.00
13,"Essex",1465,"Fairfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",328263.00,342471.00,452063.00
13,"Essex",1465,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",87091.00,90302.00,95205.00
13,"Essex",1465,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2287.00,41150.00,41150.00
13,"Essex",1465,"Fairfield Twp",20620,"'11-422-XXX-XX","Total Summer School",39778.00,0.00,2000.00
13,"Essex",1465,"Fairfield Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",185232.00,182700.00,192966.00
13,"Essex",1465,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",782.00,278450.00,185000.00
13,"Essex",1465,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",212014.00,224924.00,234644.00
13,"Essex",1465,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",279222.00,294169.00,480589.00
13,"Essex",1465,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",211071.00,274448.00,155919.00
13,"Essex",1465,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",139953.00,122229.00,145355.00
13,"Essex",1465,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",229479.00,243146.00,252836.00
13,"Essex",1465,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",74771.00,77238.00,79710.00
13,"Essex",1465,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",229136.00,241958.00,247771.00
13,"Essex",1465,"Fairfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7526.00,11000.00,11000.00
13,"Essex",1465,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",463983.00,533228.00,470459.00
13,"Essex",1465,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",445596.00,508952.00,469857.00
13,"Essex",1465,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",278424.00,281798.00,314327.00
13,"Essex",1465,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25630.00,31190.00,30850.00
13,"Essex",1465,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",871371.00,1091190.00,1206250.00
13,"Essex",1465,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",700101.00,850394.00,776328.00
13,"Essex",1465,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2179150.00,2359000.00,2463000.00
13,"Essex",1465,"Fairfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,16000.00,14000.00
13,"Essex",1465,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",6348209.00,7439314.00,7537895.00
13,"Essex",1465,"Fairfield Twp",72260,"'","Total General Current Expense",11801805.00,13435255.00,13725136.00
13,"Essex",1465,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",42523.00,51855.00,99855.00
13,"Essex",1465,"Fairfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,500000.00,310000.00
13,"Essex",1465,"Fairfield Twp",76400,"'","Total Capital Outlay",42523.00,551855.00,409855.00
13,"Essex",1465,"Fairfield Twp",84060,"'","General Fund Grand Total",11844328.00,13987110.00,14134991.00
13,"Essex",1465,"Fairfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",15166.00,5279.00,0.00
13,"Essex",1465,"Fairfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",19874.00,0.00,34478.00
13,"Essex",1465,"Fairfield Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14584.00,0.00
13,"Essex",1465,"Fairfield Twp",88180,"'","Total Other State Projects",0.00,14584.00,0.00
13,"Essex",1465,"Fairfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,14584.00,0.00
13,"Essex",1465,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",50468.00,49093.00,41638.00
13,"Essex",1465,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",4601.00,19208.00,9780.00
13,"Essex",1465,"Fairfield Twp",88560,"'20-XXX-XXX-XX","Title IV",9819.00,10000.00,8500.00
13,"Essex",1465,"Fairfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",179929.00,268331.00,132412.00
13,"Essex",1465,"Fairfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,29891.00,0.00
13,"Essex",1465,"Fairfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2553.00,0.00
13,"Essex",1465,"Fairfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1927.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",19032.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,160518.00,0.00
13,"Essex",1465,"Fairfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
13,"Essex",1465,"Fairfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
13,"Essex",1465,"Fairfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,360753.00,0.00
13,"Essex",1465,"Fairfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,59641.00,0.00
13,"Essex",1465,"Fairfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",1465,"Fairfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",1465,"Fairfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
13,"Essex",1465,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",265776.00,1154988.00,192330.00
13,"Essex",1465,"Fairfield Twp",88760,"'","Total Special Revenue Funds",300816.00,1174851.00,226808.00
13,"Essex",1465,"Fairfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",85700.00,81904.00,0.00
13,"Essex",1465,"Fairfield Twp",89980,"'","Total Debt Service Funds",85700.00,81904.00,0.00
13,"Essex",1465,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",12230844.00,15243865.00,14361799.00
13,"Essex",1465,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",12230844.00,15243865.00,14361799.00
13,"Essex",1750,"Glen Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11883484.00,12767913.00,13267839.00
13,"Essex",1750,"Glen Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2189401.00,2459110.00,2508949.00
13,"Essex",1750,"Glen Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",323135.00,281594.00,326175.00
13,"Essex",1750,"Glen Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",787.00,1735.00,1500.00
13,"Essex",1750,"Glen Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",234785.00,283547.00,326513.00
13,"Essex",1750,"Glen Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",570051.00,682028.00,678602.00
13,"Essex",1750,"Glen Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1502382.00,1896411.00,2171135.00
13,"Essex",1750,"Glen Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",459957.00,440321.00,426080.00
13,"Essex",1750,"Glen Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",670492.00,577982.00,690556.00
13,"Essex",1750,"Glen Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",353646.00,426258.00,544902.00
13,"Essex",1750,"Glen Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",662600.00,728187.00,746973.00
13,"Essex",1750,"Glen Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",686831.00,746745.00,885059.00
13,"Essex",1750,"Glen Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",26350.00,36200.00,36200.00
13,"Essex",1750,"Glen Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",658908.00,490057.00,602853.00
13,"Essex",1750,"Glen Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",194.00,32795.00,23695.00
13,"Essex",1750,"Glen Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",925998.00,947756.00,1022864.00
13,"Essex",1750,"Glen Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1936893.00,2166389.00,2259793.00
13,"Essex",1750,"Glen Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",464889.00,492246.00,525797.00
13,"Essex",1750,"Glen Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",181497.00,123285.00,105713.00
13,"Essex",1750,"Glen Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2859240.00,2865618.00,2880029.00
13,"Essex",1750,"Glen Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",555503.00,1131996.00,1157376.00
13,"Essex",1750,"Glen Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4980789.00,5761663.00,5427597.00
13,"Essex",1750,"Glen Ridge Boro",72140,"'","Total Undistributed Expenditures",16926169.00,18863909.00,19506622.00
13,"Essex",1750,"Glen Ridge Boro",72260,"'","Total General Current Expense",32127812.00,35339836.00,36616200.00
13,"Essex",1750,"Glen Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",217617.00,120222.00,72000.00
13,"Essex",1750,"Glen Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",647555.00,492937.00,2066000.00
13,"Essex",1750,"Glen Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9000.00,3000.00
13,"Essex",1750,"Glen Ridge Boro",76400,"'","Total Capital Outlay",865172.00,622159.00,2141000.00
13,"Essex",1750,"Glen Ridge Boro",84060,"'","General Fund Grand Total",32992984.00,35961995.00,38757200.00
13,"Essex",1750,"Glen Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",122110.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",229338.00,100000.00,20000.00
13,"Essex",1750,"Glen Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",178234.00,151499.00,162361.00
13,"Essex",1750,"Glen Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",38500.00,34504.00,33969.00
13,"Essex",1750,"Glen Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",3022.00,1808.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",11062.00,9403.00,10738.00
13,"Essex",1750,"Glen Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",379237.00,322352.00,319987.00
13,"Essex",1750,"Glen Ridge Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",173187.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,283659.00,283659.00
13,"Essex",1750,"Glen Ridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,18203.00,18204.00
13,"Essex",1750,"Glen Ridge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,22500.00,22500.00
13,"Essex",1750,"Glen Ridge Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,600000.00
13,"Essex",1750,"Glen Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",783242.00,843928.00,1451418.00
13,"Essex",1750,"Glen Ridge Boro",88760,"'","Total Special Revenue Funds",1134690.00,943928.00,1471418.00
13,"Essex",1750,"Glen Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2037635.00,2022635.00,2001235.00
13,"Essex",1750,"Glen Ridge Boro",89980,"'","Total Debt Service Funds",2037635.00,2022635.00,2001235.00
13,"Essex",1750,"Glen Ridge Boro",90000,"'","Total Expenditures/Appropriations",36165309.00,38928558.00,42229853.00
13,"Essex",1750,"Glen Ridge Boro",90010,"'","Total Expenditures Net of Transfers",36165309.00,38928558.00,42229853.00
13,"Essex",2330,"Irvington Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",915580.00,2788928.00,2785438.00
13,"Essex",2330,"Irvington Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",638638.00,800248.00,948800.00
13,"Essex",2330,"Irvington Township",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,0.00,6500000.00
13,"Essex",2330,"Irvington Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",15773969.00,18838169.00,17524099.00
13,"Essex",2330,"Irvington Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167471.00,292288.00,294493.00
13,"Essex",2330,"Irvington Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",804327.00,716561.00,724211.00
13,"Essex",2330,"Irvington Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2322639.00,2622752.00,2636052.00
13,"Essex",2330,"Irvington Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2260879.00,2606919.00,2732206.00
13,"Essex",2330,"Irvington Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1149279.00,3614550.00,4771291.00
13,"Essex",2330,"Irvington Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1438945.00,1714090.00,1759692.00
13,"Essex",2330,"Irvington Township",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1435665.00,0.00,0.00
13,"Essex",2330,"Irvington Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1664.00,1496775.00,1517934.00
13,"Essex",2330,"Irvington Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10949951.00,15735361.00,20229944.00
13,"Essex",2330,"Irvington Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1711212.00,7220000.00,7268000.00
13,"Essex",2330,"Irvington Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7384325.00,10147517.00,7370311.00
13,"Essex",2330,"Irvington Township",72140,"'","Total Undistributed Expenditures",45400326.00,65004982.00,66828233.00
13,"Essex",2330,"Irvington Township",72260,"'","Total General Current Expense",46954544.00,68594158.00,77062471.00
13,"Essex",2330,"Irvington Township",75880,"'12-XXX-XXX-73","Total Equipment",316808.00,238572.00,7010.00
13,"Essex",2330,"Irvington Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",139364.00,153500.00,196500.00
13,"Essex",2330,"Irvington Township",76400,"'","Total Capital Outlay",456172.00,392072.00,203510.00
13,"Essex",2330,"Irvington Township",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14733304.00,16732171.00,18780397.00
13,"Essex",2330,"Irvington Township",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",64025522.00,76013672.00,80108981.00
13,"Essex",2330,"Irvington Township",84060,"'","General Fund Grand Total",126169542.00,161732073.00,176155359.00
13,"Essex",2330,"Irvington Township",84100,"'20-XXX-XXX-XX","Local Projects",55587.00,0.00,0.00
13,"Essex",2330,"Irvington Township",84200,"'20-475-XXX-XX","Student Activity Fund",77996.00,31000.00,31000.00
13,"Essex",2330,"Irvington Township",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3795624.00,5549235.00,6217074.00
13,"Essex",2330,"Irvington Township",86380,"'20-218-200-XX","Total Support Services",13235801.00,14487539.00,14598383.00
13,"Essex",2330,"Irvington Township",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20000.00,80000.00
13,"Essex",2330,"Irvington Township",87100,"'20-218-XXX-XX","Total Preschool Education Aid",17031425.00,20056774.00,20895457.00
13,"Essex",2330,"Irvington Township",88140,"'20-XXX-XXX-XX","Other",156013.00,156019.00,156019.00
13,"Essex",2330,"Irvington Township",88180,"'","Total Other State Projects",156013.00,156019.00,156019.00
13,"Essex",2330,"Irvington Township",88200,"'20-XXX-XXX-XX","Total State Projects",17187438.00,20212793.00,21051476.00
13,"Essex",2330,"Irvington Township",88500,"'20-XXX-XXX-XX","Title I",2556018.00,3440152.00,3440152.00
13,"Essex",2330,"Irvington Township",88520,"'20-XXX-XXX-XX","Title II",532211.00,727955.00,727955.00
13,"Essex",2330,"Irvington Township",88540,"'20-XXX-XXX-XX","Title III",263979.00,450429.00,450429.00
13,"Essex",2330,"Irvington Township",88560,"'20-XXX-XXX-XX","Title IV",114529.00,412740.00,412740.00
13,"Essex",2330,"Irvington Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1776792.00,3279142.00,3279142.00
13,"Essex",2330,"Irvington Township",88640,"'20-XXX-XXX-XX","Vocational Education",37669.00,53651.00,53651.00
13,"Essex",2330,"Irvington Township",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,130997.00
13,"Essex",2330,"Irvington Township",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,32462.00
13,"Essex",2330,"Irvington Township",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,0.00,68992.00
13,"Essex",2330,"Irvington Township",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2061648.00,2790937.00,656714.00
13,"Essex",2330,"Irvington Township",88700,"'20-XXX-XXX-XX","Other",94204.00,496000.00,496000.00
13,"Essex",2330,"Irvington Township",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",816753.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",767604.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3025.00,0.00,5013889.00
13,"Essex",2330,"Irvington Township",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,333177.00
13,"Essex",2330,"Irvington Township",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,30600.00
13,"Essex",2330,"Irvington Township",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,27059335.00
13,"Essex",2330,"Irvington Township",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,783410.00
13,"Essex",2330,"Irvington Township",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,53412.00
13,"Essex",2330,"Irvington Township",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,53412.00
13,"Essex",2330,"Irvington Township",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,445613.00
13,"Essex",2330,"Irvington Township",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1039747.00,1190501.00,1190501.00
13,"Essex",2330,"Irvington Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",10064179.00,12841507.00,44712583.00
13,"Essex",2330,"Irvington Township",88760,"'","Total Special Revenue Funds",27385200.00,33085300.00,65795059.00
13,"Essex",2330,"Irvington Township",90000,"'","Total Expenditures/Appropriations",153554742.00,194817373.00,241950418.00
13,"Essex",2330,"Irvington Township",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",450000.00,0.00,0.00
13,"Essex",2330,"Irvington Township",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,450000.00,450000.00
13,"Essex",2330,"Irvington Township",90010,"'","Total Expenditures Net of Transfers",153104742.00,194367373.00,241500418.00
13,"Essex",2730,"Livingston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38231088.00,39713859.00,40968257.00
13,"Essex",2730,"Livingston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11625557.00,12035801.00,12987755.00
13,"Essex",2730,"Livingston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1186384.00,1314665.00,1470203.00
13,"Essex",2730,"Livingston Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",732102.00,754581.00,733903.00
13,"Essex",2730,"Livingston Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",41308.00,55396.00,54528.00
13,"Essex",2730,"Livingston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",395322.00,590060.00,618287.00
13,"Essex",2730,"Livingston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1093512.00,1251611.00,1285238.00
13,"Essex",2730,"Livingston Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",949484.00,1003252.00,1116697.00
13,"Essex",2730,"Livingston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",14425.00,45000.00,45000.00
13,"Essex",2730,"Livingston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5861671.00,5278957.00,5621232.00
13,"Essex",2730,"Livingston Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43392.00,128554.00,135968.00
13,"Essex",2730,"Livingston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",918293.00,962369.00,936990.00
13,"Essex",2730,"Livingston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1378974.00,1469110.00,1509569.00
13,"Essex",2730,"Livingston Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",736505.00,967881.00,967881.00
13,"Essex",2730,"Livingston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2280779.00,2478648.00,2533040.00
13,"Essex",2730,"Livingston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3749237.00,3924782.00,3942395.00
13,"Essex",2730,"Livingston Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2206794.00,2477490.00,2625825.00
13,"Essex",2730,"Livingston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1227046.00,1303750.00,1246331.00
13,"Essex",2730,"Livingston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",609672.00,632112.00,673643.00
13,"Essex",2730,"Livingston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1070913.00,1334472.00,1297787.00
13,"Essex",2730,"Livingston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4082143.00,4507214.00,4590284.00
13,"Essex",2730,"Livingston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1661982.00,1606281.00,1602276.00
13,"Essex",2730,"Livingston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2007734.00,1969564.00,1919221.00
13,"Essex",2730,"Livingston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7217406.00,8502147.00,8216188.00
13,"Essex",2730,"Livingston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2542197.00,3534724.00,4037941.00
13,"Essex",2730,"Livingston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17368848.00,19455397.00,20816121.00
13,"Essex",2730,"Livingston Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",155000.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",72140,"'","Total Undistributed Expenditures",55118586.00,60533452.00,62672692.00
13,"Essex",2730,"Livingston Twp",72260,"'","Total General Current Expense",109387768.00,117297677.00,121952560.00
13,"Essex",2730,"Livingston Twp",75880,"'12-XXX-XXX-73","Total Equipment",44106.00,27174.00,29363.00
13,"Essex",2730,"Livingston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2382787.00,2744237.00,6374878.00
13,"Essex",2730,"Livingston Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
13,"Essex",2730,"Livingston Twp",76400,"'","Total Capital Outlay",2426893.00,2773411.00,6406241.00
13,"Essex",2730,"Livingston Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,100000.00,0.00
13,"Essex",2730,"Livingston Twp",77840,"'13-422-X00-XX","Total Summer School",0.00,100000.00,0.00
13,"Essex",2730,"Livingston Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,100000.00,0.00
13,"Essex",2730,"Livingston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",138254.00,119026.00,114506.00
13,"Essex",2730,"Livingston Twp",84060,"'","General Fund Grand Total",111952915.00,120290114.00,128473307.00
13,"Essex",2730,"Livingston Twp",84100,"'20-XXX-XXX-XX","Local Projects",27545.00,33404.00,33404.00
13,"Essex",2730,"Livingston Twp",84200,"'20-475-XXX-XX","Student Activity Fund",456505.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",48251.00,46516.00,46516.00
13,"Essex",2730,"Livingston Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",54867.00,53748.00,53748.00
13,"Essex",2730,"Livingston Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",384808.00,506008.00,506008.00
13,"Essex",2730,"Livingston Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",149022.00,162288.00,162288.00
13,"Essex",2730,"Livingston Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,312291.00,312291.00
13,"Essex",2730,"Livingston Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",254967.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",8286.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88180,"'","Total Other State Projects",900201.00,1080851.00,1080851.00
13,"Essex",2730,"Livingston Twp",88200,"'20-XXX-XXX-XX","Total State Projects",900201.00,1080851.00,1080851.00
13,"Essex",2730,"Livingston Twp",88500,"'20-XXX-XXX-XX","Title I",132333.00,143470.00,121950.00
13,"Essex",2730,"Livingston Twp",88520,"'20-XXX-XXX-XX","Title II",77886.00,78364.00,66609.00
13,"Essex",2730,"Livingston Twp",88540,"'20-XXX-XXX-XX","Title III",28958.00,22364.00,19009.00
13,"Essex",2730,"Livingston Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
13,"Essex",2730,"Livingston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1482722.00,1438899.00,1223064.00
13,"Essex",2730,"Livingston Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,319586.00,0.00
13,"Essex",2730,"Livingston Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,27295.00,0.00
13,"Essex",2730,"Livingston Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",42343.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",171545.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",61597.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,418880.00,0.00
13,"Essex",2730,"Livingston Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,26882.00,0.00
13,"Essex",2730,"Livingston Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
13,"Essex",2730,"Livingston Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,941405.00,0.00
13,"Essex",2730,"Livingston Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,496713.00,0.00
13,"Essex",2730,"Livingston Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",2730,"Livingston Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",2730,"Livingston Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
13,"Essex",2730,"Livingston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2007384.00,4093858.00,1439132.00
13,"Essex",2730,"Livingston Twp",88760,"'","Total Special Revenue Funds",3391635.00,5208113.00,2553387.00
13,"Essex",2730,"Livingston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8171250.00,8388300.00,8191675.00
13,"Essex",2730,"Livingston Twp",89980,"'","Total Debt Service Funds",8171250.00,8388300.00,8191675.00
13,"Essex",2730,"Livingston Twp",90000,"'","Total Expenditures/Appropriations",123515800.00,133886527.00,139218369.00
13,"Essex",2730,"Livingston Twp",90010,"'","Total Expenditures Net of Transfers",123515800.00,133886527.00,139218369.00
13,"Essex",3190,"Millburn Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33432682.00,35505434.00,35791608.00
13,"Essex",3190,"Millburn Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6142960.00,6744986.00,6776144.00
13,"Essex",3190,"Millburn Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",934222.00,1269990.00,1286240.00
13,"Essex",3190,"Millburn Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",369402.00,450558.00,476517.00
13,"Essex",3190,"Millburn Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",306502.00,473889.00,467189.00
13,"Essex",3190,"Millburn Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",996863.00,1122892.00,1171193.00
13,"Essex",3190,"Millburn Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3509.00,36000.00,36000.00
13,"Essex",3190,"Millburn Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2889144.00,3530719.00,4235372.00
13,"Essex",3190,"Millburn Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",761364.00,848913.00,854679.00
13,"Essex",3190,"Millburn Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1520288.00,1648176.00,1646865.00
13,"Essex",3190,"Millburn Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2610955.00,3150157.00,3570080.00
13,"Essex",3190,"Millburn Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1292260.00,1439294.00,1370754.00
13,"Essex",3190,"Millburn Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2837838.00,3169602.00,3129529.00
13,"Essex",3190,"Millburn Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1301988.00,1581513.00,1635536.00
13,"Essex",3190,"Millburn Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",580798.00,629227.00,639789.00
13,"Essex",3190,"Millburn Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",130594.00,158975.00,167290.00
13,"Essex",3190,"Millburn Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1135410.00,1508265.00,1367933.00
13,"Essex",3190,"Millburn Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3400424.00,3607584.00,3725568.00
13,"Essex",3190,"Millburn Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1060220.00,1170807.00,1184466.00
13,"Essex",3190,"Millburn Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",949682.00,932477.00,1040721.00
13,"Essex",3190,"Millburn Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8598585.00,9088650.00,8106786.00
13,"Essex",3190,"Millburn Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2952685.00,4386268.00,4765995.00
13,"Essex",3190,"Millburn Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14056978.00,17950951.00,17333302.00
13,"Essex",3190,"Millburn Twp",72140,"'","Total Undistributed Expenditures",46079213.00,54801578.00,54774665.00
13,"Essex",3190,"Millburn Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
13,"Essex",3190,"Millburn Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,10.00
13,"Essex",3190,"Millburn Twp",72260,"'","Total General Current Expense",88265353.00,100405357.00,100779586.00
13,"Essex",3190,"Millburn Twp",75880,"'12-XXX-XXX-73","Total Equipment",800933.00,225389.00,318887.00
13,"Essex",3190,"Millburn Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",814837.00,530652.00,1116212.00
13,"Essex",3190,"Millburn Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,70.00,70.00
13,"Essex",3190,"Millburn Twp",76400,"'","Total Capital Outlay",1615770.00,756111.00,1435169.00
13,"Essex",3190,"Millburn Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13473.00,14500.00,0.00
13,"Essex",3190,"Millburn Twp",84060,"'","General Fund Grand Total",89894596.00,101175968.00,102214755.00
13,"Essex",3190,"Millburn Twp",84100,"'20-XXX-XXX-XX","Local Projects",184335.00,179777.00,0.00
13,"Essex",3190,"Millburn Twp",84200,"'20-475-XXX-XX","Student Activity Fund",555866.00,700000.00,700000.00
13,"Essex",3190,"Millburn Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29005.00,32591.00,32591.00
13,"Essex",3190,"Millburn Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21960.00,44113.00,44113.00
13,"Essex",3190,"Millburn Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",113660.00,165395.00,165395.00
13,"Essex",3190,"Millburn Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",49368.00,60816.00,60816.00
13,"Essex",3190,"Millburn Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,22806.00,22806.00
13,"Essex",3190,"Millburn Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",74161.00,95025.00,95025.00
13,"Essex",3190,"Millburn Twp",88180,"'","Total Other State Projects",288154.00,420746.00,420746.00
13,"Essex",3190,"Millburn Twp",88200,"'20-XXX-XXX-XX","Total State Projects",288154.00,420746.00,420746.00
13,"Essex",3190,"Millburn Twp",88500,"'20-XXX-XXX-XX","Title I",366826.00,380972.00,319710.00
13,"Essex",3190,"Millburn Twp",88520,"'20-XXX-XXX-XX","Title II",73494.00,120722.00,74881.00
13,"Essex",3190,"Millburn Twp",88540,"'20-XXX-XXX-XX","Title III",15326.00,65006.00,24036.00
13,"Essex",3190,"Millburn Twp",88560,"'20-XXX-XXX-XX","Title IV",19700.00,41037.00,21957.00
13,"Essex",3190,"Millburn Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",998582.00,1163111.00,755479.00
13,"Essex",3190,"Millburn Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,233830.00,0.00
13,"Essex",3190,"Millburn Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,19972.00,0.00
13,"Essex",3190,"Millburn Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",136985.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",20119.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",128451.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1159950.00,0.00
13,"Essex",3190,"Millburn Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,74440.00,0.00
13,"Essex",3190,"Millburn Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
13,"Essex",3190,"Millburn Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2606912.00,0.00
13,"Essex",3190,"Millburn Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,380270.00,0.00
13,"Essex",3190,"Millburn Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",3190,"Millburn Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",3190,"Millburn Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
13,"Essex",3190,"Millburn Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0,6787.00,0.00
13,"Essex",3190,"Millburn Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1759483.00,6423009.00,1196063.00
13,"Essex",3190,"Millburn Twp",88760,"'","Total Special Revenue Funds",2787838.00,7723532.00,2316809.00
13,"Essex",3190,"Millburn Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5737447.00,6384885.00,6384070.00
13,"Essex",3190,"Millburn Twp",89980,"'","Total Debt Service Funds",5737447.00,6384885.00,6384070.00
13,"Essex",3190,"Millburn Twp",90000,"'","Total Expenditures/Appropriations",98419881.00,115284385.00,110915634.00
13,"Essex",3190,"Millburn Twp",90010,"'","Total Expenditures Net of Transfers",98419881.00,115284385.00,110915634.00
13,"Essex",3310,"Montclair Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",39464188.00,40843137.00,41063464.00
13,"Essex",3310,"Montclair Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10895398.00,10696501.00,11377300.00
13,"Essex",3310,"Montclair Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",729518.00,646749.00,607164.00
13,"Essex",3310,"Montclair Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",256878.00,252378.00,334540.00
13,"Essex",3310,"Montclair Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",310643.00,285422.00,340567.00
13,"Essex",3310,"Montclair Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",271383.00,335000.00,330000.00
13,"Essex",3310,"Montclair Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1269279.00,1392057.00,1426882.00
13,"Essex",3310,"Montclair Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",8565.00,30000.00,15000.00
13,"Essex",3310,"Montclair Town",20620,"'11-422-XXX-XX","Total Summer School",32542.00,162303.00,0.00
13,"Essex",3310,"Montclair Town",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",89966.00,182774.00,100000.00
13,"Essex",3310,"Montclair Town",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",19353.00,0.00,0.00
13,"Essex",3310,"Montclair Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,53672.00,69150.00
13,"Essex",3310,"Montclair Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",8389.00,30000.00,40000.00
13,"Essex",3310,"Montclair Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6131822.00,6080961.00,6491206.00
13,"Essex",3310,"Montclair Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",299246.00,362574.00,384103.00
13,"Essex",3310,"Montclair Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1845022.00,2011929.00,1966628.00
13,"Essex",3310,"Montclair Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2847862.00,2577962.00,2539511.00
13,"Essex",3310,"Montclair Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8521159.00,9079616.00,8799481.00
13,"Essex",3310,"Montclair Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2183462.00,2259117.00,2331917.00
13,"Essex",3310,"Montclair Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4903000.00,4874261.00,4621514.00
13,"Essex",3310,"Montclair Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1986335.00,2309696.00,2095948.00
13,"Essex",3310,"Montclair Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",417439.00,364665.00,409853.00
13,"Essex",3310,"Montclair Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",414281.00,118443.00,29000.00
13,"Essex",3310,"Montclair Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2459035.00,2676616.00,2682315.00
13,"Essex",3310,"Montclair Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4861129.00,5093719.00,5287931.00
13,"Essex",3310,"Montclair Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1359176.00,1438872.00,1550845.00
13,"Essex",3310,"Montclair Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",834524.00,922301.00,987971.00
13,"Essex",3310,"Montclair Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10216526.00,10424596.00,11938111.00
13,"Essex",3310,"Montclair Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3555992.00,8465429.00,8903823.00
13,"Essex",3310,"Montclair Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20842428.00,23263011.00,23430673.00
13,"Essex",3310,"Montclair Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",18585.00,55238.00,110000.00
13,"Essex",3310,"Montclair Town",72140,"'","Total Undistributed Expenditures",73697023.00,82379006.00,84560830.00
13,"Essex",3310,"Montclair Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
13,"Essex",3310,"Montclair Town",72260,"'","Total General Current Expense",127053125.00,137288999.00,140264997.00
13,"Essex",3310,"Montclair Town",75880,"'12-XXX-XXX-73","Total Equipment",192037.00,122566.00,0.00
13,"Essex",3310,"Montclair Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",141818.00,85938.00,435938.00
13,"Essex",3310,"Montclair Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",159738.00,60699.00,0.00
13,"Essex",3310,"Montclair Town",76380,"'10-604","Interest Deposit to Capital Reserve",887.00,2000.00,100.00
13,"Essex",3310,"Montclair Town",76400,"'","Total Capital Outlay",494480.00,271203.00,436038.00
13,"Essex",3310,"Montclair Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19165.00,131941.00,95955.00
13,"Essex",3310,"Montclair Town",84060,"'","General Fund Grand Total",127566770.00,137692143.00,140796990.00
13,"Essex",3310,"Montclair Town",84100,"'20-XXX-XXX-XX","Local Projects",87281.00,213710.00,99500.00
13,"Essex",3310,"Montclair Town",84200,"'20-475-XXX-XX","Student Activity Fund",336440.00,50000.00,300000.00
13,"Essex",3310,"Montclair Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",95691.00,113475.00,83000.00
13,"Essex",3310,"Montclair Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",73315.00,137393.00,102000.00
13,"Essex",3310,"Montclair Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",126602.00,184570.00,134000.00
13,"Essex",3310,"Montclair Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",185334.00,205072.00,154000.00
13,"Essex",3310,"Montclair Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,76860.00,58000.00
13,"Essex",3310,"Montclair Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",282430.00,425530.00,241000.00
13,"Essex",3310,"Montclair Town",88180,"'","Total Other State Projects",763372.00,1142900.00,772000.00
13,"Essex",3310,"Montclair Town",88200,"'20-XXX-XXX-XX","Total State Projects",763372.00,1142900.00,772000.00
13,"Essex",3310,"Montclair Town",88500,"'20-XXX-XXX-XX","Title I",479127.00,394000.00,539000.00
13,"Essex",3310,"Montclair Town",88520,"'20-XXX-XXX-XX","Title II",101097.00,45000.00,104000.00
13,"Essex",3310,"Montclair Town",88540,"'20-XXX-XXX-XX","Title III",6149.00,5000.00,11000.00
13,"Essex",3310,"Montclair Town",88560,"'20-XXX-XXX-XX","Title IV",22335.00,0.00,38000.00
13,"Essex",3310,"Montclair Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1689034.00,1600000.00,1436000.00
13,"Essex",3310,"Montclair Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,282000.00
13,"Essex",3310,"Montclair Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,24000.00
13,"Essex",3310,"Montclair Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",583823.00,0.00,8000.00
13,"Essex",3310,"Montclair Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",52528.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",351875.00,0.00,0.00
13,"Essex",3310,"Montclair Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,1694000.00
13,"Essex",3310,"Montclair Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,109000.00
13,"Essex",3310,"Montclair Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,34000.00
13,"Essex",3310,"Montclair Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,3807000.00
13,"Essex",3310,"Montclair Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,413000.00
13,"Essex",3310,"Montclair Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,30000.00
13,"Essex",3310,"Montclair Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,30000.00
13,"Essex",3310,"Montclair Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,34000.00
13,"Essex",3310,"Montclair Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3285968.00,2044000.00,8593000.00
13,"Essex",3310,"Montclair Town",88760,"'","Total Special Revenue Funds",4473061.00,3450610.00,9764500.00
13,"Essex",3310,"Montclair Town",90000,"'","Total Expenditures/Appropriations",132039831.00,141142753.00,150561490.00
13,"Essex",3310,"Montclair Town",90010,"'","Total Expenditures Net of Transfers",132039831.00,141142753.00,150561490.00
13,"Essex",3570,"Newark City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18497783.00,33236308.00,55899930.00
13,"Essex",3570,"Newark City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3327916.00,4407901.00,4275290.00
13,"Essex",3570,"Newark City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",10317.00,640142.00,1180800.00
13,"Essex",3570,"Newark City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",209328.00,982138.00,782830.00
13,"Essex",3570,"Newark City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",355671.00,718254.00,1045200.00
13,"Essex",3570,"Newark City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1975706.00,1437375.00,2683108.00
13,"Essex",3570,"Newark City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,0.00,180955.00
13,"Essex",3570,"Newark City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",47965067.00,45112491.00,43815288.00
13,"Essex",3570,"Newark City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4458812.00,4436763.00,4476598.00
13,"Essex",3570,"Newark City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1864053.00,3043792.00,2883379.00
13,"Essex",3570,"Newark City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",8952154.00,11979745.00,12092802.00
13,"Essex",3570,"Newark City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8926639.00,11744634.00,11744634.00
13,"Essex",3570,"Newark City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2282556.00,3745540.00,3948067.00
13,"Essex",3570,"Newark City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",16113360.00,18178408.00,18322479.00
13,"Essex",3570,"Newark City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7783207.00,10277453.00,12445023.00
13,"Essex",3570,"Newark City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",58504.00,159194.00,142427.00
13,"Essex",3570,"Newark City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",212431.00,391706.00,321800.00
13,"Essex",3570,"Newark City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",8258269.00,11906345.00,10854066.00
13,"Essex",3570,"Newark City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2213080.00,2419558.00,1702482.00
13,"Essex",3570,"Newark City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",9751090.00,13765941.00,14517485.00
13,"Essex",3570,"Newark City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9145809.00,9400519.00,7461117.00
13,"Essex",3570,"Newark City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",99971403.00,90092060.00,110995433.00
13,"Essex",3570,"Newark City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",17175435.00,51676653.00,47200579.00
13,"Essex",3570,"Newark City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",84916606.00,69211253.00,90777715.00
13,"Essex",3570,"Newark City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5500000.00,500000.00,500000.00
13,"Essex",3570,"Newark City",72140,"'","Total Undistributed Expenditures",335548475.00,358042055.00,394201374.00
13,"Essex",3570,"Newark City",72260,"'","Total General Current Expense",359925196.00,399464173.00,460249487.00
13,"Essex",3570,"Newark City",75880,"'12-XXX-XXX-73","Total Equipment",1541182.00,1748742.00,1329000.00
13,"Essex",3570,"Newark City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4619383.00,4392191.00,8007004.00
13,"Essex",3570,"Newark City",76400,"'","Total Capital Outlay",6160565.00,6140933.00,9336004.00
13,"Essex",3570,"Newark City",77680,"'13-422-100-XX","Total Summer School-Instruction",1321157.00,2504962.00,2153513.00
13,"Essex",3570,"Newark City",77820,"'13-422-200-XX","Total Summer School-Support Services",294650.00,710869.00,477400.00
13,"Essex",3570,"Newark City",77840,"'13-422-X00-XX","Total Summer School",1615807.00,3215831.00,2630913.00
13,"Essex",3570,"Newark City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",345428.00,375000.00,375000.00
13,"Essex",3570,"Newark City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",272760.00,295670.00,296464.00
13,"Essex",3570,"Newark City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",618188.00,670670.00,671464.00
13,"Essex",3570,"Newark City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,159500.00,222686.00
13,"Essex",3570,"Newark City",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,159500.00,222686.00
13,"Essex",3570,"Newark City",83080,"'13-XXX-XXX-XX","Total Special Schools",2233995.00,4046001.00,3525063.00
13,"Essex",3570,"Newark City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",269122786.00,300000000.00,342000000.00
13,"Essex",3570,"Newark City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",345992609.00,374638670.00,397099037.00
13,"Essex",3570,"Newark City",84060,"'","General Fund Grand Total",983435151.00,1084289777.00,1212209591.00
13,"Essex",3570,"Newark City",84100,"'20-XXX-XXX-XX","Local Projects",1077121.00,0.00,0.00
13,"Essex",3570,"Newark City",84200,"'20-475-XXX-XX","Student Activity Fund",532506.00,5000.00,5000.00
13,"Essex",3570,"Newark City",84220,"'20-476-XXX-XX","Scholarship Fund",1700.00,5000.00,5000.00
13,"Essex",3570,"Newark City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",17506297.00,21422984.00,25735923.00
13,"Essex",3570,"Newark City",86380,"'20-218-200-XX","Total Support Services",72346070.00,84447234.00,79309907.00
13,"Essex",3570,"Newark City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",28500.00,520000.00,121544.00
13,"Essex",3570,"Newark City",87060,"'20-218-100-56","Contribution to Charter Schools",4786306.00,0.00,0.00
13,"Essex",3570,"Newark City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",94667173.00,106390218.00,105167374.00
13,"Essex",3570,"Newark City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",68141.00,148973.00,148973.00
13,"Essex",3570,"Newark City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",47509.00,1117504.00,1117504.00
13,"Essex",3570,"Newark City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",116469.00,206678.00,206678.00
13,"Essex",3570,"Newark City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",143412.00,211914.00,211914.00
13,"Essex",3570,"Newark City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",227674.00,0.00,0.00
13,"Essex",3570,"Newark City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",13509.00,0.00,0.00
13,"Essex",3570,"Newark City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,6455930.00,0.00
13,"Essex",3570,"Newark City",88140,"'20-XXX-XXX-XX","Other",716191.00,0.00,0.00
13,"Essex",3570,"Newark City",88180,"'","Total Other State Projects",1332905.00,8140999.00,1685069.00
13,"Essex",3570,"Newark City",88200,"'20-XXX-XXX-XX","Total State Projects",96000078.00,114531217.00,106852443.00
13,"Essex",3570,"Newark City",88500,"'20-XXX-XXX-XX","Title I",13624929.00,11838444.00,8941808.00
13,"Essex",3570,"Newark City",88520,"'20-XXX-XXX-XX","Title II",1134349.00,1877111.00,620545.00
13,"Essex",3570,"Newark City",88540,"'20-XXX-XXX-XX","Title III",949621.00,1442080.00,1225768.00
13,"Essex",3570,"Newark City",88560,"'20-XXX-XXX-XX","Title IV",1559556.00,1693333.00,1439333.00
13,"Essex",3570,"Newark City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",10507840.00,10022909.00,10022909.00
13,"Essex",3570,"Newark City",88640,"'20-XXX-XXX-XX","Vocational Education",377495.00,0.00,0.00
13,"Essex",3570,"Newark City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",20527454.00,0.00,0.00
13,"Essex",3570,"Newark City",88700,"'20-XXX-XXX-XX","Other",15712577.00,0.00,0.00
13,"Essex",3570,"Newark City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",63083.00,0.00,0.00
13,"Essex",3570,"Newark City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4679544.00,0.00,0.00
13,"Essex",3570,"Newark City",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,582712.00,0.00
13,"Essex",3570,"Newark City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,78956152.00,0.00
13,"Essex",3570,"Newark City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,5067003.00,0.00
13,"Essex",3570,"Newark City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,194805.00,0.00
13,"Essex",3570,"Newark City",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,894551.00,0.00
13,"Essex",3570,"Newark City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,10798.00,177448853.00
13,"Essex",3570,"Newark City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,200000.00,4297693.00
13,"Essex",3570,"Newark City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,293010.00
13,"Essex",3570,"Newark City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,293010.00
13,"Essex",3570,"Newark City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,88501.00
13,"Essex",3570,"Newark City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",14228805.00,14898649.00,14759720.00
13,"Essex",3570,"Newark City",88740,"'20-XXX-XXX-XX","Total Federal Projects",83365253.00,127678547.00,219431150.00
13,"Essex",3570,"Newark City",88760,"'","Total Special Revenue Funds",180976658.00,242219764.00,326293593.00
13,"Essex",3570,"Newark City",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,1510318.00,238865.00
13,"Essex",3570,"Newark City",89980,"'","Total Debt Service Funds",0.00,1510318.00,238865.00
13,"Essex",3570,"Newark City",90000,"'","Total Expenditures/Appropriations",1164411809.00,1328019859.00,1538742049.00
13,"Essex",3570,"Newark City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",2981117.00,2981117.00,3981117.00
13,"Essex",3570,"Newark City",90010,"'","Total Expenditures Net of Transfers",1161430692.00,1325038742.00,1534760932.00
13,"Essex",3630,"North Caldwell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3867399.00,4199283.00,4292820.00
13,"Essex",3630,"North Caldwell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1775486.00,1844269.00,1909519.00
13,"Essex",3630,"North Caldwell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",608120.00,751566.00,988776.00
13,"Essex",3630,"North Caldwell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167944.00,195533.00,182280.00
13,"Essex",3630,"North Caldwell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",581263.00,524360.00,563582.00
13,"Essex",3630,"North Caldwell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",366192.00,524500.00,467980.00
13,"Essex",3630,"North Caldwell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",369174.00,451680.00,434132.00
13,"Essex",3630,"North Caldwell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,4000.00,3500.00
13,"Essex",3630,"North Caldwell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",142602.00,166622.00,224359.00
13,"Essex",3630,"North Caldwell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1904.00,22400.00,21400.00
13,"Essex",3630,"North Caldwell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",381508.00,413891.00,420600.00
13,"Essex",3630,"North Caldwell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",403325.00,445535.00,450343.00
13,"Essex",3630,"North Caldwell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",244022.00,300258.00,305400.00
13,"Essex",3630,"North Caldwell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",78482.00,83295.00,90000.00
13,"Essex",3630,"North Caldwell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1057342.00,1391220.00,1325649.00
13,"Essex",3630,"North Caldwell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",525377.00,758350.00,1012085.00
13,"Essex",3630,"North Caldwell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2568922.00,2946539.00,3077526.00
13,"Essex",3630,"North Caldwell Boro",72140,"'","Total Undistributed Expenditures",7496177.00,8979749.00,9567612.00
13,"Essex",3630,"North Caldwell Boro",72260,"'","Total General Current Expense",13139062.00,15023301.00,15769951.00
13,"Essex",3630,"North Caldwell Boro",75880,"'12-XXX-XXX-73","Total Equipment",91916.00,116904.00,0.00
13,"Essex",3630,"North Caldwell Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11389.00,32063.00,11389.00
13,"Essex",3630,"North Caldwell Boro",76400,"'","Total Capital Outlay",103305.00,148967.00,11389.00
13,"Essex",3630,"North Caldwell Boro",84060,"'","General Fund Grand Total",13242367.00,15172268.00,15781340.00
13,"Essex",3630,"North Caldwell Boro",84200,"'20-475-XXX-XX","Student Activity Fund",6655.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88500,"'20-XXX-XXX-XX","Title I",79732.00,71539.00,60808.00
13,"Essex",3630,"North Caldwell Boro",88520,"'20-XXX-XXX-XX","Title II",17415.00,12883.00,10950.00
13,"Essex",3630,"North Caldwell Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
13,"Essex",3630,"North Caldwell Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",159256.00,158269.00,134528.00
13,"Essex",3630,"North Caldwell Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,28928.00,0.00
13,"Essex",3630,"North Caldwell Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2471.00,0.00
13,"Essex",3630,"North Caldwell Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",55056.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",16650.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,323837.00,0.00
13,"Essex",3630,"North Caldwell Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,570483.00,465897.00
13,"Essex",3630,"North Caldwell Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,56428.00,56428.00
13,"Essex",3630,"North Caldwell Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
13,"Essex",3630,"North Caldwell Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
13,"Essex",3630,"North Caldwell Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,43650.00
13,"Essex",3630,"North Caldwell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",338109.00,1359838.00,860761.00
13,"Essex",3630,"North Caldwell Boro",88760,"'","Total Special Revenue Funds",344764.00,1359838.00,860761.00
13,"Essex",3630,"North Caldwell Boro",89660,"'40-701-510-XX","Total Regular Debt Service",584875.00,563975.00,535600.00
13,"Essex",3630,"North Caldwell Boro",89980,"'","Total Debt Service Funds",584875.00,563975.00,535600.00
13,"Essex",3630,"North Caldwell Boro",90000,"'","Total Expenditures/Appropriations",14172006.00,17096081.00,17177701.00
13,"Essex",3630,"North Caldwell Boro",90010,"'","Total Expenditures Net of Transfers",14172006.00,17096081.00,17177701.00
13,"Essex",3750,"Nutley Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20651973.00,22483521.00,22652808.00
13,"Essex",3750,"Nutley Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6813172.00,7333594.00,7772675.00
13,"Essex",3750,"Nutley Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",478375.00,512094.00,464059.00
13,"Essex",3750,"Nutley Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",299309.00,338859.00,337734.00
13,"Essex",3750,"Nutley Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",247203.00,219417.00,188408.00
13,"Essex",3750,"Nutley Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",717966.00,877862.00,906496.00
13,"Essex",3750,"Nutley Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,100000.00
13,"Essex",3750,"Nutley Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",89697.00,100728.00,0.00
13,"Essex",3750,"Nutley Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1792.00,0.00,0.00
13,"Essex",3750,"Nutley Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4802594.00,4542127.00,5447993.00
13,"Essex",3750,"Nutley Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",645441.00,695722.00,743677.00
13,"Essex",3750,"Nutley Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1803316.00,1344168.00,1334130.00
13,"Essex",3750,"Nutley Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",555992.00,555457.00,684126.00
13,"Essex",3750,"Nutley Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1330253.00,1408696.00,1408014.00
13,"Essex",3750,"Nutley Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1383399.00,1467834.00,1750232.00
13,"Essex",3750,"Nutley Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",155274.00,167564.00,153084.00
13,"Essex",3750,"Nutley Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",514593.00,605770.00,817031.00
13,"Essex",3750,"Nutley Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26873.00,38300.00,37521.00
13,"Essex",3750,"Nutley Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1299955.00,1155635.00,1129322.00
13,"Essex",3750,"Nutley Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3403531.00,3545523.00,3763550.00
13,"Essex",3750,"Nutley Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",750065.00,751242.00,782584.00
13,"Essex",3750,"Nutley Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",397809.00,521651.00,235775.00
13,"Essex",3750,"Nutley Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4845363.00,4920767.00,5210673.00
13,"Essex",3750,"Nutley Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1489526.00,2358382.00,2347318.00
13,"Essex",3750,"Nutley Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15222591.00,15009305.00,15128928.00
13,"Essex",3750,"Nutley Town",72140,"'","Total Undistributed Expenditures",38626575.00,39088143.00,40973958.00
13,"Essex",3750,"Nutley Town",72200,"'10-606","Increase In Maintenance Reserve",202000.00,0.00,0.00
13,"Essex",3750,"Nutley Town",72260,"'","Total General Current Expense",68128062.00,70954218.00,73396138.00
13,"Essex",3750,"Nutley Town",75880,"'12-XXX-XXX-73","Total Equipment",147272.00,0.00,168815.00
13,"Essex",3750,"Nutley Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",88649.00,88649.00,88649.00
13,"Essex",3750,"Nutley Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1080000.00,0.00,0.00
13,"Essex",3750,"Nutley Town",76360,"'10-604","Increase In Capital Reserve",1500000.00,0.00,0.00
13,"Essex",3750,"Nutley Town",76380,"'10-604","Interest Deposit to Capital Reserve",3495.00,0.00,0.00
13,"Essex",3750,"Nutley Town",76400,"'","Total Capital Outlay",2819416.00,88649.00,257464.00
13,"Essex",3750,"Nutley Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39142.00,39142.00,58112.00
13,"Essex",3750,"Nutley Town",84060,"'","General Fund Grand Total",70986620.00,71082009.00,73711714.00
13,"Essex",3750,"Nutley Town",84100,"'20-XXX-XXX-XX","Local Projects",33760.00,0.00,0.00
13,"Essex",3750,"Nutley Town",84200,"'20-475-XXX-XX","Student Activity Fund",152252.00,0.00,0.00
13,"Essex",3750,"Nutley Town",84220,"'20-476-XXX-XX","Scholarship Fund",14400.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",36103.00,28181.00,28181.00
13,"Essex",3750,"Nutley Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",89162.00,126506.00,126506.00
13,"Essex",3750,"Nutley Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",106308.00,117725.00,117725.00
13,"Essex",3750,"Nutley Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",63138.00,51861.00,51861.00
13,"Essex",3750,"Nutley Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,19247.00,19247.00
13,"Essex",3750,"Nutley Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28523.00,80197.00,80197.00
13,"Essex",3750,"Nutley Town",88140,"'20-XXX-XXX-XX","Other",0.00,170008.00,170008.00
13,"Essex",3750,"Nutley Town",88180,"'","Total Other State Projects",323234.00,593725.00,593725.00
13,"Essex",3750,"Nutley Town",88200,"'20-XXX-XXX-XX","Total State Projects",323234.00,593725.00,593725.00
13,"Essex",3750,"Nutley Town",88500,"'20-XXX-XXX-XX","Title I",207385.00,286938.00,159388.00
13,"Essex",3750,"Nutley Town",88520,"'20-XXX-XXX-XX","Title II",68786.00,74380.00,68776.00
13,"Essex",3750,"Nutley Town",88540,"'20-XXX-XXX-XX","Title III",21499.00,7258.00,20181.00
13,"Essex",3750,"Nutley Town",88560,"'20-XXX-XXX-XX","Title IV",24297.00,20220.00,20197.00
13,"Essex",3750,"Nutley Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1008239.00,922569.00,960320.00
13,"Essex",3750,"Nutley Town",88640,"'20-XXX-XXX-XX","Vocational Education",21447.00,24642.00,21368.00
13,"Essex",3750,"Nutley Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,208018.00
13,"Essex",3750,"Nutley Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,17740.00
13,"Essex",3750,"Nutley Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",150320.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,200933.00,0.00
13,"Essex",3750,"Nutley Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",175241.00,175241.00,0.00
13,"Essex",3750,"Nutley Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",424425.00,906981.00,0.00
13,"Essex",3750,"Nutley Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,58205.00,0.00
13,"Essex",3750,"Nutley Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
13,"Essex",3750,"Nutley Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,2038381.00
13,"Essex",3750,"Nutley Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,346712.00
13,"Essex",3750,"Nutley Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
13,"Essex",3750,"Nutley Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
13,"Essex",3750,"Nutley Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
13,"Essex",3750,"Nutley Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2101639.00,2722367.00,3986081.00
13,"Essex",3750,"Nutley Town",88760,"'","Total Special Revenue Funds",2625285.00,3316092.00,4579806.00
13,"Essex",3750,"Nutley Town",89660,"'40-701-510-XX","Total Regular Debt Service",3462302.00,3468732.00,3451276.00
13,"Essex",3750,"Nutley Town",89980,"'","Total Debt Service Funds",3462302.00,3468732.00,3451276.00
13,"Essex",3750,"Nutley Town",90000,"'","Total Expenditures/Appropriations",77074207.00,77866833.00,81742796.00
13,"Essex",3750,"Nutley Town",90010,"'","Total Expenditures Net of Transfers",77074207.00,77866833.00,81742796.00
13,"Essex",3880,"City of Orange Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5321789.00,7760117.00,6352156.00
13,"Essex",3880,"City of Orange Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",415022.00,576026.00,703675.00
13,"Essex",3880,"City of Orange Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,2900.00,0.00
13,"Essex",3880,"City of Orange Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43091.00,67307.00,42325.00
13,"Essex",3880,"City of Orange Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",415719.00,597199.00,99917.00
13,"Essex",3880,"City of Orange Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,0.00,617243.00
13,"Essex",3880,"City of Orange Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",19041.00,44978.00,19900.00
13,"Essex",3880,"City of Orange Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6650158.00,7147684.00,6941090.00
13,"Essex",3880,"City of Orange Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",102809.00,264817.00,8000.00
13,"Essex",3880,"City of Orange Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,1000.00,260000.00
13,"Essex",3880,"City of Orange Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",13554.00,25314.00,13425.00
13,"Essex",3880,"City of Orange Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2793024.00,3638141.00,3029530.00
13,"Essex",3880,"City of Orange Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2525629.00,3513458.00,3236079.00
13,"Essex",3880,"City of Orange Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73260.00,105080.00,0.00
13,"Essex",3880,"City of Orange Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",152727.00,382561.00,481898.00
13,"Essex",3880,"City of Orange Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",829456.00,1668536.00,1062154.00
13,"Essex",3880,"City of Orange Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",175018.00,474678.00,458645.00
13,"Essex",3880,"City of Orange Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2595763.00,3304703.00,3219794.00
13,"Essex",3880,"City of Orange Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1028855.00,1254165.00,1353260.00
13,"Essex",3880,"City of Orange Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6840624.00,9407569.00,8502051.00
13,"Essex",3880,"City of Orange Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1582609.00,4901564.00,3792839.00
13,"Essex",3880,"City of Orange Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5349352.00,3219458.00,3781217.00
13,"Essex",3880,"City of Orange Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,150000.00,100000.00
13,"Essex",3880,"City of Orange Twp",72140,"'","Total Undistributed Expenditures",30712838.00,39458728.00,36239982.00
13,"Essex",3880,"City of Orange Twp",72260,"'","Total General Current Expense",36927500.00,48507255.00,44075198.00
13,"Essex",3880,"City of Orange Twp",75880,"'12-XXX-XXX-73","Total Equipment",33933.00,88400.00,93100.00
13,"Essex",3880,"City of Orange Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1890072.00,1883060.00,1125945.00
13,"Essex",3880,"City of Orange Twp",76400,"'","Total Capital Outlay",1924005.00,1971460.00,1219045.00
13,"Essex",3880,"City of Orange Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",188338.00,378870.00,441220.00
13,"Essex",3880,"City of Orange Twp",77840,"'13-422-X00-XX","Total Summer School",188338.00,378870.00,441220.00
13,"Essex",3880,"City of Orange Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",188338.00,378870.00,441220.00
13,"Essex",3880,"City of Orange Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3435998.00,4143083.00,5091258.00
13,"Essex",3880,"City of Orange Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",54141275.00,57987001.00,65944758.00
13,"Essex",3880,"City of Orange Twp",84060,"'","General Fund Grand Total",96617116.00,112987669.00,116771479.00
13,"Essex",3880,"City of Orange Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,45000.00,0.00
13,"Essex",3880,"City of Orange Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2611798.00,2671008.00,2842343.00
13,"Essex",3880,"City of Orange Twp",86380,"'20-218-200-XX","Total Support Services",8223485.00,9016459.00,9291487.00
13,"Essex",3880,"City of Orange Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",4456.00,30000.00,40000.00
13,"Essex",3880,"City of Orange Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10839739.00,11717467.00,12173830.00
13,"Essex",3880,"City of Orange Twp",88200,"'20-XXX-XXX-XX","Total State Projects",10839739.00,11717467.00,12173830.00
13,"Essex",3880,"City of Orange Twp",88500,"'20-XXX-XXX-XX","Title I",1426188.00,1260702.00,1371083.00
13,"Essex",3880,"City of Orange Twp",88520,"'20-XXX-XXX-XX","Title II",89395.00,18920.00,0.00
13,"Essex",3880,"City of Orange Twp",88540,"'20-XXX-XXX-XX","Title III",172466.00,0.00,26000.00
13,"Essex",3880,"City of Orange Twp",88560,"'20-XXX-XXX-XX","Title IV",104053.00,17920.00,0.00
13,"Essex",3880,"City of Orange Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,1449183.00,1400000.00
13,"Essex",3880,"City of Orange Twp",88640,"'20-XXX-XXX-XX","Vocational Education",53275.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,1097833.00,0.00
13,"Essex",3880,"City of Orange Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,683165.00,0.00
13,"Essex",3880,"City of Orange Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,7727366.00,0.00
13,"Essex",3880,"City of Orange Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,17366755.00
13,"Essex",3880,"City of Orange Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,622348.00
13,"Essex",3880,"City of Orange Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,42431.00
13,"Essex",3880,"City of Orange Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,42431.00
13,"Essex",3880,"City of Orange Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
13,"Essex",3880,"City of Orange Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",703195.00,1500000.00,1283610.00
13,"Essex",3880,"City of Orange Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2548572.00,13755089.00,22199658.00
13,"Essex",3880,"City of Orange Twp",88760,"'","Total Special Revenue Funds",13388311.00,25517556.00,34373488.00
13,"Essex",3880,"City of Orange Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,369140.00,369140.00
13,"Essex",3880,"City of Orange Twp",89980,"'","Total Debt Service Funds",0.00,369140.00,369140.00
13,"Essex",3880,"City of Orange Twp",90000,"'","Total Expenditures/Appropriations",110005427.00,138874365.00,151514107.00
13,"Essex",3880,"City of Orange Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",324528.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,421691.00
13,"Essex",3880,"City of Orange Twp",90010,"'","Total Expenditures Net of Transfers",109680899.00,138874365.00,151092416.00
13,"Essex",4530,"Roseland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2352065.00,2600287.00,2563932.00
13,"Essex",4530,"Roseland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",948771.00,1047947.00,1184739.00
13,"Essex",4530,"Roseland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",197289.00,201962.00,241288.00
13,"Essex",4530,"Roseland Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",11764.00,27925.00,28325.00
13,"Essex",4530,"Roseland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",120364.00,174464.00,239922.00
13,"Essex",4530,"Roseland Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27660.00,29160.00,30098.00
13,"Essex",4530,"Roseland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83624.00,99226.00,99866.00
13,"Essex",4530,"Roseland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",243863.00,286649.00,293728.00
13,"Essex",4530,"Roseland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",67722.00,72821.00,75315.00
13,"Essex",4530,"Roseland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",337906.00,352430.00,370639.00
13,"Essex",4530,"Roseland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",22744.00,38600.00,40000.00
13,"Essex",4530,"Roseland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",426949.00,563069.00,510903.00
13,"Essex",4530,"Roseland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",310552.00,343487.00,309159.00
13,"Essex",4530,"Roseland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",184848.00,197121.00,199869.00
13,"Essex",4530,"Roseland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",216325.00,235370.00,227462.00
13,"Essex",4530,"Roseland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",624567.00,913254.00,816596.00
13,"Essex",4530,"Roseland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",697596.00,729476.00,647845.00
13,"Essex",4530,"Roseland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1674149.00,1892791.00,1894752.00
13,"Essex",4530,"Roseland Boro",72140,"'","Total Undistributed Expenditures",5038869.00,5927918.00,5756154.00
13,"Essex",4530,"Roseland Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",72260,"'","Total General Current Expense",8548758.00,9806139.00,9774538.00
13,"Essex",4530,"Roseland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",231162.00,339636.00,470225.00
13,"Essex",4530,"Roseland Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",76400,"'","Total Capital Outlay",231162.00,339736.00,470325.00
13,"Essex",4530,"Roseland Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",46785.00,72623.00,61925.00
13,"Essex",4530,"Roseland Boro",77840,"'13-422-X00-XX","Total Summer School",46785.00,72623.00,61925.00
13,"Essex",4530,"Roseland Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",46785.00,72623.00,61925.00
13,"Essex",4530,"Roseland Boro",84060,"'","General Fund Grand Total",8826705.00,10218498.00,10306788.00
13,"Essex",4530,"Roseland Boro",84100,"'20-XXX-XXX-XX","Local Projects",1688.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",84200,"'20-475-XXX-XX","Student Activity Fund",8721.00,0.00,100.00
13,"Essex",4530,"Roseland Boro",88500,"'20-XXX-XXX-XX","Title I",27697.00,55839.00,41879.00
13,"Essex",4530,"Roseland Boro",88520,"'20-XXX-XXX-XX","Title II",10179.00,10047.00,7535.00
13,"Essex",4530,"Roseland Boro",88560,"'20-XXX-XXX-XX","Title IV",2948.00,19089.00,14317.00
13,"Essex",4530,"Roseland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",91411.00,102900.00,77175.00
13,"Essex",4530,"Roseland Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,19451.00,0.00
13,"Essex",4530,"Roseland Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1661.00,0.00
13,"Essex",4530,"Roseland Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,70000.00,0.00
13,"Essex",4530,"Roseland Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",12705.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",114900.00,130632.00,100474.00
13,"Essex",4530,"Roseland Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
13,"Essex",4530,"Roseland Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,33750.00
13,"Essex",4530,"Roseland Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,468587.00,141315.00
13,"Essex",4530,"Roseland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",259840.00,948206.00,416445.00
13,"Essex",4530,"Roseland Boro",88760,"'","Total Special Revenue Funds",270249.00,948206.00,416545.00
13,"Essex",4530,"Roseland Boro",89660,"'40-701-510-XX","Total Regular Debt Service",835650.00,839650.00,845350.00
13,"Essex",4530,"Roseland Boro",89980,"'","Total Debt Service Funds",835650.00,839650.00,845350.00
13,"Essex",4530,"Roseland Boro",90000,"'","Total Expenditures/Appropriations",9932604.00,12006354.00,11568683.00
13,"Essex",4530,"Roseland Boro",90010,"'","Total Expenditures Net of Transfers",9932604.00,12006354.00,11568683.00
13,"Essex",4900,"South Orange-Maplewood",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",39405257.00,43472754.00,44060587.00
13,"Essex",4900,"South Orange-Maplewood",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12745413.00,15733738.00,16774600.00
13,"Essex",4900,"South Orange-Maplewood",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2287413.00,1864392.00,1764321.00
13,"Essex",4900,"South Orange-Maplewood",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",568123.00,571082.00,590816.00
13,"Essex",4900,"South Orange-Maplewood",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",370488.00,315972.00,285825.00
13,"Essex",4900,"South Orange-Maplewood",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",819376.00,895873.00,878348.00
13,"Essex",4900,"South Orange-Maplewood",19620,"'11-421-XXX-XX","Total Before/After School Programs",65000.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,115000.00,115000.00
13,"Essex",4900,"South Orange-Maplewood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10446794.00,13584097.00,13513226.00
13,"Essex",4900,"South Orange-Maplewood",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1231251.00,1296794.00,1346838.00
13,"Essex",4900,"South Orange-Maplewood",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",965383.00,1097852.00,1107022.00
13,"Essex",4900,"South Orange-Maplewood",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2683603.00,2955389.00,2737631.00
13,"Essex",4900,"South Orange-Maplewood",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1929223.00,1992831.00,2036592.00
13,"Essex",4900,"South Orange-Maplewood",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2533146.00,3037930.00,3037861.00
13,"Essex",4900,"South Orange-Maplewood",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1885582.00,2473195.00,2503670.00
13,"Essex",4900,"South Orange-Maplewood",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1569095.00,1619050.00,1634978.00
13,"Essex",4900,"South Orange-Maplewood",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7599.00,19910.00,19910.00
13,"Essex",4900,"South Orange-Maplewood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1893400.00,2766729.00,2660512.00
13,"Essex",4900,"South Orange-Maplewood",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5066718.00,5835640.00,6053290.00
13,"Essex",4900,"South Orange-Maplewood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1096141.00,1282304.00,1302183.00
13,"Essex",4900,"South Orange-Maplewood",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",905054.00,905305.00,771771.00
13,"Essex",4900,"South Orange-Maplewood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15241052.00,15601136.00,14096607.00
13,"Essex",4900,"South Orange-Maplewood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4683479.00,7632580.00,7519957.00
13,"Essex",4900,"South Orange-Maplewood",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15399877.00,18539615.00,18631078.00
13,"Essex",4900,"South Orange-Maplewood",72140,"'","Total Undistributed Expenditures",67537397.00,80640357.00,78973126.00
13,"Essex",4900,"South Orange-Maplewood",72260,"'","Total General Current Expense",123798467.00,143609168.00,143442623.00
13,"Essex",4900,"South Orange-Maplewood",75880,"'12-XXX-XXX-73","Total Equipment",234105.00,2427706.00,35000.00
13,"Essex",4900,"South Orange-Maplewood",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",68186.00,466379.00,1518186.00
13,"Essex",4900,"South Orange-Maplewood",76400,"'","Total Capital Outlay",302291.00,2894085.00,1553186.00
13,"Essex",4900,"South Orange-Maplewood",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",144610.00,342609.00,384060.00
13,"Essex",4900,"South Orange-Maplewood",84060,"'","General Fund Grand Total",124245368.00,146845862.00,145379869.00
13,"Essex",4900,"South Orange-Maplewood",84100,"'20-XXX-XXX-XX","Local Projects",157909.00,407926.00,0.00
13,"Essex",4900,"South Orange-Maplewood",84200,"'20-475-XXX-XX","Student Activity Fund",352972.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",615686.00,1104800.00,1165786.00
13,"Essex",4900,"South Orange-Maplewood",86380,"'20-218-200-XX","Total Support Services",3191748.00,5782142.00,6037171.00
13,"Essex",4900,"South Orange-Maplewood",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,60000.00
13,"Essex",4900,"South Orange-Maplewood",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3807434.00,6886942.00,7262957.00
13,"Essex",4900,"South Orange-Maplewood",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6805.00,10864.00,10864.00
13,"Essex",4900,"South Orange-Maplewood",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12454.00,33145.00,33145.00
13,"Essex",4900,"South Orange-Maplewood",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",32608.00,46072.00,46072.00
13,"Essex",4900,"South Orange-Maplewood",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14484.00,20272.00,20272.00
13,"Essex",4900,"South Orange-Maplewood",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,7602.00,7602.00
13,"Essex",4900,"South Orange-Maplewood",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22400.00,31675.00,31675.00
13,"Essex",4900,"South Orange-Maplewood",88180,"'","Total Other State Projects",88751.00,149630.00,149630.00
13,"Essex",4900,"South Orange-Maplewood",88200,"'20-XXX-XXX-XX","Total State Projects",3896185.00,7036572.00,7412587.00
13,"Essex",4900,"South Orange-Maplewood",88500,"'20-XXX-XXX-XX","Title I",530543.00,570659.00,433623.00
13,"Essex",4900,"South Orange-Maplewood",88520,"'20-XXX-XXX-XX","Title II",150776.00,246075.00,182930.00
13,"Essex",4900,"South Orange-Maplewood",88540,"'20-XXX-XXX-XX","Title III",17856.00,69147.00,43901.00
13,"Essex",4900,"South Orange-Maplewood",88560,"'20-XXX-XXX-XX","Title IV",2939.00,166165.00,72312.00
13,"Essex",4900,"South Orange-Maplewood",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1542688.00,1925115.00,1526357.00
13,"Essex",4900,"South Orange-Maplewood",88640,"'20-XXX-XXX-XX","Vocational Education",27719.00,27138.00,27138.00
13,"Essex",4900,"South Orange-Maplewood",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,317451.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,27063.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",322804.00,102724.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",328214.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1661486.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,103738.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3632949.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,598880.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40831.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40831.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88740,"'20-XXX-XXX-XX","Total Federal Projects",2923539.00,9575252.00,2286261.00
13,"Essex",4900,"South Orange-Maplewood",88760,"'","Total Special Revenue Funds",7330605.00,17019750.00,9698848.00
13,"Essex",4900,"South Orange-Maplewood",89660,"'40-701-510-XX","Total Regular Debt Service",6378800.00,9311827.00,10830762.00
13,"Essex",4900,"South Orange-Maplewood",89980,"'","Total Debt Service Funds",6378800.00,9311827.00,10830762.00
13,"Essex",4900,"South Orange-Maplewood",90000,"'","Total Expenditures/Appropriations",137954773.00,173177439.00,165909479.00
13,"Essex",4900,"South Orange-Maplewood",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,1118406.00,1207074.00
13,"Essex",4900,"South Orange-Maplewood",90010,"'","Total Expenditures Net of Transfers",137954773.00,172059033.00,164702405.00
13,"Essex",5370,"Verona Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12327024.00,12521348.00,13556336.00
13,"Essex",5370,"Verona Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2922218.00,3466939.00,3843400.00
13,"Essex",5370,"Verona Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",40973.00,45002.00,45880.00
13,"Essex",5370,"Verona Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",239794.00,265292.00,280235.00
13,"Essex",5370,"Verona Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",611082.00,708562.00,833562.00
13,"Essex",5370,"Verona Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,4394.00,0.00
13,"Essex",5370,"Verona Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",6666.00,2000.00,0.00
13,"Essex",5370,"Verona Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2594046.00,3043123.00,3050273.00
13,"Essex",5370,"Verona Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",413538.00,489601.00,493868.00
13,"Essex",5370,"Verona Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1254028.00,1401950.00,1481094.00
13,"Essex",5370,"Verona Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",705894.00,747214.00,796902.00
13,"Essex",5370,"Verona Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1027223.00,1080452.00,1180970.00
13,"Essex",5370,"Verona Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",664051.00,702577.00,767002.00
13,"Essex",5370,"Verona Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",386504.00,285641.00,415785.00
13,"Essex",5370,"Verona Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,100000.00,25000.00
13,"Essex",5370,"Verona Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",836395.00,716306.00,801211.00
13,"Essex",5370,"Verona Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1835354.00,1857720.00,1899025.00
13,"Essex",5370,"Verona Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",163579.00,306171.00,410842.00
13,"Essex",5370,"Verona Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",409598.00,469563.00,239230.00
13,"Essex",5370,"Verona Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2961314.00,3351983.00,3424670.00
13,"Essex",5370,"Verona Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",676870.00,795073.00,802993.00
13,"Essex",5370,"Verona Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5343742.00,5636511.00,6009763.00
13,"Essex",5370,"Verona Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",87547.00,5289.00,0.00
13,"Essex",5370,"Verona Boro",72140,"'","Total Undistributed Expenditures",19359683.00,20989174.00,21798628.00
13,"Essex",5370,"Verona Boro",72260,"'","Total General Current Expense",35507440.00,38002711.00,40358041.00
13,"Essex",5370,"Verona Boro",75880,"'12-XXX-XXX-73","Total Equipment",27856.00,0.00,78366.00
13,"Essex",5370,"Verona Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",78596.00,140829.00,140829.00
13,"Essex",5370,"Verona Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",428525.00,0.00,0.00
13,"Essex",5370,"Verona Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,0.00
13,"Essex",5370,"Verona Boro",76400,"'","Total Capital Outlay",534977.00,145829.00,219195.00
13,"Essex",5370,"Verona Boro",84060,"'","General Fund Grand Total",36042417.00,38148540.00,40577236.00
13,"Essex",5370,"Verona Boro",84100,"'20-XXX-XXX-XX","Local Projects",32098.00,5350.00,0.00
13,"Essex",5370,"Verona Boro",84200,"'20-475-XXX-XX","Student Activity Fund",193954.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9758.00,9774.00,8306.00
13,"Essex",5370,"Verona Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21791.00,58917.00,47969.00
13,"Essex",5370,"Verona Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18818.00,62182.00,30815.00
13,"Essex",5370,"Verona Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16320.00,16320.00,15500.00
13,"Essex",5370,"Verona Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,6804.00,6176.00
13,"Essex",5370,"Verona Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",27701.00,28000.00,25734.00
13,"Essex",5370,"Verona Boro",88180,"'","Total Other State Projects",94388.00,181997.00,134500.00
13,"Essex",5370,"Verona Boro",88200,"'20-XXX-XXX-XX","Total State Projects",94388.00,181997.00,134500.00
13,"Essex",5370,"Verona Boro",88500,"'20-XXX-XXX-XX","Title I",189443.00,161027.00,122438.00
13,"Essex",5370,"Verona Boro",88520,"'20-XXX-XXX-XX","Title II",52842.00,42534.00,54784.00
13,"Essex",5370,"Verona Boro",88560,"'20-XXX-XXX-XX","Title IV",10550.00,11526.00,19883.00
13,"Essex",5370,"Verona Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",532250.00,465956.00,434675.00
13,"Essex",5370,"Verona Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",166352.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",6960.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",57902.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",141953.00,0.00,111332.00
13,"Essex",5370,"Verona Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,14461.00
13,"Essex",5370,"Verona Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",28084.00,0.00,0.00
13,"Essex",5370,"Verona Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,424335.00
13,"Essex",5370,"Verona Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1186336.00,681043.00,1181908.00
13,"Essex",5370,"Verona Boro",88760,"'","Total Special Revenue Funds",1506776.00,868390.00,1316408.00
13,"Essex",5370,"Verona Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4125446.00,5219633.00,4876225.00
13,"Essex",5370,"Verona Boro",89980,"'","Total Debt Service Funds",4125446.00,5219633.00,4876225.00
13,"Essex",5370,"Verona Boro",90000,"'","Total Expenditures/Appropriations",41674639.00,44236563.00,46769869.00
13,"Essex",5370,"Verona Boro",90010,"'","Total Expenditures Net of Transfers",41674639.00,44236563.00,46769869.00
13,"Essex",5630,"West Essex Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13119201.00,13519727.00,13615603.00
13,"Essex",5630,"West Essex Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2064822.00,2341474.00,2332507.00
13,"Essex",5630,"West Essex Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",303009.00,362304.00,339539.00
13,"Essex",5630,"West Essex Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1074361.00,1471678.00,1403626.00
13,"Essex",5630,"West Essex Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2514828.00,3404013.00,3518754.00
13,"Essex",5630,"West Essex Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",115743.00,120580.00,123952.00
13,"Essex",5630,"West Essex Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",215867.00,257561.00,213905.00
13,"Essex",5630,"West Essex Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",893827.00,1009082.00,934388.00
13,"Essex",5630,"West Essex Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",973267.00,1310414.00,1425491.00
13,"Essex",5630,"West Essex Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",524632.00,623087.00,656986.00
13,"Essex",5630,"West Essex Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",464234.00,584887.00,583310.00
13,"Essex",5630,"West Essex Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",745269.00,854599.00,903474.00
13,"Essex",5630,"West Essex Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1765989.00,1801920.00,1833028.00
13,"Essex",5630,"West Essex Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",448481.00,528002.00,571630.00
13,"Essex",5630,"West Essex Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",49321.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3522515.00,4399163.00,4393908.00
13,"Essex",5630,"West Essex Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2059716.00,2920060.00,3304810.00
13,"Essex",5630,"West Essex Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5397606.00,7202908.00,6952832.00
13,"Essex",5630,"West Essex Regional",72140,"'","Total Undistributed Expenditures",19691295.00,25016276.00,25416468.00
13,"Essex",5630,"West Essex Regional",72260,"'","Total General Current Expense",36252688.00,42711459.00,43107743.00
13,"Essex",5630,"West Essex Regional",75880,"'12-XXX-XXX-73","Total Equipment",18907.00,95000.00,30000.00
13,"Essex",5630,"West Essex Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",135870.00,1637955.00,83370.00
13,"Essex",5630,"West Essex Regional",76400,"'","Total Capital Outlay",154777.00,1732955.00,113370.00
13,"Essex",5630,"West Essex Regional",84060,"'","General Fund Grand Total",36407465.00,44444414.00,43221113.00
13,"Essex",5630,"West Essex Regional",84100,"'20-XXX-XXX-XX","Local Projects",16403.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",84200,"'20-475-XXX-XX","Student Activity Fund",371692.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",84220,"'20-476-XXX-XX","Scholarship Fund",29034.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88500,"'20-XXX-XXX-XX","Title I",65906.00,81920.00,30000.00
13,"Essex",5630,"West Essex Regional",88520,"'20-XXX-XXX-XX","Title II",5069.00,27087.00,12000.00
13,"Essex",5630,"West Essex Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",322708.00,314643.00,260000.00
13,"Essex",5630,"West Essex Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,69514.00,0.00
13,"Essex",5630,"West Essex Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",36678.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",48066.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,142161.00,0.00
13,"Essex",5630,"West Essex Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
13,"Essex",5630,"West Essex Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
13,"Essex",5630,"West Essex Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,319497.00,0.00
13,"Essex",5630,"West Essex Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,126308.00,0.00
13,"Essex",5630,"West Essex Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
13,"Essex",5630,"West Essex Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
13,"Essex",5630,"West Essex Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
13,"Essex",5630,"West Essex Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",478427.00,1276130.00,302000.00
13,"Essex",5630,"West Essex Regional",88760,"'","Total Special Revenue Funds",895556.00,1276130.00,302000.00
13,"Essex",5630,"West Essex Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2050313.00,2033975.00,2000513.00
13,"Essex",5630,"West Essex Regional",89980,"'","Total Debt Service Funds",2050313.00,2033975.00,2000513.00
13,"Essex",5630,"West Essex Regional",90000,"'","Total Expenditures/Appropriations",39353334.00,47754519.00,45523626.00
13,"Essex",5630,"West Essex Regional",90010,"'","Total Expenditures Net of Transfers",39353334.00,47754519.00,45523626.00
13,"Essex",5680,"West Orange Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",47911816.00,49558042.00,52028863.00
13,"Essex",5680,"West Orange Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14997222.00,16853926.00,18937951.00
13,"Essex",5680,"West Orange Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2645896.00,3067113.00,3174966.00
13,"Essex",5680,"West Orange Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1477236.00,1590133.00,1772866.00
13,"Essex",5680,"West Orange Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",452137.00,696352.00,737395.00
13,"Essex",5680,"West Orange Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1427064.00,1600213.00,1661951.00
13,"Essex",5680,"West Orange Town",20620,"'11-422-XXX-XX","Total Summer School",29241.00,48720.00,0.00
13,"Essex",5680,"West Orange Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",40751.00,0.00,0.00
13,"Essex",5680,"West Orange Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10128045.00,10692979.00,12160100.00
13,"Essex",5680,"West Orange Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",253021.00,254068.00,255777.00
13,"Essex",5680,"West Orange Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1345552.00,1655104.00,1695691.00
13,"Essex",5680,"West Orange Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2120029.00,2537944.00,2793840.00
13,"Essex",5680,"West Orange Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",133503.00,698089.00,756687.00
13,"Essex",5680,"West Orange Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3460968.00,3310828.00,3473630.00
13,"Essex",5680,"West Orange Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4074358.00,4447842.00,4767487.00
13,"Essex",5680,"West Orange Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2223947.00,2367882.00,2424688.00
13,"Essex",5680,"West Orange Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1313408.00,1366662.00,1351975.00
13,"Essex",5680,"West Orange Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",100680.00,262968.00,360683.00
13,"Essex",5680,"West Orange Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1947138.00,2158497.00,2219805.00
13,"Essex",5680,"West Orange Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5874854.00,6023666.00,6326054.00
13,"Essex",5680,"West Orange Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1773164.00,1832086.00,1880605.00
13,"Essex",5680,"West Orange Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1597969.00,1598908.00,1577143.00
13,"Essex",5680,"West Orange Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13957309.00,13825956.00,14308037.00
13,"Essex",5680,"West Orange Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8678631.00,12961842.00,15409396.00
13,"Essex",5680,"West Orange Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25770268.00,27725116.00,30429951.00
13,"Essex",5680,"West Orange Town",72140,"'","Total Undistributed Expenditures",84752844.00,93720437.00,102191549.00
13,"Essex",5680,"West Orange Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
13,"Essex",5680,"West Orange Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,90.00
13,"Essex",5680,"West Orange Town",72260,"'","Total General Current Expense",153734207.00,167134946.00,180505641.00
13,"Essex",5680,"West Orange Town",75880,"'12-XXX-XXX-73","Total Equipment",226804.00,272235.00,382024.00
13,"Essex",5680,"West Orange Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1194047.00,1011608.00,2508484.00
13,"Essex",5680,"West Orange Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,100.00
13,"Essex",5680,"West Orange Town",76400,"'","Total Capital Outlay",1420851.00,1283853.00,2890608.00
13,"Essex",5680,"West Orange Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",266937.00,468442.00,468442.00
13,"Essex",5680,"West Orange Town",84060,"'","General Fund Grand Total",155421995.00,168887241.00,183864691.00
13,"Essex",5680,"West Orange Town",84100,"'20-XXX-XXX-XX","Local Projects",32075.00,84865.00,50000.00
13,"Essex",5680,"West Orange Town",84200,"'20-475-XXX-XX","Student Activity Fund",124420.00,166000.00,150000.00
13,"Essex",5680,"West Orange Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",85359.00,87269.00,74179.00
13,"Essex",5680,"West Orange Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6276.00,8958.00,7614.00
13,"Essex",5680,"West Orange Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",167582.00,225385.00,191578.00
13,"Essex",5680,"West Orange Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",146370.00,163184.00,138706.00
13,"Essex",5680,"West Orange Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,61068.00,51908.00
13,"Essex",5680,"West Orange Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",234826.00,254975.00,216729.00
13,"Essex",5680,"West Orange Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,161183.00,0.00
13,"Essex",5680,"West Orange Town",88140,"'20-XXX-XXX-XX","Other",98811.00,100000.00,0.00
13,"Essex",5680,"West Orange Town",88180,"'","Total Other State Projects",739224.00,1062022.00,680714.00
13,"Essex",5680,"West Orange Town",88200,"'20-XXX-XXX-XX","Total State Projects",739224.00,1062022.00,680714.00
13,"Essex",5680,"West Orange Town",88500,"'20-XXX-XXX-XX","Title I",935512.00,953556.00,774209.00
13,"Essex",5680,"West Orange Town",88520,"'20-XXX-XXX-XX","Title II",203057.00,233843.00,151737.00
13,"Essex",5680,"West Orange Town",88540,"'20-XXX-XXX-XX","Title III",53693.00,88269.00,59469.00
13,"Essex",5680,"West Orange Town",88560,"'20-XXX-XXX-XX","Title IV",73921.00,95004.00,58014.00
13,"Essex",5680,"West Orange Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1783762.00,2208835.00,1563081.00
13,"Essex",5680,"West Orange Town",88640,"'20-XXX-XXX-XX","Vocational Education",60557.00,51402.00,43692.00
13,"Essex",5680,"West Orange Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,397742.00,233000.00
13,"Essex",5680,"West Orange Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,33840.00,21400.00
13,"Essex",5680,"West Orange Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",715351.00,214384.00,0.00
13,"Essex",5680,"West Orange Town",88700,"'20-XXX-XXX-XX","Other",107352.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",62263.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",516709.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,3064702.00,4000.00
13,"Essex",5680,"West Orange Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,196677.00,128460.00
13,"Essex",5680,"West Orange Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,10000.00
13,"Essex",5680,"West Orange Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,6887719.00,3988553.00
13,"Essex",5680,"West Orange Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,656055.00,609005.00
13,"Essex",5680,"West Orange Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,44729.00,44729.00
13,"Essex",5680,"West Orange Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,44729.00,44729.00
13,"Essex",5680,"West Orange Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
13,"Essex",5680,"West Orange Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",4512177.00,15261486.00,7779078.00
13,"Essex",5680,"West Orange Town",88760,"'","Total Special Revenue Funds",5407896.00,16574373.00,8659792.00
13,"Essex",5680,"West Orange Town",89660,"'40-701-510-XX","Total Regular Debt Service",6082024.00,6079354.00,5895768.00
13,"Essex",5680,"West Orange Town",89980,"'","Total Debt Service Funds",6082024.00,6079354.00,5895768.00
13,"Essex",5680,"West Orange Town",90000,"'","Total Expenditures/Appropriations",166911915.00,191540968.00,198420251.00
13,"Essex",5680,"West Orange Town",90010,"'","Total Expenditures Net of Transfers",166911915.00,191540968.00,198420251.00
15,"Gloucester",0860,"Clayton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6916225.00,7565743.00,7916965.00
15,"Gloucester",0860,"Clayton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",922592.00,1207300.00,1586774.00
15,"Gloucester",0860,"Clayton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",162253.00,190416.00,245605.00
15,"Gloucester",0860,"Clayton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",120891.00,127521.00,135525.00
15,"Gloucester",0860,"Clayton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",91402.00,151601.00,151551.00
15,"Gloucester",0860,"Clayton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",387627.00,411058.00,403518.00
15,"Gloucester",0860,"Clayton Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",4310.00,38768.00,38768.00
15,"Gloucester",0860,"Clayton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1573315.00,1852236.00,1762553.00
15,"Gloucester",0860,"Clayton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145383.00,164189.00,185207.00
15,"Gloucester",0860,"Clayton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",267463.00,226438.00,259639.00
15,"Gloucester",0860,"Clayton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",514334.00,493932.00,661842.00
15,"Gloucester",0860,"Clayton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",465707.00,606255.00,682115.00
15,"Gloucester",0860,"Clayton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",404530.00,506777.00,494596.00
15,"Gloucester",0860,"Clayton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",310837.00,365444.00,317994.00
15,"Gloucester",0860,"Clayton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",138786.00,216322.00,221235.00
15,"Gloucester",0860,"Clayton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,2000.00,2000.00
15,"Gloucester",0860,"Clayton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",484989.00,578913.00,564470.00
15,"Gloucester",0860,"Clayton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",983723.00,1155009.00,1073493.00
15,"Gloucester",0860,"Clayton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",309333.00,402084.00,345541.00
15,"Gloucester",0860,"Clayton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",146668.00,235010.00,216400.00
15,"Gloucester",0860,"Clayton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1220292.00,1775747.00,2003847.00
15,"Gloucester",0860,"Clayton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",942221.00,1627410.00,1628744.00
15,"Gloucester",0860,"Clayton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3543808.00,3826868.00,4430496.00
15,"Gloucester",0860,"Clayton Boro",72140,"'","Total Undistributed Expenditures",11451389.00,14034634.00,14850172.00
15,"Gloucester",0860,"Clayton Boro",72260,"'","Total General Current Expense",20056689.00,23727041.00,25328878.00
15,"Gloucester",0860,"Clayton Boro",75880,"'12-XXX-XXX-73","Total Equipment",152966.00,526896.00,8611.00
15,"Gloucester",0860,"Clayton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",156872.00,294807.00,2406872.00
15,"Gloucester",0860,"Clayton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,125.00
15,"Gloucester",0860,"Clayton Boro",76400,"'","Total Capital Outlay",309838.00,821953.00,2415608.00
15,"Gloucester",0860,"Clayton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,24381.00,94760.00
15,"Gloucester",0860,"Clayton Boro",84060,"'","General Fund Grand Total",20366527.00,24573375.00,27839246.00
15,"Gloucester",0860,"Clayton Boro",84100,"'20-XXX-XXX-XX","Local Projects",205736.00,7599.00,7500.00
15,"Gloucester",0860,"Clayton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",173279.00,238000.00,238000.00
15,"Gloucester",0860,"Clayton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",533690.00,740575.00,888476.00
15,"Gloucester",0860,"Clayton Boro",86380,"'20-218-200-XX","Total Support Services",347418.00,515650.00,726899.00
15,"Gloucester",0860,"Clayton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,3000.00,5705.00
15,"Gloucester",0860,"Clayton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",881108.00,1259225.00,1621080.00
15,"Gloucester",0860,"Clayton Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9453.00,11644.00,11644.00
15,"Gloucester",0860,"Clayton Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",40311.00,77758.00,77758.00
15,"Gloucester",0860,"Clayton Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",60656.00,64604.00,64604.00
15,"Gloucester",0860,"Clayton Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15810.00,21728.00,21728.00
15,"Gloucester",0860,"Clayton Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,8148.00,8148.00
15,"Gloucester",0860,"Clayton Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",27125.00,33950.00,33950.00
15,"Gloucester",0860,"Clayton Boro",88140,"'20-XXX-XXX-XX","Other",264641.00,323527.00,274167.00
15,"Gloucester",0860,"Clayton Boro",88180,"'","Total Other State Projects",417996.00,541359.00,491999.00
15,"Gloucester",0860,"Clayton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1299104.00,1800584.00,2113079.00
15,"Gloucester",0860,"Clayton Boro",88500,"'20-XXX-XXX-XX","Title I",251889.00,331424.00,281710.00
15,"Gloucester",0860,"Clayton Boro",88520,"'20-XXX-XXX-XX","Title II",56853.00,62335.00,52985.00
15,"Gloucester",0860,"Clayton Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,3430.00,2915.00
15,"Gloucester",0860,"Clayton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",432273.00,424238.00,360602.00
15,"Gloucester",0860,"Clayton Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,83176.00,0.00
15,"Gloucester",0860,"Clayton Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,7070.00,0.00
15,"Gloucester",0860,"Clayton Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",306107.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88700,"'20-XXX-XXX-XX","Other",160104.00,250000.00,250000.00
15,"Gloucester",0860,"Clayton Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",184023.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",103455.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1289927.00,0.00
15,"Gloucester",0860,"Clayton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,82781.00,0.00
15,"Gloucester",0860,"Clayton Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",0860,"Clayton Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2899029.00,0.00
15,"Gloucester",0860,"Clayton Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,139089.00,0.00
15,"Gloucester",0860,"Clayton Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",0860,"Clayton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",0860,"Clayton Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
15,"Gloucester",0860,"Clayton Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,20007.00,0.00
15,"Gloucester",0860,"Clayton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1494704.00,5762506.00,948212.00
15,"Gloucester",0860,"Clayton Boro",88760,"'","Total Special Revenue Funds",3172823.00,7808689.00,3306791.00
15,"Gloucester",0860,"Clayton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1277494.00,1210619.00,1215619.00
15,"Gloucester",0860,"Clayton Boro",89980,"'","Total Debt Service Funds",1277494.00,1210619.00,1215619.00
15,"Gloucester",0860,"Clayton Boro",90000,"'","Total Expenditures/Appropriations",24816844.00,33592683.00,32361656.00
15,"Gloucester",0860,"Clayton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,132550.00,162108.00
15,"Gloucester",0860,"Clayton Boro",90010,"'","Total Expenditures Net of Transfers",24816844.00,33460133.00,32199548.00
15,"Gloucester",0870,"Clearview Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10986001.00,11845190.00,11534139.00
15,"Gloucester",0870,"Clearview Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2363190.00,2532245.00,2760957.00
15,"Gloucester",0870,"Clearview Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",187108.00,284102.00,272611.00
15,"Gloucester",0870,"Clearview Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",791526.00,1008289.00,1050840.00
15,"Gloucester",0870,"Clearview Regional",20620,"'11-422-XXX-XX","Total Summer School",9811.00,16461.00,18500.00
15,"Gloucester",0870,"Clearview Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",46873.00,84500.00,89600.00
15,"Gloucester",0870,"Clearview Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,3400.00,0.00
15,"Gloucester",0870,"Clearview Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1575273.00,2033733.00,2071764.00
15,"Gloucester",0870,"Clearview Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56361.00,59925.00,60031.00
15,"Gloucester",0870,"Clearview Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",281639.00,316732.00,324694.00
15,"Gloucester",0870,"Clearview Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166527.00,193324.00,218045.00
15,"Gloucester",0870,"Clearview Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",302190.00,634465.00,657322.00
15,"Gloucester",0870,"Clearview Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",870972.00,928127.00,923992.00
15,"Gloucester",0870,"Clearview Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",567904.00,635161.00,672930.00
15,"Gloucester",0870,"Clearview Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",435831.00,589861.00,573809.00
15,"Gloucester",0870,"Clearview Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",212165.00,204708.00,206693.00
15,"Gloucester",0870,"Clearview Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",51625.00,105327.00,80539.00
15,"Gloucester",0870,"Clearview Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",496799.00,686472.00,610145.00
15,"Gloucester",0870,"Clearview Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1754146.00,1992133.00,1808189.00
15,"Gloucester",0870,"Clearview Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",453130.00,540832.00,501329.00
15,"Gloucester",0870,"Clearview Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",555266.00,638756.00,694421.00
15,"Gloucester",0870,"Clearview Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3347020.00,4131848.00,3744331.00
15,"Gloucester",0870,"Clearview Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1236165.00,2110602.00,2406988.00
15,"Gloucester",0870,"Clearview Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5317195.00,5961255.00,5929758.00
15,"Gloucester",0870,"Clearview Regional",72140,"'","Total Undistributed Expenditures",17680208.00,21763261.00,21484980.00
15,"Gloucester",0870,"Clearview Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
15,"Gloucester",0870,"Clearview Regional",72260,"'","Total General Current Expense",32064717.00,37537548.00,37211727.00
15,"Gloucester",0870,"Clearview Regional",75880,"'12-XXX-XXX-73","Total Equipment",675740.00,316811.00,145995.00
15,"Gloucester",0870,"Clearview Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",360120.00,492620.00,217620.00
15,"Gloucester",0870,"Clearview Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",71594.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
15,"Gloucester",0870,"Clearview Regional",76400,"'","Total Capital Outlay",1107454.00,819431.00,373615.00
15,"Gloucester",0870,"Clearview Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25117.00,31165.00,20758.00
15,"Gloucester",0870,"Clearview Regional",84060,"'","General Fund Grand Total",33197288.00,38388144.00,37606100.00
15,"Gloucester",0870,"Clearview Regional",84100,"'20-XXX-XXX-XX","Local Projects",8420.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",84200,"'20-475-XXX-XX","Student Activity Fund",758321.00,600000.00,600000.00
15,"Gloucester",0870,"Clearview Regional",84220,"'20-476-XXX-XX","Scholarship Fund",6500.00,1000.00,1000.00
15,"Gloucester",0870,"Clearview Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11535.00,7500.00,7500.00
15,"Gloucester",0870,"Clearview Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",16714.00,9705.00,9705.00
15,"Gloucester",0870,"Clearview Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17464.00,8000.00,8000.00
15,"Gloucester",0870,"Clearview Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19992.00,17000.00,17000.00
15,"Gloucester",0870,"Clearview Regional",88140,"'20-XXX-XXX-XX","Other",0.00,7000.00,7000.00
15,"Gloucester",0870,"Clearview Regional",88180,"'","Total Other State Projects",65705.00,49205.00,49205.00
15,"Gloucester",0870,"Clearview Regional",88200,"'20-XXX-XXX-XX","Total State Projects",65705.00,49205.00,49205.00
15,"Gloucester",0870,"Clearview Regional",88500,"'20-XXX-XXX-XX","Title I",164239.00,106000.00,100156.00
15,"Gloucester",0870,"Clearview Regional",88520,"'20-XXX-XXX-XX","Title II",26044.00,29200.00,27480.00
15,"Gloucester",0870,"Clearview Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8000.00
15,"Gloucester",0870,"Clearview Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",483982.00,422000.00,390390.00
15,"Gloucester",0870,"Clearview Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5414.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",214524.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",251504.00,410366.00,0.00
15,"Gloucester",0870,"Clearview Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,26335.00,0.00
15,"Gloucester",0870,"Clearview Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",0870,"Clearview Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,922270.00
15,"Gloucester",0870,"Clearview Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,184156.00
15,"Gloucester",0870,"Clearview Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
15,"Gloucester",0870,"Clearview Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
15,"Gloucester",0870,"Clearview Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,88501.00
15,"Gloucester",0870,"Clearview Regional",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0,0.00,6286.00
15,"Gloucester",0870,"Clearview Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1155707.00,1047401.00,1807239.00
15,"Gloucester",0870,"Clearview Regional",88760,"'","Total Special Revenue Funds",1994653.00,1697606.00,2457444.00
15,"Gloucester",0870,"Clearview Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2917984.00,2922947.00,2835690.00
15,"Gloucester",0870,"Clearview Regional",89980,"'","Total Debt Service Funds",2917984.00,2922947.00,2835690.00
15,"Gloucester",0870,"Clearview Regional",90000,"'","Total Expenditures/Appropriations",38109925.00,43008697.00,42899234.00
15,"Gloucester",0870,"Clearview Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",71594.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",90010,"'","Total Expenditures Net of Transfers",38038331.00,43008697.00,42899234.00
15,"Gloucester",1100,"Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22061860.00,24976637.00,25711247.00
15,"Gloucester",1100,"Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4924252.00,4856380.00,4110750.00
15,"Gloucester",1100,"Deptford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",680561.00,710000.00,710000.00
15,"Gloucester",1100,"Deptford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",290409.00,305000.00,320000.00
15,"Gloucester",1100,"Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",169337.00,247300.00,247300.00
15,"Gloucester",1100,"Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",945815.00,1066500.00,1089000.00
15,"Gloucester",1100,"Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4470080.00,5797783.00,6030159.00
15,"Gloucester",1100,"Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",153636.00,153000.00,131000.00
15,"Gloucester",1100,"Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",662200.00,713798.00,783850.00
15,"Gloucester",1100,"Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",769630.00,854800.00,876250.00
15,"Gloucester",1100,"Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1320174.00,1266895.00,1802120.00
15,"Gloucester",1100,"Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1318287.00,1370650.00,1377650.00
15,"Gloucester",1100,"Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1511758.00,1706500.00,1723500.00
15,"Gloucester",1100,"Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",464460.00,522023.00,560123.00
15,"Gloucester",1100,"Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",588512.00,617250.00,636450.00
15,"Gloucester",1100,"Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26402.00,37035.00,32875.00
15,"Gloucester",1100,"Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",682269.00,866000.00,843500.00
15,"Gloucester",1100,"Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2284799.00,2418955.00,2436275.00
15,"Gloucester",1100,"Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",492737.00,635250.00,643250.00
15,"Gloucester",1100,"Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",592222.00,625500.00,627500.00
15,"Gloucester",1100,"Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5503407.00,6199500.00,6435500.00
15,"Gloucester",1100,"Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2426829.00,3932000.00,4074500.00
15,"Gloucester",1100,"Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11014490.00,12793000.00,13358000.00
15,"Gloucester",1100,"Deptford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,25000.00
15,"Gloucester",1100,"Deptford Twp",72140,"'","Total Undistributed Expenditures",34281892.00,40509939.00,42397502.00
15,"Gloucester",1100,"Deptford Twp",72260,"'","Total General Current Expense",63354126.00,72671756.00,74585799.00
15,"Gloucester",1100,"Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",1217029.00,662978.00,828500.00
15,"Gloucester",1100,"Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1240140.00,2655621.00,3474324.00
15,"Gloucester",1100,"Deptford Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,1310700.00,0.00
15,"Gloucester",1100,"Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",7500.00,2500.00,2000.00
15,"Gloucester",1100,"Deptford Twp",76400,"'","Total Capital Outlay",2464669.00,4631799.00,4304824.00
15,"Gloucester",1100,"Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",157453.00,296122.00,330000.00
15,"Gloucester",1100,"Deptford Twp",84060,"'","General Fund Grand Total",65976248.00,77599677.00,79220623.00
15,"Gloucester",1100,"Deptford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",346573.00,300000.00,300000.00
15,"Gloucester",1100,"Deptford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",7217.00,7500.00,7500.00
15,"Gloucester",1100,"Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",571855.00,508210.00,675000.00
15,"Gloucester",1100,"Deptford Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,5832.00
15,"Gloucester",1100,"Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",571855.00,508210.00,680832.00
15,"Gloucester",1100,"Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",571855.00,508210.00,680832.00
15,"Gloucester",1100,"Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",449412.00,531122.00,530000.00
15,"Gloucester",1100,"Deptford Twp",88520,"'20-XXX-XXX-XX","Title II",23981.00,15300.00,15000.00
15,"Gloucester",1100,"Deptford Twp",88540,"'20-XXX-XXX-XX","Title III",11497.00,12384.00,12000.00
15,"Gloucester",1100,"Deptford Twp",88560,"'20-XXX-XXX-XX","Title IV",45217.00,36291.00,35000.00
15,"Gloucester",1100,"Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",929370.00,1125038.00,1116000.00
15,"Gloucester",1100,"Deptford Twp",88640,"'20-XXX-XXX-XX","Vocational Education",12969.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",279584.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",310225.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",298421.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",26603.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",274.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2387553.00,1720135.00,1708000.00
15,"Gloucester",1100,"Deptford Twp",88760,"'","Total Special Revenue Funds",3313198.00,2535845.00,2696332.00
15,"Gloucester",1100,"Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1341500.00,2681007.00,1688422.00
15,"Gloucester",1100,"Deptford Twp",89980,"'","Total Debt Service Funds",1341500.00,2681007.00,1688422.00
15,"Gloucester",1100,"Deptford Twp",90000,"'","Total Expenditures/Appropriations",70630946.00,82816529.00,83605377.00
15,"Gloucester",1100,"Deptford Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,1310700.00,0.00
15,"Gloucester",1100,"Deptford Twp",90010,"'","Total Expenditures Net of Transfers",70630946.00,81505829.00,83605377.00
15,"Gloucester",1180,"East Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5831611.00,6440788.00,6498575.00
15,"Gloucester",1180,"East Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1733514.00,1960017.00,2206492.00
15,"Gloucester",1180,"East Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",509153.00,653581.00,747473.00
15,"Gloucester",1180,"East Greenwich Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,2000.00,2000.00
15,"Gloucester",1180,"East Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",203795.00,349446.00,484523.00
15,"Gloucester",1180,"East Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",185515.00,216278.00,215859.00
15,"Gloucester",1180,"East Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",522598.00,615116.00,650836.00
15,"Gloucester",1180,"East Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",231565.00,529787.00,527486.00
15,"Gloucester",1180,"East Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",159629.00,254250.00,258704.00
15,"Gloucester",1180,"East Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",496806.00,516180.00,501202.00
15,"Gloucester",1180,"East Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",100594.00,226559.00,230266.00
15,"Gloucester",1180,"East Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",183786.00,223580.00,223936.00
15,"Gloucester",1180,"East Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31134.00,147769.00,149113.00
15,"Gloucester",1180,"East Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",452725.00,498650.00,459925.00
15,"Gloucester",1180,"East Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",645102.00,656822.00,670535.00
15,"Gloucester",1180,"East Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",256498.00,371405.00,295010.00
15,"Gloucester",1180,"East Greenwich Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",76509.00,78804.00,76220.00
15,"Gloucester",1180,"East Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1502126.00,1809383.00,1804871.00
15,"Gloucester",1180,"East Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1077905.00,1292264.00,1793275.00
15,"Gloucester",1180,"East Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2862930.00,3534859.00,3653670.00
15,"Gloucester",1180,"East Greenwich Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",60000.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",72140,"'","Total Undistributed Expenditures",9049217.00,11321152.00,11995431.00
15,"Gloucester",1180,"East Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",72260,"'","Total General Current Expense",17123495.00,20377540.00,21449973.00
15,"Gloucester",1180,"East Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",13674.00,20000.00,20000.00
15,"Gloucester",1180,"East Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",95582.00,166615.00,627615.00
15,"Gloucester",1180,"East Greenwich Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",76400,"'","Total Capital Outlay",109256.00,186616.00,647616.00
15,"Gloucester",1180,"East Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,20383.00,23032.00
15,"Gloucester",1180,"East Greenwich Twp",84060,"'","General Fund Grand Total",17232751.00,20584539.00,22120621.00
15,"Gloucester",1180,"East Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",27431.00,125000.00,125000.00
15,"Gloucester",1180,"East Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",71182.00,51885.00,44102.00
15,"Gloucester",1180,"East Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",8396.00,10958.00,9314.00
15,"Gloucester",1180,"East Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",239605.00,237809.00,202138.00
15,"Gloucester",1180,"East Greenwich Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,56712.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4840.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",296008.00,0.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",615191.00,432204.00,255554.00
15,"Gloucester",1180,"East Greenwich Twp",88760,"'","Total Special Revenue Funds",642622.00,557204.00,380554.00
15,"Gloucester",1180,"East Greenwich Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1574406.00,1579456.00,1590394.00
15,"Gloucester",1180,"East Greenwich Twp",89980,"'","Total Debt Service Funds",1574406.00,1579456.00,1590394.00
15,"Gloucester",1180,"East Greenwich Twp",90000,"'","Total Expenditures/Appropriations",19449779.00,22721199.00,24091569.00
15,"Gloucester",1180,"East Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",19449779.00,22721199.00,24091569.00
15,"Gloucester",1330,"Elk Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1840176.00,2458694.00,2273301.00
15,"Gloucester",1330,"Elk Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",115660.00,154622.00,170982.00
15,"Gloucester",1330,"Elk Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",328079.00,259030.00,314693.00
15,"Gloucester",1330,"Elk Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5000.00,12475.00,12475.00
15,"Gloucester",1330,"Elk Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,9300.00,4300.00
15,"Gloucester",1330,"Elk Twp",20620,"'11-422-XXX-XX","Total Summer School",10643.00,26950.00,25800.00
15,"Gloucester",1330,"Elk Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",246345.00,288712.00,400289.00
15,"Gloucester",1330,"Elk Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14776.00,16599.00,16718.00
15,"Gloucester",1330,"Elk Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92475.00,107758.00,105384.00
15,"Gloucester",1330,"Elk Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",60724.00,73320.00,74000.00
15,"Gloucester",1330,"Elk Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",236321.00,238016.00,230500.00
15,"Gloucester",1330,"Elk Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1420.00,11564.00,12065.00
15,"Gloucester",1330,"Elk Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",210403.00,226516.00,240414.00
15,"Gloucester",1330,"Elk Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",77236.00,198256.00,120853.00
15,"Gloucester",1330,"Elk Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1247.00,6616.00,89850.00
15,"Gloucester",1330,"Elk Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2232.00,5405.00,4480.00
15,"Gloucester",1330,"Elk Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",112216.00,138004.00,126680.00
15,"Gloucester",1330,"Elk Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",136275.00,160444.00,149515.00
15,"Gloucester",1330,"Elk Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",109894.00,125482.00,121102.00
15,"Gloucester",1330,"Elk Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",30360.00,73150.00,77582.00
15,"Gloucester",1330,"Elk Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",376467.00,551925.00,568538.00
15,"Gloucester",1330,"Elk Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",366152.00,593032.00,747466.00
15,"Gloucester",1330,"Elk Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1015410.00,1037989.00,1016960.00
15,"Gloucester",1330,"Elk Twp",72140,"'","Total Undistributed Expenditures",3089953.00,3852788.00,4102396.00
15,"Gloucester",1330,"Elk Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
15,"Gloucester",1330,"Elk Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,150000.00,0.00
15,"Gloucester",1330,"Elk Twp",72260,"'","Total General Current Expense",5389511.00,6924059.00,6904147.00
15,"Gloucester",1330,"Elk Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,25066.00,0.00
15,"Gloucester",1330,"Elk Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",43130.00,26350.00,303130.00
15,"Gloucester",1330,"Elk Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
15,"Gloucester",1330,"Elk Twp",76400,"'","Total Capital Outlay",43130.00,51716.00,303430.00
15,"Gloucester",1330,"Elk Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,24209.00,24649.00
15,"Gloucester",1330,"Elk Twp",84060,"'","General Fund Grand Total",5432641.00,6999984.00,7232226.00
15,"Gloucester",1330,"Elk Twp",84200,"'20-475-XXX-XX","Student Activity Fund",6500.00,10000.00,10000.00
15,"Gloucester",1330,"Elk Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",65370.00,22160.00,54204.00
15,"Gloucester",1330,"Elk Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",65370.00,22160.00,54204.00
15,"Gloucester",1330,"Elk Twp",88200,"'20-XXX-XXX-XX","Total State Projects",65370.00,22160.00,54204.00
15,"Gloucester",1330,"Elk Twp",88500,"'20-XXX-XXX-XX","Title I",84498.00,81330.00,64270.00
15,"Gloucester",1330,"Elk Twp",88520,"'20-XXX-XXX-XX","Title II",6257.00,17699.00,14159.00
15,"Gloucester",1330,"Elk Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",104715.00,100411.00,80329.00
15,"Gloucester",1330,"Elk Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",33113.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88700,"'20-XXX-XXX-XX","Other",36579.00,23742.00,28946.00
15,"Gloucester",1330,"Elk Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",23834.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",16608.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,314347.00,0.00
15,"Gloucester",1330,"Elk Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
15,"Gloucester",1330,"Elk Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",1330,"Elk Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",305604.00,607529.00,187704.00
15,"Gloucester",1330,"Elk Twp",88760,"'","Total Special Revenue Funds",377474.00,639689.00,251908.00
15,"Gloucester",1330,"Elk Twp",89660,"'40-701-510-XX","Total Regular Debt Service",150581.00,145057.00,149319.00
15,"Gloucester",1330,"Elk Twp",89980,"'","Total Debt Service Funds",150581.00,145057.00,149319.00
15,"Gloucester",1330,"Elk Twp",90000,"'","Total Expenditures/Appropriations",5960696.00,7784730.00,7633453.00
15,"Gloucester",1330,"Elk Twp",90010,"'","Total Expenditures Net of Transfers",5960696.00,7784730.00,7633453.00
15,"Gloucester",1590,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5296368.00,5805195.00,5563446.00
15,"Gloucester",1590,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1871776.00,2087758.00,2203576.00
15,"Gloucester",1590,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",569183.00,740624.00,798746.00
15,"Gloucester",1590,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",25650.00,40925.00,25404.00
15,"Gloucester",1590,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3660.00,48680.00,40760.00
15,"Gloucester",1590,"Franklin Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",164119.00,173297.00,176580.00
15,"Gloucester",1590,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",438158.00,638328.00,957832.00
15,"Gloucester",1590,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",282821.00,292909.00,279622.00
15,"Gloucester",1590,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",317897.00,362731.00,384273.00
15,"Gloucester",1590,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",260966.00,121192.00,108380.00
15,"Gloucester",1590,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",164209.00,175515.00,182236.00
15,"Gloucester",1590,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",427000.00,485217.00,505116.00
15,"Gloucester",1590,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",526604.00,586898.00,575513.00
15,"Gloucester",1590,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",130037.00,142369.00,140050.00
15,"Gloucester",1590,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22608.00,100480.00,61038.00
15,"Gloucester",1590,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",499260.00,576221.00,535884.00
15,"Gloucester",1590,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",507792.00,556884.00,573502.00
15,"Gloucester",1590,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",312300.00,336962.00,353380.00
15,"Gloucester",1590,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",110700.00,110700.00,190700.00
15,"Gloucester",1590,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1918918.00,2245872.00,2187440.00
15,"Gloucester",1590,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1554188.00,2003294.00,2161649.00
15,"Gloucester",1590,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5319715.00,5530484.00,6031641.00
15,"Gloucester",1590,"Franklin Twp",72140,"'","Total Undistributed Expenditures",12793173.00,14266056.00,15228256.00
15,"Gloucester",1590,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
15,"Gloucester",1590,"Franklin Twp",72260,"'","Total General Current Expense",20723929.00,23162685.00,24036918.00
15,"Gloucester",1590,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",656619.00,585544.00,590250.00
15,"Gloucester",1590,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",65288.00,74791.00,8491.00
15,"Gloucester",1590,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,400000.00
15,"Gloucester",1590,"Franklin Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",391820.00,191510.00,196860.00
15,"Gloucester",1590,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,175.00,175.00
15,"Gloucester",1590,"Franklin Twp",76400,"'","Total Capital Outlay",1113727.00,852020.00,1195776.00
15,"Gloucester",1590,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",312631.00,451315.00,363113.00
15,"Gloucester",1590,"Franklin Twp",84060,"'","General Fund Grand Total",22150287.00,24466020.00,25595807.00
15,"Gloucester",1590,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",9650.00,8621.00,0.00
15,"Gloucester",1590,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1308.00,1500.00,1500.00
15,"Gloucester",1590,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",214561.00,201691.00,171437.00
15,"Gloucester",1590,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",15958.00,32314.00,27467.00
15,"Gloucester",1590,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",2864.00,2798.00,0.00
15,"Gloucester",1590,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",14548.00,16942.00,14401.00
15,"Gloucester",1590,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",380691.00,415091.00,352827.00
15,"Gloucester",1590,"Franklin Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,57327.00,0.00
15,"Gloucester",1590,"Franklin Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4876.00,0.00
15,"Gloucester",1590,"Franklin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",138497.00,39335.00,0.00
15,"Gloucester",1590,"Franklin Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",86996.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",18780.00,348184.00,367791.00
15,"Gloucester",1590,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,24411.00,24411.00
15,"Gloucester",1590,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,30361.00,14639.00
15,"Gloucester",1590,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,491573.00,600922.00
15,"Gloucester",1590,"Franklin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,42202.00,42202.00
15,"Gloucester",1590,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
15,"Gloucester",1590,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
15,"Gloucester",1590,"Franklin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,16800.00,16800.00
15,"Gloucester",1590,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",872895.00,1723905.00,1672897.00
15,"Gloucester",1590,"Franklin Twp",88760,"'","Total Special Revenue Funds",883853.00,1734026.00,1674397.00
15,"Gloucester",1590,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",196160.00,191510.00,196860.00
15,"Gloucester",1590,"Franklin Twp",89980,"'","Total Debt Service Funds",196160.00,191510.00,196860.00
15,"Gloucester",1590,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",23230300.00,26391556.00,27467064.00
15,"Gloucester",1590,"Franklin Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",391820.00,191510.00,196860.00
15,"Gloucester",1590,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",22838480.00,26200046.00,27270204.00
15,"Gloucester",1715,"Gateway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4878538.00,5788031.00,6013111.00
15,"Gloucester",1715,"Gateway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1831897.00,2061038.00,2153516.00
15,"Gloucester",1715,"Gateway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",227231.00,291669.00,243964.00
15,"Gloucester",1715,"Gateway Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,500.00
15,"Gloucester",1715,"Gateway Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",125997.00,232372.00,218102.00
15,"Gloucester",1715,"Gateway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",504661.00,722553.00,727543.00
15,"Gloucester",1715,"Gateway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",944699.00,1666844.00,1807078.00
15,"Gloucester",1715,"Gateway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32490.00,34283.00,40075.00
15,"Gloucester",1715,"Gateway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",237803.00,256873.00,274305.00
15,"Gloucester",1715,"Gateway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",42899.00,93550.00,96350.00
15,"Gloucester",1715,"Gateway Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,217800.00
15,"Gloucester",1715,"Gateway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",841236.00,915887.00,943058.00
15,"Gloucester",1715,"Gateway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",617878.00,716839.00,752681.00
15,"Gloucester",1715,"Gateway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",687826.00,803680.00,822113.00
15,"Gloucester",1715,"Gateway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",389201.00,461321.00,489107.00
15,"Gloucester",1715,"Gateway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24.00,8500.00,8500.00
15,"Gloucester",1715,"Gateway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",340698.00,391263.00,364093.00
15,"Gloucester",1715,"Gateway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",467076.00,504171.00,508300.00
15,"Gloucester",1715,"Gateway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",333033.00,412810.00,413146.00
15,"Gloucester",1715,"Gateway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1713229.00,2156053.00,2575108.00
15,"Gloucester",1715,"Gateway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",923181.00,1660115.00,1610405.00
15,"Gloucester",1715,"Gateway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3495721.00,4099163.00,4465269.00
15,"Gloucester",1715,"Gateway Regional",72140,"'","Total Undistributed Expenditures",11066994.00,14181352.00,15387388.00
15,"Gloucester",1715,"Gateway Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",677.00,70.00,35.00
15,"Gloucester",1715,"Gateway Regional",72260,"'","Total General Current Expense",18635995.00,23277585.00,24744159.00
15,"Gloucester",1715,"Gateway Regional",75880,"'12-XXX-XXX-73","Total Equipment",354043.00,357102.00,246771.00
15,"Gloucester",1715,"Gateway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",382907.00,112675.00,84175.00
15,"Gloucester",1715,"Gateway Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,500000.00,0.00
15,"Gloucester",1715,"Gateway Regional",76360,"'10-604","Increase In Capital Reserve",450000.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",76380,"'10-604","Interest Deposit to Capital Reserve",183.00,825.00,65.00
15,"Gloucester",1715,"Gateway Regional",76400,"'","Total Capital Outlay",1187133.00,970602.00,331011.00
15,"Gloucester",1715,"Gateway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21912.00,23664.00,26412.00
15,"Gloucester",1715,"Gateway Regional",84060,"'","General Fund Grand Total",19845040.00,24271851.00,25101582.00
15,"Gloucester",1715,"Gateway Regional",84200,"'20-475-XXX-XX","Student Activity Fund",343726.00,242000.00,250000.00
15,"Gloucester",1715,"Gateway Regional",84220,"'20-476-XXX-XX","Scholarship Fund",4600.00,2500.00,2500.00
15,"Gloucester",1715,"Gateway Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5619.00,5522.00,5522.00
15,"Gloucester",1715,"Gateway Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",27084.00,37420.00,37420.00
15,"Gloucester",1715,"Gateway Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17387.00,38752.00,38752.00
15,"Gloucester",1715,"Gateway Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9384.00,10304.00,10304.00
15,"Gloucester",1715,"Gateway Regional",88180,"'","Total Other State Projects",59474.00,91998.00,91998.00
15,"Gloucester",1715,"Gateway Regional",88200,"'20-XXX-XXX-XX","Total State Projects",59474.00,91998.00,91998.00
15,"Gloucester",1715,"Gateway Regional",88500,"'20-XXX-XXX-XX","Title I",100577.00,216711.00,173369.00
15,"Gloucester",1715,"Gateway Regional",88520,"'20-XXX-XXX-XX","Title II",16606.00,27841.00,22273.00
15,"Gloucester",1715,"Gateway Regional",88560,"'20-XXX-XXX-XX","Title IV",7643.00,17844.00,14275.00
15,"Gloucester",1715,"Gateway Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",227418.00,249004.00,199203.00
15,"Gloucester",1715,"Gateway Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,43570.00,0.00
15,"Gloucester",1715,"Gateway Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",50636.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",4002.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",64013.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",42399.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",221.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",900.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,918170.00,0.00
15,"Gloucester",1715,"Gateway Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,78700.00,0.00
15,"Gloucester",1715,"Gateway Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1715,"Gateway Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1715,"Gateway Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
15,"Gloucester",1715,"Gateway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",514415.00,1676840.00,409120.00
15,"Gloucester",1715,"Gateway Regional",88760,"'","Total Special Revenue Funds",922215.00,2013338.00,753618.00
15,"Gloucester",1715,"Gateway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",586087.00,568488.00,550888.00
15,"Gloucester",1715,"Gateway Regional",89980,"'","Total Debt Service Funds",586087.00,568488.00,550888.00
15,"Gloucester",1715,"Gateway Regional",90000,"'","Total Expenditures/Appropriations",21353342.00,26853677.00,26406088.00
15,"Gloucester",1715,"Gateway Regional",90010,"'","Total Expenditures Net of Transfers",21353342.00,26853677.00,26406088.00
15,"Gloucester",1730,"Glassboro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9514819.00,9993474.00,9931209.00
15,"Gloucester",1730,"Glassboro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2669664.00,2710934.00,2581155.00
15,"Gloucester",1730,"Glassboro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",206503.00,229438.00,143709.00
15,"Gloucester",1730,"Glassboro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",261002.00,268572.00,252353.00
15,"Gloucester",1730,"Glassboro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",78306.00,76119.00,77000.00
15,"Gloucester",1730,"Glassboro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",338334.00,356591.00,469910.00
15,"Gloucester",1730,"Glassboro",20620,"'11-422-XXX-XX","Total Summer School",0.00,10450.00,12000.00
15,"Gloucester",1730,"Glassboro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2631614.00,2932324.00,2487591.00
15,"Gloucester",1730,"Glassboro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",147625.00,181763.00,158704.00
15,"Gloucester",1730,"Glassboro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",492334.00,527877.00,468569.00
15,"Gloucester",1730,"Glassboro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",345638.00,307453.00,444616.00
15,"Gloucester",1730,"Glassboro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",487096.00,763073.00,946609.00
15,"Gloucester",1730,"Glassboro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",863364.00,658559.00,635169.00
15,"Gloucester",1730,"Glassboro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",885101.00,872676.00,909084.00
15,"Gloucester",1730,"Glassboro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",325197.00,519477.00,515741.00
15,"Gloucester",1730,"Glassboro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",117372.00,123495.00,126325.00
15,"Gloucester",1730,"Glassboro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10595.00,5900.00,5900.00
15,"Gloucester",1730,"Glassboro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",732048.00,640389.00,649571.00
15,"Gloucester",1730,"Glassboro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1353831.00,1316084.00,1300126.00
15,"Gloucester",1730,"Glassboro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",547677.00,523083.00,540949.00
15,"Gloucester",1730,"Glassboro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",670919.00,816192.00,723376.00
15,"Gloucester",1730,"Glassboro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2931688.00,3144139.00,2848405.00
15,"Gloucester",1730,"Glassboro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1645580.00,2034377.00,2189163.00
15,"Gloucester",1730,"Glassboro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7943354.00,8251157.00,8200795.00
15,"Gloucester",1730,"Glassboro",72140,"'","Total Undistributed Expenditures",22131033.00,23618018.00,23150693.00
15,"Gloucester",1730,"Glassboro",72220,"'10-607","Increase In Current Expense Emergency Reserve",250.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",72260,"'","Total General Current Expense",35199911.00,37263596.00,36618029.00
15,"Gloucester",1730,"Glassboro",75880,"'12-XXX-XXX-73","Total Equipment",310504.00,620090.00,828102.00
15,"Gloucester",1730,"Glassboro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",160753.00,447134.00,3621920.00
15,"Gloucester",1730,"Glassboro",76360,"'10-604","Increase In Capital Reserve",3500000.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
15,"Gloucester",1730,"Glassboro",76400,"'","Total Capital Outlay",3971257.00,1067224.00,4451022.00
15,"Gloucester",1730,"Glassboro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",66605.00,121733.00,69877.00
15,"Gloucester",1730,"Glassboro",84060,"'","General Fund Grand Total",39237773.00,38452553.00,41138928.00
15,"Gloucester",1730,"Glassboro",84100,"'20-XXX-XXX-XX","Local Projects",26647.00,2602.00,0.00
15,"Gloucester",1730,"Glassboro",84200,"'20-475-XXX-XX","Student Activity Fund",99920.00,186476.00,0.00
15,"Gloucester",1730,"Glassboro",84220,"'20-476-XXX-XX","Scholarship Fund",4500.00,33320.00,0.00
15,"Gloucester",1730,"Glassboro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1068008.00,1339560.00,911641.00
15,"Gloucester",1730,"Glassboro",86380,"'20-218-200-XX","Total Support Services",232879.00,888160.00,832809.00
15,"Gloucester",1730,"Glassboro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",21785.00,75774.00,0.00
15,"Gloucester",1730,"Glassboro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1322672.00,2303494.00,1744450.00
15,"Gloucester",1730,"Glassboro",88200,"'20-XXX-XXX-XX","Total State Projects",1322672.00,2303494.00,1744450.00
15,"Gloucester",1730,"Glassboro",88500,"'20-XXX-XXX-XX","Title I",614405.00,785206.00,498734.00
15,"Gloucester",1730,"Glassboro",88520,"'20-XXX-XXX-XX","Title II",45946.00,156534.00,55553.00
15,"Gloucester",1730,"Glassboro",88540,"'20-XXX-XXX-XX","Title III",3095.00,24130.00,10360.00
15,"Gloucester",1730,"Glassboro",88560,"'20-XXX-XXX-XX","Title IV",59450.00,81902.00,42920.00
15,"Gloucester",1730,"Glassboro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",577488.00,657029.00,515965.00
15,"Gloucester",1730,"Glassboro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,13720.00,11662.00
15,"Gloucester",1730,"Glassboro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,94833.00,0.00
15,"Gloucester",1730,"Glassboro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,8054.00,0.00
15,"Gloucester",1730,"Glassboro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",457073.00,121117.00,0.00
15,"Gloucester",1730,"Glassboro",88700,"'20-XXX-XXX-XX","Other",358016.00,92911.00,0.00
15,"Gloucester",1730,"Glassboro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",45062.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",152383.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2267366.00,0.00
15,"Gloucester",1730,"Glassboro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,145508.00,0.00
15,"Gloucester",1730,"Glassboro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",1730,"Glassboro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,5095759.00,0.00
15,"Gloucester",1730,"Glassboro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,181391.00,0.00
15,"Gloucester",1730,"Glassboro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1730,"Glassboro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1730,"Glassboro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
15,"Gloucester",1730,"Glassboro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2312918.00,9938961.00,1135194.00
15,"Gloucester",1730,"Glassboro",88760,"'","Total Special Revenue Funds",3766657.00,12464853.00,2879644.00
15,"Gloucester",1730,"Glassboro",89660,"'40-701-510-XX","Total Regular Debt Service",1631600.00,1626375.00,1615475.00
15,"Gloucester",1730,"Glassboro",89980,"'","Total Debt Service Funds",1631600.00,1626375.00,1615475.00
15,"Gloucester",1730,"Glassboro",90000,"'","Total Expenditures/Appropriations",44636030.00,52543781.00,45634047.00
15,"Gloucester",1730,"Glassboro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",296501.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,303051.00,362892.00
15,"Gloucester",1730,"Glassboro",90010,"'","Total Expenditures Net of Transfers",44339529.00,52240730.00,45271155.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10442127.00,12834607.00,13129324.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2000.00,2000.00,2000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",67669.00,79500.00,79500.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3577.00,3600.00,3600.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59674.00,74822.00,76898.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",684520.00,784649.00,736290.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1609370.00,2032141.00,2052354.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1314025.00,1303131.00,1343425.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",352691.00,532999.00,579065.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",348841.00,243310.00,252168.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52916.00,125300.00,125800.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",231969.00,260723.00,266390.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1299212.00,1360145.00,1388450.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",241897.00,272106.00,271836.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24041.00,95540.00,86240.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2318849.00,2791609.00,2985932.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",15638.00,41900.00,41700.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7421122.00,8295125.00,8064774.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",285000.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72140,"'","Total Undistributed Expenditures",16259765.00,18213500.00,18271322.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72260,"'","Total General Current Expense",26775138.00,31133208.00,31485747.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",127677.00,114349.00,247853.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,517369.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76400,"'","Total Capital Outlay",127677.00,631719.00,247854.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84060,"'","General Fund Grand Total",26902815.00,31764927.00,31733601.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84100,"'20-XXX-XXX-XX","Local Projects",529300.00,650931.00,15000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84200,"'20-475-XXX-XX","Student Activity Fund",25370.00,45000.00,45000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84220,"'20-476-XXX-XX","Scholarship Fund",680.00,15000.00,15000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0,14348.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88140,"'20-XXX-XXX-XX","Other",297105.00,297105.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88180,"'","Total Other State Projects",297105.00,311453.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88200,"'20-XXX-XXX-XX","Total State Projects",297105.00,311453.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88500,"'20-XXX-XXX-XX","Title I",1473887.00,2536967.00,1700000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6350.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,162950.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,325899.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,1014544.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",1480237.00,4040360.00,1700000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88760,"'","Total Special Revenue Funds",2332692.00,5062744.00,2072105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90000,"'","Total Expenditures/Appropriations",29235507.00,36827671.00,33805706.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",29235507.00,36827671.00,33805706.00
15,"Gloucester",1775,"Gloucester Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4866147.00,5817897.00,5800929.00
15,"Gloucester",1775,"Gloucester Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",319783.00,417207.00,438820.00
15,"Gloucester",1775,"Gloucester Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3545160.00,4599814.00,4726756.00
15,"Gloucester",1775,"Gloucester Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52130.00,238077.00,247224.00
15,"Gloucester",1775,"Gloucester Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",490117.00,628497.00,634592.00
15,"Gloucester",1775,"Gloucester Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27702.00,64684.00,77595.00
15,"Gloucester",1775,"Gloucester Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",202752.00,205717.00,255098.00
15,"Gloucester",1775,"Gloucester Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",454448.00,498000.00,516000.00
15,"Gloucester",1775,"Gloucester Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1170778.00,1186533.00,1119835.00
15,"Gloucester",1775,"Gloucester Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",376198.00,431724.00,445875.00
15,"Gloucester",1775,"Gloucester Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",480721.00,692683.00,924902.00
15,"Gloucester",1775,"Gloucester Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",445145.00,592499.00,611780.00
15,"Gloucester",1775,"Gloucester Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15197.00,94000.00,134495.00
15,"Gloucester",1775,"Gloucester Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",367546.00,401892.00,387003.00
15,"Gloucester",1775,"Gloucester Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",632116.00,769214.00,780419.00
15,"Gloucester",1775,"Gloucester Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",331960.00,351672.00,524305.00
15,"Gloucester",1775,"Gloucester Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",33324.00,71523.00,58171.00
15,"Gloucester",1775,"Gloucester Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2940836.00,3724003.00,4240497.00
15,"Gloucester",1775,"Gloucester Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",48918.00,126800.00,143585.00
15,"Gloucester",1775,"Gloucester Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3999611.00,4735863.00,5021451.00
15,"Gloucester",1775,"Gloucester Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,400000.00,200000.00
15,"Gloucester",1775,"Gloucester Co Vocational",72140,"'","Total Undistributed Expenditures",11527252.00,14346807.00,15441011.00
15,"Gloucester",1775,"Gloucester Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",1775,"Gloucester Co Vocational",72260,"'","Total General Current Expense",20800589.00,26048300.00,27289333.00
15,"Gloucester",1775,"Gloucester Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",263381.00,408879.00,285363.00
15,"Gloucester",1775,"Gloucester Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",62881.00,118384.00,1244881.00
15,"Gloucester",1775,"Gloucester Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",1775,"Gloucester Co Vocational",76400,"'","Total Capital Outlay",326262.00,527264.00,1530245.00
15,"Gloucester",1775,"Gloucester Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",139858.00,193875.00,196800.00
15,"Gloucester",1775,"Gloucester Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",66633.00,101220.00,102200.00
15,"Gloucester",1775,"Gloucester Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",206491.00,295095.00,299000.00
15,"Gloucester",1775,"Gloucester Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",31139.00,8950.00,33765.00
15,"Gloucester",1775,"Gloucester Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",1808.00,2100.00,2775.00
15,"Gloucester",1775,"Gloucester Co Vocational",77840,"'13-422-X00-XX","Total Summer School",32947.00,11050.00,36540.00
15,"Gloucester",1775,"Gloucester Co Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",6330.00,8410.00,8650.00
15,"Gloucester",1775,"Gloucester Co Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",2283.00,4640.00,4805.00
15,"Gloucester",1775,"Gloucester Co Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",8613.00,13050.00,13455.00
15,"Gloucester",1775,"Gloucester Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",248051.00,319195.00,348995.00
15,"Gloucester",1775,"Gloucester Co Vocational",84060,"'","General Fund Grand Total",21374902.00,26894759.00,29168573.00
15,"Gloucester",1775,"Gloucester Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",40864.00,24455.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",912639.00,700000.00,800000.00
15,"Gloucester",1775,"Gloucester Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",95862.00,93513.00,79486.00
15,"Gloucester",1775,"Gloucester Co Vocational",88180,"'","Total Other State Projects",95862.00,93513.00,79486.00
15,"Gloucester",1775,"Gloucester Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",95862.00,93513.00,79486.00
15,"Gloucester",1775,"Gloucester Co Vocational",88500,"'20-XXX-XXX-XX","Title I",188284.00,178102.00,131985.00
15,"Gloucester",1775,"Gloucester Co Vocational",88520,"'20-XXX-XXX-XX","Title II",52400.00,32760.00,26017.00
15,"Gloucester",1775,"Gloucester Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",208742.00,246498.00,195531.00
15,"Gloucester",1775,"Gloucester Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",223141.00,204396.00,173736.00
15,"Gloucester",1775,"Gloucester Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,67341.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",69545.00,64251.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88700,"'20-XXX-XXX-XX","Other",303009.00,414316.00,335594.00
15,"Gloucester",1775,"Gloucester Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",53664.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",16902.00,503581.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,33402.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1169751.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,146488.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,7697.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1115687.00,3238583.00,862863.00
15,"Gloucester",1775,"Gloucester Co Vocational",88760,"'","Total Special Revenue Funds",2165052.00,4056551.00,1742349.00
15,"Gloucester",1775,"Gloucester Co Vocational",90000,"'","Total Expenditures/Appropriations",23539954.00,30951310.00,30910922.00
15,"Gloucester",1775,"Gloucester Co Vocational",90010,"'","Total Expenditures Net of Transfers",23539954.00,30951310.00,30910922.00
15,"Gloucester",1830,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2576601.00,2770926.00,2870461.00
15,"Gloucester",1830,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",913409.00,969058.00,901378.00
15,"Gloucester",1830,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",40890.00,40429.00,42112.00
15,"Gloucester",1830,"Greenwich Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8072.00,29270.00,31550.00
15,"Gloucester",1830,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2055777.00,1773194.00,1746714.00
15,"Gloucester",1830,"Greenwich Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1404.00,3000.00,2000.00
15,"Gloucester",1830,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156531.00,198414.00,207501.00
15,"Gloucester",1830,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",177424.00,129174.00,121067.00
15,"Gloucester",1830,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",132682.00,137910.00,203905.00
15,"Gloucester",1830,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",313015.00,335595.00,363481.00
15,"Gloucester",1830,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",140459.00,157354.00,159377.00
15,"Gloucester",1830,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",236466.00,221162.00,298918.00
15,"Gloucester",1830,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5880.00,8600.00,8131.00
15,"Gloucester",1830,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",333364.00,315260.00,293372.00
15,"Gloucester",1830,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",162583.00,176351.00,185510.00
15,"Gloucester",1830,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",224276.00,234396.00,226609.00
15,"Gloucester",1830,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1123427.00,1779802.00,1461427.00
15,"Gloucester",1830,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",629029.00,865976.00,968352.00
15,"Gloucester",1830,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1659281.00,1786574.00,1840620.00
15,"Gloucester",1830,"Greenwich Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",62373.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",7413971.00,8122762.00,8086984.00
15,"Gloucester",1830,"Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
15,"Gloucester",1830,"Greenwich Twp",72260,"'","Total General Current Expense",10952943.00,11933445.00,11933485.00
15,"Gloucester",1830,"Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,29243.00,0.00
15,"Gloucester",1830,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2097.00,2097.00,2097.00
15,"Gloucester",1830,"Greenwich Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,1500.00
15,"Gloucester",1830,"Greenwich Twp",76400,"'","Total Capital Outlay",2097.00,34340.00,3597.00
15,"Gloucester",1830,"Greenwich Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",6067.00,14700.00,14700.00
15,"Gloucester",1830,"Greenwich Twp",77840,"'13-422-X00-XX","Total Summer School",6067.00,14700.00,14700.00
15,"Gloucester",1830,"Greenwich Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",6067.00,14700.00,14700.00
15,"Gloucester",1830,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",95964.00,176695.00,186430.00
15,"Gloucester",1830,"Greenwich Twp",84060,"'","General Fund Grand Total",11057071.00,12159180.00,12138212.00
15,"Gloucester",1830,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",5000.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",8430.00,18200.00,17000.00
15,"Gloucester",1830,"Greenwich Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3714.00,4201.00,3571.00
15,"Gloucester",1830,"Greenwich Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",14608.00,21389.00,18181.00
15,"Gloucester",1830,"Greenwich Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33077.00,43610.00,37069.00
15,"Gloucester",1830,"Greenwich Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6222.00,7840.00,6664.00
15,"Gloucester",1830,"Greenwich Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2940.00,2499.00
15,"Gloucester",1830,"Greenwich Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10675.00,12250.00,10414.00
15,"Gloucester",1830,"Greenwich Twp",88140,"'20-XXX-XXX-XX","Other",0.00,5000.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88180,"'","Total Other State Projects",68296.00,97230.00,78398.00
15,"Gloucester",1830,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",68296.00,97230.00,78398.00
15,"Gloucester",1830,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",96598.00,89918.00,72700.00
15,"Gloucester",1830,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",15318.00,12442.00,10564.00
15,"Gloucester",1830,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",10135.00,10000.00,8500.00
15,"Gloucester",1830,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",182252.00,169442.00,144026.00
15,"Gloucester",1830,"Greenwich Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,22214.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1891.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",164417.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",2654.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",24935.00,15076.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",51636.00,278945.00,157913.00
15,"Gloucester",1830,"Greenwich Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
15,"Gloucester",1830,"Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
15,"Gloucester",1830,"Greenwich Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,742960.00,739744.00
15,"Gloucester",1830,"Greenwich Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,10579.00
15,"Gloucester",1830,"Greenwich Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",1830,"Greenwich Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",1830,"Greenwich Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
15,"Gloucester",1830,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",547945.00,1587888.00,1339026.00
15,"Gloucester",1830,"Greenwich Twp",88760,"'","Total Special Revenue Funds",629671.00,1703318.00,1434424.00
15,"Gloucester",1830,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",11686742.00,13862498.00,13572636.00
15,"Gloucester",1830,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",11686742.00,13862498.00,13572636.00
15,"Gloucester",2070,"Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6366852.00,7182157.00,6825281.00
15,"Gloucester",2070,"Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1676644.00,1742062.00,1855717.00
15,"Gloucester",2070,"Harrison Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",859972.00,885346.00,828170.00
15,"Gloucester",2070,"Harrison Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,150.00,150.00
15,"Gloucester",2070,"Harrison Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",72706.00,86000.00,87500.00
15,"Gloucester",2070,"Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",60714.00,152664.00,167632.00
15,"Gloucester",2070,"Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14400.00,15000.00,15300.00
15,"Gloucester",2070,"Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",226602.00,219391.00,216915.00
15,"Gloucester",2070,"Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",559303.00,628694.00,714012.00
15,"Gloucester",2070,"Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",250249.00,262225.00,234975.00
15,"Gloucester",2070,"Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",311352.00,372283.00,387962.00
15,"Gloucester",2070,"Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",264597.00,275166.00,280606.00
15,"Gloucester",2070,"Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",16490.00,38663.00,27525.00
15,"Gloucester",2070,"Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10725.00,72000.00,38060.00
15,"Gloucester",2070,"Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",409175.00,443813.00,395619.00
15,"Gloucester",2070,"Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",594974.00,826136.00,670142.00
15,"Gloucester",2070,"Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",345440.00,362465.00,364921.00
15,"Gloucester",2070,"Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",383499.00,401000.00,345000.00
15,"Gloucester",2070,"Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2010558.00,2214203.00,1929869.00
15,"Gloucester",2070,"Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1022696.00,1261220.00,1315316.00
15,"Gloucester",2070,"Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2910147.00,3323480.00,3609274.00
15,"Gloucester",2070,"Harrison Twp",72140,"'","Total Undistributed Expenditures",9390921.00,10868403.00,10713128.00
15,"Gloucester",2070,"Harrison Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,8.00,8.00
15,"Gloucester",2070,"Harrison Twp",72260,"'","Total General Current Expense",18367095.00,20764126.00,20309954.00
15,"Gloucester",2070,"Harrison Twp",75880,"'12-XXX-XXX-73","Total Equipment",420054.00,95220.00,0.00
15,"Gloucester",2070,"Harrison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34972.00,34972.00,34972.00
15,"Gloucester",2070,"Harrison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2.00,2.00
15,"Gloucester",2070,"Harrison Twp",76400,"'","Total Capital Outlay",455026.00,130194.00,34974.00
15,"Gloucester",2070,"Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23524.00,64069.00,22557.00
15,"Gloucester",2070,"Harrison Twp",84060,"'","General Fund Grand Total",18845645.00,20958389.00,20367485.00
15,"Gloucester",2070,"Harrison Twp",84200,"'20-475-XXX-XX","Student Activity Fund",28647.00,50000.00,50000.00
15,"Gloucester",2070,"Harrison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5550.00,5522.00,4141.00
15,"Gloucester",2070,"Harrison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",9572.00,13236.00,9389.00
15,"Gloucester",2070,"Harrison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",22912.00,44646.00,30136.00
15,"Gloucester",2070,"Harrison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9384.00,10304.00,7728.00
15,"Gloucester",2070,"Harrison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3864.00,2898.00
15,"Gloucester",2070,"Harrison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20825.00,21525.00,16143.00
15,"Gloucester",2070,"Harrison Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,30316.00,0.00
15,"Gloucester",2070,"Harrison Twp",88180,"'","Total Other State Projects",68243.00,129413.00,70435.00
15,"Gloucester",2070,"Harrison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",68243.00,129413.00,70435.00
15,"Gloucester",2070,"Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",34637.00,50106.00,37579.00
15,"Gloucester",2070,"Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",17214.00,21189.00,15891.00
15,"Gloucester",2070,"Harrison Twp",88540,"'20-XXX-XXX-XX","Title III",898.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88560,"'20-XXX-XXX-XX","Title IV",14345.00,10000.00,7500.00
15,"Gloucester",2070,"Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",352493.00,332072.00,282260.00
15,"Gloucester",2070,"Harrison Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,69976.00,0.00
15,"Gloucester",2070,"Harrison Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",53566.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",56391.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",4002.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",156798.00,193657.00,0.00
15,"Gloucester",2070,"Harrison Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
15,"Gloucester",2070,"Harrison Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",2070,"Harrison Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,435232.00,0.00
15,"Gloucester",2070,"Harrison Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,114051.00,0.00
15,"Gloucester",2070,"Harrison Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",2070,"Harrison Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",2070,"Harrison Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
15,"Gloucester",2070,"Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",690344.00,1421283.00,343230.00
15,"Gloucester",2070,"Harrison Twp",88760,"'","Total Special Revenue Funds",787234.00,1600696.00,463665.00
15,"Gloucester",2070,"Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1033650.00,1029650.00,1024650.00
15,"Gloucester",2070,"Harrison Twp",89980,"'","Total Debt Service Funds",1033650.00,1029650.00,1024650.00
15,"Gloucester",2070,"Harrison Twp",90000,"'","Total Expenditures/Appropriations",20666529.00,23588735.00,21855800.00
15,"Gloucester",2070,"Harrison Twp",90010,"'","Total Expenditures Net of Transfers",20666529.00,23588735.00,21855800.00
15,"Gloucester",2440,"Kingsway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12180965.00,13791082.00,14409124.00
15,"Gloucester",2440,"Kingsway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3112900.00,3338078.00,3497134.00
15,"Gloucester",2440,"Kingsway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",9015.00,3554.00,203847.00
15,"Gloucester",2440,"Kingsway Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",167121.00,293610.00,380270.00
15,"Gloucester",2440,"Kingsway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",858788.00,1164013.00,1172250.00
15,"Gloucester",2440,"Kingsway Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",167.00,7500.00,5000.00
15,"Gloucester",2440,"Kingsway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2292524.00,2837060.00,3224369.00
15,"Gloucester",2440,"Kingsway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",128274.00,134460.00,138780.00
15,"Gloucester",2440,"Kingsway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",321749.00,514947.00,441915.00
15,"Gloucester",2440,"Kingsway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",193505.00,179118.00,163955.00
15,"Gloucester",2440,"Kingsway Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",642175.00,613537.00,724650.00
15,"Gloucester",2440,"Kingsway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",956736.00,1037671.00,1092640.00
15,"Gloucester",2440,"Kingsway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",704427.00,782422.00,830080.00
15,"Gloucester",2440,"Kingsway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",596387.00,804771.00,921320.00
15,"Gloucester",2440,"Kingsway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",255095.00,276701.00,286955.00
15,"Gloucester",2440,"Kingsway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",114181.00,160159.00,167490.00
15,"Gloucester",2440,"Kingsway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",509087.00,675400.00,629720.00
15,"Gloucester",2440,"Kingsway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1584513.00,1813418.00,1841190.00
15,"Gloucester",2440,"Kingsway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",550357.00,709434.00,695430.00
15,"Gloucester",2440,"Kingsway Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",423915.00,469520.00,478590.00
15,"Gloucester",2440,"Kingsway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3302277.00,3869471.00,3977769.00
15,"Gloucester",2440,"Kingsway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2776567.00,4129736.00,4750707.00
15,"Gloucester",2440,"Kingsway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6369625.00,6839737.00,7377095.00
15,"Gloucester",2440,"Kingsway Regional",72140,"'","Total Undistributed Expenditures",21721394.00,25847562.00,27742655.00
15,"Gloucester",2440,"Kingsway Regional",72260,"'","Total General Current Expense",38050350.00,44445399.00,47410280.00
15,"Gloucester",2440,"Kingsway Regional",75880,"'12-XXX-XXX-73","Total Equipment",31550.00,382555.00,31015.00
15,"Gloucester",2440,"Kingsway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",116737.00,253828.00,116737.00
15,"Gloucester",2440,"Kingsway Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",878762.00,0.00,2600000.00
15,"Gloucester",2440,"Kingsway Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1000.00
15,"Gloucester",2440,"Kingsway Regional",76400,"'","Total Capital Outlay",1027049.00,636883.00,2748752.00
15,"Gloucester",2440,"Kingsway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",76413.00,74682.00,64893.00
15,"Gloucester",2440,"Kingsway Regional",84060,"'","General Fund Grand Total",39153812.00,45156964.00,50223925.00
15,"Gloucester",2440,"Kingsway Regional",84100,"'20-XXX-XXX-XX","Local Projects",23133.00,18558.00,0.00
15,"Gloucester",2440,"Kingsway Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1213400.00,1000000.00,1000000.00
15,"Gloucester",2440,"Kingsway Regional",84220,"'20-476-XXX-XX","Scholarship Fund",5800.00,1500.00,1500.00
15,"Gloucester",2440,"Kingsway Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,71822.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88140,"'20-XXX-XXX-XX","Other",0.00,75000.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88180,"'","Total Other State Projects",0.00,146822.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,146822.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88500,"'20-XXX-XXX-XX","Title I",148472.00,135093.00,99500.00
15,"Gloucester",2440,"Kingsway Regional",88520,"'20-XXX-XXX-XX","Title II",30583.00,39098.00,18075.00
15,"Gloucester",2440,"Kingsway Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,2985.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88560,"'20-XXX-XXX-XX","Title IV",9750.00,0.00,8565.00
15,"Gloucester",2440,"Kingsway Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",505041.00,498286.00,475000.00
15,"Gloucester",2440,"Kingsway Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,125243.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",115026.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",134507.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",107512.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,452305.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,29026.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1016527.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,213827.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1050891.00,2725891.00,601140.00
15,"Gloucester",2440,"Kingsway Regional",88760,"'","Total Special Revenue Funds",2293224.00,3892771.00,1602640.00
15,"Gloucester",2440,"Kingsway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3392183.00,3408917.00,3330459.00
15,"Gloucester",2440,"Kingsway Regional",89980,"'","Total Debt Service Funds",3392183.00,3408917.00,3330459.00
15,"Gloucester",2440,"Kingsway Regional",90000,"'","Total Expenditures/Appropriations",44839219.00,52458652.00,55157024.00
15,"Gloucester",2440,"Kingsway Regional",90010,"'","Total Expenditures Net of Transfers",44839219.00,52458652.00,55157024.00
15,"Gloucester",2750,"Logan Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4185752.00,4482017.00,4548273.00
15,"Gloucester",2750,"Logan Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1086605.00,1107644.00,1045762.00
15,"Gloucester",2750,"Logan Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",482335.00,538482.00,365362.00
15,"Gloucester",2750,"Logan Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",14.00,600.00,600.00
15,"Gloucester",2750,"Logan Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4473.00,37252.00,36850.00
15,"Gloucester",2750,"Logan Twp",20620,"'11-422-XXX-XX","Total Summer School",8708.00,9398.00,750.00
15,"Gloucester",2750,"Logan Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8320.00,9620.00,9620.00
15,"Gloucester",2750,"Logan Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3985914.00,3989508.00,4059216.00
15,"Gloucester",2750,"Logan Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28775.00,32770.00,33724.00
15,"Gloucester",2750,"Logan Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",148201.00,150225.00,155516.00
15,"Gloucester",2750,"Logan Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",191756.00,333365.00,433001.00
15,"Gloucester",2750,"Logan Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",43059.00,401358.00,496360.00
15,"Gloucester",2750,"Logan Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",169911.00,169917.00,174225.00
15,"Gloucester",2750,"Logan Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",366311.00,379525.00,394794.00
15,"Gloucester",2750,"Logan Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",310483.00,291391.00,299415.00
15,"Gloucester",2750,"Logan Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",272758.00,270751.00,279703.00
15,"Gloucester",2750,"Logan Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",238.00,18400.00,16400.00
15,"Gloucester",2750,"Logan Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",358473.00,445179.00,468415.00
15,"Gloucester",2750,"Logan Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",194878.00,208411.00,214896.00
15,"Gloucester",2750,"Logan Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",234248.00,312843.00,246925.00
15,"Gloucester",2750,"Logan Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",97945.00,113093.00,117580.00
15,"Gloucester",2750,"Logan Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1230707.00,1508231.00,1419493.00
15,"Gloucester",2750,"Logan Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",899995.00,1297757.00,1428478.00
15,"Gloucester",2750,"Logan Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2137891.00,2638609.00,2446735.00
15,"Gloucester",2750,"Logan Twp",72140,"'","Total Undistributed Expenditures",10671543.00,12561333.00,12684876.00
15,"Gloucester",2750,"Logan Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,800.00,800.00
15,"Gloucester",2750,"Logan Twp",72260,"'","Total General Current Expense",16447750.00,18747146.00,18692893.00
15,"Gloucester",2750,"Logan Twp",75880,"'12-XXX-XXX-73","Total Equipment",109047.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19541.00,156287.00,321137.00
15,"Gloucester",2750,"Logan Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
15,"Gloucester",2750,"Logan Twp",76400,"'","Total Capital Outlay",128588.00,156787.00,321637.00
15,"Gloucester",2750,"Logan Twp",84060,"'","General Fund Grand Total",16576338.00,18903933.00,19014530.00
15,"Gloucester",2750,"Logan Twp",84100,"'20-XXX-XXX-XX","Local Projects",80243.00,7000.00,10000.00
15,"Gloucester",2750,"Logan Twp",84200,"'20-475-XXX-XX","Student Activity Fund",8856.00,30000.00,30000.00
15,"Gloucester",2750,"Logan Twp",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,1000.00,1000.00
15,"Gloucester",2750,"Logan Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",925382.00,1335381.00,1281230.00
15,"Gloucester",2750,"Logan Twp",86380,"'20-218-200-XX","Total Support Services",597760.00,845037.00,949719.00
15,"Gloucester",2750,"Logan Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",61612.00,34000.00,12946.00
15,"Gloucester",2750,"Logan Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1584754.00,2214418.00,2243895.00
15,"Gloucester",2750,"Logan Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,17728.00,0.00
15,"Gloucester",2750,"Logan Twp",88180,"'","Total Other State Projects",0.00,17728.00,0.00
15,"Gloucester",2750,"Logan Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1584754.00,2232146.00,2243895.00
15,"Gloucester",2750,"Logan Twp",88500,"'20-XXX-XXX-XX","Title I",93749.00,81018.00,80000.00
15,"Gloucester",2750,"Logan Twp",88520,"'20-XXX-XXX-XX","Title II",5550.00,34661.00,16000.00
15,"Gloucester",2750,"Logan Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,999.00,0.00
15,"Gloucester",2750,"Logan Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",228156.00,235736.00,230000.00
15,"Gloucester",2750,"Logan Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,39127.00,0.00
15,"Gloucester",2750,"Logan Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3333.00,0.00
15,"Gloucester",2750,"Logan Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",33482.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88700,"'20-XXX-XXX-XX","Other",0.00,131500.00,100000.00
15,"Gloucester",2750,"Logan Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",52962.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",49019.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,274494.00,124785.00
15,"Gloucester",2750,"Logan Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
15,"Gloucester",2750,"Logan Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,40499.00
15,"Gloucester",2750,"Logan Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,616907.00,237500.00
15,"Gloucester",2750,"Logan Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,86697.00,0.00
15,"Gloucester",2750,"Logan Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,21500.00
15,"Gloucester",2750,"Logan Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
15,"Gloucester",2750,"Logan Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,533.00
15,"Gloucester",2750,"Logan Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,3927.00,0.00
15,"Gloucester",2750,"Logan Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",462918.00,1703399.00,895817.00
15,"Gloucester",2750,"Logan Twp",88760,"'","Total Special Revenue Funds",2136871.00,3973545.00,3180712.00
15,"Gloucester",2750,"Logan Twp",89660,"'40-701-510-XX","Total Regular Debt Service",691025.00,541325.00,554425.00
15,"Gloucester",2750,"Logan Twp",89980,"'","Total Debt Service Funds",691025.00,541325.00,554425.00
15,"Gloucester",2750,"Logan Twp",90000,"'","Total Expenditures/Appropriations",19404234.00,23418803.00,22749667.00
15,"Gloucester",2750,"Logan Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",200000.00,0.00,0.00
15,"Gloucester",2750,"Logan Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,265100.00,270180.00
15,"Gloucester",2750,"Logan Twp",90010,"'","Total Expenditures Net of Transfers",19204234.00,23153703.00,22479487.00
15,"Gloucester",2990,"Mantua Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5777295.00,5683220.00,5969600.00
15,"Gloucester",2990,"Mantua Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2535575.00,2797069.00,2712236.00
15,"Gloucester",2990,"Mantua Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",670813.00,971987.00,806800.00
15,"Gloucester",2990,"Mantua Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",228.00,3483.00,7100.00
15,"Gloucester",2990,"Mantua Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15945.00,80000.00,35000.00
15,"Gloucester",2990,"Mantua Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,15000.00,115000.00
15,"Gloucester",2990,"Mantua Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",331847.00,368146.00,386460.00
15,"Gloucester",2990,"Mantua Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",541347.00,554950.00,553535.00
15,"Gloucester",2990,"Mantua Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",349236.00,205859.00,286800.00
15,"Gloucester",2990,"Mantua Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",558954.00,681865.00,595995.00
15,"Gloucester",2990,"Mantua Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",72287.00,112581.00,103795.00
15,"Gloucester",2990,"Mantua Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",147015.00,157891.00,166350.00
15,"Gloucester",2990,"Mantua Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",106695.00,133369.00,128895.00
15,"Gloucester",2990,"Mantua Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",457841.00,474788.00,495300.00
15,"Gloucester",2990,"Mantua Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",698556.00,800949.00,702465.00
15,"Gloucester",2990,"Mantua Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",278135.00,307208.00,275300.00
15,"Gloucester",2990,"Mantua Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",218284.00,446328.00,261980.00
15,"Gloucester",2990,"Mantua Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2374984.00,2235143.00,2066633.00
15,"Gloucester",2990,"Mantua Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",717482.00,1037500.00,955000.00
15,"Gloucester",2990,"Mantua Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3474348.00,4361900.00,4499400.00
15,"Gloucester",2990,"Mantua Twp",72140,"'","Total Undistributed Expenditures",10327011.00,11893477.00,11592908.00
15,"Gloucester",2990,"Mantua Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",206.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",72260,"'","Total General Current Expense",19327073.00,21429236.00,21123644.00
15,"Gloucester",2990,"Mantua Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",76400,"'","Total Capital Outlay",0.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",84060,"'","General Fund Grand Total",19327073.00,21429336.00,21123744.00
15,"Gloucester",2990,"Mantua Twp",84100,"'20-XXX-XXX-XX","Local Projects",3583.00,5000.00,5000.00
15,"Gloucester",2990,"Mantua Twp",84200,"'20-475-XXX-XX","Student Activity Fund",27946.00,24000.00,20000.00
15,"Gloucester",2990,"Mantua Twp",84220,"'20-476-XXX-XX","Scholarship Fund",350.00,0.00,100.00
15,"Gloucester",2990,"Mantua Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",683373.00,869164.00,1164134.00
15,"Gloucester",2990,"Mantua Twp",86380,"'20-218-200-XX","Total Support Services",747786.00,1100348.00,1353597.00
15,"Gloucester",2990,"Mantua Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,922224.00,545619.00
15,"Gloucester",2990,"Mantua Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1431159.00,2891736.00,3063350.00
15,"Gloucester",2990,"Mantua Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12124.00,17000.00,18000.00
15,"Gloucester",2990,"Mantua Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,22000.00,22000.00
15,"Gloucester",2990,"Mantua Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,37000.00,37000.00
15,"Gloucester",2990,"Mantua Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20706.00,18000.00,18000.00
15,"Gloucester",2990,"Mantua Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5000.00,5000.00
15,"Gloucester",2990,"Mantua Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",43643.00,57000.00,65000.00
15,"Gloucester",2990,"Mantua Twp",88140,"'20-XXX-XXX-XX","Other",71112.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88180,"'","Total Other State Projects",147585.00,156000.00,165000.00
15,"Gloucester",2990,"Mantua Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1578744.00,3047736.00,3228350.00
15,"Gloucester",2990,"Mantua Twp",88500,"'20-XXX-XXX-XX","Title I",119698.00,125000.00,65000.00
15,"Gloucester",2990,"Mantua Twp",88520,"'20-XXX-XXX-XX","Title II",17143.00,30000.00,30000.00
15,"Gloucester",2990,"Mantua Twp",88540,"'20-XXX-XXX-XX","Title III",2139.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",386814.00,351000.00,355000.00
15,"Gloucester",2990,"Mantua Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",110352.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",8523.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",61003.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",31075.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",736747.00,506000.00,450000.00
15,"Gloucester",2990,"Mantua Twp",88760,"'","Total Special Revenue Funds",2347370.00,3582736.00,3703450.00
15,"Gloucester",2990,"Mantua Twp",90000,"'","Total Expenditures/Appropriations",21674443.00,25012072.00,24827194.00
15,"Gloucester",2990,"Mantua Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,270180.00
15,"Gloucester",2990,"Mantua Twp",90010,"'","Total Expenditures Net of Transfers",21674443.00,25012072.00,24557014.00
15,"Gloucester",3280,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25376353.00,26535911.00,26092488.00
15,"Gloucester",3280,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9139015.00,9743282.00,9879431.00
15,"Gloucester",3280,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1680843.00,1812917.00,1873069.00
15,"Gloucester",3280,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",267306.00,359797.00,299152.00
15,"Gloucester",3280,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",333013.00,494386.00,503357.00
15,"Gloucester",3280,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",761000.00,837063.00,807605.00
15,"Gloucester",3280,"Monroe Twp",20620,"'11-422-XXX-XX","Total Summer School",58023.00,51616.00,76526.00
15,"Gloucester",3280,"Monroe Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",14780.00,20890.00,66540.00
15,"Gloucester",3280,"Monroe Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",46400.00,45000.00,45000.00
15,"Gloucester",3280,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4871147.00,5898268.00,6428305.00
15,"Gloucester",3280,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32981.00,32547.00,33592.00
15,"Gloucester",3280,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",903827.00,1469221.00,1613372.00
15,"Gloucester",3280,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1217803.00,1285793.00,1321026.00
15,"Gloucester",3280,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1809348.00,1950302.00,2104559.00
15,"Gloucester",3280,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1951498.00,2424302.00,2485811.00
15,"Gloucester",3280,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1263991.00,1526187.00,1960127.00
15,"Gloucester",3280,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1692519.00,1799758.00,1774469.00
15,"Gloucester",3280,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1152193.00,1100420.00,1123220.00
15,"Gloucester",3280,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1863117.00,2086562.00,2146795.00
15,"Gloucester",3280,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3492691.00,3913660.00,3937394.00
15,"Gloucester",3280,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",831309.00,852209.00,897845.00
15,"Gloucester",3280,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",597298.00,649026.00,661533.00
15,"Gloucester",3280,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8030128.00,10610725.00,10252820.00
15,"Gloucester",3280,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7457129.00,9083087.00,10811067.00
15,"Gloucester",3280,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14048235.00,16042752.00,16859389.00
15,"Gloucester",3280,"Monroe Twp",72140,"'","Total Undistributed Expenditures",51215214.00,60724819.00,64411324.00
15,"Gloucester",3280,"Monroe Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",5.00,15.00,15.00
15,"Gloucester",3280,"Monroe Twp",72260,"'","Total General Current Expense",88891952.00,100625696.00,104054507.00
15,"Gloucester",3280,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",658842.00,202652.00,1151004.00
15,"Gloucester",3280,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1285940.00,4208037.00,3818694.00
15,"Gloucester",3280,"Monroe Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2195000.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,600000.00
15,"Gloucester",3280,"Monroe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",254.00,100.00,100.00
15,"Gloucester",3280,"Monroe Twp",76400,"'","Total Capital Outlay",4140036.00,4410789.00,5569798.00
15,"Gloucester",3280,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",81955.00,165164.00,131399.00
15,"Gloucester",3280,"Monroe Twp",84060,"'","General Fund Grand Total",93113943.00,105201649.00,109755704.00
15,"Gloucester",3280,"Monroe Twp",84100,"'20-XXX-XXX-XX","Local Projects",3500.00,313162.00,299411.00
15,"Gloucester",3280,"Monroe Twp",84200,"'20-475-XXX-XX","Student Activity Fund",744863.00,552915.00,745000.00
15,"Gloucester",3280,"Monroe Twp",84220,"'20-476-XXX-XX","Scholarship Fund",38200.00,1250.00,38000.00
15,"Gloucester",3280,"Monroe Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,1121947.00
15,"Gloucester",3280,"Monroe Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,1503401.00
15,"Gloucester",3280,"Monroe Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,286872.00
15,"Gloucester",3280,"Monroe Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,2912220.00
15,"Gloucester",3280,"Monroe Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25403.00,21706.00,20305.00
15,"Gloucester",3280,"Monroe Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",142609.00,166070.00,165243.00
15,"Gloucester",3280,"Monroe Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",169393.00,155176.00,165051.00
15,"Gloucester",3280,"Monroe Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42636.00,36241.00,37890.00
15,"Gloucester",3280,"Monroe Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,0.00,14209.00
15,"Gloucester",3280,"Monroe Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",73150.00,62177.00,59202.00
15,"Gloucester",3280,"Monroe Twp",88180,"'","Total Other State Projects",453191.00,441370.00,461900.00
15,"Gloucester",3280,"Monroe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",453191.00,441370.00,3374120.00
15,"Gloucester",3280,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",591966.00,503539.00,518434.00
15,"Gloucester",3280,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",177418.00,107545.00,107741.00
15,"Gloucester",3280,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",11342.00,15051.00,13924.00
15,"Gloucester",3280,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",29620.00,39760.00,39427.00
15,"Gloucester",3280,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1507852.00,1295596.00,1245639.00
15,"Gloucester",3280,"Monroe Twp",88640,"'20-XXX-XXX-XX","Vocational Education",32459.00,27590.00,23977.00
15,"Gloucester",3280,"Monroe Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,282778.00,154432.00
15,"Gloucester",3280,"Monroe Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,24082.00,988.00
15,"Gloucester",3280,"Monroe Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",268079.00,334788.00,17977.00
15,"Gloucester",3280,"Monroe Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",381619.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",18018.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",800718.00,1622241.00,647470.00
15,"Gloucester",3280,"Monroe Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,133670.00,60010.00
15,"Gloucester",3280,"Monroe Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",3280,"Monroe Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4681199.00,4210309.00
15,"Gloucester",3280,"Monroe Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,499104.00,383904.00
15,"Gloucester",3280,"Monroe Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",3280,"Monroe Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",3280,"Monroe Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
15,"Gloucester",3280,"Monroe Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,50929.00,50929.00
15,"Gloucester",3280,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3819091.00,9787872.00,7600161.00
15,"Gloucester",3280,"Monroe Twp",88760,"'","Total Special Revenue Funds",5058845.00,11096569.00,12056692.00
15,"Gloucester",3280,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4704481.00,4755181.00,3538099.00
15,"Gloucester",3280,"Monroe Twp",89980,"'","Total Debt Service Funds",4704481.00,4755181.00,3538099.00
15,"Gloucester",3280,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",102877269.00,121053399.00,125350495.00
15,"Gloucester",3280,"Monroe Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,175617.00
15,"Gloucester",3280,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",102877269.00,121053399.00,125174878.00
15,"Gloucester",3490,"National Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1228891.00,1613125.00,1651704.00
15,"Gloucester",3490,"National Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",452835.00,609130.00,622924.00
15,"Gloucester",3490,"National Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",24461.00,42697.00,66490.00
15,"Gloucester",3490,"National Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1500.00,7700.00,8975.00
15,"Gloucester",3490,"National Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,3500.00,5000.00
15,"Gloucester",3490,"National Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",148409.00,239518.00,419909.00
15,"Gloucester",3490,"National Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11332.00,11919.00,12471.00
15,"Gloucester",3490,"National Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84672.00,104317.00,102395.00
15,"Gloucester",3490,"National Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",196754.00,182292.00,187517.00
15,"Gloucester",3490,"National Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",45493.00,41745.00,64247.00
15,"Gloucester",3490,"National Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65619.00,70029.00,66095.00
15,"Gloucester",3490,"National Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",113212.00,117152.00,191600.00
15,"Gloucester",3490,"National Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2600.00,26300.00,19500.00
15,"Gloucester",3490,"National Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",58082.00,58518.00,60203.00
15,"Gloucester",3490,"National Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",255.00,5000.00,5000.00
15,"Gloucester",3490,"National Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",78747.00,92970.00,118434.00
15,"Gloucester",3490,"National Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",196663.00,203094.00,193631.00
15,"Gloucester",3490,"National Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",93471.00,97391.00,103212.00
15,"Gloucester",3490,"National Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",328007.00,451137.00,485977.00
15,"Gloucester",3490,"National Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",91058.00,176035.00,229050.00
15,"Gloucester",3490,"National Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",677408.00,1030638.00,1007800.00
15,"Gloucester",3490,"National Park Boro",72140,"'","Total Undistributed Expenditures",2191782.00,2908055.00,3267041.00
15,"Gloucester",3490,"National Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",8.00,5.00,2.00
15,"Gloucester",3490,"National Park Boro",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",72260,"'","Total General Current Expense",3949477.00,5184212.00,5622136.00
15,"Gloucester",3490,"National Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",10895.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9000.00,0.00,250000.00
15,"Gloucester",3490,"National Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,105000.00,0.00
15,"Gloucester",3490,"National Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,35.00,5.00
15,"Gloucester",3490,"National Park Boro",76400,"'","Total Capital Outlay",19895.00,105035.00,250005.00
15,"Gloucester",3490,"National Park Boro",84060,"'","General Fund Grand Total",3969372.00,5289247.00,5872141.00
15,"Gloucester",3490,"National Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",17286.00,13000.00,12000.00
15,"Gloucester",3490,"National Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,150.00,150.00
15,"Gloucester",3490,"National Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",349548.00,510633.00,481531.00
15,"Gloucester",3490,"National Park Boro",86380,"'20-218-200-XX","Total Support Services",95112.00,165372.00,204009.00
15,"Gloucester",3490,"National Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,125000.00
15,"Gloucester",3490,"National Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",444660.00,676005.00,810540.00
15,"Gloucester",3490,"National Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",444660.00,676005.00,810540.00
15,"Gloucester",3490,"National Park Boro",88500,"'20-XXX-XXX-XX","Title I",117102.00,98613.00,78890.00
15,"Gloucester",3490,"National Park Boro",88520,"'20-XXX-XXX-XX","Title II",3551.00,6199.00,4959.00
15,"Gloucester",3490,"National Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
15,"Gloucester",3490,"National Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",116685.00,100191.00,80153.00
15,"Gloucester",3490,"National Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,15209.00,0.00
15,"Gloucester",3490,"National Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1292.00,0.00
15,"Gloucester",3490,"National Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",48886.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",21298.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",9175.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11083.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,555189.00,0.00
15,"Gloucester",3490,"National Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
15,"Gloucester",3490,"National Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",3490,"National Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",3490,"National Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
15,"Gloucester",3490,"National Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",337780.00,961693.00,172002.00
15,"Gloucester",3490,"National Park Boro",88760,"'","Total Special Revenue Funds",799726.00,1650848.00,994692.00
15,"Gloucester",3490,"National Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",288504.00,227000.00,219200.00
15,"Gloucester",3490,"National Park Boro",89980,"'","Total Debt Service Funds",288504.00,227000.00,219200.00
15,"Gloucester",3490,"National Park Boro",90000,"'","Total Expenditures/Appropriations",5057602.00,7167095.00,7086033.00
15,"Gloucester",3490,"National Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,106040.00,81054.00
15,"Gloucester",3490,"National Park Boro",90010,"'","Total Expenditures Net of Transfers",5057602.00,7061055.00,7004979.00
15,"Gloucester",3580,"Newfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3997800.00,4578539.00,4623597.00
15,"Gloucester",3580,"Newfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,1900.00,1900.00
15,"Gloucester",3580,"Newfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",600.00,600.00,600.00
15,"Gloucester",3580,"Newfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",32598.00,31676.00,32025.00
15,"Gloucester",3580,"Newfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",95.00,2000.00,0.00
15,"Gloucester",3580,"Newfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",55208.00,58248.00,65530.00
15,"Gloucester",3580,"Newfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14803.00,62569.00,51464.00
15,"Gloucester",3580,"Newfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",425708.00,483993.00,688962.00
15,"Gloucester",3580,"Newfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",0.00,0.00,2144.00
15,"Gloucester",3580,"Newfield Boro",72140,"'","Total Undistributed Expenditures",4526812.00,5219525.00,5466222.00
15,"Gloucester",3580,"Newfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,0.00
15,"Gloucester",3580,"Newfield Boro",72260,"'","Total General Current Expense",4526812.00,5219526.00,5466222.00
15,"Gloucester",3580,"Newfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",571.00,571.00,571.00
15,"Gloucester",3580,"Newfield Boro",76400,"'","Total Capital Outlay",571.00,571.00,571.00
15,"Gloucester",3580,"Newfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",34366.00,23737.00,0.00
15,"Gloucester",3580,"Newfield Boro",84060,"'","General Fund Grand Total",4561749.00,5243834.00,5466793.00
15,"Gloucester",3580,"Newfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12706.00,8333.00,7083.00
15,"Gloucester",3580,"Newfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",55143.00,40628.00,34534.00
15,"Gloucester",3580,"Newfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",119487.00,68031.00,57827.00
15,"Gloucester",3580,"Newfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21930.00,15139.00,12868.00
15,"Gloucester",3580,"Newfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5619.00,4776.00
15,"Gloucester",3580,"Newfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31737.00,19559.00,16625.00
15,"Gloucester",3580,"Newfield Boro",88180,"'","Total Other State Projects",241003.00,157309.00,133713.00
15,"Gloucester",3580,"Newfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",241003.00,157309.00,133713.00
15,"Gloucester",3580,"Newfield Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",28291.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",28291.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",88760,"'","Total Special Revenue Funds",269294.00,157309.00,133713.00
15,"Gloucester",3580,"Newfield Boro",90000,"'","Total Expenditures/Appropriations",4831043.00,5401143.00,5600506.00
15,"Gloucester",3580,"Newfield Boro",90010,"'","Total Expenditures Net of Transfers",4831043.00,5401143.00,5600506.00
15,"Gloucester",4020,"Paulsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5527191.00,6774374.00,6290065.00
15,"Gloucester",4020,"Paulsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1540379.00,1798237.00,1935015.00
15,"Gloucester",4020,"Paulsboro Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",26022.00,78975.00,27041.00
15,"Gloucester",4020,"Paulsboro Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",11751.00,52157.00,115804.00
15,"Gloucester",4020,"Paulsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56766.00,87460.00,121312.00
15,"Gloucester",4020,"Paulsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",368273.00,421109.00,570167.00
15,"Gloucester",4020,"Paulsboro Boro",20620,"'11-422-XXX-XX","Total Summer School",11568.00,15000.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2010745.00,2532155.00,2593360.00
15,"Gloucester",4020,"Paulsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11086.00,65307.00,54677.00
15,"Gloucester",4020,"Paulsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",223593.00,364809.00,561051.00
15,"Gloucester",4020,"Paulsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",167287.00,236734.00,240327.00
15,"Gloucester",4020,"Paulsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",133677.00,304276.00,183360.00
15,"Gloucester",4020,"Paulsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",315303.00,419503.00,512014.00
15,"Gloucester",4020,"Paulsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",403181.00,478117.00,655065.00
15,"Gloucester",4020,"Paulsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",359007.00,533173.00,540857.00
15,"Gloucester",4020,"Paulsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",233939.00,234788.00,500794.00
15,"Gloucester",4020,"Paulsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29360.00,96355.00,31460.00
15,"Gloucester",4020,"Paulsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",536815.00,722783.00,533768.00
15,"Gloucester",4020,"Paulsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",726877.00,705059.00,799880.00
15,"Gloucester",4020,"Paulsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",348056.00,335315.00,317901.00
15,"Gloucester",4020,"Paulsboro Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",187899.00,119368.00,105629.00
15,"Gloucester",4020,"Paulsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1690347.00,2244032.00,2308950.00
15,"Gloucester",4020,"Paulsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",917226.00,1200060.00,986631.00
15,"Gloucester",4020,"Paulsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3989697.00,4850843.00,5406828.00
15,"Gloucester",4020,"Paulsboro Boro",72140,"'","Total Undistributed Expenditures",12284095.00,15442677.00,16332552.00
15,"Gloucester",4020,"Paulsboro Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",13.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",72200,"'10-606","Increase In Maintenance Reserve",10000.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",72260,"'","Total General Current Expense",19836058.00,24669989.00,25391956.00
15,"Gloucester",4020,"Paulsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",49519.00,136586.00,75188.00
15,"Gloucester",4020,"Paulsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",525108.00,1219406.00,188186.00
15,"Gloucester",4020,"Paulsboro Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
15,"Gloucester",4020,"Paulsboro Boro",76400,"'","Total Capital Outlay",574627.00,1356042.00,263424.00
15,"Gloucester",4020,"Paulsboro Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",198976.00,213062.00,489885.00
15,"Gloucester",4020,"Paulsboro Boro",84060,"'","General Fund Grand Total",20609661.00,26239093.00,26145265.00
15,"Gloucester",4020,"Paulsboro Boro",84200,"'20-475-XXX-XX","Student Activity Fund",38273.00,105000.00,50000.00
15,"Gloucester",4020,"Paulsboro Boro",84220,"'20-476-XXX-XX","Scholarship Fund",52099.00,156000.00,145000.00
15,"Gloucester",4020,"Paulsboro Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",484507.00,752231.00,910197.00
15,"Gloucester",4020,"Paulsboro Boro",86380,"'20-218-200-XX","Total Support Services",508015.00,589553.00,686415.00
15,"Gloucester",4020,"Paulsboro Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,40000.00,8100.00
15,"Gloucester",4020,"Paulsboro Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",992522.00,1381784.00,1604712.00
15,"Gloucester",4020,"Paulsboro Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7064.00,6100.00,5153.00
15,"Gloucester",4020,"Paulsboro Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",31266.00,49615.00,42173.00
15,"Gloucester",4020,"Paulsboro Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",40269.00,52600.00,46900.00
15,"Gloucester",4020,"Paulsboro Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11832.00,11312.00,9615.00
15,"Gloucester",4020,"Paulsboro Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4242.00,3606.00
15,"Gloucester",4020,"Paulsboro Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3972.00,17675.00,15024.00
15,"Gloucester",4020,"Paulsboro Boro",88180,"'","Total Other State Projects",94403.00,141544.00,122471.00
15,"Gloucester",4020,"Paulsboro Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1086925.00,1523328.00,1727183.00
15,"Gloucester",4020,"Paulsboro Boro",88500,"'20-XXX-XXX-XX","Title I",612657.00,865605.00,735764.00
15,"Gloucester",4020,"Paulsboro Boro",88520,"'20-XXX-XXX-XX","Title II",60397.00,53847.00,45770.00
15,"Gloucester",4020,"Paulsboro Boro",88560,"'20-XXX-XXX-XX","Title IV",45294.00,125640.00,106794.00
15,"Gloucester",4020,"Paulsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",411209.00,365864.00,310984.00
15,"Gloucester",4020,"Paulsboro Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,62790.00,53372.00
15,"Gloucester",4020,"Paulsboro Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5337.00,4536.00
15,"Gloucester",4020,"Paulsboro Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",677133.00,576040.00,139037.00
15,"Gloucester",4020,"Paulsboro Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",165384.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",108734.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2779113.00,1255492.00
15,"Gloucester",4020,"Paulsboro Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,178349.00,67766.00
15,"Gloucester",4020,"Paulsboro Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,36954.00
15,"Gloucester",4020,"Paulsboro Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,6245877.00,5307937.00
15,"Gloucester",4020,"Paulsboro Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,109567.00,93132.00
15,"Gloucester",4020,"Paulsboro Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",4020,"Paulsboro Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",4020,"Paulsboro Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,75226.00
15,"Gloucester",4020,"Paulsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2080808.00,11581530.00,8312764.00
15,"Gloucester",4020,"Paulsboro Boro",88760,"'","Total Special Revenue Funds",3258105.00,13365858.00,10234947.00
15,"Gloucester",4020,"Paulsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",205295.00,211545.00,212495.00
15,"Gloucester",4020,"Paulsboro Boro",89980,"'","Total Debt Service Funds",205295.00,211545.00,212495.00
15,"Gloucester",4020,"Paulsboro Boro",90000,"'","Total Expenditures/Appropriations",24073061.00,39816496.00,36592707.00
15,"Gloucester",4020,"Paulsboro Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",17239.00,0.00,135090.00
15,"Gloucester",4020,"Paulsboro Boro",90010,"'","Total Expenditures Net of Transfers",24055822.00,39816496.00,36457617.00
15,"Gloucester",4140,"Pitman Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7440496.00,7562254.00,7025086.00
15,"Gloucester",4140,"Pitman Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2312519.00,2732075.00,2679822.00
15,"Gloucester",4140,"Pitman Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",214195.00,246010.00,162842.00
15,"Gloucester",4140,"Pitman Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,700.00,1000.00
15,"Gloucester",4140,"Pitman Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",101590.00,148065.00,121410.00
15,"Gloucester",4140,"Pitman Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",338326.00,453826.00,470390.00
15,"Gloucester",4140,"Pitman Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1039097.00,1048935.00,1040651.00
15,"Gloucester",4140,"Pitman Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",408388.00,420206.00,548717.00
15,"Gloucester",4140,"Pitman Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",250775.00,280515.00,307005.00
15,"Gloucester",4140,"Pitman Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",69040.00,311694.00,348782.00
15,"Gloucester",4140,"Pitman Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",828278.00,760522.00,604282.00
15,"Gloucester",4140,"Pitman Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",536744.00,620701.00,624392.00
15,"Gloucester",4140,"Pitman Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",258433.00,274266.00,319059.00
15,"Gloucester",4140,"Pitman Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",312540.00,348087.00,293778.00
15,"Gloucester",4140,"Pitman Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40051.00,51091.00,22436.00
15,"Gloucester",4140,"Pitman Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",531411.00,514311.00,513146.00
15,"Gloucester",4140,"Pitman Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1237982.00,1362812.00,1103675.00
15,"Gloucester",4140,"Pitman Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",307003.00,351842.00,317767.00
15,"Gloucester",4140,"Pitman Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1833900.00,1974453.00,2016696.00
15,"Gloucester",4140,"Pitman Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",257147.00,515481.00,592700.00
15,"Gloucester",4140,"Pitman Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3988092.00,4179486.00,4450297.00
15,"Gloucester",4140,"Pitman Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",66267.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",72140,"'","Total Undistributed Expenditures",11965148.00,13014402.00,13103383.00
15,"Gloucester",4140,"Pitman Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,170.00,25.00
15,"Gloucester",4140,"Pitman Boro",72260,"'","Total General Current Expense",22372274.00,24157502.00,23563958.00
15,"Gloucester",4140,"Pitman Boro",75880,"'12-XXX-XXX-73","Total Equipment",119097.00,17500.00,169500.00
15,"Gloucester",4140,"Pitman Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",271997.00,228815.00,1432563.00
15,"Gloucester",4140,"Pitman Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,312.00,50.00
15,"Gloucester",4140,"Pitman Boro",76400,"'","Total Capital Outlay",391094.00,246627.00,1602113.00
15,"Gloucester",4140,"Pitman Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,87112.00,58530.00
15,"Gloucester",4140,"Pitman Boro",84060,"'","General Fund Grand Total",22763368.00,24491241.00,25224601.00
15,"Gloucester",4140,"Pitman Boro",84200,"'20-475-XXX-XX","Student Activity Fund",82244.00,0.00,3600.00
15,"Gloucester",4140,"Pitman Boro",84220,"'20-476-XXX-XX","Scholarship Fund",16750.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88500,"'20-XXX-XXX-XX","Title I",174537.00,205163.00,174389.00
15,"Gloucester",4140,"Pitman Boro",88520,"'20-XXX-XXX-XX","Title II",46700.00,49743.00,42282.00
15,"Gloucester",4140,"Pitman Boro",88540,"'20-XXX-XXX-XX","Title III",885.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",379979.00,360736.00,306626.00
15,"Gloucester",4140,"Pitman Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,48224.00
15,"Gloucester",4140,"Pitman Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",18427.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",63911.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",144113.00,513244.00,336419.00
15,"Gloucester",4140,"Pitman Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",882.00,32938.00,30261.00
15,"Gloucester",4140,"Pitman Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",546.00,45000.00,42911.00
15,"Gloucester",4140,"Pitman Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1167390.00
15,"Gloucester",4140,"Pitman Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",829980.00,1206824.00,2148502.00
15,"Gloucester",4140,"Pitman Boro",88760,"'","Total Special Revenue Funds",928974.00,1206824.00,2152102.00
15,"Gloucester",4140,"Pitman Boro",89660,"'40-701-510-XX","Total Regular Debt Service",751950.00,754875.00,751900.00
15,"Gloucester",4140,"Pitman Boro",89980,"'","Total Debt Service Funds",751950.00,754875.00,751900.00
15,"Gloucester",4140,"Pitman Boro",90000,"'","Total Expenditures/Appropriations",24444292.00,26452940.00,28128603.00
15,"Gloucester",4140,"Pitman Boro",90010,"'","Total Expenditures Net of Transfers",24444292.00,26452940.00,28128603.00
15,"Gloucester",4880,"South Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1704472.00,1885293.00,1643757.00
15,"Gloucester",4880,"South Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",291233.00,302319.00,309814.00
15,"Gloucester",4880,"South Harrison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3999.00,18700.00,20925.00
15,"Gloucester",4880,"South Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,112222.00,186422.00
15,"Gloucester",4880,"South Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7900.00,8177.00,8432.00
15,"Gloucester",4880,"South Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",106680.00,104379.00,97502.00
15,"Gloucester",4880,"South Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",141304.00,71200.00,116000.00
15,"Gloucester",4880,"South Harrison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",61498.00,136240.00,178980.00
15,"Gloucester",4880,"South Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",38163.00,38918.00,34966.00
15,"Gloucester",4880,"South Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",209773.00,197433.00,118612.00
15,"Gloucester",4880,"South Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",27966.00,46311.00,23331.00
15,"Gloucester",4880,"South Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1814.00,2000.00,1850.00
15,"Gloucester",4880,"South Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5523.00,11500.00,1500.00
15,"Gloucester",4880,"South Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",95184.00,139193.00,146637.00
15,"Gloucester",4880,"South Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",167835.00,145167.00,150565.00
15,"Gloucester",4880,"South Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",100210.00,182403.00,129527.00
15,"Gloucester",4880,"South Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59189.00,95788.00,92570.00
15,"Gloucester",4880,"South Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",519064.00,599641.00,597607.00
15,"Gloucester",4880,"South Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",384347.00,375980.00,506500.00
15,"Gloucester",4880,"South Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",733811.00,775780.00,739059.00
15,"Gloucester",4880,"South Harrison Twp",72140,"'","Total Undistributed Expenditures",2660261.00,3042332.00,3130060.00
15,"Gloucester",4880,"South Harrison Twp",72260,"'","Total General Current Expense",4659965.00,5248644.00,5104556.00
15,"Gloucester",4880,"South Harrison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21148.00,8133.00,358133.00
15,"Gloucester",4880,"South Harrison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
15,"Gloucester",4880,"South Harrison Twp",76400,"'","Total Capital Outlay",21148.00,8233.00,358233.00
15,"Gloucester",4880,"South Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",46485.00,42486.00,19909.00
15,"Gloucester",4880,"South Harrison Twp",84060,"'","General Fund Grand Total",4727598.00,5299363.00,5482698.00
15,"Gloucester",4880,"South Harrison Twp",84100,"'20-XXX-XXX-XX","Local Projects",3500.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",84200,"'20-475-XXX-XX","Student Activity Fund",9374.00,30000.00,30000.00
15,"Gloucester",4880,"South Harrison Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,7625.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88180,"'","Total Other State Projects",0.00,7625.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,7625.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",13704.00,39890.00,20000.00
15,"Gloucester",4880,"South Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",5268.00,4621.00,5000.00
15,"Gloucester",4880,"South Harrison Twp",88560,"'20-XXX-XXX-XX","Title IV",1357.00,8500.00,10000.00
15,"Gloucester",4880,"South Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",30576.00,101015.00,62500.00
15,"Gloucester",4880,"South Harrison Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,14192.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1210.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",16929.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88700,"'20-XXX-XXX-XX","Other",34370.00,35792.00,29000.00
15,"Gloucester",4880,"South Harrison Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",13356.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,77640.00,55690.00
15,"Gloucester",4880,"South Harrison Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,5265.00
15,"Gloucester",4880,"South Harrison Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,12300.00
15,"Gloucester",4880,"South Harrison Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,174491.00,82000.00
15,"Gloucester",4880,"South Harrison Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
15,"Gloucester",4880,"South Harrison Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,20000.00
15,"Gloucester",4880,"South Harrison Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
15,"Gloucester",4880,"South Harrison Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
15,"Gloucester",4880,"South Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",115560.00,702351.00,436755.00
15,"Gloucester",4880,"South Harrison Twp",88760,"'","Total Special Revenue Funds",128434.00,739976.00,466755.00
15,"Gloucester",4880,"South Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",881000.00,888000.00,884200.00
15,"Gloucester",4880,"South Harrison Twp",89980,"'","Total Debt Service Funds",881000.00,888000.00,884200.00
15,"Gloucester",4880,"South Harrison Twp",90000,"'","Total Expenditures/Appropriations",5737032.00,6927339.00,6833653.00
15,"Gloucester",4880,"South Harrison Twp",90010,"'","Total Expenditures Net of Transfers",5737032.00,6927339.00,6833653.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8823223.00,10038404.00,10611314.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1921074.00,1759569.00,1014419.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",254072.00,99772.00,95834.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1250.00,1250.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",131940.00,196774.00,208131.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",634268.00,752113.00,765460.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",19620,"'11-421-XXX-XX","Total Before/After School Programs",9606.00,32500.00,22500.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",20620,"'11-422-XXX-XX","Total Summer School",36055.00,85000.00,75000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",80605.00,123306.00,123160.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",56571.00,86814.00,89280.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",27100,"'11-800-330-XX","Total Community Services Programs/Operations",38439.00,66360.00,91100.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3222003.00,3682161.00,3617969.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",81466.00,87815.00,99505.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",237323.00,248107.00,255898.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",144855.00,114000.00,124000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",209959.00,227307.00,232712.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",748186.00,857994.00,847621.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",532512.00,576633.00,581221.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",831225.00,876248.00,868882.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",195862.00,252578.00,244989.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43250.00,94838.00,107794.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",442515.00,540867.00,571815.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",683226.00,798737.00,764717.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",430811.00,493101.00,477673.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",427838.00,540493.00,485834.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2710769.00,3032489.00,3030382.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2440658.00,3168973.00,4081130.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6078815.00,6162268.00,6630781.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72140,"'","Total Undistributed Expenditures",19461273.00,21754609.00,23022923.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72260,"'","Total General Current Expense",31447126.00,34996671.00,36120571.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",75880,"'12-XXX-XXX-73","Total Equipment",12329.00,951186.00,236420.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",27375.00,613137.00,3000175.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76400,"'","Total Capital Outlay",39704.00,1564523.00,3236795.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",208859.00,285044.00,330235.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84060,"'","General Fund Grand Total",31695689.00,36846238.00,39687601.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84200,"'20-475-XXX-XX","Student Activity Fund",413876.00,850000.00,525000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84220,"'20-476-XXX-XX","Scholarship Fund",25446.00,55000.00,75000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11118.00,14585.00,11668.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2215.00,825.00,660.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24853.00,31098.00,24878.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18564.00,27216.00,21773.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10206.00,8165.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31850.00,42525.00,34020.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88140,"'20-XXX-XXX-XX","Other",9721.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88180,"'","Total Other State Projects",98321.00,126455.00,101164.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88200,"'20-XXX-XXX-XX","Total State Projects",98321.00,126455.00,101164.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88500,"'20-XXX-XXX-XX","Title I",157950.00,145325.00,116260.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88520,"'20-XXX-XXX-XX","Title II",26121.00,31881.00,25505.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88540,"'20-XXX-XXX-XX","Title III",1609.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88560,"'20-XXX-XXX-XX","Title IV",8013.00,11437.00,9150.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",645359.00,550368.00,440294.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88640,"'20-XXX-XXX-XX","Vocational Education",65327.00,77944.00,62355.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",125067.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88700,"'20-XXX-XXX-XX","Other",461999.00,670489.00,685899.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",7917.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",88572.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",12018.00,513544.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",4822.00,32957.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88740,"'20-XXX-XXX-XX","Total Federal Projects",1604774.00,2078945.00,1339463.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88760,"'","Total Special Revenue Funds",2142417.00,3110400.00,2040627.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89660,"'40-701-510-XX","Total Regular Debt Service",641613.00,640364.00,638814.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89980,"'","Total Debt Service Funds",641613.00,640364.00,638814.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90000,"'","Total Expenditures/Appropriations",34479719.00,40597002.00,42367042.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90010,"'","Total Expenditures Net of Transfers",34479719.00,40597002.00,42367042.00
15,"Gloucester",5120,"Swedesboro-Woolwich",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6475056.00,7241468.00,7247743.00
15,"Gloucester",5120,"Swedesboro-Woolwich",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3504642.00,3689665.00,3861893.00
15,"Gloucester",5120,"Swedesboro-Woolwich",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",429494.00,486459.00,493837.00
15,"Gloucester",5120,"Swedesboro-Woolwich",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",154974.00,122124.00,216629.00
15,"Gloucester",5120,"Swedesboro-Woolwich",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50636.00,60000.00,56000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",19620,"'11-421-XXX-XX","Total Before/After School Programs",9177.00,20000.00,16000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",217444.00,287115.00,720908.00
15,"Gloucester",5120,"Swedesboro-Woolwich",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",366553.00,450844.00,404892.00
15,"Gloucester",5120,"Swedesboro-Woolwich",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",872877.00,1092907.00,1038304.00
15,"Gloucester",5120,"Swedesboro-Woolwich",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",316822.00,293458.00,268059.00
15,"Gloucester",5120,"Swedesboro-Woolwich",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",625642.00,784843.00,792825.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",89649.00,158744.00,135895.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",82327.00,83924.00,87474.00
15,"Gloucester",5120,"Swedesboro-Woolwich",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90597.00,135626.00,62651.00
15,"Gloucester",5120,"Swedesboro-Woolwich",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",662516.00,757816.00,603236.00
15,"Gloucester",5120,"Swedesboro-Woolwich",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1117537.00,1159002.00,1150837.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",231704.00,235054.00,230160.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",458208.00,477679.00,503962.00
15,"Gloucester",5120,"Swedesboro-Woolwich",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2077168.00,2550037.00,2539670.00
15,"Gloucester",5120,"Swedesboro-Woolwich",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1525978.00,1891206.00,2002939.00
15,"Gloucester",5120,"Swedesboro-Woolwich",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4757004.00,5139235.00,5603545.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72140,"'","Total Undistributed Expenditures",13492026.00,15497490.00,16145357.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72260,"'","Total General Current Expense",24116005.00,27117207.00,28037460.00
15,"Gloucester",5120,"Swedesboro-Woolwich",75880,"'12-XXX-XXX-73","Total Equipment",59029.00,199334.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",519381.00,166778.00,87129.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76400,"'","Total Capital Outlay",578410.00,366113.00,87130.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10621.00,11809.00,41740.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84060,"'","General Fund Grand Total",24705036.00,27495129.00,28166330.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84100,"'20-XXX-XXX-XX","Local Projects",23823.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84200,"'20-475-XXX-XX","Student Activity Fund",63235.00,30000.00,30000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88500,"'20-XXX-XXX-XX","Title I",108057.00,91632.00,77887.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88520,"'20-XXX-XXX-XX","Title II",25050.00,23634.00,20089.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88540,"'20-XXX-XXX-XX","Title III",4752.00,36386.00,30928.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88560,"'20-XXX-XXX-XX","Title IV",11483.00,10000.00,8500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",313407.00,297629.00,252985.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,67514.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5757.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",89976.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",106596.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",74397.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,354175.00,72175.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,10000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,22500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1054917.00,558107.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88740,"'20-XXX-XXX-XX","Total Federal Projects",733718.00,2011644.00,1053171.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88760,"'","Total Special Revenue Funds",820776.00,2041644.00,1083171.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89660,"'40-701-510-XX","Total Regular Debt Service",3416775.00,3327594.00,3324194.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89980,"'","Total Debt Service Funds",3416775.00,3327594.00,3324194.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90000,"'","Total Expenditures/Appropriations",28942587.00,32864367.00,32573695.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90010,"'","Total Expenditures Net of Transfers",28942587.00,32864367.00,32573695.00
15,"Gloucester",5500,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",39751679.00,41518208.00,42425282.00
15,"Gloucester",5500,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12500217.00,13935689.00,14341599.00
15,"Gloucester",5500,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3300329.00,3460950.00,3661360.00
15,"Gloucester",5500,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",198259.00,213663.00,211666.00
15,"Gloucester",5500,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",676415.00,799636.00,823166.00
15,"Gloucester",5500,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1118341.00,1324746.00,1351314.00
15,"Gloucester",5500,"Washington Twp",20620,"'11-422-XXX-XX","Total Summer School",107976.00,262554.00,235431.00
15,"Gloucester",5500,"Washington Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",581950.00,590700.00,608400.00
15,"Gloucester",5500,"Washington Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3616.00,78475.00,80829.00
15,"Gloucester",5500,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5766458.00,6520365.00,6755349.00
15,"Gloucester",5500,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",783632.00,804498.00,850324.00
15,"Gloucester",5500,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1231074.00,1317627.00,1318570.00
15,"Gloucester",5500,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1829479.00,2046114.00,2095973.00
15,"Gloucester",5500,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2208064.00,2876192.00,2991388.00
15,"Gloucester",5500,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2777826.00,3328955.00,3373444.00
15,"Gloucester",5500,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3622909.00,5196889.00,4688326.00
15,"Gloucester",5500,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1368380.00,1356777.00,1355399.00
15,"Gloucester",5500,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1457508.00,1515405.00,1483877.00
15,"Gloucester",5500,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",165131.00,285049.00,311168.00
15,"Gloucester",5500,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1087504.00,1418626.00,1292626.00
15,"Gloucester",5500,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6286510.00,6813382.00,6209860.00
15,"Gloucester",5500,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1879050.00,2171639.00,2143545.00
15,"Gloucester",5500,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1082961.00,1442918.00,1545369.00
15,"Gloucester",5500,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11799717.00,12892555.00,12164643.00
15,"Gloucester",5500,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5788062.00,7271471.00,8077810.00
15,"Gloucester",5500,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24762886.00,27429353.00,28616816.00
15,"Gloucester",5500,"Washington Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",813597.00,905663.00,873862.00
15,"Gloucester",5500,"Washington Twp",72140,"'","Total Undistributed Expenditures",74710748.00,85593478.00,86148349.00
15,"Gloucester",5500,"Washington Twp",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",1636.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",72260,"'","Total General Current Expense",132951166.00,147778099.00,149887396.00
15,"Gloucester",5500,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",42197.00,4500.00,0.00
15,"Gloucester",5500,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",452589.00,442569.00,1273733.00
15,"Gloucester",5500,"Washington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",366032.00,868631.00,0.00
15,"Gloucester",5500,"Washington Twp",76360,"'10-604","Increase In Capital Reserve",2000000.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",2479.00,50.00,50.00
15,"Gloucester",5500,"Washington Twp",76400,"'","Total Capital Outlay",2863297.00,1315750.00,1273783.00
15,"Gloucester",5500,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",124132.00,75190.00,49037.00
15,"Gloucester",5500,"Washington Twp",84060,"'","General Fund Grand Total",135938595.00,149169039.00,151210216.00
15,"Gloucester",5500,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",226691.00,278717.00,0.00
15,"Gloucester",5500,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",799622.00,0.00,799622.00
15,"Gloucester",5500,"Washington Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2017.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,757598.00,1434188.00
15,"Gloucester",5500,"Washington Twp",86380,"'20-218-200-XX","Total Support Services",0.00,355822.00,866596.00
15,"Gloucester",5500,"Washington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1113420.00,2300784.00
15,"Gloucester",5500,"Washington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1210.00,3661.00,3661.00
15,"Gloucester",5500,"Washington Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1981.00,469.00,469.00
15,"Gloucester",5500,"Washington Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10778.00,7440.00,7440.00
15,"Gloucester",5500,"Washington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2346.00,6832.00,6832.00
15,"Gloucester",5500,"Washington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2562.00,2562.00
15,"Gloucester",5500,"Washington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1400.00,8575.00,8575.00
15,"Gloucester",5500,"Washington Twp",88180,"'","Total Other State Projects",17715.00,29539.00,29539.00
15,"Gloucester",5500,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",17715.00,1142959.00,2330323.00
15,"Gloucester",5500,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",586972.00,377360.00,262297.00
15,"Gloucester",5500,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",140645.00,138965.00,111585.00
15,"Gloucester",5500,"Washington Twp",88540,"'20-XXX-XXX-XX","Title III",21943.00,15869.00,12912.00
15,"Gloucester",5500,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",66154.00,41495.00,35271.00
15,"Gloucester",5500,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1963532.00,2369351.00,1731393.00
15,"Gloucester",5500,"Washington Twp",88640,"'20-XXX-XXX-XX","Vocational Education",37161.00,32031.00,27226.00
15,"Gloucester",5500,"Washington Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,326138.00,0.00
15,"Gloucester",5500,"Washington Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,27781.00,0.00
15,"Gloucester",5500,"Washington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",483068.00,12914.00,0.00
15,"Gloucester",5500,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",99808.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",387227.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",101475.00,1761864.00,58821.00
15,"Gloucester",5500,"Washington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,94579.00,0.00
15,"Gloucester",5500,"Washington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",5500,"Washington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4187733.00,457228.00
15,"Gloucester",5500,"Washington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,618013.00,0.00
15,"Gloucester",5500,"Washington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,42135.00,0.00
15,"Gloucester",5500,"Washington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,42135.00,0.00
15,"Gloucester",5500,"Washington Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
15,"Gloucester",5500,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3912985.00,10178363.00,2696733.00
15,"Gloucester",5500,"Washington Twp",88760,"'","Total Special Revenue Funds",4959030.00,11600039.00,5826678.00
15,"Gloucester",5500,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1235838.00,1218838.00,1229500.00
15,"Gloucester",5500,"Washington Twp",89980,"'","Total Debt Service Funds",1235838.00,1218838.00,1229500.00
15,"Gloucester",5500,"Washington Twp",90000,"'","Total Expenditures/Appropriations",142133463.00,161987916.00,158266394.00
15,"Gloucester",5500,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",142133463.00,161987916.00,158266394.00
15,"Gloucester",5590,"Wenonah Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1061184.00,1094114.00,1142363.00
15,"Gloucester",5590,"Wenonah Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",208890.00,201341.00,226977.00
15,"Gloucester",5590,"Wenonah Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",75823.00,79516.00,107213.00
15,"Gloucester",5590,"Wenonah Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",775.00,9250.00,10350.00
15,"Gloucester",5590,"Wenonah Boro",20620,"'11-422-XXX-XX","Total Summer School",8832.00,13392.00,13700.00
15,"Gloucester",5590,"Wenonah Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",118853.00,131843.00,75000.00
15,"Gloucester",5590,"Wenonah Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25536.00,28997.00,29963.00
15,"Gloucester",5590,"Wenonah Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77911.00,79721.00,73973.00
15,"Gloucester",5590,"Wenonah Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",47971.00,117210.00,61079.00
15,"Gloucester",5590,"Wenonah Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",148741.00,144273.00,131428.00
15,"Gloucester",5590,"Wenonah Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",56256.00,56759.00,58182.00
15,"Gloucester",5590,"Wenonah Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",110044.00,95106.00,104806.00
15,"Gloucester",5590,"Wenonah Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",102580.00,9318.00,5500.00
15,"Gloucester",5590,"Wenonah Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5115.00,5255.00,22050.00
15,"Gloucester",5590,"Wenonah Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1215.00,4984.00,6000.00
15,"Gloucester",5590,"Wenonah Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",191215.00,205602.00,211369.00
15,"Gloucester",5590,"Wenonah Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",13885.00,21094.00,16594.00
15,"Gloucester",5590,"Wenonah Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",86912.00,100875.00,89829.00
15,"Gloucester",5590,"Wenonah Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19027.00,18847.00,23597.00
15,"Gloucester",5590,"Wenonah Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",287647.00,358502.00,396887.00
15,"Gloucester",5590,"Wenonah Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",23919.00,47734.00,39000.00
15,"Gloucester",5590,"Wenonah Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",489735.00,462009.00,490399.00
15,"Gloucester",5590,"Wenonah Boro",72140,"'","Total Undistributed Expenditures",1806562.00,1888129.00,1835656.00
15,"Gloucester",5590,"Wenonah Boro",72260,"'","Total General Current Expense",3162066.00,3285742.00,3336259.00
15,"Gloucester",5590,"Wenonah Boro",75880,"'12-XXX-XXX-73","Total Equipment",8097.00,35199.00,0.00
15,"Gloucester",5590,"Wenonah Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18386.00,80349.00,331219.00
15,"Gloucester",5590,"Wenonah Boro",76400,"'","Total Capital Outlay",26483.00,115548.00,331219.00
15,"Gloucester",5590,"Wenonah Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15758.00,0.00,14786.00
15,"Gloucester",5590,"Wenonah Boro",84060,"'","General Fund Grand Total",3204307.00,3401290.00,3682264.00
15,"Gloucester",5590,"Wenonah Boro",84100,"'20-XXX-XXX-XX","Local Projects",3500.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",84200,"'20-475-XXX-XX","Student Activity Fund",825.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,3785.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88180,"'","Total Other State Projects",0.00,3785.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,3785.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88500,"'20-XXX-XXX-XX","Title I",6312.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88520,"'20-XXX-XXX-XX","Title II",1384.00,4188.00,2500.00
15,"Gloucester",5590,"Wenonah Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",45535.00,38275.00,35000.00
15,"Gloucester",5590,"Wenonah Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,6978.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,596.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5513.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4412.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,30000.00,18631.00
15,"Gloucester",5590,"Wenonah Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,13250.00,11750.00
15,"Gloucester",5590,"Wenonah Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,22500.00,22500.00
15,"Gloucester",5590,"Wenonah Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,27134.00,70129.00
15,"Gloucester",5590,"Wenonah Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,10000.00,40000.00
15,"Gloucester",5590,"Wenonah Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,5000.00,35000.00
15,"Gloucester",5590,"Wenonah Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,5000.00,35000.00
15,"Gloucester",5590,"Wenonah Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,7500.00,37500.00
15,"Gloucester",5590,"Wenonah Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",63156.00,170421.00,308010.00
15,"Gloucester",5590,"Wenonah Boro",88760,"'","Total Special Revenue Funds",67481.00,174206.00,308010.00
15,"Gloucester",5590,"Wenonah Boro",89660,"'40-701-510-XX","Total Regular Debt Service",194700.00,196200.00,266169.00
15,"Gloucester",5590,"Wenonah Boro",89980,"'","Total Debt Service Funds",194700.00,196200.00,266169.00
15,"Gloucester",5590,"Wenonah Boro",90000,"'","Total Expenditures/Appropriations",3466488.00,3771696.00,4256443.00
15,"Gloucester",5590,"Wenonah Boro",90010,"'","Total Expenditures Net of Transfers",3466488.00,3771696.00,4256443.00
15,"Gloucester",5620,"West Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15797573.00,15971575.00,16324976.00
15,"Gloucester",5620,"West Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4419777.00,5017599.00,5480511.00
15,"Gloucester",5620,"West Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",211869.00,261240.00,273320.00
15,"Gloucester",5620,"West Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",668435.00,737713.00,745585.00
15,"Gloucester",5620,"West Deptford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",169187.00,293118.00,313941.00
15,"Gloucester",5620,"West Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2793015.00,3342425.00,3462018.00
15,"Gloucester",5620,"West Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",124021.00,125177.00,126897.00
15,"Gloucester",5620,"West Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",450844.00,521289.00,537136.00
15,"Gloucester",5620,"West Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",656812.00,710741.00,731988.00
15,"Gloucester",5620,"West Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1425543.00,1904516.00,2213198.00
15,"Gloucester",5620,"West Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",944799.00,972766.00,1063509.00
15,"Gloucester",5620,"West Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",991087.00,1002585.00,1017020.00
15,"Gloucester",5620,"West Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",524810.00,551456.00,572840.00
15,"Gloucester",5620,"West Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",31871.00,93710.00,104208.00
15,"Gloucester",5620,"West Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67569.00,240909.00,116745.00
15,"Gloucester",5620,"West Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",853340.00,860311.00,868865.00
15,"Gloucester",5620,"West Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1854942.00,1942047.00,1968753.00
15,"Gloucester",5620,"West Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",462653.00,607020.00,588772.00
15,"Gloucester",5620,"West Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",374421.00,583862.00,587044.00
15,"Gloucester",5620,"West Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3635429.00,4743503.00,4758168.00
15,"Gloucester",5620,"West Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2111063.00,3757498.00,3192639.00
15,"Gloucester",5620,"West Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6855105.00,7307988.00,7967507.00
15,"Gloucester",5620,"West Deptford Twp",72140,"'","Total Undistributed Expenditures",24157324.00,29267803.00,29877307.00
15,"Gloucester",5620,"West Deptford Twp",72260,"'","Total General Current Expense",45424165.00,51549048.00,53015640.00
15,"Gloucester",5620,"West Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",140346.00,186016.00,124000.00
15,"Gloucester",5620,"West Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",261002.00,590318.00,1963965.00
15,"Gloucester",5620,"West Deptford Twp",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",43.00,100.00,100.00
15,"Gloucester",5620,"West Deptford Twp",76400,"'","Total Capital Outlay",1401391.00,776434.00,2088065.00
15,"Gloucester",5620,"West Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",62123.00,62000.00,62000.00
15,"Gloucester",5620,"West Deptford Twp",84060,"'","General Fund Grand Total",46887679.00,52387482.00,55165705.00
15,"Gloucester",5620,"West Deptford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",400663.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",77981.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1144645.00,1096774.00,1378064.00
15,"Gloucester",5620,"West Deptford Twp",86380,"'20-218-200-XX","Total Support Services",939669.00,1000771.00,944233.00
15,"Gloucester",5620,"West Deptford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5559.00,10000.00,211002.00
15,"Gloucester",5620,"West Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2089873.00,2107545.00,2533299.00
15,"Gloucester",5620,"West Deptford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",220.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",170.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4216.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",510.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88180,"'","Total Other State Projects",5116.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2094989.00,2107545.00,2533299.00
15,"Gloucester",5620,"West Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",375198.00,319271.00,265973.00
15,"Gloucester",5620,"West Deptford Twp",88540,"'20-XXX-XXX-XX","Title III",3528.00,0.00,2500.00
15,"Gloucester",5620,"West Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",798046.00,753330.00,725000.00
15,"Gloucester",5620,"West Deptford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,125000.00,14905.00
15,"Gloucester",5620,"West Deptford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5000.00,6910.00
15,"Gloucester",5620,"West Deptford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",31732.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",176281.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,880000.00,6055.00
15,"Gloucester",5620,"West Deptford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,40000.00,16863.00
15,"Gloucester",5620,"West Deptford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,40000.00,5000.00
15,"Gloucester",5620,"West Deptford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1991351.00
15,"Gloucester",5620,"West Deptford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,253439.00
15,"Gloucester",5620,"West Deptford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
15,"Gloucester",5620,"West Deptford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
15,"Gloucester",5620,"West Deptford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,88501.00
15,"Gloucester",5620,"West Deptford Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,0.00,20582.00
15,"Gloucester",5620,"West Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1384785.00,2162601.00,3477079.00
15,"Gloucester",5620,"West Deptford Twp",88760,"'","Total Special Revenue Funds",3958418.00,4270146.00,6010378.00
15,"Gloucester",5620,"West Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",940175.00,953275.00,970875.00
15,"Gloucester",5620,"West Deptford Twp",89980,"'","Total Debt Service Funds",940175.00,953275.00,970875.00
15,"Gloucester",5620,"West Deptford Twp",90000,"'","Total Expenditures/Appropriations",51786272.00,57610903.00,62146958.00
15,"Gloucester",5620,"West Deptford Twp",90010,"'","Total Expenditures Net of Transfers",51786272.00,57610903.00,62146958.00
15,"Gloucester",5740,"Westville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1816028.00,1993486.00,1996552.00
15,"Gloucester",5740,"Westville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",611686.00,917375.00,970150.00
15,"Gloucester",5740,"Westville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",170383.00,179918.00,183367.00
15,"Gloucester",5740,"Westville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9074.00,29750.00,30750.00
15,"Gloucester",5740,"Westville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",326001.00,463248.00,1003247.00
15,"Gloucester",5740,"Westville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21499.00,37139.00,22803.00
15,"Gloucester",5740,"Westville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66417.00,71539.00,64686.00
15,"Gloucester",5740,"Westville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",210390.00,221642.00,233308.00
15,"Gloucester",5740,"Westville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,68825.00,500.00
15,"Gloucester",5740,"Westville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",225604.00,312115.00,266915.00
15,"Gloucester",5740,"Westville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",24290.00,96500.00,101500.00
15,"Gloucester",5740,"Westville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",60522.00,67518.00,72315.00
15,"Gloucester",5740,"Westville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,8500.00,4250.00
15,"Gloucester",5740,"Westville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",137551.00,170139.00,167003.00
15,"Gloucester",5740,"Westville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",178442.00,206100.00,162623.00
15,"Gloucester",5740,"Westville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",93507.00,99689.00,99625.00
15,"Gloucester",5740,"Westville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",269509.00,401665.00,409500.00
15,"Gloucester",5740,"Westville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",86398.00,139000.00,205000.00
15,"Gloucester",5740,"Westville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",888624.00,1156000.00,1161000.00
15,"Gloucester",5740,"Westville Boro",72140,"'","Total Undistributed Expenditures",2588754.00,3519619.00,3974275.00
15,"Gloucester",5740,"Westville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",5740,"Westville Boro",72260,"'","Total General Current Expense",5195925.00,6640149.00,7155095.00
15,"Gloucester",5740,"Westville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",369181.00,168426.00,500000.00
15,"Gloucester",5740,"Westville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",811.00,1.00,1.00
15,"Gloucester",5740,"Westville Boro",76400,"'","Total Capital Outlay",369992.00,168427.00,500001.00
15,"Gloucester",5740,"Westville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",16136.00,18451.00,20097.00
15,"Gloucester",5740,"Westville Boro",84060,"'","General Fund Grand Total",5582053.00,6827027.00,7675193.00
15,"Gloucester",5740,"Westville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",21210.00,10000.00,10000.00
15,"Gloucester",5740,"Westville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",83829.00,480757.00,502000.00
15,"Gloucester",5740,"Westville Boro",86380,"'20-218-200-XX","Total Support Services",0.00,163268.00,178000.00
15,"Gloucester",5740,"Westville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,85000.00,76504.00
15,"Gloucester",5740,"Westville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",83829.00,729025.00,756504.00
15,"Gloucester",5740,"Westville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",83829.00,729025.00,756504.00
15,"Gloucester",5740,"Westville Boro",88500,"'20-XXX-XXX-XX","Title I",136752.00,97327.00,82728.00
15,"Gloucester",5740,"Westville Boro",88520,"'20-XXX-XXX-XX","Title II",5662.00,10196.00,8667.00
15,"Gloucester",5740,"Westville Boro",88560,"'20-XXX-XXX-XX","Title IV",2400.00,10000.00,8500.00
15,"Gloucester",5740,"Westville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131433.00,114867.00,97637.00
15,"Gloucester",5740,"Westville Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,17954.00,0.00
15,"Gloucester",5740,"Westville Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1524.00,0.00
15,"Gloucester",5740,"Westville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",44220.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",33903.00,0.00,0.00
15,"Gloucester",5740,"Westville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",119353.00,218131.00,0.00
15,"Gloucester",5740,"Westville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
15,"Gloucester",5740,"Westville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",5740,"Westville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,758473.00,0.00
15,"Gloucester",5740,"Westville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
15,"Gloucester",5740,"Westville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",5740,"Westville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",5740,"Westville Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
15,"Gloucester",5740,"Westville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",473723.00,1473472.00,197532.00
15,"Gloucester",5740,"Westville Boro",88760,"'","Total Special Revenue Funds",578762.00,2212497.00,964036.00
15,"Gloucester",5740,"Westville Boro",90000,"'","Total Expenditures/Appropriations",6160815.00,9039524.00,8639229.00
15,"Gloucester",5740,"Westville Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,27018.00
15,"Gloucester",5740,"Westville Boro",90010,"'","Total Expenditures Net of Transfers",6160815.00,9039524.00,8612211.00
15,"Gloucester",5860,"Woodbury City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7797908.00,10065737.00,10766026.00
15,"Gloucester",5860,"Woodbury City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2338029.00,2838874.00,3116978.00
15,"Gloucester",5860,"Woodbury City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",220261.00,238873.00,219897.00
15,"Gloucester",5860,"Woodbury City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",119292.00,185876.00,327535.00
15,"Gloucester",5860,"Woodbury City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",98979.00,182758.00,204893.00
15,"Gloucester",5860,"Woodbury City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",416813.00,461385.00,495784.00
15,"Gloucester",5860,"Woodbury City",19620,"'11-421-XXX-XX","Total Before/After School Programs",3509.00,250.00,300.00
15,"Gloucester",5860,"Woodbury City",20620,"'11-422-XXX-XX","Total Summer School",0.00,40460.00,40440.00
15,"Gloucester",5860,"Woodbury City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",193741.00,116130.00,150422.00
15,"Gloucester",5860,"Woodbury City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",2357.00,5848.00,9000.00
15,"Gloucester",5860,"Woodbury City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,49960.00,50600.00
15,"Gloucester",5860,"Woodbury City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1458234.00,2302684.00,2554756.00
15,"Gloucester",5860,"Woodbury City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25309.00,36858.00,24094.00
15,"Gloucester",5860,"Woodbury City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",253532.00,379023.00,383258.00
15,"Gloucester",5860,"Woodbury City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",353759.00,524416.00,481331.00
15,"Gloucester",5860,"Woodbury City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",118854.00,84562.00,26621.00
15,"Gloucester",5860,"Woodbury City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",536308.00,621666.00,611870.00
15,"Gloucester",5860,"Woodbury City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",581425.00,626577.00,639814.00
15,"Gloucester",5860,"Woodbury City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",494215.00,636322.00,590063.00
15,"Gloucester",5860,"Woodbury City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",333150.00,400331.00,380897.00
15,"Gloucester",5860,"Woodbury City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14364.00,143650.00,221166.00
15,"Gloucester",5860,"Woodbury City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",414726.00,649902.00,592211.00
15,"Gloucester",5860,"Woodbury City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1036520.00,1226630.00,1248791.00
15,"Gloucester",5860,"Woodbury City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",311216.00,414982.00,387779.00
15,"Gloucester",5860,"Woodbury City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",121018.00,146609.00,145920.00
15,"Gloucester",5860,"Woodbury City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1583799.00,2123612.00,2239917.00
15,"Gloucester",5860,"Woodbury City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",501460.00,987078.00,968426.00
15,"Gloucester",5860,"Woodbury City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4226946.00,5758314.00,6168522.00
15,"Gloucester",5860,"Woodbury City",72140,"'","Total Undistributed Expenditures",12364835.00,17063216.00,17665436.00
15,"Gloucester",5860,"Woodbury City",72260,"'","Total General Current Expense",23555724.00,31249367.00,33047311.00
15,"Gloucester",5860,"Woodbury City",75880,"'12-XXX-XXX-73","Total Equipment",179035.00,351075.00,162554.00
15,"Gloucester",5860,"Woodbury City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1617706.00,2823900.00,6985828.00
15,"Gloucester",5860,"Woodbury City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
15,"Gloucester",5860,"Woodbury City",76400,"'","Total Capital Outlay",1796741.00,3175475.00,7148882.00
15,"Gloucester",5860,"Woodbury City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",281920.00,268214.00,108818.00
15,"Gloucester",5860,"Woodbury City",84060,"'","General Fund Grand Total",25634385.00,34693056.00,40305011.00
15,"Gloucester",5860,"Woodbury City",84100,"'20-XXX-XXX-XX","Local Projects",63463.00,115191.00,0.00
15,"Gloucester",5860,"Woodbury City",84200,"'20-475-XXX-XX","Student Activity Fund",86196.00,150000.00,150000.00
15,"Gloucester",5860,"Woodbury City",84220,"'20-476-XXX-XX","Scholarship Fund",48413.00,25000.00,25000.00
15,"Gloucester",5860,"Woodbury City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",701517.00,818638.00,810911.00
15,"Gloucester",5860,"Woodbury City",86380,"'20-218-200-XX","Total Support Services",752215.00,503622.00,980265.00
15,"Gloucester",5860,"Woodbury City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",400.00,5000.00,5000.00
15,"Gloucester",5860,"Woodbury City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1454132.00,1327260.00,1796176.00
15,"Gloucester",5860,"Woodbury City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8102.00,9063.00,3000.00
15,"Gloucester",5860,"Woodbury City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59603.00,82024.00,33000.00
15,"Gloucester",5860,"Woodbury City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",96392.00,98880.00,46000.00
15,"Gloucester",5860,"Woodbury City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13566.00,16912.00,6000.00
15,"Gloucester",5860,"Woodbury City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,6342.00,2000.00
15,"Gloucester",5860,"Woodbury City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23275.00,26425.00,10000.00
15,"Gloucester",5860,"Woodbury City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,33676.00,0.00
15,"Gloucester",5860,"Woodbury City",88180,"'","Total Other State Projects",200938.00,273322.00,100000.00
15,"Gloucester",5860,"Woodbury City",88200,"'20-XXX-XXX-XX","Total State Projects",1655070.00,1600582.00,1896176.00
15,"Gloucester",5860,"Woodbury City",88500,"'20-XXX-XXX-XX","Title I",728755.00,641662.00,465306.00
15,"Gloucester",5860,"Woodbury City",88520,"'20-XXX-XXX-XX","Title II",53109.00,87993.00,47720.00
15,"Gloucester",5860,"Woodbury City",88540,"'20-XXX-XXX-XX","Title III",17173.00,27525.00,16839.00
15,"Gloucester",5860,"Woodbury City",88560,"'20-XXX-XXX-XX","Title IV",52923.00,50830.00,37828.00
15,"Gloucester",5860,"Woodbury City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",553488.00,576168.00,447842.00
15,"Gloucester",5860,"Woodbury City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,96265.00,0.00
15,"Gloucester",5860,"Woodbury City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,8168.00,0.00
15,"Gloucester",5860,"Woodbury City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,146450.00,0.00
15,"Gloucester",5860,"Woodbury City",88700,"'20-XXX-XXX-XX","Other",182996.00,329014.00,250000.00
15,"Gloucester",5860,"Woodbury City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",5786.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",165019.00,0.00,0.00
15,"Gloucester",5860,"Woodbury City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",457757.00,2259803.00,0.00
15,"Gloucester",5860,"Woodbury City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,145347.00,0.00
15,"Gloucester",5860,"Woodbury City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
15,"Gloucester",5860,"Woodbury City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2217006.00,4414225.00,1265535.00
15,"Gloucester",5860,"Woodbury City",88760,"'","Total Special Revenue Funds",4070148.00,6304998.00,3336711.00
15,"Gloucester",5860,"Woodbury City",89660,"'40-701-510-XX","Total Regular Debt Service",947400.00,889700.00,891800.00
15,"Gloucester",5860,"Woodbury City",89980,"'","Total Debt Service Funds",947400.00,889700.00,891800.00
15,"Gloucester",5860,"Woodbury City",90000,"'","Total Expenditures/Appropriations",30651933.00,41887754.00,44533522.00
15,"Gloucester",5860,"Woodbury City",90010,"'","Total Expenditures Net of Transfers",30651933.00,41887754.00,44533522.00
15,"Gloucester",5870,"Woodbury Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1404532.00,1555526.00,1583471.00
15,"Gloucester",5870,"Woodbury Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",356134.00,398365.00,505906.00
15,"Gloucester",5870,"Woodbury Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",174509.00,192277.00,204870.00
15,"Gloucester",5870,"Woodbury Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6475.00,20700.00,23000.00
15,"Gloucester",5870,"Woodbury Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",255140.00,271080.00,404441.00
15,"Gloucester",5870,"Woodbury Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24534.00,33009.00,52723.00
15,"Gloucester",5870,"Woodbury Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59291.00,67866.00,54238.00
15,"Gloucester",5870,"Woodbury Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",111427.00,131758.00,133808.00
15,"Gloucester",5870,"Woodbury Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,40000.00,20000.00
15,"Gloucester",5870,"Woodbury Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",53972.00,56805.00,59085.00
15,"Gloucester",5870,"Woodbury Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",81031.00,89000.00,90000.00
15,"Gloucester",5870,"Woodbury Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8427.00,66000.00,75000.00
15,"Gloucester",5870,"Woodbury Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4903.00,12500.00,5500.00
15,"Gloucester",5870,"Woodbury Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,13550.00,40000.00
15,"Gloucester",5870,"Woodbury Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",198983.00,215849.00,242990.00
15,"Gloucester",5870,"Woodbury Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",46292.00,47778.00,40083.00
15,"Gloucester",5870,"Woodbury Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",87288.00,102437.00,104500.00
15,"Gloucester",5870,"Woodbury Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",202042.00,268578.00,286066.00
15,"Gloucester",5870,"Woodbury Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",117806.00,62000.00,166000.00
15,"Gloucester",5870,"Woodbury Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",546998.00,732642.00,727000.00
15,"Gloucester",5870,"Woodbury Heights Boro",72140,"'","Total Undistributed Expenditures",1798134.00,2210852.00,2501434.00
15,"Gloucester",5870,"Woodbury Heights Boro",72260,"'","Total General Current Expense",3739784.00,4377720.00,4818681.00
15,"Gloucester",5870,"Woodbury Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",494.00,218596.00,494.00
15,"Gloucester",5870,"Woodbury Heights Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",225000.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",76360,"'10-604","Increase In Capital Reserve",110000.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",328.00,1.00,1.00
15,"Gloucester",5870,"Woodbury Heights Boro",76400,"'","Total Capital Outlay",335822.00,218597.00,495.00
15,"Gloucester",5870,"Woodbury Heights Boro",84060,"'","General Fund Grand Total",4075606.00,4596317.00,4819176.00
15,"Gloucester",5870,"Woodbury Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5531.00,5000.00,5000.00
15,"Gloucester",5870,"Woodbury Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19304.00,18666.00,14337.00
15,"Gloucester",5870,"Woodbury Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",70285.00,79715.00,57920.00
15,"Gloucester",5870,"Woodbury Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",144653.00,123617.00,126802.00
15,"Gloucester",5870,"Woodbury Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32232.00,34832.00,24466.00
15,"Gloucester",5870,"Woodbury Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,13062.00,9792.00
15,"Gloucester",5870,"Woodbury Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",71009.00,70525.00,56619.00
15,"Gloucester",5870,"Woodbury Heights Boro",88180,"'","Total Other State Projects",337483.00,340417.00,289936.00
15,"Gloucester",5870,"Woodbury Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",337483.00,340417.00,289936.00
15,"Gloucester",5870,"Woodbury Heights Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,38092.00,32378.00
15,"Gloucester",5870,"Woodbury Heights Boro",88520,"'20-XXX-XXX-XX","Title II",1976.00,11352.00,9649.00
15,"Gloucester",5870,"Woodbury Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
15,"Gloucester",5870,"Woodbury Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",145245.00,129548.00,110116.00
15,"Gloucester",5870,"Woodbury Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,29665.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2532.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6900.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",27668.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",14548.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",13727.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,55975.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",12000.00,45000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,125799.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",222064.00,647963.00,160643.00
15,"Gloucester",5870,"Woodbury Heights Boro",88760,"'","Total Special Revenue Funds",565078.00,993380.00,455579.00
15,"Gloucester",5870,"Woodbury Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",32027.00,95219.00,157149.00
15,"Gloucester",5870,"Woodbury Heights Boro",89980,"'","Total Debt Service Funds",32027.00,95219.00,157149.00
15,"Gloucester",5870,"Woodbury Heights Boro",90000,"'","Total Expenditures/Appropriations",4672711.00,5684916.00,5431904.00
15,"Gloucester",5870,"Woodbury Heights Boro",90010,"'","Total Expenditures Net of Transfers",4672711.00,5684916.00,5431904.00
17,"Hudson",0220,"Bayonne City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",44539061.00,49116507.00,52844850.00
17,"Hudson",0220,"Bayonne City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",17666341.00,18933054.00,20366163.00
17,"Hudson",0220,"Bayonne City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",310438.00,329777.00,349455.00
17,"Hudson",0220,"Bayonne City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2646844.00,2765170.00,2883195.00
17,"Hudson",0220,"Bayonne City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",201806.00,257864.00,346911.00
17,"Hudson",0220,"Bayonne City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",277459.00,339506.00,337699.00
17,"Hudson",0220,"Bayonne City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",887095.00,986498.00,1378658.00
17,"Hudson",0220,"Bayonne City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,3400.00,0.00
17,"Hudson",0220,"Bayonne City",20620,"'11-422-XXX-XX","Total Summer School",66375.00,126176.00,135000.00
17,"Hudson",0220,"Bayonne City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",291504.00,252000.00,252000.00
17,"Hudson",0220,"Bayonne City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3155574.00,2638719.00,3406880.00
17,"Hudson",0220,"Bayonne City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",302390.00,313002.00,391969.00
17,"Hudson",0220,"Bayonne City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1547514.00,1368820.00,1946725.00
17,"Hudson",0220,"Bayonne City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3087702.00,4428796.00,5548707.00
17,"Hudson",0220,"Bayonne City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17009.00,173500.00,238500.00
17,"Hudson",0220,"Bayonne City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2641959.00,3231025.00,3589015.00
17,"Hudson",0220,"Bayonne City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2344821.00,3936341.00,5103805.00
17,"Hudson",0220,"Bayonne City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1738586.00,2160168.00,2120680.00
17,"Hudson",0220,"Bayonne City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",998859.00,1726461.00,3698586.00
17,"Hudson",0220,"Bayonne City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12873.00,21100.00,189000.00
17,"Hudson",0220,"Bayonne City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3383099.00,3594634.00,2438773.00
17,"Hudson",0220,"Bayonne City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5114944.00,5666479.00,6581289.00
17,"Hudson",0220,"Bayonne City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1971379.00,2274561.00,2035126.00
17,"Hudson",0220,"Bayonne City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",821751.00,142169.00,0.00
17,"Hudson",0220,"Bayonne City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14287574.00,14945900.00,17283998.00
17,"Hudson",0220,"Bayonne City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3172620.00,4416489.00,4338710.00
17,"Hudson",0220,"Bayonne City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23238767.00,23633143.00,27630216.00
17,"Hudson",0220,"Bayonne City",72140,"'","Total Undistributed Expenditures",67837421.00,74671307.00,86541979.00
17,"Hudson",0220,"Bayonne City",72260,"'","Total General Current Expense",134724344.00,147781259.00,165435910.00
17,"Hudson",0220,"Bayonne City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,607417.00
17,"Hudson",0220,"Bayonne City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2246085.00,6667876.00,3600662.00
17,"Hudson",0220,"Bayonne City",76400,"'","Total Capital Outlay",2246085.00,6667876.00,4208079.00
17,"Hudson",0220,"Bayonne City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",848441.00,813773.00,1101083.00
17,"Hudson",0220,"Bayonne City",84060,"'","General Fund Grand Total",137818870.00,155262908.00,170745072.00
17,"Hudson",0220,"Bayonne City",84100,"'20-XXX-XXX-XX","Local Projects",6657.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",84200,"'20-475-XXX-XX","Student Activity Fund",92120.00,115500.00,100000.00
17,"Hudson",0220,"Bayonne City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3877498.00,3800239.00,4166986.00
17,"Hudson",0220,"Bayonne City",86380,"'20-218-200-XX","Total Support Services",6240293.00,8405336.00,8271779.00
17,"Hudson",0220,"Bayonne City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10117791.00,12205575.00,12438765.00
17,"Hudson",0220,"Bayonne City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26695.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",71569.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",47901.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",47532.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",59137.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88140,"'20-XXX-XXX-XX","Other",305546.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88180,"'","Total Other State Projects",558380.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88200,"'20-XXX-XXX-XX","Total State Projects",10676171.00,12205575.00,12438765.00
17,"Hudson",0220,"Bayonne City",88500,"'20-XXX-XXX-XX","Title I",3379589.00,2712278.00,3148560.00
17,"Hudson",0220,"Bayonne City",88520,"'20-XXX-XXX-XX","Title II",686154.00,606787.00,416580.00
17,"Hudson",0220,"Bayonne City",88540,"'20-XXX-XXX-XX","Title III",154434.00,91682.00,98935.00
17,"Hudson",0220,"Bayonne City",88560,"'20-XXX-XXX-XX","Title IV",215143.00,197313.00,183713.00
17,"Hudson",0220,"Bayonne City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2668187.00,2405750.00,2205904.00
17,"Hudson",0220,"Bayonne City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",61560.00,541385.00,0.00
17,"Hudson",0220,"Bayonne City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,45953.00,0.00
17,"Hudson",0220,"Bayonne City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",454140.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",882843.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",4856751.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,21812347.00
17,"Hudson",0220,"Bayonne City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,1007999.00
17,"Hudson",0220,"Bayonne City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,68724.00
17,"Hudson",0220,"Bayonne City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,68724.00
17,"Hudson",0220,"Bayonne City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
17,"Hudson",0220,"Bayonne City",88740,"'20-XXX-XXX-XX","Total Federal Projects",13358801.00,6601148.00,29056486.00
17,"Hudson",0220,"Bayonne City",88760,"'","Total Special Revenue Funds",24133749.00,18922223.00,41595251.00
17,"Hudson",0220,"Bayonne City",90000,"'","Total Expenditures/Appropriations",161952619.00,174185131.00,212340323.00
17,"Hudson",0220,"Bayonne City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,171870.00,1079775.00
17,"Hudson",0220,"Bayonne City",90010,"'","Total Expenditures Net of Transfers",161952619.00,174013261.00,211260548.00
17,"Hudson",1200,"East Newark Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1013422.00,1272427.00,1260762.00
17,"Hudson",1200,"East Newark Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",77002.00,131524.00,65724.00
17,"Hudson",1200,"East Newark Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2482.00,0.00,69701.00
17,"Hudson",1200,"East Newark Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",50908.00,55877.00,55952.00
17,"Hudson",1200,"East Newark Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,7726.00,11000.00
17,"Hudson",1200,"East Newark Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7179.00,11782.00,35000.00
17,"Hudson",1200,"East Newark Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1841048.00,2188227.00,2352114.00
17,"Hudson",1200,"East Newark Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71520.00,90620.00,106892.00
17,"Hudson",1200,"East Newark Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",19915.00,60690.00,70000.00
17,"Hudson",1200,"East Newark Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",11294.00,86765.00,50000.00
17,"Hudson",1200,"East Newark Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,55777.00
17,"Hudson",1200,"East Newark Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",171087.00,226651.00,240749.00
17,"Hudson",1200,"East Newark Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",76699.00,64375.00,84568.00
17,"Hudson",1200,"East Newark Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1800.00,2754.00,5000.00
17,"Hudson",1200,"East Newark Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",284709.00,280737.00,331477.00
17,"Hudson",1200,"East Newark Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",84884.00,122936.00,116330.00
17,"Hudson",1200,"East Newark Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",50381.00,68408.00,68907.00
17,"Hudson",1200,"East Newark Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",321611.00,484036.00,1134039.00
17,"Hudson",1200,"East Newark Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",20514.00,252428.00,265000.00
17,"Hudson",1200,"East Newark Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",416241.00,636503.00,854304.00
17,"Hudson",1200,"East Newark Boro",72140,"'","Total Undistributed Expenditures",3371703.00,4565130.00,5735157.00
17,"Hudson",1200,"East Newark Boro",72260,"'","Total General Current Expense",4522696.00,6044466.00,7233296.00
17,"Hudson",1200,"East Newark Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,20000.00,0.00
17,"Hudson",1200,"East Newark Boro",76380,"'10-604","Interest Deposit to Capital Reserve",17.00,2000.00,2000.00
17,"Hudson",1200,"East Newark Boro",76400,"'","Total Capital Outlay",17.00,22000.00,2000.00
17,"Hudson",1200,"East Newark Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,0.00,32000.00
17,"Hudson",1200,"East Newark Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,0.00,32000.00
17,"Hudson",1200,"East Newark Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,0.00,32000.00
17,"Hudson",1200,"East Newark Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36810.00,44653.00,31440.00
17,"Hudson",1200,"East Newark Boro",84060,"'","General Fund Grand Total",4559523.00,6111119.00,7298736.00
17,"Hudson",1200,"East Newark Boro",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,5000.00,5000.00
17,"Hudson",1200,"East Newark Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",34920.00,111244.00,248800.00
17,"Hudson",1200,"East Newark Boro",86380,"'20-218-200-XX","Total Support Services",0.00,270185.00,327080.00
17,"Hudson",1200,"East Newark Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",34920.00,381429.00,575880.00
17,"Hudson",1200,"East Newark Boro",88200,"'20-XXX-XXX-XX","Total State Projects",34920.00,381429.00,575880.00
17,"Hudson",1200,"East Newark Boro",88500,"'20-XXX-XXX-XX","Title I",174458.00,322075.00,257660.00
17,"Hudson",1200,"East Newark Boro",88520,"'20-XXX-XXX-XX","Title II",5078.00,49654.00,39723.00
17,"Hudson",1200,"East Newark Boro",88540,"'20-XXX-XXX-XX","Title III",1377.00,750.00,600.00
17,"Hudson",1200,"East Newark Boro",88560,"'20-XXX-XXX-XX","Title IV",14567.00,19589.00,15671.00
17,"Hudson",1200,"East Newark Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,64766.00,51813.00
17,"Hudson",1200,"East Newark Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",76280.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",100138.00,95846.00,0.00
17,"Hudson",1200,"East Newark Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",44346.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",11476.00,750218.00,0.00
17,"Hudson",1200,"East Newark Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14950.00,34090.00,0.00
17,"Hudson",1200,"East Newark Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
17,"Hudson",1200,"East Newark Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1892406.00,946203.00
17,"Hudson",1200,"East Newark Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",442670.00,3274394.00,1311670.00
17,"Hudson",1200,"East Newark Boro",88760,"'","Total Special Revenue Funds",477590.00,3660823.00,1892550.00
17,"Hudson",1200,"East Newark Boro",90000,"'","Total Expenditures/Appropriations",5037113.00,9771942.00,9191286.00
17,"Hudson",1200,"East Newark Boro",90010,"'","Total Expenditures Net of Transfers",5037113.00,9771942.00,9191286.00
17,"Hudson",1850,"Guttenberg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3425697.00,4673243.00,4576258.00
17,"Hudson",1850,"Guttenberg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",781428.00,812446.00,964250.00
17,"Hudson",1850,"Guttenberg Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",402934.00,418933.00,476797.00
17,"Hudson",1850,"Guttenberg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",511195.00,670387.00,728438.00
17,"Hudson",1850,"Guttenberg Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42208.00,101000.00,118000.00
17,"Hudson",1850,"Guttenberg Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7000.00,15000.00,15000.00
17,"Hudson",1850,"Guttenberg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5679991.00,6856310.00,7476817.00
17,"Hudson",1850,"Guttenberg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142414.00,185856.00,224906.00
17,"Hudson",1850,"Guttenberg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",535143.00,693167.00,678555.00
17,"Hudson",1850,"Guttenberg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",221315.00,246981.00,253436.00
17,"Hudson",1850,"Guttenberg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",493390.00,612963.00,761197.00
17,"Hudson",1850,"Guttenberg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",55596.00,95000.00,194400.00
17,"Hudson",1850,"Guttenberg Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",374199.00,559896.00,731836.00
17,"Hudson",1850,"Guttenberg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",503040.00,549138.00,587545.00
17,"Hudson",1850,"Guttenberg Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",181780.00,205245.00,205120.00
17,"Hudson",1850,"Guttenberg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",296849.00,304882.00,316983.00
17,"Hudson",1850,"Guttenberg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",138531.00,153469.00,125168.00
17,"Hudson",1850,"Guttenberg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",975382.00,2248066.00,2487691.00
17,"Hudson",1850,"Guttenberg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",279190.00,255000.00,310000.00
17,"Hudson",1850,"Guttenberg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2247604.00,3150144.00,2956036.00
17,"Hudson",1850,"Guttenberg Town",72140,"'","Total Undistributed Expenditures",12124424.00,16116117.00,17309690.00
17,"Hudson",1850,"Guttenberg Town",72260,"'","Total General Current Expense",17294886.00,22807126.00,24188433.00
17,"Hudson",1850,"Guttenberg Town",75880,"'12-XXX-XXX-73","Total Equipment",0.00,12319.00,0.00
17,"Hudson",1850,"Guttenberg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,2317309.00
17,"Hudson",1850,"Guttenberg Town",76400,"'","Total Capital Outlay",0.00,12319.00,2317309.00
17,"Hudson",1850,"Guttenberg Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,77101.00,81145.00
17,"Hudson",1850,"Guttenberg Town",84060,"'","General Fund Grand Total",17294886.00,22896546.00,26586887.00
17,"Hudson",1850,"Guttenberg Town",84200,"'20-475-XXX-XX","Student Activity Fund",22089.00,27185.00,7000.00
17,"Hudson",1850,"Guttenberg Town",84220,"'20-476-XXX-XX","Scholarship Fund",1100.00,12842.00,4600.00
17,"Hudson",1850,"Guttenberg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",135360.00,39634.00,96170.00
17,"Hudson",1850,"Guttenberg Town",86380,"'20-218-200-XX","Total Support Services",30798.00,20000.00,39990.00
17,"Hudson",1850,"Guttenberg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",166158.00,59634.00,136160.00
17,"Hudson",1850,"Guttenberg Town",88200,"'20-XXX-XXX-XX","Total State Projects",166158.00,59634.00,136160.00
17,"Hudson",1850,"Guttenberg Town",88500,"'20-XXX-XXX-XX","Title I",810377.00,499035.00,424180.00
17,"Hudson",1850,"Guttenberg Town",88520,"'20-XXX-XXX-XX","Title II",84276.00,59940.00,50950.00
17,"Hudson",1850,"Guttenberg Town",88540,"'20-XXX-XXX-XX","Title III",18787.00,20652.00,17550.00
17,"Hudson",1850,"Guttenberg Town",88560,"'20-XXX-XXX-XX","Title IV",53643.00,30099.00,25580.00
17,"Hudson",1850,"Guttenberg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",256847.00,135790.00,115421.00
17,"Hudson",1850,"Guttenberg Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,52649.00
17,"Hudson",1850,"Guttenberg Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,4461.00
17,"Hudson",1850,"Guttenberg Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",494811.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",154508.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,2661498.00
17,"Hudson",1850,"Guttenberg Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,170801.00
17,"Hudson",1850,"Guttenberg Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
17,"Hudson",1850,"Guttenberg Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,5981545.00
17,"Hudson",1850,"Guttenberg Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,148281.00
17,"Hudson",1850,"Guttenberg Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
17,"Hudson",1850,"Guttenberg Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
17,"Hudson",1850,"Guttenberg Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
17,"Hudson",1850,"Guttenberg Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1873249.00,745516.00,9822916.00
17,"Hudson",1850,"Guttenberg Town",88760,"'","Total Special Revenue Funds",2062596.00,845177.00,9970676.00
17,"Hudson",1850,"Guttenberg Town",90000,"'","Total Expenditures/Appropriations",19357482.00,23741723.00,36557563.00
17,"Hudson",1850,"Guttenberg Town",90010,"'","Total Expenditures Net of Transfers",19357482.00,23741723.00,36557563.00
17,"Hudson",2060,"Harrison Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",605419.00,491846.00,326683.00
17,"Hudson",2060,"Harrison Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12552.00,11802.00,0.00
17,"Hudson",2060,"Harrison Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",23638.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",118652.00,84210.00,93717.00
17,"Hudson",2060,"Harrison Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3772033.00,3347244.00,3374440.00
17,"Hudson",2060,"Harrison Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",148852.00,218848.00,215218.00
17,"Hudson",2060,"Harrison Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",60000.00,60000.00,60000.00
17,"Hudson",2060,"Harrison Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113005.00,118551.00,122819.00
17,"Hudson",2060,"Harrison Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",868872.00,932968.00,939581.00
17,"Hudson",2060,"Harrison Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",93156.00,95951.00,99406.00
17,"Hudson",2060,"Harrison Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",920683.00,1081631.00,887281.00
17,"Hudson",2060,"Harrison Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",720857.00,709023.00,799318.00
17,"Hudson",2060,"Harrison Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3665340.00,3967275.00,3685701.00
17,"Hudson",2060,"Harrison Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",542412.00,718402.00,458372.00
17,"Hudson",2060,"Harrison Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2054943.00,2229458.00,2163618.00
17,"Hudson",2060,"Harrison Town",72140,"'","Total Undistributed Expenditures",12960153.00,13479351.00,12805754.00
17,"Hudson",2060,"Harrison Town",72260,"'","Total General Current Expense",13720414.00,14067209.00,13226154.00
17,"Hudson",2060,"Harrison Town",75880,"'12-XXX-XXX-73","Total Equipment",0.00,117600.00,117600.00
17,"Hudson",2060,"Harrison Town",76380,"'10-604","Interest Deposit to Capital Reserve",41.00,1.00,5.00
17,"Hudson",2060,"Harrison Town",76400,"'","Total Capital Outlay",41.00,117601.00,117605.00
17,"Hudson",2060,"Harrison Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",451781.00,692176.00,663176.00
17,"Hudson",2060,"Harrison Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",24124023.00,24281832.00,24596154.00
17,"Hudson",2060,"Harrison Town",84060,"'","General Fund Grand Total",38296259.00,39158818.00,38603089.00
17,"Hudson",2060,"Harrison Town",84200,"'20-475-XXX-XX","Student Activity Fund",69539.00,0.00,5500.00
17,"Hudson",2060,"Harrison Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",113635.00,117371.00,124851.00
17,"Hudson",2060,"Harrison Town",86380,"'20-218-200-XX","Total Support Services",5094503.00,5589095.00,5628746.00
17,"Hudson",2060,"Harrison Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5208138.00,5706466.00,5753597.00
17,"Hudson",2060,"Harrison Town",88140,"'20-XXX-XXX-XX","Other",356753.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88180,"'","Total Other State Projects",356753.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88200,"'20-XXX-XXX-XX","Total State Projects",5564891.00,5706466.00,5753597.00
17,"Hudson",2060,"Harrison Town",88500,"'20-XXX-XXX-XX","Title I",1235036.00,1208882.00,1027550.00
17,"Hudson",2060,"Harrison Town",88520,"'20-XXX-XXX-XX","Title II",87255.00,106361.00,90407.00
17,"Hudson",2060,"Harrison Town",88540,"'20-XXX-XXX-XX","Title III",69423.00,86829.00,73805.00
17,"Hudson",2060,"Harrison Town",88560,"'20-XXX-XXX-XX","Title IV",69634.00,58740.00,49929.00
17,"Hudson",2060,"Harrison Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",432232.00,510427.00,433863.00
17,"Hudson",2060,"Harrison Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",630239.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88700,"'20-XXX-XXX-XX","Other",28087.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",351505.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",247840.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1854401.00,1854401.00
17,"Hudson",2060,"Harrison Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4331258.00,4331258.00
17,"Hudson",2060,"Harrison Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,226757.00,226757.00
17,"Hudson",2060,"Harrison Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
17,"Hudson",2060,"Harrison Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
17,"Hudson",2060,"Harrison Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
17,"Hudson",2060,"Harrison Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3151251.00,8508655.00,8212970.00
17,"Hudson",2060,"Harrison Town",88760,"'","Total Special Revenue Funds",8785681.00,14215121.00,13972067.00
17,"Hudson",2060,"Harrison Town",90000,"'","Total Expenditures/Appropriations",47081940.00,53373939.00,52575156.00
17,"Hudson",2060,"Harrison Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",307602.00,120816.00,0.00
17,"Hudson",2060,"Harrison Town",90010,"'","Total Expenditures Net of Transfers",46774338.00,53253123.00,52575156.00
17,"Hudson",2210,"Hoboken City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",944487.00,858997.00,1426081.00
17,"Hudson",2210,"Hoboken City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3106.00,17249.00,17000.00
17,"Hudson",2210,"Hoboken City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",86124.00,118604.00,152543.00
17,"Hudson",2210,"Hoboken City",20620,"'11-422-XXX-XX","Total Summer School",147783.00,195551.00,251500.00
17,"Hudson",2210,"Hoboken City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2379601.00,2715952.00,3304543.00
17,"Hudson",2210,"Hoboken City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56465.00,106350.00,110000.00
17,"Hudson",2210,"Hoboken City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",21593.00,49865.00,49000.00
17,"Hudson",2210,"Hoboken City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",828373.00,857094.00,960237.00
17,"Hudson",2210,"Hoboken City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1304028.00,1353578.00,1343906.00
17,"Hudson",2210,"Hoboken City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1614373.00,1760036.00,1860985.00
17,"Hudson",2210,"Hoboken City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",575486.00,524722.00,686646.00
17,"Hudson",2210,"Hoboken City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",318903.00,484832.00,709953.00
17,"Hudson",2210,"Hoboken City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,7500.00,7500.00
17,"Hudson",2210,"Hoboken City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1740356.00,1142701.00,1142643.00
17,"Hudson",2210,"Hoboken City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",731001.00,770140.00,730707.00
17,"Hudson",2210,"Hoboken City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",359217.00,527655.00,342962.00
17,"Hudson",2210,"Hoboken City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5326926.00,5329178.00,5216032.00
17,"Hudson",2210,"Hoboken City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2070713.00,1995165.00,2076414.00
17,"Hudson",2210,"Hoboken City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2661894.00,4175367.00,4671422.00
17,"Hudson",2210,"Hoboken City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",519205.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",72140,"'","Total Undistributed Expenditures",20508134.00,21800135.00,23212950.00
17,"Hudson",2210,"Hoboken City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1800.00,1800.00
17,"Hudson",2210,"Hoboken City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,200.00,200.00
17,"Hudson",2210,"Hoboken City",72260,"'","Total General Current Expense",21689634.00,22992536.00,25062074.00
17,"Hudson",2210,"Hoboken City",75880,"'12-XXX-XXX-73","Total Equipment",228684.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1163393.00,897300.00,450596.00
17,"Hudson",2210,"Hoboken City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,350.00,350.00
17,"Hudson",2210,"Hoboken City",76400,"'","Total Capital Outlay",1392077.00,897650.00,450946.00
17,"Hudson",2210,"Hoboken City",77680,"'13-422-100-XX","Total Summer School-Instruction",124728.00,280980.00,280000.00
17,"Hudson",2210,"Hoboken City",77840,"'13-422-X00-XX","Total Summer School",124728.00,280980.00,280000.00
17,"Hudson",2210,"Hoboken City",83080,"'13-XXX-XXX-XX","Total Special Schools",124728.00,280980.00,280000.00
17,"Hudson",2210,"Hoboken City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9788773.00,10997266.00,11692641.00
17,"Hudson",2210,"Hoboken City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",30180444.00,31364009.00,30972516.00
17,"Hudson",2210,"Hoboken City",84060,"'","General Fund Grand Total",63175656.00,66532441.00,68458177.00
17,"Hudson",2210,"Hoboken City",84100,"'20-XXX-XXX-XX","Local Projects",239409.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",84200,"'20-475-XXX-XX","Student Activity Fund",69140.00,10000.00,5000.00
17,"Hudson",2210,"Hoboken City",86380,"'20-218-200-XX","Total Support Services",16304985.00,16317650.00,16556640.00
17,"Hudson",2210,"Hoboken City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",16304985.00,16317650.00,16556640.00
17,"Hudson",2210,"Hoboken City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",65012.00,42141.00,61641.00
17,"Hudson",2210,"Hoboken City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",42051.00,60535.00,60535.00
17,"Hudson",2210,"Hoboken City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",101100.00,133032.00,133032.00
17,"Hudson",2210,"Hoboken City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",110772.00,78352.00,115472.00
17,"Hudson",2210,"Hoboken City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,28782.00,43134.00
17,"Hudson",2210,"Hoboken City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",160355.00,121162.00,180425.00
17,"Hudson",2210,"Hoboken City",88140,"'20-XXX-XXX-XX","Other",308535.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88180,"'","Total Other State Projects",787825.00,464004.00,594239.00
17,"Hudson",2210,"Hoboken City",88200,"'20-XXX-XXX-XX","Total State Projects",17092810.00,16781654.00,17150879.00
17,"Hudson",2210,"Hoboken City",88500,"'20-XXX-XXX-XX","Title I",89040.00,309975.00,309975.00
17,"Hudson",2210,"Hoboken City",88520,"'20-XXX-XXX-XX","Title II",18849.00,21064.00,21064.00
17,"Hudson",2210,"Hoboken City",88540,"'20-XXX-XXX-XX","Title III",1147.00,4167.00,4167.00
17,"Hudson",2210,"Hoboken City",88560,"'20-XXX-XXX-XX","Title IV",27973.00,30517.00,30517.00
17,"Hudson",2210,"Hoboken City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1021385.00,914061.00,914061.00
17,"Hudson",2210,"Hoboken City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",631084.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",176636.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",45688.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",647183.00,2585428.00,0.00
17,"Hudson",2210,"Hoboken City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",121800.00,165919.00,0.00
17,"Hudson",2210,"Hoboken City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
17,"Hudson",2210,"Hoboken City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",392847.00,392847.00,392847.00
17,"Hudson",2210,"Hoboken City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3173632.00,4468978.00,1672631.00
17,"Hudson",2210,"Hoboken City",88760,"'","Total Special Revenue Funds",20574991.00,21260632.00,18828510.00
17,"Hudson",2210,"Hoboken City",90000,"'","Total Expenditures/Appropriations",83750647.00,87793073.00,87286687.00
17,"Hudson",2210,"Hoboken City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",562762.00,344820.00,453096.00
17,"Hudson",2210,"Hoboken City",90010,"'","Total Expenditures Net of Transfers",83187885.00,87448253.00,86833591.00
17,"Hudson",2295,"Hudson County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12795614.00,13505000.00,14165000.00
17,"Hudson",2295,"Hudson County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6403879.00,6730000.00,6325000.00
17,"Hudson",2295,"Hudson County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",199112.00,250000.00,350000.00
17,"Hudson",2295,"Hudson County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",769.00,10000.00,20000.00
17,"Hudson",2295,"Hudson County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",394995.00,329000.00,329000.00
17,"Hudson",2295,"Hudson County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",350507.00,538000.00,551000.00
17,"Hudson",2295,"Hudson County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2020000.00,1875000.00,1795000.00
17,"Hudson",2295,"Hudson County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1010000.00,1044000.00,1104000.00
17,"Hudson",2295,"Hudson County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",350539.00,342000.00,329000.00
17,"Hudson",2295,"Hudson County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1400000.00,1403000.00,1428000.00
17,"Hudson",2295,"Hudson County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2481641.00,1725000.00,1835000.00
17,"Hudson",2295,"Hudson County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1848925.00,1790000.00,1460000.00
17,"Hudson",2295,"Hudson County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1689074.00,1775000.00,1855000.00
17,"Hudson",2295,"Hudson County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",92183.00,150000.00,225000.00
17,"Hudson",2295,"Hudson County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6087795.00,6910000.00,7435000.00
17,"Hudson",2295,"Hudson County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2623215.00,3040000.00,3285000.00
17,"Hudson",2295,"Hudson County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10815461.00,15135000.00,15590752.00
17,"Hudson",2295,"Hudson County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",548491.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",72140,"'","Total Undistributed Expenditures",31712826.00,36056000.00,37221752.00
17,"Hudson",2295,"Hudson County Vocational",72260,"'","Total General Current Expense",51112200.00,56551000.00,58081752.00
17,"Hudson",2295,"Hudson County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1055431.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",76400,"'","Total Capital Outlay",1055431.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",518428.00,510000.00,514000.00
17,"Hudson",2295,"Hudson County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",518428.00,510000.00,514000.00
17,"Hudson",2295,"Hudson County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",1192132.00,2136985.00,1372000.00
17,"Hudson",2295,"Hudson County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1550000.00,1050000.00,1500000.00
17,"Hudson",2295,"Hudson County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",2742132.00,3186985.00,2872000.00
17,"Hudson",2295,"Hudson County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",3260560.00,3696985.00,3386000.00
17,"Hudson",2295,"Hudson County Vocational",84060,"'","General Fund Grand Total",55428191.00,60251763.00,61471530.00
17,"Hudson",2295,"Hudson County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",781354.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88140,"'20-XXX-XXX-XX","Other",245259.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88180,"'","Total Other State Projects",245259.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",245259.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88500,"'20-XXX-XXX-XX","Title I",1078375.00,750000.00,750000.00
17,"Hudson",2295,"Hudson County Vocational",88520,"'20-XXX-XXX-XX","Title II",130936.00,102000.00,100000.00
17,"Hudson",2295,"Hudson County Vocational",88560,"'20-XXX-XXX-XX","Title IV",69481.00,93500.00,100000.00
17,"Hudson",2295,"Hudson County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",549747.00,418000.00,425000.00
17,"Hudson",2295,"Hudson County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,778000.00,800000.00
17,"Hudson",2295,"Hudson County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,130510.00
17,"Hudson",2295,"Hudson County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",688904.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88700,"'20-XXX-XXX-XX","Other",2541280.00,1350000.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",243764.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,3185709.00
17,"Hudson",2295,"Hudson County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,204442.00
17,"Hudson",2295,"Hudson County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
17,"Hudson",2295,"Hudson County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,7159675.00
17,"Hudson",2295,"Hudson County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,304933.00
17,"Hudson",2295,"Hudson County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
17,"Hudson",2295,"Hudson County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
17,"Hudson",2295,"Hudson County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
17,"Hudson",2295,"Hudson County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",5302487.00,3491500.00,13330269.00
17,"Hudson",2295,"Hudson County Vocational",88760,"'","Total Special Revenue Funds",6329100.00,3491500.00,13330269.00
17,"Hudson",2295,"Hudson County Vocational",90000,"'","Total Expenditures/Appropriations",61757291.00,63743263.00,74801799.00
17,"Hudson",2295,"Hudson County Vocational",90010,"'","Total Expenditures Net of Transfers",61757291.00,63743263.00,74801799.00
17,"Hudson",2390,"Jersey City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8733554.00,29698379.00,31523394.00
17,"Hudson",2390,"Jersey City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3994175.00,5665436.00,6242049.00
17,"Hudson",2390,"Jersey City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",225683.00,173789.00,162390.00
17,"Hudson",2390,"Jersey City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24863.00,136528.00,149924.00
17,"Hudson",2390,"Jersey City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2632977.00,4500973.00,3216174.00
17,"Hudson",2390,"Jersey City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",20854439.00,20530995.00,19429493.00
17,"Hudson",2390,"Jersey City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",163192.00,264568.00,632589.00
17,"Hudson",2390,"Jersey City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",941317.00,5607664.00,3700493.00
17,"Hudson",2390,"Jersey City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4980275.00,5689928.00,5247076.00
17,"Hudson",2390,"Jersey City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2288766.00,2363914.00,2816154.00
17,"Hudson",2390,"Jersey City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",287843.00,414848.00,582323.00
17,"Hudson",2390,"Jersey City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",13682132.00,14909713.00,16109930.00
17,"Hudson",2390,"Jersey City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5652865.00,7862852.00,8137429.00
17,"Hudson",2390,"Jersey City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1200694.00,1305050.00,1274179.00
17,"Hudson",2390,"Jersey City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",139267.00,183812.00,179380.00
17,"Hudson",2390,"Jersey City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",9045952.00,15568357.00,14981043.00
17,"Hudson",2390,"Jersey City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",510843.00,2363055.00,2044790.00
17,"Hudson",2390,"Jersey City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",5533769.00,7857921.00,7437348.00
17,"Hudson",2390,"Jersey City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2963185.00,7000710.00,4801750.00
17,"Hudson",2390,"Jersey City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",39314473.00,59466418.00,50386252.00
17,"Hudson",2390,"Jersey City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11071507.00,20608317.00,26347719.00
17,"Hudson",2390,"Jersey City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",43119193.00,53930175.00,60301840.00
17,"Hudson",2390,"Jersey City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",2591977.00,0.00,0.00
17,"Hudson",2390,"Jersey City",72140,"'","Total Undistributed Expenditures",164341689.00,225928297.00,224409788.00
17,"Hudson",2390,"Jersey City",72260,"'","Total General Current Expense",179952941.00,266103402.00,265703719.00
17,"Hudson",2390,"Jersey City",75880,"'12-XXX-XXX-73","Total Equipment",1126073.00,1346459.00,964755.00
17,"Hudson",2390,"Jersey City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1051571.00,9949488.00,30001059.00
17,"Hudson",2390,"Jersey City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
17,"Hudson",2390,"Jersey City",76400,"'","Total Capital Outlay",2177644.00,11295948.00,30965814.00
17,"Hudson",2390,"Jersey City",77680,"'13-422-100-XX","Total Summer School-Instruction",147585.00,480282.00,479405.00
17,"Hudson",2390,"Jersey City",77820,"'13-422-200-XX","Total Summer School-Support Services",40466.00,104795.00,105672.00
17,"Hudson",2390,"Jersey City",77840,"'13-422-X00-XX","Total Summer School",188051.00,585077.00,585077.00
17,"Hudson",2390,"Jersey City",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",142304.00,214264.00,214264.00
17,"Hudson",2390,"Jersey City",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",16280.00,28983.00,28983.00
17,"Hudson",2390,"Jersey City",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",158584.00,243247.00,243247.00
17,"Hudson",2390,"Jersey City",83080,"'13-XXX-XXX-XX","Total Special Schools",346635.00,828324.00,828324.00
17,"Hudson",2390,"Jersey City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",83697658.00,106342036.00,129414608.00
17,"Hudson",2390,"Jersey City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",276011501.00,332296814.00,331355270.00
17,"Hudson",2390,"Jersey City",84060,"'","General Fund Grand Total",542186379.00,716866524.00,758267735.00
17,"Hudson",2390,"Jersey City",84100,"'20-XXX-XXX-XX","Local Projects",147342.00,1138663.00,0.00
17,"Hudson",2390,"Jersey City",84200,"'20-475-XXX-XX","Student Activity Fund",353425.00,0.00,0.00
17,"Hudson",2390,"Jersey City",84220,"'20-476-XXX-XX","Scholarship Fund",17500.00,0.00,0.00
17,"Hudson",2390,"Jersey City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",23216976.00,26121166.00,27799878.00
17,"Hudson",2390,"Jersey City",86380,"'20-218-200-XX","Total Support Services",43894597.00,50655685.00,53545738.00
17,"Hudson",2390,"Jersey City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,908488.00,850096.00
17,"Hudson",2390,"Jersey City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",67111573.00,77685339.00,82195712.00
17,"Hudson",2390,"Jersey City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",210688.00,241519.00,205291.00
17,"Hudson",2390,"Jersey City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",304469.00,431846.00,367069.00
17,"Hudson",2390,"Jersey City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",238348.00,309303.00,262908.00
17,"Hudson",2390,"Jersey City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",372860.00,454720.00,386512.00
17,"Hudson",2390,"Jersey City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,169008.00,143657.00
17,"Hudson",2390,"Jersey City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",569725.00,710500.00,603925.00
17,"Hudson",2390,"Jersey City",88140,"'20-XXX-XXX-XX","Other",492189.00,493782.00,0.00
17,"Hudson",2390,"Jersey City",88180,"'","Total Other State Projects",2188279.00,2810678.00,1969362.00
17,"Hudson",2390,"Jersey City",88200,"'20-XXX-XXX-XX","Total State Projects",69299852.00,80496017.00,84165074.00
17,"Hudson",2390,"Jersey City",88500,"'20-XXX-XXX-XX","Title I",7046603.00,7341689.00,3706914.00
17,"Hudson",2390,"Jersey City",88520,"'20-XXX-XXX-XX","Title II",1158768.00,2531650.00,1590247.00
17,"Hudson",2390,"Jersey City",88540,"'20-XXX-XXX-XX","Title III",770276.00,1219329.00,841682.00
17,"Hudson",2390,"Jersey City",88560,"'20-XXX-XXX-XX","Title IV",1126841.00,2456444.00,1602348.00
17,"Hudson",2390,"Jersey City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",9406856.00,9832553.00,8567290.00
17,"Hudson",2390,"Jersey City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,234288.00,199145.00
17,"Hudson",2390,"Jersey City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,1595595.00,398899.00
17,"Hudson",2390,"Jersey City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,135438.00,33860.00
17,"Hudson",2390,"Jersey City",88660,"'20-XXX-XXX-XX","Adult Education",431504.00,524100.00,445485.00
17,"Hudson",2390,"Jersey City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",17264637.00,2951549.00,0.00
17,"Hudson",2390,"Jersey City",88700,"'20-XXX-XXX-XX","Other",468756.00,4389229.00,3137027.00
17,"Hudson",2390,"Jersey City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",161682.00,0.00,0.00
17,"Hudson",2390,"Jersey City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",2545612.00,0.00,0.00
17,"Hudson",2390,"Jersey City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,37414489.00,16836520.00
17,"Hudson",2390,"Jersey City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,2904626.00,1742776.00
17,"Hudson",2390,"Jersey City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,141249.00,70624.00
17,"Hudson",2390,"Jersey City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,101649988.00,81319990.00
17,"Hudson",2390,"Jersey City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",9522002.00,10929982.00,10929982.00
17,"Hudson",2390,"Jersey City",88740,"'20-XXX-XXX-XX","Total Federal Projects",49903537.00,186252198.00,131422789.00
17,"Hudson",2390,"Jersey City",88760,"'","Total Special Revenue Funds",119721656.00,267886878.00,215587863.00
17,"Hudson",2390,"Jersey City",90000,"'","Total Expenditures/Appropriations",661908035.00,984753402.00,973855598.00
17,"Hudson",2390,"Jersey City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1800000.00,1043699.00,1394484.00
17,"Hudson",2390,"Jersey City",90010,"'","Total Expenditures Net of Transfers",660108035.00,983709703.00,972461114.00
17,"Hudson",2410,"Kearny Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29498677.00,34488640.00,36367998.00
17,"Hudson",2410,"Kearny Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6483789.00,6853609.00,7001553.00
17,"Hudson",2410,"Kearny Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",440502.00,702619.00,882992.00
17,"Hudson",2410,"Kearny Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2156946.00,2257632.00,2290255.00
17,"Hudson",2410,"Kearny Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",300464.00,350420.00,353121.00
17,"Hudson",2410,"Kearny Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",106581.00,181090.00,206090.00
17,"Hudson",2410,"Kearny Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",808708.00,1129928.00,1180693.00
17,"Hudson",2410,"Kearny Town",20620,"'11-422-XXX-XX","Total Summer School",21551.00,56237.00,67000.00
17,"Hudson",2410,"Kearny Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3573052.00,4480360.00,4758182.00
17,"Hudson",2410,"Kearny Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21730.00,26668.00,27258.00
17,"Hudson",2410,"Kearny Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",766986.00,1022238.00,1120588.00
17,"Hudson",2410,"Kearny Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",574182.00,690000.00,690000.00
17,"Hudson",2410,"Kearny Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1561154.00,1645288.00,1720328.00
17,"Hudson",2410,"Kearny Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2154212.00,2213411.00,2505717.00
17,"Hudson",2410,"Kearny Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",272730.00,305234.00,664481.00
17,"Hudson",2410,"Kearny Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",474531.00,414739.00,531792.00
17,"Hudson",2410,"Kearny Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41228.00,77000.00,70000.00
17,"Hudson",2410,"Kearny Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1355426.00,1517404.00,1849055.00
17,"Hudson",2410,"Kearny Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5793007.00,6188062.00,5897923.00
17,"Hudson",2410,"Kearny Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",684595.00,693281.00,756639.00
17,"Hudson",2410,"Kearny Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",950216.00,1128971.00,1115582.00
17,"Hudson",2410,"Kearny Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8120212.00,11528509.00,10999822.00
17,"Hudson",2410,"Kearny Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1917826.00,2247080.00,2389580.00
17,"Hudson",2410,"Kearny Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15956381.00,19911266.00,20038816.00
17,"Hudson",2410,"Kearny Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,345000.00,345000.00
17,"Hudson",2410,"Kearny Town",72140,"'","Total Undistributed Expenditures",44217468.00,54434511.00,55480763.00
17,"Hudson",2410,"Kearny Town",72180,"'10-606","Interest Earned on Maintenance Reserve",2417.00,2000.00,2000.00
17,"Hudson",2410,"Kearny Town",72200,"'10-606","Increase In Maintenance Reserve",2005921.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",72260,"'","Total General Current Expense",86043024.00,100456686.00,103832465.00
17,"Hudson",2410,"Kearny Town",75880,"'12-XXX-XXX-73","Total Equipment",63392.00,212389.00,0.00
17,"Hudson",2410,"Kearny Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1047222.00,194876.00,1586239.00
17,"Hudson",2410,"Kearny Town",76360,"'10-604","Increase In Capital Reserve",3900000.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",76380,"'10-604","Interest Deposit to Capital Reserve",1421.00,1000.00,1000.00
17,"Hudson",2410,"Kearny Town",76400,"'","Total Capital Outlay",5012035.00,408265.00,1587239.00
17,"Hudson",2410,"Kearny Town",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",25506.00,119150.00,0.00
17,"Hudson",2410,"Kearny Town",80340,"'13-602-X00-XX","Total Adult Education-Local",25506.00,119150.00,0.00
17,"Hudson",2410,"Kearny Town",83080,"'13-XXX-XXX-XX","Total Special Schools",25506.00,119150.00,0.00
17,"Hudson",2410,"Kearny Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7443449.00,8866100.00,10881881.00
17,"Hudson",2410,"Kearny Town",84060,"'","General Fund Grand Total",98524014.00,109850201.00,116301585.00
17,"Hudson",2410,"Kearny Town",84100,"'20-XXX-XXX-XX","Local Projects",11925.00,718979.00,0.00
17,"Hudson",2410,"Kearny Town",84200,"'20-475-XXX-XX","Student Activity Fund",248105.00,207214.00,100000.00
17,"Hudson",2410,"Kearny Town",84220,"'20-476-XXX-XX","Scholarship Fund",62635.00,50000.00,50000.00
17,"Hudson",2410,"Kearny Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1586998.00,2186521.00,2981138.00
17,"Hudson",2410,"Kearny Town",86380,"'20-218-200-XX","Total Support Services",860620.00,1975140.00,2518093.00
17,"Hudson",2410,"Kearny Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",34940.00,475000.00,1185903.00
17,"Hudson",2410,"Kearny Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2482558.00,4636661.00,6685134.00
17,"Hudson",2410,"Kearny Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8185.00,7743.00,0.00
17,"Hudson",2410,"Kearny Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2613.00,10332.00,0.00
17,"Hudson",2410,"Kearny Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5282.00,7236.00,0.00
17,"Hudson",2410,"Kearny Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14994.00,14560.00,0.00
17,"Hudson",2410,"Kearny Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5418.00,0.00
17,"Hudson",2410,"Kearny Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25725.00,22750.00,0.00
17,"Hudson",2410,"Kearny Town",88140,"'20-XXX-XXX-XX","Other",269676.00,327563.00,277587.00
17,"Hudson",2410,"Kearny Town",88180,"'","Total Other State Projects",326475.00,395602.00,277587.00
17,"Hudson",2410,"Kearny Town",88200,"'20-XXX-XXX-XX","Total State Projects",2809033.00,5032263.00,6962721.00
17,"Hudson",2410,"Kearny Town",88500,"'20-XXX-XXX-XX","Title I",1606307.00,2139566.00,1818631.00
17,"Hudson",2410,"Kearny Town",88520,"'20-XXX-XXX-XX","Title II",54169.00,412767.00,350851.00
17,"Hudson",2410,"Kearny Town",88540,"'20-XXX-XXX-XX","Title III",121092.00,184967.00,157221.00
17,"Hudson",2410,"Kearny Town",88560,"'20-XXX-XXX-XX","Title IV",0.00,104340.00,88689.00
17,"Hudson",2410,"Kearny Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1383415.00,1337812.00,1137139.00
17,"Hudson",2410,"Kearny Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,288572.00,0.00
17,"Hudson",2410,"Kearny Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,24486.00,0.00
17,"Hudson",2410,"Kearny Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",141151.00,2402.00,0.00
17,"Hudson",2410,"Kearny Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",607465.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",433699.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",5829.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,4685385.00,0.00
17,"Hudson",2410,"Kearny Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,300684.00,0.00
17,"Hudson",2410,"Kearny Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
17,"Hudson",2410,"Kearny Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,10530099.00,0.00
17,"Hudson",2410,"Kearny Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,542004.00,0.00
17,"Hudson",2410,"Kearny Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
17,"Hudson",2410,"Kearny Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
17,"Hudson",2410,"Kearny Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
17,"Hudson",2410,"Kearny Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",4353127.00,20723084.00,3552531.00
17,"Hudson",2410,"Kearny Town",88760,"'","Total Special Revenue Funds",7484825.00,26731540.00,10665252.00
17,"Hudson",2410,"Kearny Town",89660,"'40-701-510-XX","Total Regular Debt Service",1279200.00,1233600.00,1188000.00
17,"Hudson",2410,"Kearny Town",89980,"'","Total Debt Service Funds",1279200.00,1233600.00,1188000.00
17,"Hudson",2410,"Kearny Town",90000,"'","Total Expenditures/Appropriations",107288039.00,137815341.00,128154837.00
17,"Hudson",2410,"Kearny Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,874227.00
17,"Hudson",2410,"Kearny Town",90010,"'","Total Expenditures Net of Transfers",107288039.00,137815341.00,127280610.00
17,"Hudson",3610,"North Bergen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",30959503.00,37865628.00,36702832.00
17,"Hudson",3610,"North Bergen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9748122.00,12640258.00,12746061.00
17,"Hudson",3610,"North Bergen Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1637524.00,2095976.00,2098474.00
17,"Hudson",3610,"North Bergen Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3510439.00,3870193.00,3908190.00
17,"Hudson",3610,"North Bergen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",338340.00,446131.00,445629.00
17,"Hudson",3610,"North Bergen Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1182093.00,1533314.00,1460095.00
17,"Hudson",3610,"North Bergen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2982660.00,3369605.00,3183443.00
17,"Hudson",3610,"North Bergen Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",655005.00,763588.00,771190.00
17,"Hudson",3610,"North Bergen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",900241.00,1262052.00,1263611.00
17,"Hudson",3610,"North Bergen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",479840.00,844251.00,722627.00
17,"Hudson",3610,"North Bergen Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",684288.00,1529622.00,1529095.00
17,"Hudson",3610,"North Bergen Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1643955.00,2059673.00,2079466.00
17,"Hudson",3610,"North Bergen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2952360.00,3401149.00,3401056.00
17,"Hudson",3610,"North Bergen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1315716.00,1531699.00,1546973.00
17,"Hudson",3610,"North Bergen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",246559.00,355876.00,357911.00
17,"Hudson",3610,"North Bergen Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",570169.00,706859.00,631311.00
17,"Hudson",3610,"North Bergen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1596130.00,2382326.00,2183840.00
17,"Hudson",3610,"North Bergen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6660477.00,7818734.00,7878903.00
17,"Hudson",3610,"North Bergen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1457537.00,1850708.00,1836519.00
17,"Hudson",3610,"North Bergen Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1156437.00,1279655.00,1269305.00
17,"Hudson",3610,"North Bergen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9886749.00,13039170.00,12774435.00
17,"Hudson",3610,"North Bergen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2595541.00,4797420.00,4570802.00
17,"Hudson",3610,"North Bergen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22008701.00,25937470.00,24732635.00
17,"Hudson",3610,"North Bergen Twp",72140,"'","Total Undistributed Expenditures",57792365.00,72929857.00,70733122.00
17,"Hudson",3610,"North Bergen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,3000.00
17,"Hudson",3610,"North Bergen Twp",72200,"'10-606","Increase In Maintenance Reserve",1199900.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1500.00,1500.00
17,"Hudson",3610,"North Bergen Twp",72260,"'","Total General Current Expense",106368286.00,131384857.00,128098903.00
17,"Hudson",3610,"North Bergen Twp",75880,"'12-XXX-XXX-73","Total Equipment",28634.00,475423.00,409000.00
17,"Hudson",3610,"North Bergen Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1643186.00,2259373.00,5372716.00
17,"Hudson",3610,"North Bergen Twp",76360,"'10-604","Increase In Capital Reserve",17743297.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5500.00
17,"Hudson",3610,"North Bergen Twp",76400,"'","Total Capital Outlay",19415117.00,2739796.00,5787216.00
17,"Hudson",3610,"North Bergen Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",70601.00,463598.00,463598.00
17,"Hudson",3610,"North Bergen Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",48249.00,74440.00,74440.00
17,"Hudson",3610,"North Bergen Twp",77840,"'13-422-X00-XX","Total Summer School",118850.00,538038.00,538038.00
17,"Hudson",3610,"North Bergen Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",118850.00,538038.00,538038.00
17,"Hudson",3610,"North Bergen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",394003.00,321554.00,299195.00
17,"Hudson",3610,"North Bergen Twp",84060,"'","General Fund Grand Total",126296256.00,134984245.00,134723352.00
17,"Hudson",3610,"North Bergen Twp",84100,"'20-XXX-XXX-XX","Local Projects",48425.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",84200,"'20-475-XXX-XX","Student Activity Fund",129272.00,300000.00,300000.00
17,"Hudson",3610,"North Bergen Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1477835.00,1157259.00,1299571.00
17,"Hudson",3610,"North Bergen Twp",86380,"'20-218-200-XX","Total Support Services",1599971.00,1492247.00,1481443.00
17,"Hudson",3610,"North Bergen Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",17575.00,43771.00,290835.00
17,"Hudson",3610,"North Bergen Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3095381.00,2693277.00,3071849.00
17,"Hudson",3610,"North Bergen Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,177514.00,0.00
17,"Hudson",3610,"North Bergen Twp",88180,"'","Total Other State Projects",0.00,177514.00,0.00
17,"Hudson",3610,"North Bergen Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3095381.00,2870791.00,3071849.00
17,"Hudson",3610,"North Bergen Twp",88500,"'20-XXX-XXX-XX","Title I",3014410.00,3964234.00,3369599.00
17,"Hudson",3610,"North Bergen Twp",88520,"'20-XXX-XXX-XX","Title II",355390.00,504236.00,428601.00
17,"Hudson",3610,"North Bergen Twp",88540,"'20-XXX-XXX-XX","Title III",221538.00,236594.00,201105.00
17,"Hudson",3610,"North Bergen Twp",88560,"'20-XXX-XXX-XX","Title IV",197108.00,284908.00,242172.00
17,"Hudson",3610,"North Bergen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1798943.00,2374516.00,2018339.00
17,"Hudson",3610,"North Bergen Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,411693.00,0.00
17,"Hudson",3610,"North Bergen Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,34904.00,0.00
17,"Hudson",3610,"North Bergen Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1679311.00,895630.00,0.00
17,"Hudson",3610,"North Bergen Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",591659.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",755978.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3319000.00,10018172.00,4950766.00
17,"Hudson",3610,"North Bergen Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,642915.00,93159.00
17,"Hudson",3610,"North Bergen Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
17,"Hudson",3610,"North Bergen Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,22515195.00,22515195.00
17,"Hudson",3610,"North Bergen Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,774591.00,774591.00
17,"Hudson",3610,"North Bergen Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,52810.00,52810.00
17,"Hudson",3610,"North Bergen Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,52810.00,52810.00
17,"Hudson",3610,"North Bergen Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
17,"Hudson",3610,"North Bergen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",11933337.00,42853208.00,34744147.00
17,"Hudson",3610,"North Bergen Twp",88760,"'","Total Special Revenue Funds",15206415.00,46023999.00,38115996.00
17,"Hudson",3610,"North Bergen Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2578525.00,3095656.00,3084731.00
17,"Hudson",3610,"North Bergen Twp",89980,"'","Total Debt Service Funds",2578525.00,3095656.00,3084731.00
17,"Hudson",3610,"North Bergen Twp",90000,"'","Total Expenditures/Appropriations",144081196.00,184103900.00,175924079.00
17,"Hudson",3610,"North Bergen Twp",90010,"'","Total Expenditures Net of Transfers",144081196.00,184103900.00,175924079.00
17,"Hudson",4730,"Secaucus Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12204928.00,12789521.00,12644673.00
17,"Hudson",4730,"Secaucus Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3282206.00,3804121.00,4027025.00
17,"Hudson",4730,"Secaucus Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65349.00,66622.00,66427.00
17,"Hudson",4730,"Secaucus Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",201520.00,222420.00,231148.00
17,"Hudson",4730,"Secaucus Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",163858.00,203475.00,220525.00
17,"Hudson",4730,"Secaucus Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",546716.00,728333.00,755196.00
17,"Hudson",4730,"Secaucus Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",101948.00,101925.00,123775.00
17,"Hudson",4730,"Secaucus Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3054.00,41000.00,45000.00
17,"Hudson",4730,"Secaucus Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",990402.00,1188080.00,1174660.00
17,"Hudson",4730,"Secaucus Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",419641.00,450935.00,463650.00
17,"Hudson",4730,"Secaucus Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",473884.00,495487.00,488536.00
17,"Hudson",4730,"Secaucus Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",186403.00,315320.00,347946.00
17,"Hudson",4730,"Secaucus Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",818110.00,781809.00,893034.00
17,"Hudson",4730,"Secaucus Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",993960.00,1063780.00,1073987.00
17,"Hudson",4730,"Secaucus Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110100.00,142458.00,210388.00
17,"Hudson",4730,"Secaucus Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",148800.00,193124.00,137726.00
17,"Hudson",4730,"Secaucus Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,35500.00,29500.00
17,"Hudson",4730,"Secaucus Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",920633.00,1127794.00,1229117.00
17,"Hudson",4730,"Secaucus Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1648647.00,1737157.00,1877058.00
17,"Hudson",4730,"Secaucus Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",538237.00,652213.00,686269.00
17,"Hudson",4730,"Secaucus Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",302697.00,525513.00,558343.00
17,"Hudson",4730,"Secaucus Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3841887.00,4572819.00,4467846.00
17,"Hudson",4730,"Secaucus Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",778207.00,1584184.00,1846904.00
17,"Hudson",4730,"Secaucus Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6357080.00,7389200.00,7436839.00
17,"Hudson",4730,"Secaucus Town",72140,"'","Total Undistributed Expenditures",18528688.00,22255373.00,22921803.00
17,"Hudson",4730,"Secaucus Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,25.00
17,"Hudson",4730,"Secaucus Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,25.00
17,"Hudson",4730,"Secaucus Town",72260,"'","Total General Current Expense",35098267.00,40212890.00,41035622.00
17,"Hudson",4730,"Secaucus Town",75880,"'12-XXX-XXX-73","Total Equipment",451216.00,40232.00,0.00
17,"Hudson",4730,"Secaucus Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",673516.00,203358.00,55872.00
17,"Hudson",4730,"Secaucus Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1845500.00,2425000.00
17,"Hudson",4730,"Secaucus Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,100.00
17,"Hudson",4730,"Secaucus Town",76400,"'","Total Capital Outlay",1124732.00,2089490.00,2480972.00
17,"Hudson",4730,"Secaucus Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",172056.00,203410.00,238497.00
17,"Hudson",4730,"Secaucus Town",84060,"'","General Fund Grand Total",36395055.00,42505790.00,43755091.00
17,"Hudson",4730,"Secaucus Town",84200,"'20-475-XXX-XX","Student Activity Fund",176404.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88500,"'20-XXX-XXX-XX","Title I",401326.00,367305.00,312209.00
17,"Hudson",4730,"Secaucus Town",88520,"'20-XXX-XXX-XX","Title II",76572.00,94129.00,80009.00
17,"Hudson",4730,"Secaucus Town",88540,"'20-XXX-XXX-XX","Title III",28764.00,41848.00,35571.00
17,"Hudson",4730,"Secaucus Town",88560,"'20-XXX-XXX-XX","Title IV",24485.00,52554.00,44671.00
17,"Hudson",4730,"Secaucus Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",369999.00,581395.00,494185.00
17,"Hudson",4730,"Secaucus Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,103936.00,0.00
17,"Hudson",4730,"Secaucus Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,8851.00,0.00
17,"Hudson",4730,"Secaucus Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,4337.00,0.00
17,"Hudson",4730,"Secaucus Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",23356.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",472134.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1334539.00,0.00
17,"Hudson",4730,"Secaucus Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,85644.00,0.00
17,"Hudson",4730,"Secaucus Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
17,"Hudson",4730,"Secaucus Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,2999290.00
17,"Hudson",4730,"Secaucus Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,197086.00
17,"Hudson",4730,"Secaucus Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
17,"Hudson",4730,"Secaucus Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
17,"Hudson",4730,"Secaucus Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
17,"Hudson",4730,"Secaucus Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1396636.00,2719538.00,4288021.00
17,"Hudson",4730,"Secaucus Town",88760,"'","Total Special Revenue Funds",1574040.00,2719538.00,4288021.00
17,"Hudson",4730,"Secaucus Town",89660,"'40-701-510-XX","Total Regular Debt Service",2149400.00,1868600.00,1857375.00
17,"Hudson",4730,"Secaucus Town",89980,"'","Total Debt Service Funds",2149400.00,1868600.00,1857375.00
17,"Hudson",4730,"Secaucus Town",90000,"'","Total Expenditures/Appropriations",40118495.00,47093928.00,49900487.00
17,"Hudson",4730,"Secaucus Town",90010,"'","Total Expenditures Net of Transfers",40118495.00,47093928.00,49900487.00
17,"Hudson",5240,"Union City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3071255.00,3730776.00,3537776.00
17,"Hudson",5240,"Union City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",23196.00,483000.00,483000.00
17,"Hudson",5240,"Union City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",340891.00,342725.00,376199.00
17,"Hudson",5240,"Union City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",4466.00,31849.00,30032.00
17,"Hudson",5240,"Union City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",274081.00,1135790.00,739292.00
17,"Hudson",5240,"Union City",19620,"'11-421-XXX-XX","Total Before/After School Programs",120493.00,199804.00,211324.00
17,"Hudson",5240,"Union City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2012644.00,3155725.00,2415100.00
17,"Hudson",5240,"Union City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6252878.00,13739425.00,12304240.00
17,"Hudson",5240,"Union City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",362562.00,387117.00,346732.00
17,"Hudson",5240,"Union City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",365149.00,576308.00,497418.00
17,"Hudson",5240,"Union City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",945327.00,1674213.00,2036339.00
17,"Hudson",5240,"Union City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4189902.00,5011500.00,4380888.00
17,"Hudson",5240,"Union City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6874099.00,7290075.00,7795459.00
17,"Hudson",5240,"Union City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",8670.00,16061.00,12861.00
17,"Hudson",5240,"Union City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1037081.00,772266.00,983736.00
17,"Hudson",5240,"Union City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3796503.00,5813631.00,4616109.00
17,"Hudson",5240,"Union City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",728273.00,2786467.00,1603779.00
17,"Hudson",5240,"Union City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1211062.00,6961398.00,2797223.00
17,"Hudson",5240,"Union City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",671551.00,728084.00,1436756.00
17,"Hudson",5240,"Union City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",24912421.00,32403103.00,31464624.00
17,"Hudson",5240,"Union City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3377302.00,8998673.00,8233000.00
17,"Hudson",5240,"Union City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27705798.00,28660239.00,29480273.00
17,"Hudson",5240,"Union City",72140,"'","Total Undistributed Expenditures",82438578.00,115818560.00,107989437.00
17,"Hudson",5240,"Union City",72260,"'","Total General Current Expense",88285604.00,124898229.00,115782160.00
17,"Hudson",5240,"Union City",75880,"'12-XXX-XXX-73","Total Equipment",107331.00,105574.00,80000.00
17,"Hudson",5240,"Union City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3020563.00,10842130.00,2860000.00
17,"Hudson",5240,"Union City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
17,"Hudson",5240,"Union City",76400,"'","Total Capital Outlay",3127894.00,10950204.00,2942500.00
17,"Hudson",5240,"Union City",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",50925.00,521815.00,521815.00
17,"Hudson",5240,"Union City",78340,"'13-4XX-X00-XX","Total Other Special Schools",50925.00,521815.00,521815.00
17,"Hudson",5240,"Union City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",99011.00,126424.00,116890.00
17,"Hudson",5240,"Union City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,15657.00,15657.00
17,"Hudson",5240,"Union City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",99011.00,142081.00,132547.00
17,"Hudson",5240,"Union City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",1135752.00,1280480.00,1118317.00
17,"Hudson",5240,"Union City",80340,"'13-602-X00-XX","Total Adult Education-Local",1135752.00,1280480.00,1118317.00
17,"Hudson",5240,"Union City",83080,"'13-XXX-XXX-XX","Total Special Schools",1285688.00,1944376.00,1772679.00
17,"Hudson",5240,"Union City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",203515.00,221563.00,255276.00
17,"Hudson",5240,"Union City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",123498393.00,118175567.00,122874732.00
17,"Hudson",5240,"Union City",84060,"'","General Fund Grand Total",216401094.00,256189939.00,243627347.00
17,"Hudson",5240,"Union City",84100,"'20-XXX-XXX-XX","Local Projects",154529.00,0.00,0.00
17,"Hudson",5240,"Union City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3191869.00,3081609.00,3606385.00
17,"Hudson",5240,"Union City",86380,"'20-218-200-XX","Total Support Services",27303897.00,27354486.00,27720985.00
17,"Hudson",5240,"Union City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",30495766.00,30436095.00,31327370.00
17,"Hudson",5240,"Union City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",43803.00,0.00,0.00
17,"Hudson",5240,"Union City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",190837.00,0.00,0.00
17,"Hudson",5240,"Union City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",55175.00,0.00,0.00
17,"Hudson",5240,"Union City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24995.00,0.00,0.00
17,"Hudson",5240,"Union City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",60585.00,0.00,0.00
17,"Hudson",5240,"Union City",88140,"'20-XXX-XXX-XX","Other",407882.00,1081384.00,1081384.00
17,"Hudson",5240,"Union City",88180,"'","Total Other State Projects",783277.00,1081384.00,1081384.00
17,"Hudson",5240,"Union City",88200,"'20-XXX-XXX-XX","Total State Projects",31279043.00,31517479.00,32408754.00
17,"Hudson",5240,"Union City",88500,"'20-XXX-XXX-XX","Title I",1656292.00,577323.00,1224852.00
17,"Hudson",5240,"Union City",88520,"'20-XXX-XXX-XX","Title II",2466300.00,307287.00,141259.00
17,"Hudson",5240,"Union City",88540,"'20-XXX-XXX-XX","Title III",257927.00,77373.00,138909.00
17,"Hudson",5240,"Union City",88560,"'20-XXX-XXX-XX","Title IV",478174.00,483826.00,96061.00
17,"Hudson",5240,"Union City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4080631.00,3756776.00,3315856.00
17,"Hudson",5240,"Union City",88640,"'20-XXX-XXX-XX","Vocational Education",86147.00,0.00,0.00
17,"Hudson",5240,"Union City",88660,"'20-XXX-XXX-XX","Adult Education",0.00,973800.00,971900.00
17,"Hudson",5240,"Union City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4398702.00,0.00,0.00
17,"Hudson",5240,"Union City",88700,"'20-XXX-XXX-XX","Other",1078119.00,13114817.00,623841.00
17,"Hudson",5240,"Union City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",1483459.00,0.00,0.00
17,"Hudson",5240,"Union City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",1359661.00,0.00,0.00
17,"Hudson",5240,"Union City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,28313533.00
17,"Hudson",5240,"Union City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,1465997.00
17,"Hudson",5240,"Union City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,99949.00
17,"Hudson",5240,"Union City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,99949.00
17,"Hudson",5240,"Union City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
17,"Hudson",5240,"Union City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",6157346.00,16065818.00,26553278.00
17,"Hudson",5240,"Union City",88740,"'20-XXX-XXX-XX","Total Federal Projects",23502758.00,35357020.00,63090384.00
17,"Hudson",5240,"Union City",88760,"'","Total Special Revenue Funds",54936330.00,66874499.00,95499138.00
17,"Hudson",5240,"Union City",90000,"'","Total Expenditures/Appropriations",271337424.00,323064438.00,339126485.00
17,"Hudson",5240,"Union City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",764904.00,450090.00,458685.00
17,"Hudson",5240,"Union City",90010,"'","Total Expenditures Net of Transfers",270572520.00,322614348.00,338667800.00
17,"Hudson",5580,"Weehawken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8488217.00,8744061.00,9724982.00
17,"Hudson",5580,"Weehawken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1275508.00,1347896.00,1816993.00
17,"Hudson",5580,"Weehawken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",232182.00,242980.00,250175.00
17,"Hudson",5580,"Weehawken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",243836.00,359877.00,397299.00
17,"Hudson",5580,"Weehawken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",549031.00,565859.00,586876.00
17,"Hudson",5580,"Weehawken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2441752.00,2815103.00,1627685.00
17,"Hudson",5580,"Weehawken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1225.00,6500.00,6500.00
17,"Hudson",5580,"Weehawken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",215306.00,252112.00,256489.00
17,"Hudson",5580,"Weehawken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",468425.00,534174.00,627696.00
17,"Hudson",5580,"Weehawken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",221504.00,720000.00,625000.00
17,"Hudson",5580,"Weehawken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",451456.00,463819.00,502275.00
17,"Hudson",5580,"Weehawken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",439779.00,464117.00,546653.00
17,"Hudson",5580,"Weehawken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",171046.00,158678.00,157907.00
17,"Hudson",5580,"Weehawken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",388245.00,355020.00,380149.00
17,"Hudson",5580,"Weehawken Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52358.00,101306.00,75500.00
17,"Hudson",5580,"Weehawken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",634060.00,886819.00,721046.00
17,"Hudson",5580,"Weehawken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",748419.00,809141.00,925166.00
17,"Hudson",5580,"Weehawken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",333433.00,347884.00,358740.00
17,"Hudson",5580,"Weehawken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1917854.00,2349114.00,2432183.00
17,"Hudson",5580,"Weehawken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",851957.00,1359010.00,1250500.00
17,"Hudson",5580,"Weehawken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4348051.00,4996349.00,4863000.00
17,"Hudson",5580,"Weehawken Twp",72140,"'","Total Undistributed Expenditures",13684870.00,16619146.00,15356489.00
17,"Hudson",5580,"Weehawken Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
17,"Hudson",5580,"Weehawken Twp",72200,"'10-606","Increase In Maintenance Reserve",300000.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",72260,"'","Total General Current Expense",24773644.00,27879819.00,28132824.00
17,"Hudson",5580,"Weehawken Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,78872.00,0.00
17,"Hudson",5580,"Weehawken Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1486857.00,30709.00,293134.00
17,"Hudson",5580,"Weehawken Twp",76360,"'10-604","Increase In Capital Reserve",300000.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,10.00
17,"Hudson",5580,"Weehawken Twp",76400,"'","Total Capital Outlay",1786857.00,109581.00,293144.00
17,"Hudson",5580,"Weehawken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",99154.00,63435.00,53455.00
17,"Hudson",5580,"Weehawken Twp",84060,"'","General Fund Grand Total",26659655.00,28052835.00,28479423.00
17,"Hudson",5580,"Weehawken Twp",84200,"'20-475-XXX-XX","Student Activity Fund",80469.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",84220,"'20-476-XXX-XX","Scholarship Fund",3000.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",524232.00,479494.00,425856.00
17,"Hudson",5580,"Weehawken Twp",86380,"'20-218-200-XX","Total Support Services",51328.00,58558.00,58767.00
17,"Hudson",5580,"Weehawken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",575560.00,538052.00,484623.00
17,"Hudson",5580,"Weehawken Twp",88140,"'20-XXX-XXX-XX","Other",10259.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88180,"'","Total Other State Projects",10259.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",585819.00,538052.00,484623.00
17,"Hudson",5580,"Weehawken Twp",88500,"'20-XXX-XXX-XX","Title I",440406.00,353545.00,281979.00
17,"Hudson",5580,"Weehawken Twp",88520,"'20-XXX-XXX-XX","Title II",45359.00,39128.00,37136.00
17,"Hudson",5580,"Weehawken Twp",88540,"'20-XXX-XXX-XX","Title III",18146.00,18693.00,12053.00
17,"Hudson",5580,"Weehawken Twp",88560,"'20-XXX-XXX-XX","Title IV",40880.00,33905.00,24225.00
17,"Hudson",5580,"Weehawken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",356242.00,284994.00,285000.00
17,"Hudson",5580,"Weehawken Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,68998.00,0.00
17,"Hudson",5580,"Weehawken Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",219491.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",115936.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",84403.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",31941.00,557689.00,722122.00
17,"Hudson",5580,"Weehawken Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,82131.00,0.00
17,"Hudson",5580,"Weehawken Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
17,"Hudson",5580,"Weehawken Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,150456.00,0.00
17,"Hudson",5580,"Weehawken Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,298630.00,2577662.00
17,"Hudson",5580,"Weehawken Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,7554.00,110533.00
17,"Hudson",5580,"Weehawken Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
17,"Hudson",5580,"Weehawken Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
17,"Hudson",5580,"Weehawken Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
17,"Hudson",5580,"Weehawken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1352804.00,1980723.00,4135710.00
17,"Hudson",5580,"Weehawken Twp",88760,"'","Total Special Revenue Funds",2022092.00,2518775.00,4620333.00
17,"Hudson",5580,"Weehawken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2257255.00,2119245.00,2141135.00
17,"Hudson",5580,"Weehawken Twp",89980,"'","Total Debt Service Funds",2257255.00,2119245.00,2141135.00
17,"Hudson",5580,"Weehawken Twp",90000,"'","Total Expenditures/Appropriations",30939002.00,32690855.00,35240891.00
17,"Hudson",5580,"Weehawken Twp",90010,"'","Total Expenditures Net of Transfers",30939002.00,32690855.00,35240891.00
17,"Hudson",5670,"West New York Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1702285.00,5834371.00,7490244.00
17,"Hudson",5670,"West New York Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",350311.00,755129.00,1074780.00
17,"Hudson",5670,"West New York Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",642167.00,715000.00,1035000.00
17,"Hudson",5670,"West New York Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,65835.00
17,"Hudson",5670,"West New York Town",20620,"'11-422-XXX-XX","Total Summer School",1200.00,120000.00,28725.00
17,"Hudson",5670,"West New York Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1149188.00,1315266.00,1285016.00
17,"Hudson",5670,"West New York Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7682944.00,10338852.00,11421741.00
17,"Hudson",5670,"West New York Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",203148.00,228678.00,226458.00
17,"Hudson",5670,"West New York Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94136.00,136680.00,157622.00
17,"Hudson",5670,"West New York Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2549564.00,2346842.00,2467176.00
17,"Hudson",5670,"West New York Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1309030.00,1731304.00,1510777.00
17,"Hudson",5670,"West New York Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2896388.00,3575383.00,3397871.00
17,"Hudson",5670,"West New York Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2165293.00,2427929.00,2186243.00
17,"Hudson",5670,"West New York Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2259680.00,2450023.00,2643570.00
17,"Hudson",5670,"West New York Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",62620.00,45000.00,45000.00
17,"Hudson",5670,"West New York Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1520137.00,1604078.00,1577129.00
17,"Hudson",5670,"West New York Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1084702.00,1296482.00,1838092.00
17,"Hudson",5670,"West New York Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9596978.00,11588819.00,16135039.00
17,"Hudson",5670,"West New York Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2866463.00,3265334.00,3850075.00
17,"Hudson",5670,"West New York Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11539329.00,13012369.00,13439520.00
17,"Hudson",5670,"West New York Town",72140,"'","Total Undistributed Expenditures",45830412.00,54047773.00,60896313.00
17,"Hudson",5670,"West New York Town",72260,"'","Total General Current Expense",49675563.00,62787539.00,71875913.00
17,"Hudson",5670,"West New York Town",75880,"'12-XXX-XXX-73","Total Equipment",319574.00,172000.00,339000.00
17,"Hudson",5670,"West New York Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19473.00,0.00,0.00
17,"Hudson",5670,"West New York Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",61284.00,0.00,0.00
17,"Hudson",5670,"West New York Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3600.00,0.00
17,"Hudson",5670,"West New York Town",76385,"'12-000-400-93","Impact Aid Reserve (Capital)-Transfer to Capital Projects",918316.00,0.00,0.00
17,"Hudson",5670,"West New York Town",76400,"'","Total Capital Outlay",1318647.00,175600.00,339000.00
17,"Hudson",5670,"West New York Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",233081.00,234438.00,161116.00
17,"Hudson",5670,"West New York Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",66557823.00,77371329.00,76545126.00
17,"Hudson",5670,"West New York Town",84060,"'","General Fund Grand Total",117785114.00,140568906.00,148921155.00
17,"Hudson",5670,"West New York Town",84100,"'20-XXX-XXX-XX","Local Projects",24101.00,17796.00,15127.00
17,"Hudson",5670,"West New York Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3430411.00,3970546.00,3639881.00
17,"Hudson",5670,"West New York Town",86380,"'20-218-200-XX","Total Support Services",12435212.00,13389468.00,13057218.00
17,"Hudson",5670,"West New York Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",15865623.00,17360014.00,16697099.00
17,"Hudson",5670,"West New York Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11849.00,13264.00,11274.00
17,"Hudson",5670,"West New York Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",85077.00,99569.00,84634.00
17,"Hudson",5670,"West New York Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",29457.00,34480.00,29308.00
17,"Hudson",5670,"West New York Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18374.00,24752.00,21039.00
17,"Hudson",5670,"West New York Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,9282.00,7890.00
17,"Hudson",5670,"West New York Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34300.00,38675.00,32874.00
17,"Hudson",5670,"West New York Town",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,1441871.00,0.00
17,"Hudson",5670,"West New York Town",88140,"'20-XXX-XXX-XX","Other",108972.00,110772.00,94156.00
17,"Hudson",5670,"West New York Town",88180,"'","Total Other State Projects",288029.00,1772665.00,281175.00
17,"Hudson",5670,"West New York Town",88200,"'20-XXX-XXX-XX","Total State Projects",16153652.00,19132679.00,16978274.00
17,"Hudson",5670,"West New York Town",88500,"'20-XXX-XXX-XX","Title I",414752.00,271698.00,213186.00
17,"Hudson",5670,"West New York Town",88520,"'20-XXX-XXX-XX","Title II",140364.00,177244.00,387289.00
17,"Hudson",5670,"West New York Town",88540,"'20-XXX-XXX-XX","Title III",296699.00,459000.00,288626.00
17,"Hudson",5670,"West New York Town",88560,"'20-XXX-XXX-XX","Title IV",8091.00,7811.00,234615.00
17,"Hudson",5670,"West New York Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1646373.00,3123089.00,1693323.00
17,"Hudson",5670,"West New York Town",88640,"'20-XXX-XXX-XX","Vocational Education",95768.00,102748.00,87336.00
17,"Hudson",5670,"West New York Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,465177.00,0.00
17,"Hudson",5670,"West New York Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,39391.00,0.00
17,"Hudson",5670,"West New York Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3214862.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",8525.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",1017719.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,12394498.00,0.00
17,"Hudson",5670,"West New York Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",32013.00,795416.00,0.00
17,"Hudson",5670,"West New York Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",15500.00,45000.00,0.00
17,"Hudson",5670,"West New York Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,27855834.00,0.00
17,"Hudson",5670,"West New York Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,901273.00,0.00
17,"Hudson",5670,"West New York Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,61447.00,0.00
17,"Hudson",5670,"West New York Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,61447.00,0.00
17,"Hudson",5670,"West New York Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
17,"Hudson",5670,"West New York Town",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",3624990.00,5317977.00,3310166.00
17,"Hudson",5670,"West New York Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",10515656.00,52124050.00,6214541.00
17,"Hudson",5670,"West New York Town",88760,"'","Total Special Revenue Funds",26693409.00,71274525.00,23207942.00
17,"Hudson",5670,"West New York Town",90000,"'","Total Expenditures/Appropriations",144478523.00,211843431.00,172129097.00
17,"Hudson",5670,"West New York Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",487387.00,510314.00,1028244.00
17,"Hudson",5670,"West New York Town",90010,"'","Total Expenditures Net of Transfers",143991136.00,211333117.00,171100853.00
19,"Hunterdon",0020,"Alexandria Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2904615.00,3026361.00,3038367.00
19,"Hunterdon",0020,"Alexandria Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1124043.00,1225086.00,1292542.00
19,"Hunterdon",0020,"Alexandria Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3724.00,20000.00,2500.00
19,"Hunterdon",0020,"Alexandria Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33116.00,71948.00,67958.00
19,"Hunterdon",0020,"Alexandria Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31297.00,50627.00,42641.00
19,"Hunterdon",0020,"Alexandria Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",223454.00,364060.00,301772.00
19,"Hunterdon",0020,"Alexandria Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",171066.00,181210.00,179407.00
19,"Hunterdon",0020,"Alexandria Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",232025.00,267211.00,252290.00
19,"Hunterdon",0020,"Alexandria Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",72798.00,99916.00,157256.00
19,"Hunterdon",0020,"Alexandria Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",72606.00,77797.00,81200.00
19,"Hunterdon",0020,"Alexandria Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",366642.00,412472.00,319354.00
19,"Hunterdon",0020,"Alexandria Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",178364.00,321656.00,268950.00
19,"Hunterdon",0020,"Alexandria Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",301055.00,302152.00,261206.00
19,"Hunterdon",0020,"Alexandria Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39430.00,19077.00,19077.00
19,"Hunterdon",0020,"Alexandria Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",272854.00,262341.00,233847.00
19,"Hunterdon",0020,"Alexandria Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",280911.00,315773.00,351586.00
19,"Hunterdon",0020,"Alexandria Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",195263.00,203044.00,184430.00
19,"Hunterdon",0020,"Alexandria Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",851668.00,1230105.00,939590.00
19,"Hunterdon",0020,"Alexandria Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",448452.00,576125.00,591740.00
19,"Hunterdon",0020,"Alexandria Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1663823.00,1899290.00,1897109.00
19,"Hunterdon",0020,"Alexandria Twp",72140,"'","Total Undistributed Expenditures",5370411.00,6532229.00,6038814.00
19,"Hunterdon",0020,"Alexandria Twp",72260,"'","Total General Current Expense",9467206.00,10926251.00,10482822.00
19,"Hunterdon",0020,"Alexandria Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",146425.00,21988.00,21988.00
19,"Hunterdon",0020,"Alexandria Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2000000.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,742.00
19,"Hunterdon",0020,"Alexandria Twp",76400,"'","Total Capital Outlay",2146425.00,21988.00,22730.00
19,"Hunterdon",0020,"Alexandria Twp",84060,"'","General Fund Grand Total",11613631.00,10948239.00,10505552.00
19,"Hunterdon",0020,"Alexandria Twp",84100,"'20-XXX-XXX-XX","Local Projects",12781.00,10440.00,24606.00
19,"Hunterdon",0020,"Alexandria Twp",84200,"'20-475-XXX-XX","Student Activity Fund",15835.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88500,"'20-XXX-XXX-XX","Title I",14968.00,11974.00,11974.00
19,"Hunterdon",0020,"Alexandria Twp",88520,"'20-XXX-XXX-XX","Title II",6404.00,5123.00,5123.00
19,"Hunterdon",0020,"Alexandria Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,8000.00,8000.00
19,"Hunterdon",0020,"Alexandria Twp",88600,"'20-XXX-XXX-XX","Title Vi",10000.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",120111.00,96088.00,113416.00
19,"Hunterdon",0020,"Alexandria Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11984.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88700,"'20-XXX-XXX-XX","Other",47600.00,38080.00,25000.00
19,"Hunterdon",0020,"Alexandria Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",12004.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",15090.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,49045.00
19,"Hunterdon",0020,"Alexandria Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,25000.00
19,"Hunterdon",0020,"Alexandria Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
19,"Hunterdon",0020,"Alexandria Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",238161.00,159265.00,282558.00
19,"Hunterdon",0020,"Alexandria Twp",88760,"'","Total Special Revenue Funds",266777.00,169705.00,307164.00
19,"Hunterdon",0020,"Alexandria Twp",90000,"'","Total Expenditures/Appropriations",11880408.00,11117944.00,10812716.00
19,"Hunterdon",0020,"Alexandria Twp",90010,"'","Total Expenditures Net of Transfers",11880408.00,11117944.00,10812716.00
19,"Hunterdon",0370,"Bethlehem Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1997904.00,2190417.00,2285705.00
19,"Hunterdon",0370,"Bethlehem Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",886593.00,974119.00,998990.00
19,"Hunterdon",0370,"Bethlehem Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",64181.00,84542.00,66329.00
19,"Hunterdon",0370,"Bethlehem Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35616.00,51161.00,51161.00
19,"Hunterdon",0370,"Bethlehem Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4227.00,28689.00,30689.00
19,"Hunterdon",0370,"Bethlehem Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4419.00,235755.00,86784.00
19,"Hunterdon",0370,"Bethlehem Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65484.00,67776.00,69338.00
19,"Hunterdon",0370,"Bethlehem Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",134145.00,156012.00,167308.00
19,"Hunterdon",0370,"Bethlehem Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",144855.00,164462.00,136180.00
19,"Hunterdon",0370,"Bethlehem Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",54409.00,101378.00,53325.00
19,"Hunterdon",0370,"Bethlehem Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",125580.00,126625.00,129908.00
19,"Hunterdon",0370,"Bethlehem Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",375032.00,420375.00,397629.00
19,"Hunterdon",0370,"Bethlehem Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",68636.00,78143.00,91523.00
19,"Hunterdon",0370,"Bethlehem Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",296981.00,371336.00,286786.00
19,"Hunterdon",0370,"Bethlehem Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11109.00,36600.00,30600.00
19,"Hunterdon",0370,"Bethlehem Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",199116.00,170695.00,192067.00
19,"Hunterdon",0370,"Bethlehem Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",209558.00,216116.00,214519.00
19,"Hunterdon",0370,"Bethlehem Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",180505.00,180122.00,173090.00
19,"Hunterdon",0370,"Bethlehem Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",804827.00,1738415.00,1402351.00
19,"Hunterdon",0370,"Bethlehem Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",447256.00,631216.00,605700.00
19,"Hunterdon",0370,"Bethlehem Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1693139.00,1889637.00,1867500.00
19,"Hunterdon",0370,"Bethlehem Twp",72140,"'","Total Undistributed Expenditures",4815051.00,6584663.00,5904608.00
19,"Hunterdon",0370,"Bethlehem Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
19,"Hunterdon",0370,"Bethlehem Twp",72260,"'","Total General Current Expense",7803572.00,9913691.00,9337582.00
19,"Hunterdon",0370,"Bethlehem Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20597.00,272885.00,22885.00
19,"Hunterdon",0370,"Bethlehem Twp",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
19,"Hunterdon",0370,"Bethlehem Twp",76400,"'","Total Capital Outlay",520597.00,272985.00,22985.00
19,"Hunterdon",0370,"Bethlehem Twp",84060,"'","General Fund Grand Total",8324169.00,10186676.00,9360567.00
19,"Hunterdon",0370,"Bethlehem Twp",84100,"'20-XXX-XXX-XX","Local Projects",9810.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",84200,"'20-475-XXX-XX","Student Activity Fund",5557.00,2503.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88500,"'20-XXX-XXX-XX","Title I",6120.00,5884.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88520,"'20-XXX-XXX-XX","Title II",2093.00,4241.00,3605.00
19,"Hunterdon",0370,"Bethlehem Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
19,"Hunterdon",0370,"Bethlehem Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",93378.00,97821.00,83148.00
19,"Hunterdon",0370,"Bethlehem Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,14521.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1240.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88700,"'20-XXX-XXX-XX","Other",29228.00,34501.00,25500.00
19,"Hunterdon",0370,"Bethlehem Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",10145.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
19,"Hunterdon",0370,"Bethlehem Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
19,"Hunterdon",0370,"Bethlehem Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
19,"Hunterdon",0370,"Bethlehem Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,22065.00
19,"Hunterdon",0370,"Bethlehem Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",140964.00,168208.00,207818.00
19,"Hunterdon",0370,"Bethlehem Twp",88760,"'","Total Special Revenue Funds",156331.00,170711.00,207818.00
19,"Hunterdon",0370,"Bethlehem Twp",89660,"'40-701-510-XX","Total Regular Debt Service",361875.00,363275.00,367975.00
19,"Hunterdon",0370,"Bethlehem Twp",89980,"'","Total Debt Service Funds",361875.00,363275.00,367975.00
19,"Hunterdon",0370,"Bethlehem Twp",90000,"'","Total Expenditures/Appropriations",8842375.00,10720662.00,9936360.00
19,"Hunterdon",0370,"Bethlehem Twp",90010,"'","Total Expenditures Net of Transfers",8842375.00,10720662.00,9936360.00
19,"Hunterdon",0430,"Bloomsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",910159.00,1009072.00,1162946.00
19,"Hunterdon",0430,"Bloomsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",197355.00,231105.00,252716.00
19,"Hunterdon",0430,"Bloomsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1800.00,16100.00,20000.00
19,"Hunterdon",0430,"Bloomsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",459076.00,445447.00,544485.00
19,"Hunterdon",0430,"Bloomsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59977.00,68632.00,71476.00
19,"Hunterdon",0430,"Bloomsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",43708.00,67500.00,100000.00
19,"Hunterdon",0430,"Bloomsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",55204.00,56055.00,58297.00
19,"Hunterdon",0430,"Bloomsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",108986.00,120615.00,123733.00
19,"Hunterdon",0430,"Bloomsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,1500.00,1500.00
19,"Hunterdon",0430,"Bloomsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,5000.00,5000.00
19,"Hunterdon",0430,"Bloomsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",106553.00,117820.00,121403.00
19,"Hunterdon",0430,"Bloomsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",13500.00,13972.00,14461.00
19,"Hunterdon",0430,"Bloomsbury Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65000.00,65000.00,70000.00
19,"Hunterdon",0430,"Bloomsbury Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",214637.00,234107.00,317875.00
19,"Hunterdon",0430,"Bloomsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",52219.00,97092.00,108000.00
19,"Hunterdon",0430,"Bloomsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",319768.00,620640.00,696965.00
19,"Hunterdon",0430,"Bloomsbury Boro",72140,"'","Total Undistributed Expenditures",1498628.00,1913380.00,2233195.00
19,"Hunterdon",0430,"Bloomsbury Boro",72260,"'","Total General Current Expense",2607942.00,3169657.00,3668857.00
19,"Hunterdon",0430,"Bloomsbury Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",538.00,538.00,538.00
19,"Hunterdon",0430,"Bloomsbury Boro",76400,"'","Total Capital Outlay",538.00,538.00,538.00
19,"Hunterdon",0430,"Bloomsbury Boro",84060,"'","General Fund Grand Total",2608480.00,3170195.00,3669395.00
19,"Hunterdon",0430,"Bloomsbury Boro",84200,"'20-475-XXX-XX","Student Activity Fund",3201.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,15477.00,13155.00
19,"Hunterdon",0430,"Bloomsbury Boro",88520,"'20-XXX-XXX-XX","Title II",13515.00,2836.00,2411.00
19,"Hunterdon",0430,"Bloomsbury Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,30059.00,25550.00
19,"Hunterdon",0430,"Bloomsbury Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",29996.00,4302.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",622.00,367.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11025.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",6740.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,48631.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",21426.00,45000.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",93324.00,346672.00,41116.00
19,"Hunterdon",0430,"Bloomsbury Boro",88760,"'","Total Special Revenue Funds",96525.00,346672.00,41116.00
19,"Hunterdon",0430,"Bloomsbury Boro",90000,"'","Total Expenditures/Appropriations",2705005.00,3516867.00,3710511.00
19,"Hunterdon",0430,"Bloomsbury Boro",90010,"'","Total Expenditures Net of Transfers",2705005.00,3516867.00,3710511.00
19,"Hunterdon",0670,"Califon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",776951.00,834503.00,907128.00
19,"Hunterdon",0670,"Califon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",268885.00,293946.00,375107.00
19,"Hunterdon",0670,"Califon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",21387.00,22009.00,22446.00
19,"Hunterdon",0670,"Califon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8691.00,20650.00,19910.00
19,"Hunterdon",0670,"Califon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1402.00,12000.00,13600.00
19,"Hunterdon",0670,"Califon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",31709.00,9460.00,9345.00
19,"Hunterdon",0670,"Califon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71145.00,77825.00,80350.00
19,"Hunterdon",0670,"Califon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",36315.00,41437.00,40250.00
19,"Hunterdon",0670,"Califon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",139952.00,147988.00,143134.00
19,"Hunterdon",0670,"Califon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",44390.00,42974.00,44186.00
19,"Hunterdon",0670,"Califon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55926.00,136997.00,70449.00
19,"Hunterdon",0670,"Califon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",558.00,4500.00,4500.00
19,"Hunterdon",0670,"Califon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",58401.00,57547.00,63788.00
19,"Hunterdon",0670,"Califon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",34868.00,35274.00,36346.00
19,"Hunterdon",0670,"Califon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",48324.00,52652.00,53897.00
19,"Hunterdon",0670,"Califon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",245087.00,309772.00,357882.00
19,"Hunterdon",0670,"Califon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",35585.00,51164.00,60165.00
19,"Hunterdon",0670,"Califon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",493500.00,576593.00,550580.00
19,"Hunterdon",0670,"Califon Boro",72140,"'","Total Undistributed Expenditures",1295760.00,1544183.00,1514872.00
19,"Hunterdon",0670,"Califon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
19,"Hunterdon",0670,"Califon Boro",72260,"'","Total General Current Expense",2373076.00,2727296.00,2853068.00
19,"Hunterdon",0670,"Califon Boro",75880,"'12-XXX-XXX-73","Total Equipment",378.00,53589.00,54000.00
19,"Hunterdon",0670,"Califon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,95.00,95.00
19,"Hunterdon",0670,"Califon Boro",76400,"'","Total Capital Outlay",378.00,53684.00,54095.00
19,"Hunterdon",0670,"Califon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14234.00,27840.00,0.00
19,"Hunterdon",0670,"Califon Boro",84060,"'","General Fund Grand Total",2387688.00,2808820.00,2907163.00
19,"Hunterdon",0670,"Califon Boro",84100,"'20-XXX-XXX-XX","Local Projects",393.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5366.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,1480.00,0.00
19,"Hunterdon",0670,"Califon Boro",88180,"'","Total Other State Projects",0.00,1480.00,0.00
19,"Hunterdon",0670,"Califon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,1480.00,0.00
19,"Hunterdon",0670,"Califon Boro",88520,"'20-XXX-XXX-XX","Title II",1566.00,1779.00,1512.00
19,"Hunterdon",0670,"Califon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,32336.00,27484.00
19,"Hunterdon",0670,"Califon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1840.00,3806.00,0.00
19,"Hunterdon",0670,"Califon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",29190.00,325.00,0.00
19,"Hunterdon",0670,"Califon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3308.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88700,"'20-XXX-XXX-XX","Other",22238.00,23917.00,22963.00
19,"Hunterdon",0670,"Califon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",2262.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,24316.00,0.00
19,"Hunterdon",0670,"Califon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,6250.00,18750.00
19,"Hunterdon",0670,"Califon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
19,"Hunterdon",0670,"Califon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",60404.00,92729.00,115709.00
19,"Hunterdon",0670,"Califon Boro",88760,"'","Total Special Revenue Funds",66163.00,94209.00,115709.00
19,"Hunterdon",0670,"Califon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",175566.00,173613.00,0.00
19,"Hunterdon",0670,"Califon Boro",89980,"'","Total Debt Service Funds",175566.00,173613.00,0.00
19,"Hunterdon",0670,"Califon Boro",90000,"'","Total Expenditures/Appropriations",2629417.00,3076642.00,3022872.00
19,"Hunterdon",0670,"Califon Boro",90010,"'","Total Expenditures Net of Transfers",2629417.00,3076642.00,3022872.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2588719.00,2896033.00,2840237.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1007045.00,1008764.00,1074096.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",36672.00,47819.00,98811.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",36973.00,37417.00,31991.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28167.00,52150.00,57300.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22274.00,39620.00,46974.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",20620,"'11-422-XXX-XX","Total Summer School",17016.00,31900.00,25300.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13391.00,0.00,72450.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",105895.00,85127.00,84522.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",136914.00,144864.00,152499.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",232094.00,321000.00,367000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",76937.00,77437.00,112964.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",349656.00,376407.00,392302.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",181142.00,144647.00,133296.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",155890.00,161648.00,170188.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1899.00,21262.00,22000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",167653.00,200881.00,183199.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",239560.00,262329.00,255849.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",177292.00,183965.00,185509.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",47663.00,109881.00,50411.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",554748.00,702510.00,685928.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",242606.00,284120.00,243750.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1676654.00,1916956.00,2143633.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72140,"'","Total Undistributed Expenditures",4359994.00,4993034.00,5255500.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72240,"'10-607","Interest Earned on Current Expense Emergency Res",163.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72260,"'","Total General Current Expense",8097023.00,9106737.00,9430209.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",75880,"'12-XXX-XXX-73","Total Equipment",4786.00,73573.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",163675.00,214143.00,339143.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,150000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76360,"'10-604","Increase In Capital Reserve",648200.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76380,"'10-604","Interest Deposit to Capital Reserve",650.00,1200.00,650.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76400,"'","Total Capital Outlay",817311.00,288916.00,489793.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,14176.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84060,"'","General Fund Grand Total",8914334.00,9409829.00,9920002.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84100,"'20-XXX-XXX-XX","Local Projects",11647.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84200,"'20-475-XXX-XX","Student Activity Fund",39020.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88500,"'20-XXX-XXX-XX","Title I",3120.00,18603.00,14882.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88520,"'20-XXX-XXX-XX","Title II",15269.00,4080.00,3264.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",81388.00,126288.00,101030.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,18736.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1598.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13093.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",16572.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3177.00,0.00,12000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,40000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,21000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88740,"'20-XXX-XXX-XX","Total Federal Projects",132619.00,169305.00,217176.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88760,"'","Total Special Revenue Funds",183286.00,169305.00,217176.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89660,"'40-701-510-XX","Total Regular Debt Service",443068.00,387289.00,416191.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89980,"'","Total Debt Service Funds",443068.00,387289.00,416191.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90000,"'","Total Expenditures/Appropriations",9540688.00,9966423.00,10553369.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,150000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90010,"'","Total Expenditures Net of Transfers",9540688.00,9966423.00,10403369.00
19,"Hunterdon",0920,"Clinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8136013.00,9194172.00,9175631.00
19,"Hunterdon",0920,"Clinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2101092.00,1737542.00,1740029.00
19,"Hunterdon",0920,"Clinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",883163.00,997997.00,1040689.00
19,"Hunterdon",0920,"Clinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34878.00,55512.00,48927.00
19,"Hunterdon",0920,"Clinton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",13942.00,89020.00,94970.00
19,"Hunterdon",0920,"Clinton Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,14130.00,0.00
19,"Hunterdon",0920,"Clinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",313378.00,172230.00,503753.00
19,"Hunterdon",0920,"Clinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42147.00,92634.00,93449.00
19,"Hunterdon",0920,"Clinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",379948.00,434638.00,409318.00
19,"Hunterdon",0920,"Clinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",967437.00,1053306.00,1075555.00
19,"Hunterdon",0920,"Clinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",359864.00,616912.00,641910.00
19,"Hunterdon",0920,"Clinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",406867.00,418929.00,429074.00
19,"Hunterdon",0920,"Clinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",942809.00,984078.00,1073660.00
19,"Hunterdon",0920,"Clinton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",465297.00,591277.00,583112.00
19,"Hunterdon",0920,"Clinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",356524.00,360430.00,333964.00
19,"Hunterdon",0920,"Clinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",82724.00,216018.00,84133.00
19,"Hunterdon",0920,"Clinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",431054.00,770262.00,687560.00
19,"Hunterdon",0920,"Clinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",643825.00,903140.00,727078.00
19,"Hunterdon",0920,"Clinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",546753.00,488236.00,567786.00
19,"Hunterdon",0920,"Clinton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12219.00,41867.00,34327.00
19,"Hunterdon",0920,"Clinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2449987.00,2852746.00,2843906.00
19,"Hunterdon",0920,"Clinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1525775.00,1613638.00,1798685.00
19,"Hunterdon",0920,"Clinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5500435.00,5613000.00,6002309.00
19,"Hunterdon",0920,"Clinton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,30000.00,30000.00
19,"Hunterdon",0920,"Clinton Twp",72140,"'","Total Undistributed Expenditures",15427043.00,17253341.00,17919579.00
19,"Hunterdon",0920,"Clinton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",72260,"'","Total General Current Expense",26596131.00,29343714.00,30019825.00
19,"Hunterdon",0920,"Clinton Twp",75880,"'12-XXX-XXX-73","Total Equipment",44665.00,202538.00,4200.00
19,"Hunterdon",0920,"Clinton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",249959.00,2119011.00,258009.00
19,"Hunterdon",0920,"Clinton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",76400,"'","Total Capital Outlay",294624.00,2325549.00,262209.00
19,"Hunterdon",0920,"Clinton Twp",84060,"'","General Fund Grand Total",26890755.00,31669263.00,30282034.00
19,"Hunterdon",0920,"Clinton Twp",84100,"'20-XXX-XXX-XX","Local Projects",36138.00,7306.00,6000.00
19,"Hunterdon",0920,"Clinton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",27462.00,55000.00,20000.00
19,"Hunterdon",0920,"Clinton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13891.00,15306.00,13010.00
19,"Hunterdon",0920,"Clinton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28216.00,61984.00,52686.00
19,"Hunterdon",0920,"Clinton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",28955.00,52109.00,44293.00
19,"Hunterdon",0920,"Clinton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22569.00,28560.00,24276.00
19,"Hunterdon",0920,"Clinton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10710.00,9104.00
19,"Hunterdon",0920,"Clinton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40521.00,44625.00,37931.00
19,"Hunterdon",0920,"Clinton Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,28326.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88180,"'","Total Other State Projects",134152.00,241620.00,181300.00
19,"Hunterdon",0920,"Clinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",134152.00,241620.00,181300.00
19,"Hunterdon",0920,"Clinton Twp",88500,"'20-XXX-XXX-XX","Title I",23914.00,31689.00,26936.00
19,"Hunterdon",0920,"Clinton Twp",88520,"'20-XXX-XXX-XX","Title II",7410.00,29908.00,25422.00
19,"Hunterdon",0920,"Clinton Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1754.00,1491.00
19,"Hunterdon",0920,"Clinton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11787.00,10019.00
19,"Hunterdon",0920,"Clinton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",402805.00,433791.00,368723.00
19,"Hunterdon",0920,"Clinton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,65418.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5585.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",17658.00,89.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88700,"'20-XXX-XXX-XX","Other",0.00,263773.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",24916.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",36718.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",10128.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,70178.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",533549.00,983972.00,432591.00
19,"Hunterdon",0920,"Clinton Twp",88760,"'","Total Special Revenue Funds",731301.00,1287898.00,639891.00
19,"Hunterdon",0920,"Clinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2108081.00,1894451.00,1902262.00
19,"Hunterdon",0920,"Clinton Twp",89940,"'40-608","Increase In Debt Service Reserve",0.00,145468.00,0.00
19,"Hunterdon",0920,"Clinton Twp",89980,"'","Total Debt Service Funds",2108081.00,2039919.00,1902262.00
19,"Hunterdon",0920,"Clinton Twp",90000,"'","Total Expenditures/Appropriations",29730137.00,34997080.00,32824187.00
19,"Hunterdon",0920,"Clinton Twp",90010,"'","Total Expenditures Net of Transfers",29730137.00,34997080.00,32824187.00
19,"Hunterdon",1040,"Delaware Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3270291.00,3049113.00,3344873.00
19,"Hunterdon",1040,"Delaware Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",721851.00,942670.00,880814.00
19,"Hunterdon",1040,"Delaware Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",155572.00,161164.00,165609.00
19,"Hunterdon",1040,"Delaware Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,945.00,0.00
19,"Hunterdon",1040,"Delaware Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9328.00,76000.00,72500.00
19,"Hunterdon",1040,"Delaware Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21812.00,66703.00,67458.00
19,"Hunterdon",1040,"Delaware Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",119854.00,205249.00,239625.00
19,"Hunterdon",1040,"Delaware Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79297.00,81910.00,82370.00
19,"Hunterdon",1040,"Delaware Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",221049.00,220623.00,264616.00
19,"Hunterdon",1040,"Delaware Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",153524.00,93512.00,94435.00
19,"Hunterdon",1040,"Delaware Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",288457.00,175103.00,420849.00
19,"Hunterdon",1040,"Delaware Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",133311.00,143015.00,146915.00
19,"Hunterdon",1040,"Delaware Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",266528.00,265300.00,317040.00
19,"Hunterdon",1040,"Delaware Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4129.00,10000.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",258844.00,287943.00,291116.00
19,"Hunterdon",1040,"Delaware Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",78866.00,99603.00,104883.00
19,"Hunterdon",1040,"Delaware Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",160873.00,227327.00,232387.00
19,"Hunterdon",1040,"Delaware Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",873116.00,1026406.00,973027.00
19,"Hunterdon",1040,"Delaware Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",362924.00,473461.00,487253.00
19,"Hunterdon",1040,"Delaware Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1643576.00,1761971.00,1856188.00
19,"Hunterdon",1040,"Delaware Twp",72140,"'","Total Undistributed Expenditures",4644348.00,5071423.00,5520704.00
19,"Hunterdon",1040,"Delaware Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",1492.00,1500.00,1500.00
19,"Hunterdon",1040,"Delaware Twp",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",440.00,750.00,750.00
19,"Hunterdon",1040,"Delaware Twp",72260,"'","Total General Current Expense",8875134.00,9370268.00,10054208.00
19,"Hunterdon",1040,"Delaware Twp",75880,"'12-XXX-XXX-73","Total Equipment",10610.00,16252.00,25000.00
19,"Hunterdon",1040,"Delaware Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",145437.00,640193.00,32412.00
19,"Hunterdon",1040,"Delaware Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",275000.00,0.00,129693.00
19,"Hunterdon",1040,"Delaware Twp",76360,"'10-604","Increase In Capital Reserve",518046.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",76380,"'10-604","Interest Deposit to Capital Reserve",9723.00,10000.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",76400,"'","Total Capital Outlay",958816.00,666445.00,197105.00
19,"Hunterdon",1040,"Delaware Twp",84060,"'","General Fund Grand Total",9833950.00,10036713.00,10251313.00
19,"Hunterdon",1040,"Delaware Twp",84100,"'20-XXX-XXX-XX","Local Projects",5376.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",84200,"'20-475-XXX-XX","Student Activity Fund",3699.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88500,"'20-XXX-XXX-XX","Title I",15783.00,11.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,3328.00,2662.00
19,"Hunterdon",1040,"Delaware Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,597.00,477.00
19,"Hunterdon",1040,"Delaware Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
19,"Hunterdon",1040,"Delaware Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",98607.00,84957.00,67965.00
19,"Hunterdon",1040,"Delaware Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6252.00,5000.00
19,"Hunterdon",1040,"Delaware Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12621.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88700,"'20-XXX-XXX-XX","Other",38595.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",15345.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",13711.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,116276.00,95383.00
19,"Hunterdon",1040,"Delaware Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,15000.00
19,"Hunterdon",1040,"Delaware Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,15000.00
19,"Hunterdon",1040,"Delaware Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,15000.00
19,"Hunterdon",1040,"Delaware Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,15000.00
19,"Hunterdon",1040,"Delaware Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",204662.00,396421.00,239487.00
19,"Hunterdon",1040,"Delaware Twp",88760,"'","Total Special Revenue Funds",213737.00,396421.00,239487.00
19,"Hunterdon",1040,"Delaware Twp",89660,"'40-701-510-XX","Total Regular Debt Service",605209.00,254219.00,211656.00
19,"Hunterdon",1040,"Delaware Twp",89980,"'","Total Debt Service Funds",605209.00,254219.00,211656.00
19,"Hunterdon",1040,"Delaware Twp",90000,"'","Total Expenditures/Appropriations",10652896.00,10687353.00,10702456.00
19,"Hunterdon",1040,"Delaware Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",275000.00,0.00,129693.00
19,"Hunterdon",1040,"Delaware Twp",90010,"'","Total Expenditures Net of Transfers",10377896.00,10687353.00,10572763.00
19,"Hunterdon",1050,"Delaware Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4439154.00,4676084.00,4576119.00
19,"Hunterdon",1050,"Delaware Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",844511.00,959216.00,984353.00
19,"Hunterdon",1050,"Delaware Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",44694.00,49996.00,52798.00
19,"Hunterdon",1050,"Delaware Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",159974.00,227919.00,199149.00
19,"Hunterdon",1050,"Delaware Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",827042.00,993517.00,898347.00
19,"Hunterdon",1050,"Delaware Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",808470.00,869146.00,891454.00
19,"Hunterdon",1050,"Delaware Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48930.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158006.00,187559.00,193214.00
19,"Hunterdon",1050,"Delaware Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",121930.00,128419.00,131665.00
19,"Hunterdon",1050,"Delaware Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",368170.00,431621.00,439255.00
19,"Hunterdon",1050,"Delaware Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",524821.00,570296.00,603719.00
19,"Hunterdon",1050,"Delaware Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",460494.00,487267.00,517541.00
19,"Hunterdon",1050,"Delaware Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",460576.00,463780.00,487450.00
19,"Hunterdon",1050,"Delaware Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",548748.00,539941.00,579301.00
19,"Hunterdon",1050,"Delaware Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14442.00,18685.00,12400.00
19,"Hunterdon",1050,"Delaware Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",330809.00,401607.00,356940.00
19,"Hunterdon",1050,"Delaware Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",423316.00,351391.00,321845.00
19,"Hunterdon",1050,"Delaware Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",397074.00,416118.00,396248.00
19,"Hunterdon",1050,"Delaware Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",39895.00,105672.00,107904.00
19,"Hunterdon",1050,"Delaware Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1205856.00,1953961.00,1640608.00
19,"Hunterdon",1050,"Delaware Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",985928.00,1248610.00,1281988.00
19,"Hunterdon",1050,"Delaware Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3268491.00,3358965.00,3635000.00
19,"Hunterdon",1050,"Delaware Valley Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",12933.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",72140,"'","Total Undistributed Expenditures",10178889.00,11533038.00,11596532.00
19,"Hunterdon",1050,"Delaware Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",100.00,25.00,25.00
19,"Hunterdon",1050,"Delaware Valley Regional",72200,"'10-606","Increase In Maintenance Reserve",375000.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",72260,"'","Total General Current Expense",16869364.00,18439795.00,18307323.00
19,"Hunterdon",1050,"Delaware Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",132973.00,521823.00,13200.00
19,"Hunterdon",1050,"Delaware Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",647773.00,2027663.00,538157.00
19,"Hunterdon",1050,"Delaware Valley Regional",76360,"'10-604","Increase In Capital Reserve",1067717.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",1886.00,75.00,75.00
19,"Hunterdon",1050,"Delaware Valley Regional",76400,"'","Total Capital Outlay",1850349.00,2549561.00,551432.00
19,"Hunterdon",1050,"Delaware Valley Regional",84060,"'","General Fund Grand Total",18719713.00,20989356.00,18858755.00
19,"Hunterdon",1050,"Delaware Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",23531.00,285482.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",95655.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",9250.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,19847.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88180,"'","Total Other State Projects",0.00,19847.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,19847.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88500,"'20-XXX-XXX-XX","Title I",29700.00,25993.00,15575.00
19,"Hunterdon",1050,"Delaware Valley Regional",88520,"'20-XXX-XXX-XX","Title II",9920.00,9943.00,8452.00
19,"Hunterdon",1050,"Delaware Valley Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,600.00,510.00
19,"Hunterdon",1050,"Delaware Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",1050,"Delaware Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",158842.00,162157.00,137833.00
19,"Hunterdon",1050,"Delaware Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,29772.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8073.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",23469.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",53964.00,8566.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,140533.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50673.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",293968.00,633237.00,170870.00
19,"Hunterdon",1050,"Delaware Valley Regional",88760,"'","Total Special Revenue Funds",422404.00,938566.00,170870.00
19,"Hunterdon",1050,"Delaware Valley Regional",90000,"'","Total Expenditures/Appropriations",19142117.00,21927922.00,19029625.00
19,"Hunterdon",1050,"Delaware Valley Regional",90010,"'","Total Expenditures Net of Transfers",19142117.00,21927922.00,19029625.00
19,"Hunterdon",1160,"East Amwell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2809992.00,2882121.00,2962301.00
19,"Hunterdon",1160,"East Amwell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",680361.00,723435.00,685569.00
19,"Hunterdon",1160,"East Amwell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",54795.00,85799.00,89836.00
19,"Hunterdon",1160,"East Amwell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10020.00,60169.00,53292.00
19,"Hunterdon",1160,"East Amwell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9388.00,53270.00,48070.00
19,"Hunterdon",1160,"East Amwell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,169166.00,196572.00
19,"Hunterdon",1160,"East Amwell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",110250.00,119090.00,122636.00
19,"Hunterdon",1160,"East Amwell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",152971.00,171382.00,176387.00
19,"Hunterdon",1160,"East Amwell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",34808.00,38197.00,29697.00
19,"Hunterdon",1160,"East Amwell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",102588.00,107080.00,108891.00
19,"Hunterdon",1160,"East Amwell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",302745.00,356179.00,367124.00
19,"Hunterdon",1160,"East Amwell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",93377.00,94746.00,98460.00
19,"Hunterdon",1160,"East Amwell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",239706.00,274237.00,267596.00
19,"Hunterdon",1160,"East Amwell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1920.00,11600.00,11600.00
19,"Hunterdon",1160,"East Amwell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",295911.00,319502.00,332565.00
19,"Hunterdon",1160,"East Amwell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",160328.00,171643.00,160997.00
19,"Hunterdon",1160,"East Amwell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",191910.00,181077.00,190063.00
19,"Hunterdon",1160,"East Amwell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4990.00,5150.00,5200.00
19,"Hunterdon",1160,"East Amwell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",719934.00,849906.00,888999.00
19,"Hunterdon",1160,"East Amwell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",453437.00,517152.00,535281.00
19,"Hunterdon",1160,"East Amwell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1480778.00,1883465.00,1957767.00
19,"Hunterdon",1160,"East Amwell Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
19,"Hunterdon",1160,"East Amwell Twp",72140,"'","Total Undistributed Expenditures",4345653.00,5274572.00,5454835.00
19,"Hunterdon",1160,"East Amwell Twp",72200,"'10-606","Increase In Maintenance Reserve",36460.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",72260,"'","Total General Current Expense",7946669.00,9079366.00,9293903.00
19,"Hunterdon",1160,"East Amwell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",79174.00,986626.00,1183.00
19,"Hunterdon",1160,"East Amwell Twp",76360,"'10-604","Increase In Capital Reserve",367000.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76400,"'","Total Capital Outlay",446174.00,986626.00,1183.00
19,"Hunterdon",1160,"East Amwell Twp",84060,"'","General Fund Grand Total",8392843.00,10065992.00,9295086.00
19,"Hunterdon",1160,"East Amwell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",12715.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,7608.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88180,"'","Total Other State Projects",0.00,7608.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,7608.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88500,"'20-XXX-XXX-XX","Title I",19880.00,16861.00,13489.00
19,"Hunterdon",1160,"East Amwell Twp",88520,"'20-XXX-XXX-XX","Title II",5214.00,4599.00,3679.00
19,"Hunterdon",1160,"East Amwell Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,200.00,160.00
19,"Hunterdon",1160,"East Amwell Twp",88560,"'20-XXX-XXX-XX","Title IV",12654.00,10000.00,10000.00
19,"Hunterdon",1160,"East Amwell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",99067.00,95369.00,76292.00
19,"Hunterdon",1160,"East Amwell Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,14911.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1272.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",16766.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88700,"'20-XXX-XXX-XX","Other",29052.00,47778.00,30292.00
19,"Hunterdon",1160,"East Amwell Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",14069.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",250.00,33800.00,31367.00
19,"Hunterdon",1160,"East Amwell Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,16257.00,8743.00
19,"Hunterdon",1160,"East Amwell Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,24500.00,20250.00
19,"Hunterdon",1160,"East Amwell Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,26040.00,75398.00
19,"Hunterdon",1160,"East Amwell Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,11860.00,22583.00
19,"Hunterdon",1160,"East Amwell Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,19595.00
19,"Hunterdon",1160,"East Amwell Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,13008.00,12278.00
19,"Hunterdon",1160,"East Amwell Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,3000.00,4000.00
19,"Hunterdon",1160,"East Amwell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",196952.00,319455.00,328126.00
19,"Hunterdon",1160,"East Amwell Twp",88760,"'","Total Special Revenue Funds",209667.00,327063.00,328126.00
19,"Hunterdon",1160,"East Amwell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",221250.00,223550.00,220750.00
19,"Hunterdon",1160,"East Amwell Twp",89980,"'","Total Debt Service Funds",221250.00,223550.00,220750.00
19,"Hunterdon",1160,"East Amwell Twp",90000,"'","Total Expenditures/Appropriations",8823760.00,10616605.00,9843962.00
19,"Hunterdon",1160,"East Amwell Twp",90010,"'","Total Expenditures Net of Transfers",8823760.00,10616605.00,9843962.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6209654.00,6616390.00,6638490.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2161288.00,2253365.00,2325229.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",196169.00,203017.00,208769.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",433182.00,373132.00,449008.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",113404.00,168787.00,172550.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",450515.00,519735.00,520562.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",20620,"'11-422-XXX-XX","Total Summer School",38583.00,41808.00,43062.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1348388.00,1586943.00,1573281.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",95243.00,97921.00,105119.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",220327.00,230224.00,236580.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",251688.00,203628.00,238144.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9982.00,10393.00,10705.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",611559.00,615981.00,586579.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",524678.00,539444.00,528363.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",421494.00,462143.00,435269.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",257510.00,233490.00,329330.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18193.00,33570.00,29000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",437008.00,478807.00,448286.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",565309.00,576455.00,544617.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",321115.00,342244.00,334712.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",245219.00,260423.00,181526.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1648431.00,1831878.00,1825755.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",854835.00,1044158.00,1115238.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3613747.00,3850143.00,3974242.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72140,"'","Total Undistributed Expenditures",11449726.00,12397845.00,12496746.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72180,"'10-606","Interest Earned on Maintenance Reserve",482.00,100.00,100.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72260,"'","Total General Current Expense",21053003.00,22574179.00,22854516.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",75880,"'12-XXX-XXX-73","Total Equipment",84811.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",91191.00,436746.00,561746.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1288001.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76380,"'10-604","Interest Deposit to Capital Reserve",2153.00,1000.00,1000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76400,"'","Total Capital Outlay",1466156.00,437746.00,562746.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84060,"'","General Fund Grand Total",22519159.00,23011925.00,23417262.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84100,"'20-XXX-XXX-XX","Local Projects",61585.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84200,"'20-475-XXX-XX","Student Activity Fund",99975.00,20000.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84220,"'20-476-XXX-XX","Scholarship Fund",1250.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,330781.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,300974.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,631755.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,631755.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88500,"'20-XXX-XXX-XX","Title I",148446.00,150000.00,150000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88520,"'20-XXX-XXX-XX","Title II",10668.00,9000.00,9000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88540,"'20-XXX-XXX-XX","Title III",23595.00,10000.00,10000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88560,"'20-XXX-XXX-XX","Title IV",9032.00,10000.00,10000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",226130.00,200000.00,200000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",122733.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",47320.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",137384.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1153419.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,77354.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",725308.00,379000.00,1734773.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88760,"'","Total Special Revenue Funds",888118.00,399000.00,2366528.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89660,"'40-701-510-XX","Total Regular Debt Service",1726874.00,1698058.00,1694209.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89980,"'","Total Debt Service Funds",1726874.00,1698058.00,1694209.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90000,"'","Total Expenditures/Appropriations",25134151.00,25108983.00,27477999.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,126351.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90010,"'","Total Expenditures Net of Transfers",25134151.00,25108983.00,27351648.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18729137.00,19254605.00,19268870.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8833533.00,8735372.00,9581661.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1398212.00,1510377.00,1601752.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",543233.00,606164.00,807145.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21067.00,68145.00,68281.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54119.00,157664.00,165576.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",977600.00,549039.00,550000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",623868.00,816897.00,850516.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1018216.00,1058585.00,1088251.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",697795.00,718238.00,766274.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1233517.00,1414159.00,1592173.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",369488.00,398374.00,422551.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",564622.00,604222.00,615877.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",658907.00,727874.00,719664.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",819996.00,997858.00,1053619.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3164038.00,3340191.00,3433279.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",616607.00,646341.00,617514.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",161513.00,170711.00,649364.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5536580.00,6373237.00,6725924.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5113718.00,5169462.00,5199049.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8585742.00,8944722.00,10026241.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72140,"'","Total Undistributed Expenditures",30142207.00,31929910.00,34310296.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72200,"'10-606","Increase In Maintenance Reserve",250000.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72260,"'","Total General Current Expense",59971508.00,62262237.00,65803581.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",344055.00,343498.00,344400.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50735.00,112735.00,50735.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76400,"'","Total Capital Outlay",394790.00,456233.00,395135.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84060,"'","General Fund Grand Total",60366298.00,62718470.00,66198716.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84200,"'20-475-XXX-XX","Student Activity Fund",30739.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",238019.00,149890.00,149890.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",46283.00,39341.00,39341.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",41970.00,34491.00,34491.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",15280.00,10618.00,10618.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",819172.00,638305.00,638305.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",131766.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",105076.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",155701.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",372372.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6667.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",34500.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1966806.00,872645.00,872645.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88760,"'","Total Special Revenue Funds",1997545.00,872645.00,872645.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5782422.00,5828050.00,5988321.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89980,"'","Total Debt Service Funds",5782422.00,5828050.00,5988321.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90000,"'","Total Expenditures/Appropriations",68146265.00,69419165.00,73059682.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",68146265.00,69419165.00,73059682.00
19,"Hunterdon",1600,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1842656.00,2000730.00,1980936.00
19,"Hunterdon",1600,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",379371.00,688035.00,789408.00
19,"Hunterdon",1600,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,60505.00,98803.00
19,"Hunterdon",1600,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6313.00,11456.00,11654.00
19,"Hunterdon",1600,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",11975.00,44927.00,35384.00
19,"Hunterdon",1600,"Franklin Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,12500.00,0.00
19,"Hunterdon",1600,"Franklin Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",9143.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",169219.00,234401.00,294527.00
19,"Hunterdon",1600,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33402.00,29775.00,21856.00
19,"Hunterdon",1600,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84949.00,80862.00,100100.00
19,"Hunterdon",1600,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",127282.00,220750.00,190568.00
19,"Hunterdon",1600,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",261913.00,196950.00,208200.00
19,"Hunterdon",1600,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64101.00,65448.00,69015.00
19,"Hunterdon",1600,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",269429.00,348033.00,312346.00
19,"Hunterdon",1600,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",45517.00,70718.00,98545.00
19,"Hunterdon",1600,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",64122.00,70397.00,86968.00
19,"Hunterdon",1600,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1505.00,10000.00,20450.00
19,"Hunterdon",1600,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",212025.00,243710.00,242549.00
19,"Hunterdon",1600,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",108305.00,117197.00,125171.00
19,"Hunterdon",1600,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",135757.00,117487.00,124614.00
19,"Hunterdon",1600,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",641259.00,816512.00,841247.00
19,"Hunterdon",1600,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",333071.00,461690.00,462527.00
19,"Hunterdon",1600,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",854686.00,960784.00,1018942.00
19,"Hunterdon",1600,"Franklin Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",72140,"'","Total Undistributed Expenditures",3411542.00,4044714.00,4217625.00
19,"Hunterdon",1600,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
19,"Hunterdon",1600,"Franklin Twp",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",72260,"'","Total General Current Expense",5711000.00,6862967.00,7133910.00
19,"Hunterdon",1600,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",19852.00,49348.00,0.00
19,"Hunterdon",1600,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",755172.00,959476.00,1042544.00
19,"Hunterdon",1600,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",513050.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",654.00,500.00,500.00
19,"Hunterdon",1600,"Franklin Twp",76400,"'","Total Capital Outlay",1288728.00,1009324.00,1043044.00
19,"Hunterdon",1600,"Franklin Twp",84060,"'","General Fund Grand Total",6999728.00,7872291.00,8176954.00
19,"Hunterdon",1600,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",4702.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",6128.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",21093.00,12260.00,10000.00
19,"Hunterdon",1600,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",3909.00,5291.00,4000.00
19,"Hunterdon",1600,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
19,"Hunterdon",1600,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",68218.00,68444.00,65000.00
19,"Hunterdon",1600,"Franklin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5618.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",29472.00,28909.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",8290.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,67188.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",136600.00,437092.00,87000.00
19,"Hunterdon",1600,"Franklin Twp",88760,"'","Total Special Revenue Funds",147430.00,437092.00,87000.00
19,"Hunterdon",1600,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",645050.00,649000.00,646800.00
19,"Hunterdon",1600,"Franklin Twp",89980,"'","Total Debt Service Funds",645050.00,649000.00,646800.00
19,"Hunterdon",1600,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",7792208.00,8958383.00,8910754.00
19,"Hunterdon",1600,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",7792208.00,8958383.00,8910754.00
19,"Hunterdon",1680,"Frenchtown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",819939.00,814055.00,847546.00
19,"Hunterdon",1680,"Frenchtown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",219147.00,292720.00,299765.00
19,"Hunterdon",1680,"Frenchtown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3312.00,15621.00,23775.00
19,"Hunterdon",1680,"Frenchtown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7718.00,27763.00,34901.00
19,"Hunterdon",1680,"Frenchtown Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10000.00,10000.00,18837.00
19,"Hunterdon",1680,"Frenchtown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58389.00,67954.00,72600.00
19,"Hunterdon",1680,"Frenchtown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",72023.00,71250.00,64601.00
19,"Hunterdon",1680,"Frenchtown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",41455.00,59047.00,64900.00
19,"Hunterdon",1680,"Frenchtown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",25326.00,26136.00,27010.00
19,"Hunterdon",1680,"Frenchtown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",122658.00,128851.00,128966.00
19,"Hunterdon",1680,"Frenchtown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",44660.00,40467.00,27900.00
19,"Hunterdon",1680,"Frenchtown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",34317.00,37250.00,38420.00
19,"Hunterdon",1680,"Frenchtown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",325.00,1000.00,1000.00
19,"Hunterdon",1680,"Frenchtown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",114876.00,48752.00,44520.00
19,"Hunterdon",1680,"Frenchtown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",57713.00,71357.00,68651.00
19,"Hunterdon",1680,"Frenchtown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",78062.00,87651.00,86015.00
19,"Hunterdon",1680,"Frenchtown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",282907.00,297466.00,267531.00
19,"Hunterdon",1680,"Frenchtown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",25507.00,50207.00,31447.00
19,"Hunterdon",1680,"Frenchtown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",579513.00,622974.00,526420.00
19,"Hunterdon",1680,"Frenchtown Boro",72140,"'","Total Undistributed Expenditures",1555449.00,1648125.00,1503719.00
19,"Hunterdon",1680,"Frenchtown Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,5.00
19,"Hunterdon",1680,"Frenchtown Boro",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",20000.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",72260,"'","Total General Current Expense",2667847.00,2770521.00,2674810.00
19,"Hunterdon",1680,"Frenchtown Boro",75880,"'12-XXX-XXX-73","Total Equipment",3039.00,20000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12808.00,12808.00,12808.00
19,"Hunterdon",1680,"Frenchtown Boro",76360,"'10-604","Increase In Capital Reserve",65225.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",76380,"'10-604","Interest Deposit to Capital Reserve",25.00,5.00,5.00
19,"Hunterdon",1680,"Frenchtown Boro",76400,"'","Total Capital Outlay",81097.00,32813.00,12813.00
19,"Hunterdon",1680,"Frenchtown Boro",84060,"'","General Fund Grand Total",2748944.00,2803334.00,2687623.00
19,"Hunterdon",1680,"Frenchtown Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,756.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",84200,"'20-475-XXX-XX","Student Activity Fund",513.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,2533.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88180,"'","Total Other State Projects",0.00,2533.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,2533.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88500,"'20-XXX-XXX-XX","Title I",17163.00,46.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88520,"'20-XXX-XXX-XX","Title II",93.00,5536.00,2500.00
19,"Hunterdon",1680,"Frenchtown Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1199.00,1020.00
19,"Hunterdon",1680,"Frenchtown Boro",88560,"'20-XXX-XXX-XX","Title IV",12377.00,10809.00,8500.00
19,"Hunterdon",1680,"Frenchtown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",50284.00,37187.00,31610.00
19,"Hunterdon",1680,"Frenchtown Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,5469.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,466.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",14921.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88700,"'20-XXX-XXX-XX","Other",13523.00,17248.00,12835.00
19,"Hunterdon",1680,"Frenchtown Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4689.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,56245.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,126407.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",113050.00,505612.00,56465.00
19,"Hunterdon",1680,"Frenchtown Boro",88760,"'","Total Special Revenue Funds",113563.00,508901.00,56465.00
19,"Hunterdon",1680,"Frenchtown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",110894.00,113420.00,110869.00
19,"Hunterdon",1680,"Frenchtown Boro",89980,"'","Total Debt Service Funds",110894.00,113420.00,110869.00
19,"Hunterdon",1680,"Frenchtown Boro",90000,"'","Total Expenditures/Appropriations",2973401.00,3425655.00,2854957.00
19,"Hunterdon",1680,"Frenchtown Boro",90010,"'","Total Expenditures Net of Transfers",2973401.00,3425655.00,2854957.00
19,"Hunterdon",1970,"Hampton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",695543.00,685411.00,644222.00
19,"Hunterdon",1970,"Hampton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",161841.00,246827.00,219503.00
19,"Hunterdon",1970,"Hampton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1500.00,800.00,1000.00
19,"Hunterdon",1970,"Hampton Boro",20620,"'11-422-XXX-XX","Total Summer School",5609.00,13863.00,24000.00
19,"Hunterdon",1970,"Hampton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",644952.00,681238.00,978806.00
19,"Hunterdon",1970,"Hampton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76967.00,63308.00,65774.00
19,"Hunterdon",1970,"Hampton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",117864.00,103232.00,103500.00
19,"Hunterdon",1970,"Hampton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",92119.00,82883.00,160000.00
19,"Hunterdon",1970,"Hampton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",115775.00,154413.00,182900.00
19,"Hunterdon",1970,"Hampton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",36526.00,69592.00,54863.00
19,"Hunterdon",1970,"Hampton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",28863.00,30900.00,30000.00
19,"Hunterdon",1970,"Hampton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",115619.00,211422.00,130495.00
19,"Hunterdon",1970,"Hampton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",34874.00,36393.00,37413.00
19,"Hunterdon",1970,"Hampton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",52522.00,51712.00,48472.00
19,"Hunterdon",1970,"Hampton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",229633.00,327692.00,289613.00
19,"Hunterdon",1970,"Hampton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",134550.00,210683.00,229672.00
19,"Hunterdon",1970,"Hampton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",438908.00,446633.00,463811.00
19,"Hunterdon",1970,"Hampton Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,20610.00,0.00
19,"Hunterdon",1970,"Hampton Boro",72140,"'","Total Undistributed Expenditures",2119172.00,2490711.00,2775319.00
19,"Hunterdon",1970,"Hampton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,15.00
19,"Hunterdon",1970,"Hampton Boro",72200,"'10-606","Increase In Maintenance Reserve",20000.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,5.00
19,"Hunterdon",1970,"Hampton Boro",72260,"'","Total General Current Expense",3003665.00,3437627.00,3664064.00
19,"Hunterdon",1970,"Hampton Boro",75880,"'12-XXX-XXX-73","Total Equipment",3804.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,38543.00
19,"Hunterdon",1970,"Hampton Boro",76360,"'10-604","Increase In Capital Reserve",280000.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",200.00,200.00,230.00
19,"Hunterdon",1970,"Hampton Boro",76400,"'","Total Capital Outlay",284004.00,200.00,38773.00
19,"Hunterdon",1970,"Hampton Boro",84060,"'","General Fund Grand Total",3287669.00,3437827.00,3702837.00
19,"Hunterdon",1970,"Hampton Boro",84100,"'20-XXX-XXX-XX","Local Projects",150.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",760.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",40700.00,167006.00,268159.00
19,"Hunterdon",1970,"Hampton Boro",86380,"'20-218-200-XX","Total Support Services",85420.00,167221.00,239768.00
19,"Hunterdon",1970,"Hampton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",166467.00,37725.00,131000.00
19,"Hunterdon",1970,"Hampton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",292587.00,371952.00,638927.00
19,"Hunterdon",1970,"Hampton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",292587.00,371952.00,638927.00
19,"Hunterdon",1970,"Hampton Boro",88500,"'20-XXX-XXX-XX","Title I",97220.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,2111.00,2100.00
19,"Hunterdon",1970,"Hampton Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,6150.00,6150.00
19,"Hunterdon",1970,"Hampton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",29885.00,14826.00,15000.00
19,"Hunterdon",1970,"Hampton Boro",88700,"'20-XXX-XXX-XX","Other",2424.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",6821.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",136350.00,23087.00,23250.00
19,"Hunterdon",1970,"Hampton Boro",88760,"'","Total Special Revenue Funds",429847.00,395039.00,662177.00
19,"Hunterdon",1970,"Hampton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",244000.00,243600.00,246200.00
19,"Hunterdon",1970,"Hampton Boro",89980,"'","Total Debt Service Funds",244000.00,243600.00,246200.00
19,"Hunterdon",1970,"Hampton Boro",90000,"'","Total Expenditures/Appropriations",3961516.00,4076466.00,4611214.00
19,"Hunterdon",1970,"Hampton Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",20644.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,27552.00,28078.00
19,"Hunterdon",1970,"Hampton Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,38543.00
19,"Hunterdon",1970,"Hampton Boro",90010,"'","Total Expenditures Net of Transfers",3940872.00,4048914.00,4544593.00
19,"Hunterdon",2140,"High Bridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2186353.00,2448822.00,2351029.00
19,"Hunterdon",2140,"High Bridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",985646.00,1034140.00,1045601.00
19,"Hunterdon",2140,"High Bridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",88957.00,92057.00,97198.00
19,"Hunterdon",2140,"High Bridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,259.00,250.00
19,"Hunterdon",2140,"High Bridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15434.00,35750.00,37250.00
19,"Hunterdon",2140,"High Bridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5606.00,17000.00,17000.00
19,"Hunterdon",2140,"High Bridge Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",1165.00,2580.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,2120.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",41007.00,90000.00,95000.00
19,"Hunterdon",2140,"High Bridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51183.00,53107.00,54183.00
19,"Hunterdon",2140,"High Bridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153563.00,156046.00,121792.00
19,"Hunterdon",2140,"High Bridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",173231.00,167898.00,172895.00
19,"Hunterdon",2140,"High Bridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",209992.00,453500.00,478000.00
19,"Hunterdon",2140,"High Bridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",180112.00,184233.00,195295.00
19,"Hunterdon",2140,"High Bridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",277911.00,312482.00,308336.00
19,"Hunterdon",2140,"High Bridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",76166.00,79441.00,81061.00
19,"Hunterdon",2140,"High Bridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",113565.00,102586.00,48820.00
19,"Hunterdon",2140,"High Bridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12443.00,13700.00,12200.00
19,"Hunterdon",2140,"High Bridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",186042.00,234228.00,234507.00
19,"Hunterdon",2140,"High Bridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",172078.00,180038.00,181576.00
19,"Hunterdon",2140,"High Bridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",120805.00,128164.00,128294.00
19,"Hunterdon",2140,"High Bridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21118.00,30000.00,18000.00
19,"Hunterdon",2140,"High Bridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",742277.00,855371.00,886134.00
19,"Hunterdon",2140,"High Bridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",14175.00,133000.00,103000.00
19,"Hunterdon",2140,"High Bridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1390771.00,1720187.00,1681000.00
19,"Hunterdon",2140,"High Bridge Boro",72140,"'","Total Undistributed Expenditures",3936439.00,4893981.00,4800093.00
19,"Hunterdon",2140,"High Bridge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
19,"Hunterdon",2140,"High Bridge Boro",72260,"'","Total General Current Expense",7219600.00,8527109.00,8348821.00
19,"Hunterdon",2140,"High Bridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,38883.00,30000.00
19,"Hunterdon",2140,"High Bridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,840391.00,150008.00
19,"Hunterdon",2140,"High Bridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,800.00
19,"Hunterdon",2140,"High Bridge Boro",76400,"'","Total Capital Outlay",0.00,879674.00,180808.00
19,"Hunterdon",2140,"High Bridge Boro",84060,"'","General Fund Grand Total",7219600.00,9406783.00,8529629.00
19,"Hunterdon",2140,"High Bridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",15161.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",84200,"'20-475-XXX-XX","Student Activity Fund",10300.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",282907.00,580498.00,726946.00
19,"Hunterdon",2140,"High Bridge Boro",86380,"'20-218-200-XX","Total Support Services",156930.00,316964.00,353559.00
19,"Hunterdon",2140,"High Bridge Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",93785.00,68420.00,32000.00
19,"Hunterdon",2140,"High Bridge Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",533622.00,965882.00,1112505.00
19,"Hunterdon",2140,"High Bridge Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,8202.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88180,"'","Total Other State Projects",0.00,8202.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",533622.00,974084.00,1112505.00
19,"Hunterdon",2140,"High Bridge Boro",88500,"'20-XXX-XXX-XX","Title I",28250.00,53779.00,39650.00
19,"Hunterdon",2140,"High Bridge Boro",88520,"'20-XXX-XXX-XX","Title II",6637.00,11659.00,7700.00
19,"Hunterdon",2140,"High Bridge Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1200.00,1020.00
19,"Hunterdon",2140,"High Bridge Boro",88560,"'20-XXX-XXX-XX","Title IV",6961.00,13112.00,8500.00
19,"Hunterdon",2140,"High Bridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",104042.00,137057.00,88000.00
19,"Hunterdon",2140,"High Bridge Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,16701.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1424.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",21790.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",14975.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",111976.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,2400.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,11152.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",294631.00,248484.00,144870.00
19,"Hunterdon",2140,"High Bridge Boro",88760,"'","Total Special Revenue Funds",853714.00,1222568.00,1257375.00
19,"Hunterdon",2140,"High Bridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",531500.00,531750.00,536000.00
19,"Hunterdon",2140,"High Bridge Boro",89980,"'","Total Debt Service Funds",531500.00,531750.00,536000.00
19,"Hunterdon",2140,"High Bridge Boro",90000,"'","Total Expenditures/Appropriations",8604814.00,11161101.00,10323004.00
19,"Hunterdon",2140,"High Bridge Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",26914.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,55104.00,84234.00
19,"Hunterdon",2140,"High Bridge Boro",90010,"'","Total Expenditures Net of Transfers",8577900.00,11105997.00,10238770.00
19,"Hunterdon",2220,"Holland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2958666.00,2876655.00,3159031.00
19,"Hunterdon",2220,"Holland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1532866.00,1623394.00,1381149.00
19,"Hunterdon",2220,"Holland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",68462.00,136860.00,69687.00
19,"Hunterdon",2220,"Holland Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17176.00,33821.00,41636.00
19,"Hunterdon",2220,"Holland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7499.00,40190.00,35266.00
19,"Hunterdon",2220,"Holland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",86856.00,274342.00,299216.00
19,"Hunterdon",2220,"Holland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29860.00,30786.00,0.00
19,"Hunterdon",2220,"Holland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",181184.00,207852.00,212320.00
19,"Hunterdon",2220,"Holland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",303382.00,275495.00,277685.00
19,"Hunterdon",2220,"Holland Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",267606.00,392760.00,850500.00
19,"Hunterdon",2220,"Holland Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",126830.00,133332.00,138307.00
19,"Hunterdon",2220,"Holland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",115340.00,118159.00,330135.00
19,"Hunterdon",2220,"Holland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3778.00,7873.00,47491.00
19,"Hunterdon",2220,"Holland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",224542.00,231262.00,245500.00
19,"Hunterdon",2220,"Holland Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15069.00,28195.00,29870.00
19,"Hunterdon",2220,"Holland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",333288.00,348857.00,363970.00
19,"Hunterdon",2220,"Holland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",174333.00,166833.00,124739.00
19,"Hunterdon",2220,"Holland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",199926.00,213101.00,280909.00
19,"Hunterdon",2220,"Holland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",948374.00,1544278.00,1328402.00
19,"Hunterdon",2220,"Holland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",464924.00,619294.00,709805.00
19,"Hunterdon",2220,"Holland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2623662.00,2732015.00,2291166.00
19,"Hunterdon",2220,"Holland Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10000.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",72140,"'","Total Undistributed Expenditures",6108954.00,7324434.00,7530015.00
19,"Hunterdon",2220,"Holland Twp",72260,"'","Total General Current Expense",10693623.00,12035354.00,12216784.00
19,"Hunterdon",2220,"Holland Twp",75880,"'12-XXX-XXX-73","Total Equipment",18876.00,10000.00,0.00
19,"Hunterdon",2220,"Holland Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",265916.00,915049.00,15049.00
19,"Hunterdon",2220,"Holland Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5359.00,1580.00
19,"Hunterdon",2220,"Holland Twp",76400,"'","Total Capital Outlay",284792.00,930408.00,16629.00
19,"Hunterdon",2220,"Holland Twp",84060,"'","General Fund Grand Total",10978415.00,12965762.00,12233413.00
19,"Hunterdon",2220,"Holland Twp",84100,"'20-XXX-XXX-XX","Local Projects",2793.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",84200,"'20-475-XXX-XX","Student Activity Fund",5139.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88500,"'20-XXX-XXX-XX","Title I",22420.00,13095.00,13625.00
19,"Hunterdon",2220,"Holland Twp",88520,"'20-XXX-XXX-XX","Title II",6095.00,4876.00,5295.00
19,"Hunterdon",2220,"Holland Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,706.00,706.00
19,"Hunterdon",2220,"Holland Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,10000.00
19,"Hunterdon",2220,"Holland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",137596.00,110076.00,128854.00
19,"Hunterdon",2220,"Holland Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13090.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88700,"'20-XXX-XXX-XX","Other",47099.00,25000.00,42000.00
19,"Hunterdon",2220,"Holland Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",11727.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",15612.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",263639.00,161753.00,200480.00
19,"Hunterdon",2220,"Holland Twp",88760,"'","Total Special Revenue Funds",271571.00,161753.00,200480.00
19,"Hunterdon",2220,"Holland Twp",90000,"'","Total Expenditures/Appropriations",11249986.00,13127515.00,12433893.00
19,"Hunterdon",2220,"Holland Twp",90010,"'","Total Expenditures Net of Transfers",11249986.00,13127515.00,12433893.00
19,"Hunterdon",2300,"Hunterdon Central Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16750551.00,18257947.00,18451159.00
19,"Hunterdon",2300,"Hunterdon Central Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3975676.00,4353349.00,4428055.00
19,"Hunterdon",2300,"Hunterdon Central Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",54025.00,56818.00,44289.00
19,"Hunterdon",2300,"Hunterdon Central Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",306733.00,378471.00,369847.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",308977.00,350405.00,352064.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1451530.00,1624923.00,1617174.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3545735.00,4520997.00,4140240.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7211.00,7561.00,8000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",481554.00,679290.00,729757.00
19,"Hunterdon",2300,"Hunterdon Central Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",189739.00,213246.00,252065.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",316434.00,676329.00,553266.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1936716.00,2205766.00,2268025.00
19,"Hunterdon",2300,"Hunterdon Central Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1599396.00,1668640.00,1706562.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1331653.00,1486089.00,1570773.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",909848.00,1173945.00,958225.00
19,"Hunterdon",2300,"Hunterdon Central Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75920.00,154495.00,46890.00
19,"Hunterdon",2300,"Hunterdon Central Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",875330.00,1054919.00,985386.00
19,"Hunterdon",2300,"Hunterdon Central Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1198674.00,1305330.00,1248922.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",911706.00,1042714.00,990042.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",87298.00,114424.00,67162.00
19,"Hunterdon",2300,"Hunterdon Central Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5254366.00,6333078.00,5836723.00
19,"Hunterdon",2300,"Hunterdon Central Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3120005.00,4206250.00,4290444.00
19,"Hunterdon",2300,"Hunterdon Central Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12781054.00,14946439.00,15382115.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72140,"'","Total Undistributed Expenditures",34622639.00,41789512.00,41034597.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,7000.00,7000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72200,"'10-606","Increase In Maintenance Reserve",689404.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72260,"'","Total General Current Expense",58159535.00,66818425.00,66304185.00
19,"Hunterdon",2300,"Hunterdon Central Reg",75880,"'12-XXX-XXX-73","Total Equipment",767412.00,779371.00,423230.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2942514.00,8573636.00,4556117.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76360,"'10-604","Increase In Capital Reserve",3638605.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76380,"'10-604","Interest Deposit to Capital Reserve",172789.00,90000.00,90000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76400,"'","Total Capital Outlay",7521320.00,9443007.00,5069347.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,18225.00,18988.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84060,"'","General Fund Grand Total",65680855.00,76279657.00,71392520.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84100,"'20-XXX-XXX-XX","Local Projects",22692.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84200,"'20-475-XXX-XX","Student Activity Fund",483959.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84220,"'20-476-XXX-XX","Scholarship Fund",43752.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88140,"'20-XXX-XXX-XX","Other",2150.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88180,"'","Total Other State Projects",2150.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88200,"'20-XXX-XXX-XX","Total State Projects",2150.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88500,"'20-XXX-XXX-XX","Title I",62007.00,55740.00,47379.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88520,"'20-XXX-XXX-XX","Title II",30453.00,28789.00,24471.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88540,"'20-XXX-XXX-XX","Title III",20401.00,13182.00,11205.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",542658.00,541905.00,460619.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,115032.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",52344.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",105544.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,203152.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,456570.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,200000.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",823407.00,1819370.00,552174.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88760,"'","Total Special Revenue Funds",1375960.00,1819370.00,552174.00
19,"Hunterdon",2300,"Hunterdon Central Reg",89660,"'40-701-510-XX","Total Regular Debt Service",2158553.00,2152200.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",89980,"'","Total Debt Service Funds",2158553.00,2152200.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90000,"'","Total Expenditures/Appropriations",69215368.00,80251227.00,71944694.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90010,"'","Total Expenditures Net of Transfers",69215368.00,80251227.00,71944694.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",0.00,5000.00,5000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,5461.00,9191.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",16963.00,29065.00,29065.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",64231.00,89785.00,87615.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24915.00,30000.00,30000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16853.00,48500.00,31940.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",63187.00,92189.00,92189.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72140,"'","Total Undistributed Expenditures",186149.00,300000.00,285000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72260,"'","Total General Current Expense",186149.00,300000.00,285000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",132753.00,192805.00,193489.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",197274.00,261765.00,266511.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80340,"'13-602-X00-XX","Total Adult Education-Local",330027.00,454570.00,460000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",330027.00,454570.00,460000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84060,"'","General Fund Grand Total",516176.00,754570.00,745000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84100,"'20-XXX-XXX-XX","Local Projects",198902.00,359193.00,376000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,110.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88180,"'","Total Other State Projects",0.00,110.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,110.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88660,"'20-XXX-XXX-XX","Adult Education",390672.00,435805.00,436000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88700,"'20-XXX-XXX-XX","Other",0.00,21705.00,20000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4284.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,5000.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,10000.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",394956.00,472510.00,456000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88760,"'","Total Special Revenue Funds",593858.00,831813.00,832000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",89660,"'40-701-510-XX","Total Regular Debt Service",343282.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",89980,"'","Total Debt Service Funds",343282.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",90000,"'","Total Expenditures/Appropriations",1453316.00,1936383.00,1927000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",90010,"'","Total Expenditures Net of Transfers",1453316.00,1936383.00,1927000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1815155.00,1753870.00,2115957.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2007278.00,2301501.00,2465007.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30490.00,46500.00,47500.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",172699.00,166196.00,158514.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",97657.00,103906.00,107800.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",609.00,6585.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,5000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",146014.00,186987.00,191734.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",199506.00,109891.00,93558.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4500.00,4500.00,3000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1685.00,3200.00,3000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",338801.00,344956.00,413743.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",343984.00,500188.00,408559.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",149485.00,222991.00,239596.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59508.00,112712.00,105103.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1105564.00,1077990.00,1065126.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5971.00,74262.00,90400.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",811114.00,930084.00,976563.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72140,"'","Total Undistributed Expenditures",3437097.00,3849448.00,3856696.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72260,"'","Total General Current Expense",7290020.00,7951319.00,8485160.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",70858.00,12317.00,2300.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",140817.00,487015.00,37934.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",3510.00,25000.00,25000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76400,"'","Total Capital Outlay",215185.00,524332.00,65234.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",147437.00,209280.00,197341.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",248360.00,326153.00,276695.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",395797.00,535433.00,474036.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",395797.00,535433.00,474036.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84060,"'","General Fund Grand Total",7901002.00,9011084.00,9024430.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",80000.00,84974.00,80000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",63660.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",1575.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",176182.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88140,"'20-XXX-XXX-XX","Other",0.00,177466.00,138000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88180,"'","Total Other State Projects",176182.00,177466.00,138000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",176182.00,177466.00,138000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88500,"'20-XXX-XXX-XX","Title I",9529.00,9931.00,10000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88520,"'20-XXX-XXX-XX","Title II",5698.00,5779.00,7000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",31600.00,42342.00,45000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",58263.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,12002.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6049.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88700,"'20-XXX-XXX-XX","Other",0.00,205228.00,210000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",13054.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,30270.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",134193.00,385552.00,282000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88760,"'","Total Special Revenue Funds",455610.00,647992.00,500000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90000,"'","Total Expenditures/Appropriations",8356612.00,9659076.00,9524430.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90010,"'","Total Expenditures Net of Transfers",8356612.00,9659076.00,9524430.00
19,"Hunterdon",2450,"Kingwood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1999061.00,2206682.00,2192171.00
19,"Hunterdon",2450,"Kingwood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",546552.00,614990.00,609827.00
19,"Hunterdon",2450,"Kingwood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",218389.00,228465.00,236681.00
19,"Hunterdon",2450,"Kingwood Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35084.00,35407.00,33353.00
19,"Hunterdon",2450,"Kingwood Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",420.00,33502.00,37566.00
19,"Hunterdon",2450,"Kingwood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",37024.00,115000.00,119739.00
19,"Hunterdon",2450,"Kingwood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41200.00,45994.00,43019.00
19,"Hunterdon",2450,"Kingwood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71068.00,84711.00,82016.00
19,"Hunterdon",2450,"Kingwood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",52130.00,97416.00,92210.00
19,"Hunterdon",2450,"Kingwood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,32970.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",32071.00,58073.00,53239.00
19,"Hunterdon",2450,"Kingwood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",298819.00,298798.00,295457.00
19,"Hunterdon",2450,"Kingwood Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",116406.00,149261.00,124627.00
19,"Hunterdon",2450,"Kingwood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",163424.00,176034.00,174997.00
19,"Hunterdon",2450,"Kingwood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1141.00,7424.00,7250.00
19,"Hunterdon",2450,"Kingwood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",160345.00,203577.00,152589.00
19,"Hunterdon",2450,"Kingwood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",67905.00,89758.00,82378.00
19,"Hunterdon",2450,"Kingwood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",130292.00,161776.00,147455.00
19,"Hunterdon",2450,"Kingwood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",540466.00,833398.00,693970.00
19,"Hunterdon",2450,"Kingwood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",393384.00,514212.00,540308.00
19,"Hunterdon",2450,"Kingwood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1504725.00,1876126.00,1896985.00
19,"Hunterdon",2450,"Kingwood Twp",72140,"'","Total Undistributed Expenditures",3610400.00,4744528.00,4506239.00
19,"Hunterdon",2450,"Kingwood Twp",72260,"'","Total General Current Expense",6409906.00,7863574.00,7615837.00
19,"Hunterdon",2450,"Kingwood Twp",75880,"'12-XXX-XXX-73","Total Equipment",237130.00,27993.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",27686.00,17332.00,17332.00
19,"Hunterdon",2450,"Kingwood Twp",76360,"'10-604","Increase In Capital Reserve",855000.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",76380,"'10-604","Interest Deposit to Capital Reserve",707.00,400.00,200.00
19,"Hunterdon",2450,"Kingwood Twp",76400,"'","Total Capital Outlay",1120523.00,45725.00,17532.00
19,"Hunterdon",2450,"Kingwood Twp",84060,"'","General Fund Grand Total",7530429.00,7909299.00,7633369.00
19,"Hunterdon",2450,"Kingwood Twp",84200,"'20-475-XXX-XX","Student Activity Fund",41669.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88500,"'20-XXX-XXX-XX","Title I",24414.00,20706.00,19500.00
19,"Hunterdon",2450,"Kingwood Twp",88520,"'20-XXX-XXX-XX","Title II",5318.00,5214.00,2264.00
19,"Hunterdon",2450,"Kingwood Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",82212.00,80005.00,30239.00
19,"Hunterdon",2450,"Kingwood Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,15249.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1300.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19523.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88700,"'20-XXX-XXX-XX","Other",33926.00,32000.00,20000.00
19,"Hunterdon",2450,"Kingwood Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",13095.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1109.00,78917.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2399.00,22601.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,179853.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",191996.00,665845.00,72003.00
19,"Hunterdon",2450,"Kingwood Twp",88760,"'","Total Special Revenue Funds",233665.00,665845.00,72003.00
19,"Hunterdon",2450,"Kingwood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",245625.00,243000.00,244000.00
19,"Hunterdon",2450,"Kingwood Twp",89980,"'","Total Debt Service Funds",245625.00,243000.00,244000.00
19,"Hunterdon",2450,"Kingwood Twp",90000,"'","Total Expenditures/Appropriations",8009719.00,8818144.00,7949372.00
19,"Hunterdon",2450,"Kingwood Twp",90010,"'","Total Expenditures Net of Transfers",8009719.00,8818144.00,7949372.00
19,"Hunterdon",2590,"Lebanon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",772320.00,740302.00,755761.00
19,"Hunterdon",2590,"Lebanon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",133562.00,146349.00,146001.00
19,"Hunterdon",2590,"Lebanon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63727.00,99010.00,120530.00
19,"Hunterdon",2590,"Lebanon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1400.00,3800.00,3800.00
19,"Hunterdon",2590,"Lebanon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",653606.00,651013.00,631196.00
19,"Hunterdon",2590,"Lebanon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84453.00,97760.00,101726.00
19,"Hunterdon",2590,"Lebanon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",18420.00,26000.00,27000.00
19,"Hunterdon",2590,"Lebanon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",69959.00,128622.00,147902.00
19,"Hunterdon",2590,"Lebanon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",125950.00,140436.00,145461.00
19,"Hunterdon",2590,"Lebanon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",75672.00,74400.00,76300.00
19,"Hunterdon",2590,"Lebanon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,13750.00,14000.00
19,"Hunterdon",2590,"Lebanon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",713.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",98503.00,102200.00,103900.00
19,"Hunterdon",2590,"Lebanon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3190.00,3700.00,4000.00
19,"Hunterdon",2590,"Lebanon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",99062.00,101039.00,103539.00
19,"Hunterdon",2590,"Lebanon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",192083.00,219777.00,226269.00
19,"Hunterdon",2590,"Lebanon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",124600.00,140859.00,53500.00
19,"Hunterdon",2590,"Lebanon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",502561.00,494092.00,503301.00
19,"Hunterdon",2590,"Lebanon Boro",72140,"'","Total Undistributed Expenditures",2048772.00,2193648.00,2138094.00
19,"Hunterdon",2590,"Lebanon Boro",72200,"'10-606","Increase In Maintenance Reserve",63599.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",32.00,50.00,50.00
19,"Hunterdon",2590,"Lebanon Boro",72260,"'","Total General Current Expense",3083412.00,3183159.00,3164236.00
19,"Hunterdon",2590,"Lebanon Boro",75880,"'12-XXX-XXX-73","Total Equipment",28975.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,223500.00
19,"Hunterdon",2590,"Lebanon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",54.00,100.00,12.00
19,"Hunterdon",2590,"Lebanon Boro",76400,"'","Total Capital Outlay",29029.00,100.00,223512.00
19,"Hunterdon",2590,"Lebanon Boro",84060,"'","General Fund Grand Total",3112441.00,3183259.00,3387748.00
19,"Hunterdon",2590,"Lebanon Boro",84100,"'20-XXX-XXX-XX","Local Projects",5680.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88520,"'20-XXX-XXX-XX","Title II",2202.00,1646.00,1399.00
19,"Hunterdon",2590,"Lebanon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",30866.00,29878.00,25396.00
19,"Hunterdon",2590,"Lebanon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,4015.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,343.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7718.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",3899.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,36474.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,72947.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
19,"Hunterdon",2590,"Lebanon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
19,"Hunterdon",2590,"Lebanon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
19,"Hunterdon",2590,"Lebanon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",44685.00,390303.00,151795.00
19,"Hunterdon",2590,"Lebanon Boro",88760,"'","Total Special Revenue Funds",50365.00,390303.00,151795.00
19,"Hunterdon",2590,"Lebanon Boro",90000,"'","Total Expenditures/Appropriations",3162806.00,3573562.00,3539543.00
19,"Hunterdon",2590,"Lebanon Boro",90010,"'","Total Expenditures Net of Transfers",3162806.00,3573562.00,3539543.00
19,"Hunterdon",2600,"Lebanon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3450314.00,3756155.00,3642201.00
19,"Hunterdon",2600,"Lebanon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1686035.00,2008418.00,1928853.00
19,"Hunterdon",2600,"Lebanon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",116903.00,133191.00,160942.00
19,"Hunterdon",2600,"Lebanon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1550.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50549.00,105625.00,107626.00
19,"Hunterdon",2600,"Lebanon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",103135.00,139979.00,50344.00
19,"Hunterdon",2600,"Lebanon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",148305.00,158535.00,178535.00
19,"Hunterdon",2600,"Lebanon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",166250.00,196575.00,157530.00
19,"Hunterdon",2600,"Lebanon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",383118.00,424680.00,495761.00
19,"Hunterdon",2600,"Lebanon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",96878.00,95616.00,71836.00
19,"Hunterdon",2600,"Lebanon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",151930.00,162897.00,209170.00
19,"Hunterdon",2600,"Lebanon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",371983.00,405996.00,424842.00
19,"Hunterdon",2600,"Lebanon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78697.00,50363.00,93023.00
19,"Hunterdon",2600,"Lebanon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",282727.00,294100.00,281008.00
19,"Hunterdon",2600,"Lebanon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2275.00,34300.00,600.00
19,"Hunterdon",2600,"Lebanon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",265147.00,345405.00,321489.00
19,"Hunterdon",2600,"Lebanon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",492246.00,416991.00,307380.00
19,"Hunterdon",2600,"Lebanon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",191965.00,245919.00,322485.00
19,"Hunterdon",2600,"Lebanon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1279292.00,1156261.00,1197929.00
19,"Hunterdon",2600,"Lebanon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",544909.00,685331.00,637000.00
19,"Hunterdon",2600,"Lebanon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2804025.00,3154516.00,3002545.00
19,"Hunterdon",2600,"Lebanon Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",72140,"'","Total Undistributed Expenditures",7367882.00,7967464.00,7751477.00
19,"Hunterdon",2600,"Lebanon Twp",72260,"'","Total General Current Expense",12671683.00,13972403.00,13591099.00
19,"Hunterdon",2600,"Lebanon Twp",75880,"'12-XXX-XXX-73","Total Equipment",28621.00,46942.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2165.00,1395165.00,850265.00
19,"Hunterdon",2600,"Lebanon Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,512935.00
19,"Hunterdon",2600,"Lebanon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,2100.00
19,"Hunterdon",2600,"Lebanon Twp",76400,"'","Total Capital Outlay",30786.00,1442607.00,1365300.00
19,"Hunterdon",2600,"Lebanon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,34021.00
19,"Hunterdon",2600,"Lebanon Twp",84060,"'","General Fund Grand Total",12702469.00,15415010.00,14990420.00
19,"Hunterdon",2600,"Lebanon Twp",84100,"'20-XXX-XXX-XX","Local Projects",7176.00,1112.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",2327.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,15629.00,26897.00
19,"Hunterdon",2600,"Lebanon Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,7142.00,13393.00
19,"Hunterdon",2600,"Lebanon Twp",88540,"'20-XXX-XXX-XX","Title III",708.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88560,"'20-XXX-XXX-XX","Title IV",4754.00,10000.00,18500.00
19,"Hunterdon",2600,"Lebanon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",149545.00,129657.00,140563.00
19,"Hunterdon",2600,"Lebanon Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,24720.00
19,"Hunterdon",2600,"Lebanon Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,2109.00
19,"Hunterdon",2600,"Lebanon Twp",88700,"'20-XXX-XXX-XX","Other",45353.00,0.00,42032.00
19,"Hunterdon",2600,"Lebanon Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",20235.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,40000.00,11175.00
19,"Hunterdon",2600,"Lebanon Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,19431.00,5569.00
19,"Hunterdon",2600,"Lebanon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
19,"Hunterdon",2600,"Lebanon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,115013.00
19,"Hunterdon",2600,"Lebanon Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
19,"Hunterdon",2600,"Lebanon Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",2600,"Lebanon Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",2600,"Lebanon Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
19,"Hunterdon",2600,"Lebanon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",220595.00,221859.00,619971.00
19,"Hunterdon",2600,"Lebanon Twp",88760,"'","Total Special Revenue Funds",230098.00,222971.00,619971.00
19,"Hunterdon",2600,"Lebanon Twp",90000,"'","Total Expenditures/Appropriations",12932567.00,15637981.00,15610391.00
19,"Hunterdon",2600,"Lebanon Twp",90010,"'","Total Expenditures Net of Transfers",12932567.00,15637981.00,15610391.00
19,"Hunterdon",3180,"Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",566700.00,618641.00,618732.00
19,"Hunterdon",3180,"Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",151731.00,176101.00,173123.00
19,"Hunterdon",3180,"Milford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,105.00,0.00
19,"Hunterdon",3180,"Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3000.00,6875.00,6775.00
19,"Hunterdon",3180,"Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",294780.00,323191.00,278140.00
19,"Hunterdon",3180,"Milford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42330.00,44684.00,46076.00
19,"Hunterdon",3180,"Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69126.00,71746.00,74336.00
19,"Hunterdon",3180,"Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",14949.00,19110.00,50888.00
19,"Hunterdon",3180,"Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",9824.00,10730.00,10896.00
19,"Hunterdon",3180,"Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",46643.00,67802.00,59674.00
19,"Hunterdon",3180,"Milford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",23764.00,35317.00,32096.00
19,"Hunterdon",3180,"Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2532.00,13952.00,22906.00
19,"Hunterdon",3180,"Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1385.00,4800.00,1750.00
19,"Hunterdon",3180,"Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",44851.00,68981.00,69480.00
19,"Hunterdon",3180,"Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",21106.00,18115.00,10500.00
19,"Hunterdon",3180,"Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",41630.00,39382.00,42026.00
19,"Hunterdon",3180,"Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",199527.00,378405.00,343159.00
19,"Hunterdon",3180,"Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",28940.00,126488.00,73114.00
19,"Hunterdon",3180,"Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",268041.00,419169.00,436169.00
19,"Hunterdon",3180,"Milford Boro",72140,"'","Total Undistributed Expenditures",1109428.00,1641872.00,1551210.00
19,"Hunterdon",3180,"Milford Boro",72260,"'","Total General Current Expense",1830859.00,2443594.00,2349840.00
19,"Hunterdon",3180,"Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,12529.00,0.00
19,"Hunterdon",3180,"Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1825.00,601825.00,1825.00
19,"Hunterdon",3180,"Milford Boro",76360,"'10-604","Increase In Capital Reserve",454763.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",76400,"'","Total Capital Outlay",456588.00,614354.00,1825.00
19,"Hunterdon",3180,"Milford Boro",84060,"'","General Fund Grand Total",2287447.00,3057948.00,2351665.00
19,"Hunterdon",3180,"Milford Boro",84200,"'20-475-XXX-XX","Student Activity Fund",40.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,25385.00,0.00
19,"Hunterdon",3180,"Milford Boro",88520,"'20-XXX-XXX-XX","Title II",3236.00,2798.00,900.00
19,"Hunterdon",3180,"Milford Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,0.00
19,"Hunterdon",3180,"Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",26347.00,25037.00,15800.00
19,"Hunterdon",3180,"Milford Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,2554.00,0.00
19,"Hunterdon",3180,"Milford Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,218.00,0.00
19,"Hunterdon",3180,"Milford Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",7500.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4891.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",11231.00,37302.00,0.00
19,"Hunterdon",3180,"Milford Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
19,"Hunterdon",3180,"Milford Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
19,"Hunterdon",3180,"Milford Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,83834.00,0.00
19,"Hunterdon",3180,"Milford Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",3180,"Milford Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",3180,"Milford Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",3180,"Milford Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",3180,"Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",53205.00,432128.00,16700.00
19,"Hunterdon",3180,"Milford Boro",88760,"'","Total Special Revenue Funds",53245.00,432128.00,16700.00
19,"Hunterdon",3180,"Milford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",43841.00,42047.00,45125.00
19,"Hunterdon",3180,"Milford Boro",89980,"'","Total Debt Service Funds",43841.00,42047.00,45125.00
19,"Hunterdon",3180,"Milford Boro",90000,"'","Total Expenditures/Appropriations",2384533.00,3532123.00,2413490.00
19,"Hunterdon",3180,"Milford Boro",90010,"'","Total Expenditures Net of Transfers",2384533.00,3532123.00,2413490.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15019594.00,16696483.00,16963531.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3466148.00,3722113.00,3838134.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",489618.00,589511.00,600001.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2229797.00,2509439.00,2527734.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2433031.00,3739314.00,3967638.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",303569.00,334904.00,331755.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",951527.00,1021457.00,1043607.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",179873.00,305648.00,373275.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",128300.00,230048.00,210000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1592654.00,1657826.00,1694839.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",991630.00,1079616.00,1102831.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1040975.00,1192781.00,1222147.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",387556.00,449785.00,423960.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20673.00,33400.00,38500.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1057011.00,1503196.00,1412599.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1089680.00,1333674.00,1230881.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",608903.00,857319.00,704439.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1034677.00,1050481.00,1075307.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7066568.00,8259491.00,7892239.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4523014.00,4561885.00,4877715.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8099433.00,10176602.00,9367641.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",72140,"'","Total Undistributed Expenditures",31509074.00,37787427.00,36969373.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",72260,"'","Total General Current Expense",52714231.00,61309973.00,60903773.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",75880,"'12-XXX-XXX-73","Total Equipment",181393.00,391174.00,127400.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",458665.00,593184.00,192522.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",76400,"'","Total Capital Outlay",640058.00,994358.00,329922.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,41913.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",84060,"'","General Fund Grand Total",53354289.00,62304331.00,61275608.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",84200,"'20-475-XXX-XX","Student Activity Fund",870189.00,1250000.00,1250000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",84220,"'20-476-XXX-XX","Scholarship Fund",3002.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88500,"'20-XXX-XXX-XX","Title I",15375.00,27978.00,22382.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88520,"'20-XXX-XXX-XX","Title II",23000.00,16104.00,12883.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,5440.00,4352.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",472439.00,275644.00,220515.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",62357.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",67510.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",640681.00,325166.00,260132.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88760,"'","Total Special Revenue Funds",1513872.00,1575166.00,1510132.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",89660,"'40-701-510-XX","Total Regular Debt Service",758306.00,769125.00,773888.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",89980,"'","Total Debt Service Funds",758306.00,769125.00,773888.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",90000,"'","Total Expenditures/Appropriations",55626467.00,64648622.00,63559628.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",90010,"'","Total Expenditures Net of Transfers",55626467.00,64648622.00,63559628.00
19,"Hunterdon",4350,"Readington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9028723.00,9659965.00,9965259.00
19,"Hunterdon",4350,"Readington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3550699.00,3831355.00,3789579.00
19,"Hunterdon",4350,"Readington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",665114.00,713345.00,707360.00
19,"Hunterdon",4350,"Readington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",82310.00,132750.00,137806.00
19,"Hunterdon",4350,"Readington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53239.00,141388.00,141090.00
19,"Hunterdon",4350,"Readington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",75884.00,183182.00,182094.00
19,"Hunterdon",4350,"Readington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",405098.00,348207.00,537151.00
19,"Hunterdon",4350,"Readington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",377799.00,478795.00,449410.00
19,"Hunterdon",4350,"Readington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",694862.00,772205.00,775127.00
19,"Hunterdon",4350,"Readington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",274337.00,517374.00,441591.00
19,"Hunterdon",4350,"Readington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",484377.00,525942.00,531185.00
19,"Hunterdon",4350,"Readington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",961489.00,1067788.00,1082127.00
19,"Hunterdon",4350,"Readington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",487886.00,537606.00,524780.00
19,"Hunterdon",4350,"Readington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",644988.00,827510.00,864961.00
19,"Hunterdon",4350,"Readington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",220063.00,293130.00,308850.00
19,"Hunterdon",4350,"Readington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",566737.00,752257.00,663951.00
19,"Hunterdon",4350,"Readington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1295081.00,1488460.00,1394836.00
19,"Hunterdon",4350,"Readington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",456498.00,526717.00,463805.00
19,"Hunterdon",4350,"Readington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",88308.00,95858.00,63149.00
19,"Hunterdon",4350,"Readington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2578424.00,2913278.00,2975774.00
19,"Hunterdon",4350,"Readington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1312660.00,1862013.00,1731903.00
19,"Hunterdon",4350,"Readington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5491209.00,6169957.00,6901843.00
19,"Hunterdon",4350,"Readington Twp",72140,"'","Total Undistributed Expenditures",16339816.00,19177097.00,19710443.00
19,"Hunterdon",4350,"Readington Twp",72200,"'10-606","Increase In Maintenance Reserve",121174.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",72932.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",51.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72260,"'","Total General Current Expense",29989942.00,33839082.00,34633631.00
19,"Hunterdon",4350,"Readington Twp",75880,"'12-XXX-XXX-73","Total Equipment",859048.00,590117.00,131100.00
19,"Hunterdon",4350,"Readington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1307188.00,1678096.00,1517811.00
19,"Hunterdon",4350,"Readington Twp",76360,"'10-604","Increase In Capital Reserve",1600000.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",3284.00,4000.00,4000.00
19,"Hunterdon",4350,"Readington Twp",76400,"'","Total Capital Outlay",3769520.00,2272213.00,1652911.00
19,"Hunterdon",4350,"Readington Twp",84060,"'","General Fund Grand Total",33759462.00,36111295.00,36286542.00
19,"Hunterdon",4350,"Readington Twp",84100,"'20-XXX-XXX-XX","Local Projects",6975.00,4397.00,0.00
19,"Hunterdon",4350,"Readington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",30531.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88500,"'20-XXX-XXX-XX","Title I",52174.00,8525.00,0.00
19,"Hunterdon",4350,"Readington Twp",88520,"'20-XXX-XXX-XX","Title II",17327.00,19205.00,14000.00
19,"Hunterdon",4350,"Readington Twp",88540,"'20-XXX-XXX-XX","Title III",14134.00,19255.00,10000.00
19,"Hunterdon",4350,"Readington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",4350,"Readington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",374600.00,383152.00,316500.00
19,"Hunterdon",4350,"Readington Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,61716.00,0.00
19,"Hunterdon",4350,"Readington Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5266.00,0.00
19,"Hunterdon",4350,"Readington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",42391.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",49695.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",52266.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,164767.00,0.00
19,"Hunterdon",4350,"Readington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
19,"Hunterdon",4350,"Readington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",5528.00,39473.00,0.00
19,"Hunterdon",4350,"Readington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,370303.00,0.00
19,"Hunterdon",4350,"Readington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,118311.00,0.00
19,"Hunterdon",4350,"Readington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",4350,"Readington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",4350,"Readington Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",4350,"Readington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",618115.00,1349973.00,349000.00
19,"Hunterdon",4350,"Readington Twp",88760,"'","Total Special Revenue Funds",655821.00,1354370.00,349000.00
19,"Hunterdon",4350,"Readington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2049038.00,2046788.00,2052238.00
19,"Hunterdon",4350,"Readington Twp",89980,"'","Total Debt Service Funds",2049038.00,2046788.00,2052238.00
19,"Hunterdon",4350,"Readington Twp",90000,"'","Total Expenditures/Appropriations",36464321.00,39512453.00,38687780.00
19,"Hunterdon",4350,"Readington Twp",90010,"'","Total Expenditures Net of Transfers",36464321.00,39512453.00,38687780.00
19,"Hunterdon",5180,"Tewksbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3828344.00,3773575.00,3772993.00
19,"Hunterdon",5180,"Tewksbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1292589.00,1233031.00,1335403.00
19,"Hunterdon",5180,"Tewksbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",16569.00,180334.00,193822.00
19,"Hunterdon",5180,"Tewksbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35275.00,41038.00,42593.00
19,"Hunterdon",5180,"Tewksbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6749.00,96871.00,102000.00
19,"Hunterdon",5180,"Tewksbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",185589.00,373162.00,445084.00
19,"Hunterdon",5180,"Tewksbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",137757.00,135848.00,135101.00
19,"Hunterdon",5180,"Tewksbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",202275.00,210124.00,207199.00
19,"Hunterdon",5180,"Tewksbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",255337.00,269438.00,280678.00
19,"Hunterdon",5180,"Tewksbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1114.00,12560.00,15200.00
19,"Hunterdon",5180,"Tewksbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",186809.00,193554.00,193484.00
19,"Hunterdon",5180,"Tewksbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",320928.00,395827.00,430558.00
19,"Hunterdon",5180,"Tewksbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",184062.00,220353.00,147250.00
19,"Hunterdon",5180,"Tewksbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",504324.00,522008.00,556630.00
19,"Hunterdon",5180,"Tewksbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5025.00,57600.00,49800.00
19,"Hunterdon",5180,"Tewksbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",282948.00,318988.00,327100.00
19,"Hunterdon",5180,"Tewksbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",280744.00,278537.00,253138.00
19,"Hunterdon",5180,"Tewksbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",194286.00,223695.00,210575.00
19,"Hunterdon",5180,"Tewksbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1222468.00,1394478.00,1436953.00
19,"Hunterdon",5180,"Tewksbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",570137.00,713117.00,742543.00
19,"Hunterdon",5180,"Tewksbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3080138.00,3624575.00,3829594.00
19,"Hunterdon",5180,"Tewksbury Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",24000.00,31165.00,10000.00
19,"Hunterdon",5180,"Tewksbury Twp",72140,"'","Total Undistributed Expenditures",7637941.00,8975029.00,9270887.00
19,"Hunterdon",5180,"Tewksbury Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
19,"Hunterdon",5180,"Tewksbury Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,110550.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",72260,"'","Total General Current Expense",12817467.00,14410578.00,14717848.00
19,"Hunterdon",5180,"Tewksbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",23393.00,179434.00,130111.00
19,"Hunterdon",5180,"Tewksbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",967634.00,1252846.00,704520.00
19,"Hunterdon",5180,"Tewksbury Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
19,"Hunterdon",5180,"Tewksbury Twp",76400,"'","Total Capital Outlay",991027.00,1432680.00,835031.00
19,"Hunterdon",5180,"Tewksbury Twp",84060,"'","General Fund Grand Total",13808494.00,15843258.00,15552879.00
19,"Hunterdon",5180,"Tewksbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",8549.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",84200,"'20-475-XXX-XX","Student Activity Fund",20832.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,500.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88500,"'20-XXX-XXX-XX","Title I",9460.00,9940.00,9000.00
19,"Hunterdon",5180,"Tewksbury Twp",88520,"'20-XXX-XXX-XX","Title II",6707.00,7031.00,4500.00
19,"Hunterdon",5180,"Tewksbury Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
19,"Hunterdon",5180,"Tewksbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",121303.00,117112.00,92945.00
19,"Hunterdon",5180,"Tewksbury Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,20444.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1746.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13230.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88700,"'20-XXX-XXX-XX","Other",85368.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",13874.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",15061.00,6798.00,8202.00
19,"Hunterdon",5180,"Tewksbury Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7374.00,17625.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",6408.00,34224.00,5368.00
19,"Hunterdon",5180,"Tewksbury Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
19,"Hunterdon",5180,"Tewksbury Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",5180,"Tewksbury Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
19,"Hunterdon",5180,"Tewksbury Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
19,"Hunterdon",5180,"Tewksbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",278785.00,224920.00,305015.00
19,"Hunterdon",5180,"Tewksbury Twp",88760,"'","Total Special Revenue Funds",308666.00,225420.00,305015.00
19,"Hunterdon",5180,"Tewksbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",732224.00,742031.00,741206.00
19,"Hunterdon",5180,"Tewksbury Twp",89980,"'","Total Debt Service Funds",732224.00,742031.00,741206.00
19,"Hunterdon",5180,"Tewksbury Twp",90000,"'","Total Expenditures/Appropriations",14849384.00,16810709.00,16599100.00
19,"Hunterdon",5180,"Tewksbury Twp",90010,"'","Total Expenditures Net of Transfers",14849384.00,16810709.00,16599100.00
19,"Hunterdon",5270,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2168837.00,2545408.00,2757852.00
19,"Hunterdon",5270,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1054705.00,1025536.00,1106390.00
19,"Hunterdon",5270,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",34285.00,46115.00,22100.00
19,"Hunterdon",5270,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",25334.00,26341.00,26595.00
19,"Hunterdon",5270,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15473.00,30500.00,25500.00
19,"Hunterdon",5270,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18604.00,55413.00,51100.00
19,"Hunterdon",5270,"Union Twp",20620,"'11-422-XXX-XX","Total Summer School",15144.00,12750.00,0.00
19,"Hunterdon",5270,"Union Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,3000.00,0.00
19,"Hunterdon",5270,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",300963.00,309246.00,283937.00
19,"Hunterdon",5270,"Union Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45000.00,46350.00,50241.00
19,"Hunterdon",5270,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",180627.00,172520.00,174454.00
19,"Hunterdon",5270,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",163741.00,201228.00,212822.00
19,"Hunterdon",5270,"Union Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",75017.00,108000.00,72820.00
19,"Hunterdon",5270,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",145853.00,149884.00,153554.00
19,"Hunterdon",5270,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",378462.00,399921.00,345650.00
19,"Hunterdon",5270,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",60758.00,46700.00,67650.00
19,"Hunterdon",5270,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",164271.00,178115.00,222141.00
19,"Hunterdon",5270,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3271.00,12000.00,36500.00
19,"Hunterdon",5270,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",228566.00,241246.00,243768.00
19,"Hunterdon",5270,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",257331.00,276395.00,280604.00
19,"Hunterdon",5270,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",155200.00,159820.00,172371.00
19,"Hunterdon",5270,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1070188.00,1399707.00,1460422.00
19,"Hunterdon",5270,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",464120.00,587912.00,647371.00
19,"Hunterdon",5270,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1661260.00,1893860.00,1921032.00
19,"Hunterdon",5270,"Union Twp",72140,"'","Total Undistributed Expenditures",5354628.00,6182904.00,6345337.00
19,"Hunterdon",5270,"Union Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,0.00
19,"Hunterdon",5270,"Union Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,0.00
19,"Hunterdon",5270,"Union Twp",72260,"'","Total General Current Expense",8687010.00,9928018.00,10334874.00
19,"Hunterdon",5270,"Union Twp",75880,"'12-XXX-XXX-73","Total Equipment",121729.00,153910.00,0.00
19,"Hunterdon",5270,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",587198.00,730285.00,1053789.00
19,"Hunterdon",5270,"Union Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1742.00,500.00,500.00
19,"Hunterdon",5270,"Union Twp",76400,"'","Total Capital Outlay",710669.00,884695.00,1054289.00
19,"Hunterdon",5270,"Union Twp",84060,"'","General Fund Grand Total",9397679.00,10812713.00,11389163.00
19,"Hunterdon",5270,"Union Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,5600.00,0.00
19,"Hunterdon",5270,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,15482.00,10000.00
19,"Hunterdon",5270,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",3503.00,5701.00,4000.00
19,"Hunterdon",5270,"Union Twp",88560,"'20-XXX-XXX-XX","Title IV",3321.00,10000.00,8000.00
19,"Hunterdon",5270,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",106630.00,98138.00,95000.00
19,"Hunterdon",5270,"Union Twp",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68992.00,0.00
19,"Hunterdon",5270,"Union Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",11012.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88700,"'20-XXX-XXX-XX","Other",41943.00,55201.00,0.00
19,"Hunterdon",5270,"Union Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",14059.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,22026.00,0.00
19,"Hunterdon",5270,"Union Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
19,"Hunterdon",5270,"Union Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
19,"Hunterdon",5270,"Union Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,49502.00,0.00
19,"Hunterdon",5270,"Union Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
19,"Hunterdon",5270,"Union Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",5270,"Union Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
19,"Hunterdon",5270,"Union Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
19,"Hunterdon",5270,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",180468.00,570042.00,117000.00
19,"Hunterdon",5270,"Union Twp",88760,"'","Total Special Revenue Funds",180468.00,575642.00,117000.00
19,"Hunterdon",5270,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",946275.00,946725.00,941526.00
19,"Hunterdon",5270,"Union Twp",89980,"'","Total Debt Service Funds",946275.00,946725.00,941526.00
19,"Hunterdon",5270,"Union Twp",90000,"'","Total Expenditures/Appropriations",10524422.00,12335080.00,12447689.00
19,"Hunterdon",5270,"Union Twp",90010,"'","Total Expenditures Net of Transfers",10524422.00,12335080.00,12447689.00
21,"Mercer",1245,"East Windsor Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28077474.00,32493226.00,32182011.00
21,"Mercer",1245,"East Windsor Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7434853.00,8197897.00,8603872.00
21,"Mercer",1245,"East Windsor Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",931213.00,1180190.00,1023999.00
21,"Mercer",1245,"East Windsor Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3253259.00,3415142.00,4251172.00
21,"Mercer",1245,"East Windsor Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",316533.00,451756.00,412506.00
21,"Mercer",1245,"East Windsor Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",596060.00,860774.00,897180.00
21,"Mercer",1245,"East Windsor Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,21243.00,85000.00
21,"Mercer",1245,"East Windsor Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4792165.00,5094535.00,5676575.00
21,"Mercer",1245,"East Windsor Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98795.00,180158.00,124492.00
21,"Mercer",1245,"East Windsor Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",794226.00,887034.00,877596.00
21,"Mercer",1245,"East Windsor Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",671220.00,932572.00,826544.00
21,"Mercer",1245,"East Windsor Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",325390.00,404441.00,397599.00
21,"Mercer",1245,"East Windsor Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1868992.00,2168775.00,2178473.00
21,"Mercer",1245,"East Windsor Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3096900.00,3865065.00,3874984.00
21,"Mercer",1245,"East Windsor Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1121902.00,1211264.00,1327096.00
21,"Mercer",1245,"East Windsor Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1647979.00,1672806.00,1941118.00
21,"Mercer",1245,"East Windsor Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",246485.00,371950.00,394982.00
21,"Mercer",1245,"East Windsor Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1155911.00,1399371.00,1278046.00
21,"Mercer",1245,"East Windsor Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3605471.00,4379225.00,3885013.00
21,"Mercer",1245,"East Windsor Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1217007.00,1657968.00,1455691.00
21,"Mercer",1245,"East Windsor Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",171966.00,193840.00,304099.00
21,"Mercer",1245,"East Windsor Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7546228.00,9463477.00,8930728.00
21,"Mercer",1245,"East Windsor Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3802156.00,4959587.00,5972292.00
21,"Mercer",1245,"East Windsor Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16063946.00,16426951.00,19494654.00
21,"Mercer",1245,"East Windsor Regional",72140,"'","Total Undistributed Expenditures",48226739.00,55269019.00,58939982.00
21,"Mercer",1245,"East Windsor Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
21,"Mercer",1245,"East Windsor Regional",72260,"'","Total General Current Expense",88836131.00,101889347.00,106395822.00
21,"Mercer",1245,"East Windsor Regional",75880,"'12-XXX-XXX-73","Total Equipment",1093017.00,1766768.00,868450.00
21,"Mercer",1245,"East Windsor Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5365854.00,10014434.00,8463645.00
21,"Mercer",1245,"East Windsor Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
21,"Mercer",1245,"East Windsor Regional",76400,"'","Total Capital Outlay",6458871.00,11781302.00,9332195.00
21,"Mercer",1245,"East Windsor Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",80650.00,148451.00,0.00
21,"Mercer",1245,"East Windsor Regional",77840,"'13-422-X00-XX","Total Summer School",80650.00,148451.00,0.00
21,"Mercer",1245,"East Windsor Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",80650.00,148451.00,0.00
21,"Mercer",1245,"East Windsor Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",56722.00,93979.00,64294.00
21,"Mercer",1245,"East Windsor Regional",84060,"'","General Fund Grand Total",95432374.00,113913079.00,115792311.00
21,"Mercer",1245,"East Windsor Regional",84100,"'20-XXX-XXX-XX","Local Projects",21231.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",84200,"'20-475-XXX-XX","Student Activity Fund",281230.00,25000.00,25000.00
21,"Mercer",1245,"East Windsor Regional",84220,"'20-476-XXX-XX","Scholarship Fund",17259.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1170.00,5000.00,4250.00
21,"Mercer",1245,"East Windsor Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,2000.00,1700.00
21,"Mercer",1245,"East Windsor Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2599.00,5000.00,4250.00
21,"Mercer",1245,"East Windsor Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9180.00,8000.00,6800.00
21,"Mercer",1245,"East Windsor Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3000.00,2550.00
21,"Mercer",1245,"East Windsor Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3170.00,16000.00,13600.00
21,"Mercer",1245,"East Windsor Regional",88180,"'","Total Other State Projects",16119.00,39000.00,33150.00
21,"Mercer",1245,"East Windsor Regional",88200,"'20-XXX-XXX-XX","Total State Projects",16119.00,39000.00,33150.00
21,"Mercer",1245,"East Windsor Regional",88500,"'20-XXX-XXX-XX","Title I",393840.00,470879.00,400275.00
21,"Mercer",1245,"East Windsor Regional",88520,"'20-XXX-XXX-XX","Title II",32457.00,102198.00,86868.00
21,"Mercer",1245,"East Windsor Regional",88540,"'20-XXX-XXX-XX","Title III",169844.00,127731.00,108571.00
21,"Mercer",1245,"East Windsor Regional",88560,"'20-XXX-XXX-XX","Title IV",89.00,34724.00,29515.00
21,"Mercer",1245,"East Windsor Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1508007.00,1247487.00,1060364.00
21,"Mercer",1245,"East Windsor Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",315996.00,30000.00,0.00
21,"Mercer",1245,"East Windsor Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",12177.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",2994.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",680949.00,1818272.00,1545531.00
21,"Mercer",1245,"East Windsor Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",395073.00,116687.00,99184.00
21,"Mercer",1245,"East Windsor Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,38250.00
21,"Mercer",1245,"East Windsor Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3511426.00,3992978.00,3368558.00
21,"Mercer",1245,"East Windsor Regional",88760,"'","Total Special Revenue Funds",3847265.00,4056978.00,3426708.00
21,"Mercer",1245,"East Windsor Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3060800.00,2855345.00,2869336.00
21,"Mercer",1245,"East Windsor Regional",89980,"'","Total Debt Service Funds",3060800.00,2855345.00,2869336.00
21,"Mercer",1245,"East Windsor Regional",90000,"'","Total Expenditures/Appropriations",102340439.00,120825402.00,122088355.00
21,"Mercer",1245,"East Windsor Regional",90010,"'","Total Expenditures Net of Transfers",102340439.00,120825402.00,122088355.00
21,"Mercer",1430,"Ewing Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18797684.00,20585426.00,20910519.00
21,"Mercer",1430,"Ewing Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7182888.00,8163883.00,8548938.00
21,"Mercer",1430,"Ewing Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",834908.00,902070.00,947650.00
21,"Mercer",1430,"Ewing Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",539510.00,558316.00,581956.00
21,"Mercer",1430,"Ewing Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51839.00,78024.00,76540.00
21,"Mercer",1430,"Ewing Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",648552.00,959258.00,1008143.00
21,"Mercer",1430,"Ewing Twp",20620,"'11-422-XXX-XX","Total Summer School",164979.00,35971.00,215949.00
21,"Mercer",1430,"Ewing Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4495067.00,5638908.00,5814519.00
21,"Mercer",1430,"Ewing Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",259982.00,383385.00,409362.00
21,"Mercer",1430,"Ewing Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",976124.00,1273019.00,1329756.00
21,"Mercer",1430,"Ewing Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1197502.00,1266254.00,1386172.00
21,"Mercer",1430,"Ewing Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",946575.00,993494.00,1145645.00
21,"Mercer",1430,"Ewing Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1974293.00,2222538.00,2160079.00
21,"Mercer",1430,"Ewing Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1019823.00,1067590.00,1314112.00
21,"Mercer",1430,"Ewing Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",479748.00,580702.00,635982.00
21,"Mercer",1430,"Ewing Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12323.00,51060.00,59214.00
21,"Mercer",1430,"Ewing Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",716484.00,919166.00,890523.00
21,"Mercer",1430,"Ewing Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2636880.00,2687292.00,2729563.00
21,"Mercer",1430,"Ewing Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",894710.00,1174311.00,1152555.00
21,"Mercer",1430,"Ewing Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",796498.00,891331.00,859155.00
21,"Mercer",1430,"Ewing Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5406010.00,6997983.00,7296301.00
21,"Mercer",1430,"Ewing Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3606150.00,6128373.00,6278541.00
21,"Mercer",1430,"Ewing Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13340568.00,16408848.00,17170009.00
21,"Mercer",1430,"Ewing Twp",72140,"'","Total Undistributed Expenditures",38758737.00,48684254.00,50631488.00
21,"Mercer",1430,"Ewing Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",72260,"'","Total General Current Expense",66979097.00,79967204.00,82921185.00
21,"Mercer",1430,"Ewing Twp",75880,"'12-XXX-XXX-73","Total Equipment",36981.00,438837.00,0.00
21,"Mercer",1430,"Ewing Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1090265.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,3030000.00
21,"Mercer",1430,"Ewing Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",76400,"'","Total Capital Outlay",1127246.00,438838.00,3030001.00
21,"Mercer",1430,"Ewing Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",897496.00,987735.00,988802.00
21,"Mercer",1430,"Ewing Twp",84060,"'","General Fund Grand Total",69003839.00,81393777.00,86939988.00
21,"Mercer",1430,"Ewing Twp",84100,"'20-XXX-XXX-XX","Local Projects",25741.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,120000.00,120000.00
21,"Mercer",1430,"Ewing Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4765.00,4381.00,3505.00
21,"Mercer",1430,"Ewing Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",632.00,1125.00,900.00
21,"Mercer",1430,"Ewing Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",11335.00,12822.00,10258.00
21,"Mercer",1430,"Ewing Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9978.00,10192.00,8154.00
21,"Mercer",1430,"Ewing Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3099.00,2479.00
21,"Mercer",1430,"Ewing Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17150.00,15925.00,12740.00
21,"Mercer",1430,"Ewing Twp",88180,"'","Total Other State Projects",43860.00,47544.00,38036.00
21,"Mercer",1430,"Ewing Twp",88200,"'20-XXX-XXX-XX","Total State Projects",43860.00,47544.00,38036.00
21,"Mercer",1430,"Ewing Twp",88500,"'20-XXX-XXX-XX","Title I",273243.00,815115.00,652092.00
21,"Mercer",1430,"Ewing Twp",88520,"'20-XXX-XXX-XX","Title II",138445.00,120120.00,96096.00
21,"Mercer",1430,"Ewing Twp",88540,"'20-XXX-XXX-XX","Title III",15175.00,35677.00,28542.00
21,"Mercer",1430,"Ewing Twp",88560,"'20-XXX-XXX-XX","Title IV",15002.00,37731.00,30187.00
21,"Mercer",1430,"Ewing Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",987969.00,1056915.00,845532.00
21,"Mercer",1430,"Ewing Twp",88640,"'20-XXX-XXX-XX","Vocational Education",20938.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",398720.00,39360.00,0.00
21,"Mercer",1430,"Ewing Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",716771.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",294622.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",264930.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3125815.00,2104918.00,1652449.00
21,"Mercer",1430,"Ewing Twp",88760,"'","Total Special Revenue Funds",3195416.00,2272462.00,1810485.00
21,"Mercer",1430,"Ewing Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4142971.00,4142027.00,4143133.00
21,"Mercer",1430,"Ewing Twp",89980,"'","Total Debt Service Funds",4142971.00,4142027.00,4143133.00
21,"Mercer",1430,"Ewing Twp",90000,"'","Total Expenditures/Appropriations",76342226.00,87808266.00,92893606.00
21,"Mercer",1430,"Ewing Twp",90010,"'","Total Expenditures Net of Transfers",76342226.00,87808266.00,92893606.00
21,"Mercer",1950,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",55006269.00,58187209.00,59123255.00
21,"Mercer",1950,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19112018.00,20492229.00,22599684.00
21,"Mercer",1950,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2667956.00,2870759.00,3033333.00
21,"Mercer",1950,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1265546.00,1393269.00,1375142.00
21,"Mercer",1950,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",518111.00,833980.00,870699.00
21,"Mercer",1950,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1774209.00,1611704.00,1713945.00
21,"Mercer",1950,"Hamilton Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,42049.00,42100.00
21,"Mercer",1950,"Hamilton Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",225454.00,184500.00,190500.00
21,"Mercer",1950,"Hamilton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,4000.00,4000.00
21,"Mercer",1950,"Hamilton Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2021.00,14750.00,14750.00
21,"Mercer",1950,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9500443.00,9577212.00,10442074.00
21,"Mercer",1950,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",387136.00,493154.00,662818.00
21,"Mercer",1950,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2270870.00,2560024.00,2466771.00
21,"Mercer",1950,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3193795.00,3580231.00,3582942.00
21,"Mercer",1950,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1812171.00,2373511.00,2433234.00
21,"Mercer",1950,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4461136.00,4669674.00,4928550.00
21,"Mercer",1950,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6248918.00,6664565.00,6719405.00
21,"Mercer",1950,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1684231.00,1797939.00,1893797.00
21,"Mercer",1950,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1236892.00,1352805.00,1503443.00
21,"Mercer",1950,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",341954.00,313450.00,300150.00
21,"Mercer",1950,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3370277.00,4518970.00,3807034.00
21,"Mercer",1950,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8213684.00,9230355.00,9357604.00
21,"Mercer",1950,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1830421.00,2046295.00,2059219.00
21,"Mercer",1950,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1753195.00,1963002.00,2142161.00
21,"Mercer",1950,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16039730.00,17880240.00,18583262.00
21,"Mercer",1950,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9921891.00,14552574.00,14572075.00
21,"Mercer",1950,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",36384617.00,34895257.00,38899247.00
21,"Mercer",1950,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",108651361.00,118469258.00,124353786.00
21,"Mercer",1950,"Hamilton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,8300.00,8300.00
21,"Mercer",1950,"Hamilton Twp",72260,"'","Total General Current Expense",189222945.00,204112007.00,213329494.00
21,"Mercer",1950,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",26942.00,92299.00,14500.00
21,"Mercer",1950,"Hamilton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1510956.00,4280181.00,6971904.00
21,"Mercer",1950,"Hamilton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,65000.00,65000.00
21,"Mercer",1950,"Hamilton Twp",76400,"'","Total Capital Outlay",1537898.00,4437480.00,7051404.00
21,"Mercer",1950,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3992345.00,4617517.00,4709718.00
21,"Mercer",1950,"Hamilton Twp",84060,"'","General Fund Grand Total",194753188.00,213167004.00,225090616.00
21,"Mercer",1950,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",145237.00,170559.00,144975.00
21,"Mercer",1950,"Hamilton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",215788.00,214927.00,214927.00
21,"Mercer",1950,"Hamilton Twp",84220,"'20-476-XXX-XX","Scholarship Fund",13000.00,387.00,387.00
21,"Mercer",1950,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",78296.00,84148.00,71526.00
21,"Mercer",1950,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",394655.00,607572.00,516436.00
21,"Mercer",1950,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",415667.00,453082.00,385119.00
21,"Mercer",1950,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",133359.00,158368.00,134613.00
21,"Mercer",1950,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,58884.00,50051.00
21,"Mercer",1950,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",181678.00,247450.00,210333.00
21,"Mercer",1950,"Hamilton Twp",88180,"'","Total Other State Projects",1203655.00,1609504.00,1368078.00
21,"Mercer",1950,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1203655.00,1609504.00,1368078.00
21,"Mercer",1950,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",2108578.00,2775627.00,2359283.00
21,"Mercer",1950,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",96246.00,268414.00,228152.00
21,"Mercer",1950,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",166411.00,242705.00,206299.00
21,"Mercer",1950,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",73480.00,134945.00,114703.00
21,"Mercer",1950,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3516459.00,4466117.00,3796199.00
21,"Mercer",1950,"Hamilton Twp",88640,"'20-XXX-XXX-XX","Vocational Education",60806.00,63476.00,53954.00
21,"Mercer",1950,"Hamilton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1187612.00,14142.00,0.00
21,"Mercer",1950,"Hamilton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",1584002.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",877197.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",61640.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",107406.00,5882555.00,1500000.00
21,"Mercer",1950,"Hamilton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",713.00,383692.00,25000.00
21,"Mercer",1950,"Hamilton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,56495.00,23000.00
21,"Mercer",1950,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",9840550.00,14288168.00,8306590.00
21,"Mercer",1950,"Hamilton Twp",88760,"'","Total Special Revenue Funds",11418230.00,16283545.00,10034957.00
21,"Mercer",1950,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7952345.00,7867220.00,6690160.00
21,"Mercer",1950,"Hamilton Twp",89980,"'","Total Debt Service Funds",7952345.00,7867220.00,6690160.00
21,"Mercer",1950,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",214123763.00,237317769.00,241815733.00
21,"Mercer",1950,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",214123763.00,237317769.00,241815733.00
21,"Mercer",2280,"Hopewell Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27305140.00,28061403.00,28574539.00
21,"Mercer",2280,"Hopewell Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7407453.00,8218657.00,8661562.00
21,"Mercer",2280,"Hopewell Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1361812.00,1382355.00,1579230.00
21,"Mercer",2280,"Hopewell Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",207698.00,193052.00,199850.00
21,"Mercer",2280,"Hopewell Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",319027.00,460419.00,460000.00
21,"Mercer",2280,"Hopewell Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1033817.00,1147712.00,1163996.00
21,"Mercer",2280,"Hopewell Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2341377.00,2745135.00,3221842.00
21,"Mercer",2280,"Hopewell Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",319.00,4255.00,4255.00
21,"Mercer",2280,"Hopewell Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",719194.00,783592.00,754258.00
21,"Mercer",2280,"Hopewell Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1441764.00,1476966.00,1508483.00
21,"Mercer",2280,"Hopewell Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",936145.00,1211708.00,1253019.00
21,"Mercer",2280,"Hopewell Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1321945.00,1421786.00,1481500.00
21,"Mercer",2280,"Hopewell Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2015606.00,2218566.00,2231004.00
21,"Mercer",2280,"Hopewell Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1480959.00,1528864.00,1523963.00
21,"Mercer",2280,"Hopewell Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1155486.00,1391196.00,1500721.00
21,"Mercer",2280,"Hopewell Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",58436.00,142927.00,107070.00
21,"Mercer",2280,"Hopewell Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1234963.00,1817092.00,1493926.00
21,"Mercer",2280,"Hopewell Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2175269.00,2533376.00,2369000.00
21,"Mercer",2280,"Hopewell Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1074560.00,1204423.00,1143339.00
21,"Mercer",2280,"Hopewell Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",230893.00,240908.00,246912.00
21,"Mercer",2280,"Hopewell Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5907101.00,7364278.00,7058790.00
21,"Mercer",2280,"Hopewell Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3549205.00,4877040.00,5129779.00
21,"Mercer",2280,"Hopewell Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13687524.00,15766764.00,16536452.00
21,"Mercer",2280,"Hopewell Valley Regional",72140,"'","Total Undistributed Expenditures",39330746.00,46728876.00,47564313.00
21,"Mercer",2280,"Hopewell Valley Regional",72260,"'","Total General Current Expense",76965693.00,86192474.00,88203490.00
21,"Mercer",2280,"Hopewell Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",164423.00,246187.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1334864.00,3524895.00,1636548.00
21,"Mercer",2280,"Hopewell Valley Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,1523813.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",76400,"'","Total Capital Outlay",1499287.00,5294895.00,1636548.00
21,"Mercer",2280,"Hopewell Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",195847.00,255792.00,233500.00
21,"Mercer",2280,"Hopewell Valley Regional",77840,"'13-422-X00-XX","Total Summer School",195847.00,255792.00,233500.00
21,"Mercer",2280,"Hopewell Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",195847.00,255792.00,233500.00
21,"Mercer",2280,"Hopewell Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,51025.00
21,"Mercer",2280,"Hopewell Valley Regional",84060,"'","General Fund Grand Total",78660827.00,91743161.00,90124563.00
21,"Mercer",2280,"Hopewell Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",94716.00,158040.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",240131.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",23150.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28513.00,30491.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1326.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",9660.00,10423.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",67749.00,80864.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,21336.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",123602.00,126350.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88180,"'","Total Other State Projects",229524.00,270790.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",229524.00,270790.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88500,"'20-XXX-XXX-XX","Title I",59524.00,115364.00,71393.00
21,"Mercer",2280,"Hopewell Valley Regional",88520,"'20-XXX-XXX-XX","Title II",64294.00,64461.00,43094.00
21,"Mercer",2280,"Hopewell Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",5522.00,16539.00,8500.00
21,"Mercer",2280,"Hopewell Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",930504.00,878034.00,738779.00
21,"Mercer",2280,"Hopewell Valley Regional",88640,"'20-XXX-XXX-XX","Vocational Education",18526.00,15278.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,169266.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,14454.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",75689.00,3246.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",101222.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",21639.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,276559.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,621549.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,272273.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1276920.00,2642023.00,861766.00
21,"Mercer",2280,"Hopewell Valley Regional",88760,"'","Total Special Revenue Funds",1864441.00,3070853.00,861766.00
21,"Mercer",2280,"Hopewell Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",5701963.00,5764963.00,4199463.00
21,"Mercer",2280,"Hopewell Valley Regional",89980,"'","Total Debt Service Funds",5701963.00,5764963.00,4199463.00
21,"Mercer",2280,"Hopewell Valley Regional",90000,"'","Total Expenditures/Appropriations",86227231.00,100578977.00,95185792.00
21,"Mercer",2280,"Hopewell Valley Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,1523813.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",90010,"'","Total Expenditures Net of Transfers",86227231.00,99055164.00,95185792.00
21,"Mercer",2580,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20046872.00,21371856.00,21375188.00
21,"Mercer",2580,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7639496.00,8159023.00,8480885.00
21,"Mercer",2580,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1644930.00,1761996.00,1719130.00
21,"Mercer",2580,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",507158.00,461430.00,530082.00
21,"Mercer",2580,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",191367.00,285879.00,274876.00
21,"Mercer",2580,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",787268.00,984927.00,999321.00
21,"Mercer",2580,"Lawrence Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",52335.00,117769.00,202111.00
21,"Mercer",2580,"Lawrence Twp",20620,"'11-422-XXX-XX","Total Summer School",5310.00,1141.00,34150.00
21,"Mercer",2580,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3598402.00,3900551.00,4581316.00
21,"Mercer",2580,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",293786.00,297138.00,293370.00
21,"Mercer",2580,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",811794.00,1007033.00,943442.00
21,"Mercer",2580,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1400305.00,1591117.00,1706421.00
21,"Mercer",2580,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",467218.00,420368.00,466497.00
21,"Mercer",2580,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1769579.00,1829610.00,1673652.00
21,"Mercer",2580,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2113397.00,2138721.00,2184749.00
21,"Mercer",2580,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1292077.00,1549789.00,1592522.00
21,"Mercer",2580,"Lawrence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",877102.00,924800.00,927708.00
21,"Mercer",2580,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",138800.00,97447.00,65000.00
21,"Mercer",2580,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",902961.00,1088435.00,914188.00
21,"Mercer",2580,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2497599.00,2657292.00,2658941.00
21,"Mercer",2580,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1062636.00,1143029.00,1152779.00
21,"Mercer",2580,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",406384.00,498467.00,483845.00
21,"Mercer",2580,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6943676.00,7912376.00,7414986.00
21,"Mercer",2580,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3227027.00,4567669.00,4796744.00
21,"Mercer",2580,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12851390.00,13273101.00,13795310.00
21,"Mercer",2580,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",40654133.00,44896943.00,45651470.00
21,"Mercer",2580,"Lawrence Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
21,"Mercer",2580,"Lawrence Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1000.00
21,"Mercer",2580,"Lawrence Twp",72260,"'","Total General Current Expense",71528869.00,78040964.00,79269213.00
21,"Mercer",2580,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",613458.00,336504.00,0.00
21,"Mercer",2580,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",634847.00,2824519.00,131864.00
21,"Mercer",2580,"Lawrence Twp",76360,"'10-604","Increase In Capital Reserve",0.00,1000000.00,0.00
21,"Mercer",2580,"Lawrence Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
21,"Mercer",2580,"Lawrence Twp",76400,"'","Total Capital Outlay",1248305.00,4164023.00,134864.00
21,"Mercer",2580,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",150876.00,181358.00,140497.00
21,"Mercer",2580,"Lawrence Twp",84060,"'","General Fund Grand Total",72928050.00,82386345.00,79544574.00
21,"Mercer",2580,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",187518.00,300061.00,200000.00
21,"Mercer",2580,"Lawrence Twp",84200,"'20-475-XXX-XX","Student Activity Fund",77937.00,100000.00,100000.00
21,"Mercer",2580,"Lawrence Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4250.00,10000.00,10000.00
21,"Mercer",2580,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",638871.00,684655.00,706661.00
21,"Mercer",2580,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",237157.00,232346.00,222852.00
21,"Mercer",2580,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",876028.00,917001.00,929513.00
21,"Mercer",2580,"Lawrence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",74649.00,69510.00,70000.00
21,"Mercer",2580,"Lawrence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",19578.00,96377.00,95000.00
21,"Mercer",2580,"Lawrence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",188392.00,275989.00,275000.00
21,"Mercer",2580,"Lawrence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",146597.00,239344.00,240000.00
21,"Mercer",2580,"Lawrence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,48510.00,49000.00
21,"Mercer",2580,"Lawrence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",240358.00,298184.00,298000.00
21,"Mercer",2580,"Lawrence Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,90851.00,90851.00
21,"Mercer",2580,"Lawrence Twp",88180,"'","Total Other State Projects",669574.00,1118765.00,1117851.00
21,"Mercer",2580,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1545602.00,2035766.00,2047364.00
21,"Mercer",2580,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",177618.00,868236.00,740000.00
21,"Mercer",2580,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",106044.00,184697.00,156000.00
21,"Mercer",2580,"Lawrence Twp",88540,"'20-XXX-XXX-XX","Title III",13756.00,70785.00,59000.00
21,"Mercer",2580,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",6713.00,81012.00,69000.00
21,"Mercer",2580,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1341877.00,1480273.00,1409000.00
21,"Mercer",2580,"Lawrence Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,266511.00,0.00
21,"Mercer",2580,"Lawrence Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,22714.00,0.00
21,"Mercer",2580,"Lawrence Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",361368.00,685.00,0.00
21,"Mercer",2580,"Lawrence Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",309829.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",211368.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",334184.00,972746.00,900000.00
21,"Mercer",2580,"Lawrence Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",78352.00,78352.00,50000.00
21,"Mercer",2580,"Lawrence Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40500.00,45000.00,30000.00
21,"Mercer",2580,"Lawrence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2981609.00,4071011.00,3413000.00
21,"Mercer",2580,"Lawrence Twp",88760,"'","Total Special Revenue Funds",4796916.00,6516838.00,5770364.00
21,"Mercer",2580,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4850916.00,4839454.00,5024388.00
21,"Mercer",2580,"Lawrence Twp",89980,"'","Total Debt Service Funds",4850916.00,4839454.00,5024388.00
21,"Mercer",2580,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",82575882.00,93742637.00,90339326.00
21,"Mercer",2580,"Lawrence Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",731728.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,656751.00,643513.00
21,"Mercer",2580,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",81844154.00,93085886.00,89695813.00
21,"Mercer",3103,"Mercer Co Special Services School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14339064.00,14917732.00,15676425.00
21,"Mercer",3103,"Mercer Co Special Services School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,2000.00,2200.00
21,"Mercer",3103,"Mercer Co Special Services School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1222.00,53500.00,49700.00
21,"Mercer",3103,"Mercer Co Special Services School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",657476.00,716738.00,709411.00
21,"Mercer",3103,"Mercer Co Special Services School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4636308.00,4852830.00,4996240.00
21,"Mercer",3103,"Mercer Co Special Services School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1087743.00,1106058.00,1161286.00
21,"Mercer",3103,"Mercer Co Special Services School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",360923.00,401554.00,469248.00
21,"Mercer",3103,"Mercer Co Special Services School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",139829.00,147373.00,132740.00
21,"Mercer",3103,"Mercer Co Special Services School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23326.00,32010.00,49390.00
21,"Mercer",3103,"Mercer Co Special Services School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",281295.00,313053.00,312718.00
21,"Mercer",3103,"Mercer Co Special Services School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1087106.00,1077826.00,1185019.00
21,"Mercer",3103,"Mercer Co Special Services School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",623105.00,785620.00,916738.00
21,"Mercer",3103,"Mercer Co Special Services School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",493729.00,558638.00,647161.00
21,"Mercer",3103,"Mercer Co Special Services School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2490459.00,3147086.00,3240491.00
21,"Mercer",3103,"Mercer Co Special Services School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",27056.00,89286.00,71728.00
21,"Mercer",3103,"Mercer Co Special Services School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11109704.00,11641372.00,11285505.00
21,"Mercer",3103,"Mercer Co Special Services School District",72140,"'","Total Undistributed Expenditures",23018059.00,24869444.00,25177675.00
21,"Mercer",3103,"Mercer Co Special Services School District",72260,"'","Total General Current Expense",37358345.00,39842676.00,40906000.00
21,"Mercer",3103,"Mercer Co Special Services School District",75880,"'12-XXX-XXX-73","Total Equipment",45664.00,116500.00,181500.00
21,"Mercer",3103,"Mercer Co Special Services School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",620108.00,972235.00,845160.00
21,"Mercer",3103,"Mercer Co Special Services School District",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",76400,"'","Total Capital Outlay",665772.00,1091235.00,1026660.00
21,"Mercer",3103,"Mercer Co Special Services School District",84060,"'","General Fund Grand Total",38024117.00,40933911.00,41932660.00
21,"Mercer",3103,"Mercer Co Special Services School District",84100,"'20-XXX-XXX-XX","Local Projects",224163.00,224155.00,178939.00
21,"Mercer",3103,"Mercer Co Special Services School District",84200,"'20-475-XXX-XX","Student Activity Fund",6326.00,0.00,1500.00
21,"Mercer",3103,"Mercer Co Special Services School District",84220,"'20-476-XXX-XX","Scholarship Fund",554.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88140,"'20-XXX-XXX-XX","Other",147386.00,241733.00,128115.00
21,"Mercer",3103,"Mercer Co Special Services School District",88180,"'","Total Other State Projects",147386.00,241733.00,128115.00
21,"Mercer",3103,"Mercer Co Special Services School District",88200,"'20-XXX-XXX-XX","Total State Projects",147386.00,241733.00,128115.00
21,"Mercer",3103,"Mercer Co Special Services School District",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15000.00,0.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88700,"'20-XXX-XXX-XX","Other",127157.00,0.00,64872.00
21,"Mercer",3103,"Mercer Co Special Services School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,149746.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,77328.00,115683.00
21,"Mercer",3103,"Mercer Co Special Services School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",142157.00,227074.00,180555.00
21,"Mercer",3103,"Mercer Co Special Services School District",88760,"'","Total Special Revenue Funds",520586.00,692962.00,489109.00
21,"Mercer",3103,"Mercer Co Special Services School District",90000,"'","Total Expenditures/Appropriations",38544703.00,41626873.00,42421769.00
21,"Mercer",3103,"Mercer Co Special Services School District",90010,"'","Total Expenditures Net of Transfers",38544703.00,41626873.00,42421769.00
21,"Mercer",3105,"Mercer County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3777034.00,5471305.00,4737566.00
21,"Mercer",3105,"Mercer County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16675.00,19425.00,20609.00
21,"Mercer",3105,"Mercer County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",268455.00,251984.00,252102.00
21,"Mercer",3105,"Mercer County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",601382.00,746978.00,641446.00
21,"Mercer",3105,"Mercer County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1760.00,47500.00,139057.00
21,"Mercer",3105,"Mercer County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",385339.00,495034.00,377255.00
21,"Mercer",3105,"Mercer County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20048.00,71400.00,65204.00
21,"Mercer",3105,"Mercer County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",535015.00,583434.00,495193.00
21,"Mercer",3105,"Mercer County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",517656.00,531465.00,634873.00
21,"Mercer",3105,"Mercer County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",373903.00,553660.00,591359.00
21,"Mercer",3105,"Mercer County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",540279.00,776485.00,874783.00
21,"Mercer",3105,"Mercer County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2207592.00,2971613.00,3161511.00
21,"Mercer",3105,"Mercer County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3480.00,94000.00,90400.00
21,"Mercer",3105,"Mercer County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2119854.00,2341435.00,2485707.00
21,"Mercer",3105,"Mercer County Vocational",72140,"'","Total Undistributed Expenditures",7591438.00,9484413.00,9829499.00
21,"Mercer",3105,"Mercer County Vocational",72260,"'","Total General Current Expense",11368472.00,14955718.00,14567065.00
21,"Mercer",3105,"Mercer County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",150765.00,711041.00,91185.00
21,"Mercer",3105,"Mercer County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",211466.00,698970.00,5804000.00
21,"Mercer",3105,"Mercer County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,0.00
21,"Mercer",3105,"Mercer County Vocational",76400,"'","Total Capital Outlay",362231.00,1412511.00,5895185.00
21,"Mercer",3105,"Mercer County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",2068.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",2068.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",69777.00,4424.00,0.00
21,"Mercer",3105,"Mercer County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",69777.00,4424.00,0.00
21,"Mercer",3105,"Mercer County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",108260.00,346391.00,348126.00
21,"Mercer",3105,"Mercer County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",283388.00,467493.00,474360.00
21,"Mercer",3105,"Mercer County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",391648.00,813884.00,822486.00
21,"Mercer",3105,"Mercer County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",463493.00,818308.00,822486.00
21,"Mercer",3105,"Mercer County Vocational",84060,"'","General Fund Grand Total",12194196.00,17186537.00,21284736.00
21,"Mercer",3105,"Mercer County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",500.00,123000.00,78000.00
21,"Mercer",3105,"Mercer County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",9044.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",1600.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",109708.00,164381.00,88937.00
21,"Mercer",3105,"Mercer County Vocational",88180,"'","Total Other State Projects",109708.00,164381.00,88937.00
21,"Mercer",3105,"Mercer County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",109708.00,164381.00,88937.00
21,"Mercer",3105,"Mercer County Vocational",88500,"'20-XXX-XXX-XX","Title I",128381.00,147281.00,109080.00
21,"Mercer",3105,"Mercer County Vocational",88520,"'20-XXX-XXX-XX","Title II",24428.00,21692.00,17354.00
21,"Mercer",3105,"Mercer County Vocational",88560,"'20-XXX-XXX-XX","Title IV",18015.00,11985.00,8000.00
21,"Mercer",3105,"Mercer County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43470.00,69702.00,54628.00
21,"Mercer",3105,"Mercer County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",281818.00,247654.00,162025.00
21,"Mercer",3105,"Mercer County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,20109.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",84826.00,11921.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",40452.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,413496.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,26536.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,929306.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,67638.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",621390.00,2137320.00,351087.00
21,"Mercer",3105,"Mercer County Vocational",88760,"'","Total Special Revenue Funds",742242.00,2424701.00,518024.00
21,"Mercer",3105,"Mercer County Vocational",90000,"'","Total Expenditures/Appropriations",12936438.00,19611238.00,21802760.00
21,"Mercer",3105,"Mercer County Vocational",90010,"'","Total Expenditures Net of Transfers",12936438.00,19611238.00,21802760.00
21,"Mercer",4255,"Princeton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25979539.00,26254542.00,27002437.00
21,"Mercer",4255,"Princeton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7964708.00,8486156.00,9506874.00
21,"Mercer",4255,"Princeton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1000743.00,1043991.00,1036897.00
21,"Mercer",4255,"Princeton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",976464.00,1074794.00,1127994.00
21,"Mercer",4255,"Princeton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",350199.00,347264.00,396503.00
21,"Mercer",4255,"Princeton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1303219.00,1378116.00,1348880.00
21,"Mercer",4255,"Princeton",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",88413.00,92554.00,95331.00
21,"Mercer",4255,"Princeton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3008073.00,3130347.00,3144099.00
21,"Mercer",4255,"Princeton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",245457.00,253659.00,263037.00
21,"Mercer",4255,"Princeton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1058361.00,1032318.00,958945.00
21,"Mercer",4255,"Princeton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1234102.00,1425923.00,1480181.00
21,"Mercer",4255,"Princeton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",58226.00,57479.00,59203.00
21,"Mercer",4255,"Princeton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1916438.00,2054240.00,2091531.00
21,"Mercer",4255,"Princeton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3606992.00,3664038.00,3718140.00
21,"Mercer",4255,"Princeton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",313245.00,351863.00,361458.00
21,"Mercer",4255,"Princeton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",960696.00,1000806.00,1024667.00
21,"Mercer",4255,"Princeton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",988545.00,1022087.00,1183143.00
21,"Mercer",4255,"Princeton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1129495.00,1267907.00,1192089.00
21,"Mercer",4255,"Princeton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2462695.00,2587025.00,2594325.00
21,"Mercer",4255,"Princeton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1277128.00,1500130.00,1353593.00
21,"Mercer",4255,"Princeton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",942244.00,1098744.00,1173153.00
21,"Mercer",4255,"Princeton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7509832.00,8248736.00,7387128.00
21,"Mercer",4255,"Princeton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3286145.00,4057673.00,4482146.00
21,"Mercer",4255,"Princeton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16644463.00,16500957.00,17057456.00
21,"Mercer",4255,"Princeton",72140,"'","Total Undistributed Expenditures",46642137.00,49253932.00,49524294.00
21,"Mercer",4255,"Princeton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
21,"Mercer",4255,"Princeton",72260,"'","Total General Current Expense",84305422.00,87931399.00,90039260.00
21,"Mercer",4255,"Princeton",75880,"'12-XXX-XXX-73","Total Equipment",307079.00,55389.00,40855.00
21,"Mercer",4255,"Princeton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",239765.00,327065.00,239765.00
21,"Mercer",4255,"Princeton",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",839238.00,1432113.00,0.00
21,"Mercer",4255,"Princeton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
21,"Mercer",4255,"Princeton",76400,"'","Total Capital Outlay",1386082.00,1814767.00,280820.00
21,"Mercer",4255,"Princeton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6603954.00,7041333.00,7331036.00
21,"Mercer",4255,"Princeton",84060,"'","General Fund Grand Total",92295458.00,96787499.00,97651116.00
21,"Mercer",4255,"Princeton",84100,"'20-XXX-XXX-XX","Local Projects",328457.00,0.00,0.00
21,"Mercer",4255,"Princeton",84200,"'20-475-XXX-XX","Student Activity Fund",505401.00,600000.00,600000.00
21,"Mercer",4255,"Princeton",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
21,"Mercer",4255,"Princeton",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",288588.00,294303.00,269834.00
21,"Mercer",4255,"Princeton",86380,"'20-218-200-XX","Total Support Services",798235.00,1099711.00,1127771.00
21,"Mercer",4255,"Princeton",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1086823.00,1394014.00,1397605.00
21,"Mercer",4255,"Princeton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",132103.00,140626.00,119531.00
21,"Mercer",4255,"Princeton",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",27638.00,47274.00,40183.00
21,"Mercer",4255,"Princeton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",120730.00,124229.00,105595.00
21,"Mercer",4255,"Princeton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",229365.00,290416.00,246854.00
21,"Mercer",4255,"Princeton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,98406.00,83645.00
21,"Mercer",4255,"Princeton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",372024.00,453775.00,385709.00
21,"Mercer",4255,"Princeton",88180,"'","Total Other State Projects",881860.00,1154726.00,981517.00
21,"Mercer",4255,"Princeton",88200,"'20-XXX-XXX-XX","Total State Projects",1968683.00,2548740.00,2379122.00
21,"Mercer",4255,"Princeton",88500,"'20-XXX-XXX-XX","Title I",190395.00,207976.00,176780.00
21,"Mercer",4255,"Princeton",88520,"'20-XXX-XXX-XX","Title II",31334.00,51556.00,43823.00
21,"Mercer",4255,"Princeton",88540,"'20-XXX-XXX-XX","Title III",36415.00,33847.00,28770.00
21,"Mercer",4255,"Princeton",88560,"'20-XXX-XXX-XX","Title IV",13437.00,17898.00,15214.00
21,"Mercer",4255,"Princeton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1221409.00,1150571.00,977985.00
21,"Mercer",4255,"Princeton",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,271402.00,0.00
21,"Mercer",4255,"Princeton",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,23159.00,0.00
21,"Mercer",4255,"Princeton",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",277266.00,0.00,0.00
21,"Mercer",4255,"Princeton",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",145166.00,0.00,0.00
21,"Mercer",4255,"Princeton",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",99939.00,0.00,0.00
21,"Mercer",4255,"Princeton",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",278408.00,0.00,0.00
21,"Mercer",4255,"Princeton",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",449.00,0.00,0.00
21,"Mercer",4255,"Princeton",88740,"'20-XXX-XXX-XX","Total Federal Projects",2294218.00,1756409.00,1242572.00
21,"Mercer",4255,"Princeton",88760,"'","Total Special Revenue Funds",5097759.00,4905149.00,4221694.00
21,"Mercer",4255,"Princeton",89660,"'40-701-510-XX","Total Regular Debt Service",7263824.00,7225413.00,4159451.00
21,"Mercer",4255,"Princeton",89980,"'","Total Debt Service Funds",7263824.00,7225413.00,4159451.00
21,"Mercer",4255,"Princeton",90000,"'","Total Expenditures/Appropriations",104657041.00,108918061.00,106032261.00
21,"Mercer",4255,"Princeton",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",22000.00,0.00,0.00
21,"Mercer",4255,"Princeton",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,22000.00,70215.00
21,"Mercer",4255,"Princeton",90010,"'","Total Expenditures Net of Transfers",104635041.00,108896061.00,105962046.00
21,"Mercer",5210,"Trenton Public School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1046222.00,4072086.00,3931810.00
21,"Mercer",5210,"Trenton Public School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1242855.00,1679349.00,1990000.00
21,"Mercer",5210,"Trenton Public School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",329479.00,92000.00,191875.00
21,"Mercer",5210,"Trenton Public School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,45500.00,50000.00
21,"Mercer",5210,"Trenton Public School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",560497.00,755806.00,765396.00
21,"Mercer",5210,"Trenton Public School District",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,402610.00
21,"Mercer",5210,"Trenton Public School District",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1463497.00,1147909.00,0.00
21,"Mercer",5210,"Trenton Public School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",140682.00,291800.00,310100.00
21,"Mercer",5210,"Trenton Public School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",33056938.00,34593162.00,36500000.00
21,"Mercer",5210,"Trenton Public School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",467044.00,505645.00,834430.00
21,"Mercer",5210,"Trenton Public School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",490770.00,2441150.00,2430304.00
21,"Mercer",5210,"Trenton Public School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3352831.00,2802032.00,4703013.00
21,"Mercer",5210,"Trenton Public School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2106336.00,6600000.00,6600000.00
21,"Mercer",5210,"Trenton Public School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",119077.00,62588.00,130709.00
21,"Mercer",5210,"Trenton Public School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4057383.00,5107892.00,5075350.00
21,"Mercer",5210,"Trenton Public School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4440931.00,3822044.00,5688263.00
21,"Mercer",5210,"Trenton Public School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",15010.00,40000.00,25000.00
21,"Mercer",5210,"Trenton Public School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37992.00,25000.00,50000.00
21,"Mercer",5210,"Trenton Public School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3241422.00,4540357.00,3542740.00
21,"Mercer",5210,"Trenton Public School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1773843.00,2941927.00,2547950.00
21,"Mercer",5210,"Trenton Public School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2120134.00,2727138.00,3040989.00
21,"Mercer",5210,"Trenton Public School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1484931.00,1675876.00,1664073.00
21,"Mercer",5210,"Trenton Public School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",23550033.00,51015233.00,55275107.00
21,"Mercer",5210,"Trenton Public School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2549158.00,9986478.00,12137058.00
21,"Mercer",5210,"Trenton Public School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13743259.00,17157680.00,17680266.00
21,"Mercer",5210,"Trenton Public School District",72140,"'","Total Undistributed Expenditures",96607092.00,146044202.00,157925252.00
21,"Mercer",5210,"Trenton Public School District",72260,"'","Total General Current Expense",101390324.00,154128652.00,165567043.00
21,"Mercer",5210,"Trenton Public School District",75880,"'12-XXX-XXX-73","Total Equipment",3943776.00,4453729.00,2005500.00
21,"Mercer",5210,"Trenton Public School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3992618.00,7837382.00,0.00
21,"Mercer",5210,"Trenton Public School District",76400,"'","Total Capital Outlay",7936394.00,12291111.00,2005500.00
21,"Mercer",5210,"Trenton Public School District",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",0.00,75000.00,100000.00
21,"Mercer",5210,"Trenton Public School District",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",0.00,75000.00,100000.00
21,"Mercer",5210,"Trenton Public School District",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,75000.00,100000.00
21,"Mercer",5210,"Trenton Public School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",38151169.00,45806758.00,50536742.00
21,"Mercer",5210,"Trenton Public School District",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",120765271.00,131508668.00,138940304.00
21,"Mercer",5210,"Trenton Public School District",84060,"'","General Fund Grand Total",268243158.00,343810189.00,357149589.00
21,"Mercer",5210,"Trenton Public School District",84100,"'20-XXX-XXX-XX","Local Projects",636485.00,442828.00,101555.00
21,"Mercer",5210,"Trenton Public School District",84200,"'20-475-XXX-XX","Student Activity Fund",56288.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",84220,"'20-476-XXX-XX","Scholarship Fund",32731.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",149350.00,157040.00,675000.00
21,"Mercer",5210,"Trenton Public School District",86380,"'20-218-200-XX","Total Support Services",30617042.00,33236814.00,33924671.00
21,"Mercer",5210,"Trenton Public School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",910.00,0.00,404940.00
21,"Mercer",5210,"Trenton Public School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",30767302.00,33393854.00,35004611.00
21,"Mercer",5210,"Trenton Public School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,5041.00,5041.00
21,"Mercer",5210,"Trenton Public School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,30464.00,30464.00
21,"Mercer",5210,"Trenton Public School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,11256.00,11256.00
21,"Mercer",5210,"Trenton Public School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,47600.00,47600.00
21,"Mercer",5210,"Trenton Public School District",88140,"'20-XXX-XXX-XX","Other",429113.00,697855.00,429883.00
21,"Mercer",5210,"Trenton Public School District",88180,"'","Total Other State Projects",429113.00,792216.00,524244.00
21,"Mercer",5210,"Trenton Public School District",88200,"'20-XXX-XXX-XX","Total State Projects",31196415.00,34186070.00,35528855.00
21,"Mercer",5210,"Trenton Public School District",88500,"'20-XXX-XXX-XX","Title I",3490199.00,10547215.00,8286301.00
21,"Mercer",5210,"Trenton Public School District",88520,"'20-XXX-XXX-XX","Title II",533578.00,1180488.00,1858249.00
21,"Mercer",5210,"Trenton Public School District",88540,"'20-XXX-XXX-XX","Title III",212144.00,2022468.00,2561631.00
21,"Mercer",5210,"Trenton Public School District",88560,"'20-XXX-XXX-XX","Title IV",107588.00,1239470.00,1545446.00
21,"Mercer",5210,"Trenton Public School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3394941.00,6489796.00,7770979.00
21,"Mercer",5210,"Trenton Public School District",88640,"'20-XXX-XXX-XX","Vocational Education",91858.00,227345.00,227345.00
21,"Mercer",5210,"Trenton Public School District",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,734533.00,0.00
21,"Mercer",5210,"Trenton Public School District",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,62254.00,0.00
21,"Mercer",5210,"Trenton Public School District",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2759967.00,2329781.00,0.00
21,"Mercer",5210,"Trenton Public School District",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",1042076.00,4319.00,0.00
21,"Mercer",5210,"Trenton Public School District",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",0.00,364.00,0.00
21,"Mercer",5210,"Trenton Public School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,19578467.00,0.00
21,"Mercer",5210,"Trenton Public School District",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1614809.00,1256447.00,0.00
21,"Mercer",5210,"Trenton Public School District",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,67204.00,0.00
21,"Mercer",5210,"Trenton Public School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,44001341.00,0.00
21,"Mercer",5210,"Trenton Public School District",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,1652395.00,0.00
21,"Mercer",5210,"Trenton Public School District",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,112658.00,0.00
21,"Mercer",5210,"Trenton Public School District",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,112658.00,0.00
21,"Mercer",5210,"Trenton Public School District",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
21,"Mercer",5210,"Trenton Public School District",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",871151.00,4906847.00,4906847.00
21,"Mercer",5210,"Trenton Public School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",14118311.00,96614551.00,27156798.00
21,"Mercer",5210,"Trenton Public School District",88760,"'","Total Special Revenue Funds",46040230.00,131243449.00,62787208.00
21,"Mercer",5210,"Trenton Public School District",90000,"'","Total Expenditures/Appropriations",314283388.00,475053638.00,419936797.00
21,"Mercer",5210,"Trenton Public School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,696000.00,481810.00
21,"Mercer",5210,"Trenton Public School District",90010,"'","Total Expenditures Net of Transfers",314283388.00,474357638.00,419454987.00
21,"Mercer",5510,"Robbinsville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14247619.00,14749084.00,15499384.00
21,"Mercer",5510,"Robbinsville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4734053.00,5124232.00,5188129.00
21,"Mercer",5510,"Robbinsville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",463449.00,617750.00,672840.00
21,"Mercer",5510,"Robbinsville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",149448.00,187947.00,224047.00
21,"Mercer",5510,"Robbinsville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",196773.00,323366.00,333205.00
21,"Mercer",5510,"Robbinsville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",742842.00,864675.00,863229.00
21,"Mercer",5510,"Robbinsville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1715371.00,2319448.00,2618209.00
21,"Mercer",5510,"Robbinsville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1684.00,6000.00,3000.00
21,"Mercer",5510,"Robbinsville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",508904.00,597379.00,556164.00
21,"Mercer",5510,"Robbinsville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1049535.00,886926.00,706625.00
21,"Mercer",5510,"Robbinsville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",369787.00,354528.00,540128.00
21,"Mercer",5510,"Robbinsville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1054773.00,1152899.00,1553607.00
21,"Mercer",5510,"Robbinsville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1085785.00,1239385.00,1261339.00
21,"Mercer",5510,"Robbinsville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",796908.00,1031710.00,1150501.00
21,"Mercer",5510,"Robbinsville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",271891.00,292785.00,296117.00
21,"Mercer",5510,"Robbinsville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32556.00,85165.00,124500.00
21,"Mercer",5510,"Robbinsville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",898980.00,982889.00,846175.00
21,"Mercer",5510,"Robbinsville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2197149.00,2326503.00,2325704.00
21,"Mercer",5510,"Robbinsville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",558036.00,680380.00,749370.00
21,"Mercer",5510,"Robbinsville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",458264.00,482815.00,483960.00
21,"Mercer",5510,"Robbinsville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4440228.00,5373713.00,5056153.00
21,"Mercer",5510,"Robbinsville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2037703.00,2795993.00,3036677.00
21,"Mercer",5510,"Robbinsville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7035259.00,7728430.00,7772615.00
21,"Mercer",5510,"Robbinsville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,88400.00,0.00
21,"Mercer",5510,"Robbinsville Twp",72140,"'","Total Undistributed Expenditures",24512813.00,28425348.00,29080844.00
21,"Mercer",5510,"Robbinsville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
21,"Mercer",5510,"Robbinsville Twp",72260,"'","Total General Current Expense",45046997.00,50293402.00,51862678.00
21,"Mercer",5510,"Robbinsville Twp",75880,"'12-XXX-XXX-73","Total Equipment",943067.00,317550.00,180300.00
21,"Mercer",5510,"Robbinsville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",119784.00,2754539.00,1919784.00
21,"Mercer",5510,"Robbinsville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,1000.00
21,"Mercer",5510,"Robbinsville Twp",76400,"'","Total Capital Outlay",1062851.00,3075089.00,2101084.00
21,"Mercer",5510,"Robbinsville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,21061.00
21,"Mercer",5510,"Robbinsville Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",60100.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",84060,"'","General Fund Grand Total",46169948.00,53368491.00,53984823.00
21,"Mercer",5510,"Robbinsville Twp",84100,"'20-XXX-XXX-XX","Local Projects",12183.00,87948.00,0.00
21,"Mercer",5510,"Robbinsville Twp",84200,"'20-475-XXX-XX","Student Activity Fund",262573.00,30000.00,0.00
21,"Mercer",5510,"Robbinsville Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,76837.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88180,"'","Total Other State Projects",0.00,76837.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,76837.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88500,"'20-XXX-XXX-XX","Title I",156247.00,132506.00,112630.00
21,"Mercer",5510,"Robbinsville Twp",88520,"'20-XXX-XXX-XX","Title II",30155.00,31206.00,26525.00
21,"Mercer",5510,"Robbinsville Twp",88540,"'20-XXX-XXX-XX","Title III",7759.00,0.00,6464.00
21,"Mercer",5510,"Robbinsville Twp",88560,"'20-XXX-XXX-XX","Title IV",11475.00,11406.00,9695.00
21,"Mercer",5510,"Robbinsville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,660302.00,508292.00
21,"Mercer",5510,"Robbinsville Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",26542.00,132513.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",518081.00,11314.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",131764.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",22109.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",89763.00,2949.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",108334.00,403809.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,32867.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1151009.00,489264.00
21,"Mercer",5510,"Robbinsville Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,255456.00,255456.00
21,"Mercer",5510,"Robbinsville Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
21,"Mercer",5510,"Robbinsville Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,25000.00
21,"Mercer",5510,"Robbinsville Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
21,"Mercer",5510,"Robbinsville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1102229.00,2995337.00,1518326.00
21,"Mercer",5510,"Robbinsville Twp",88760,"'","Total Special Revenue Funds",1381985.00,3190122.00,1518326.00
21,"Mercer",5510,"Robbinsville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5514814.00,5526489.00,5825077.00
21,"Mercer",5510,"Robbinsville Twp",89980,"'","Total Debt Service Funds",5514814.00,5526489.00,5825077.00
21,"Mercer",5510,"Robbinsville Twp",90000,"'","Total Expenditures/Appropriations",53066747.00,62085102.00,61328226.00
21,"Mercer",5510,"Robbinsville Twp",90010,"'","Total Expenditures Net of Transfers",53066747.00,62085102.00,61328226.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",53900735.00,56530403.00,55904092.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13668010.00,15780466.00,16735863.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1882707.00,2198188.00,2474575.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1099417.00,1121520.00,1056075.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",715798.00,871136.00,870874.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1095840.00,2129830.00,2108441.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6518688.00,9516176.00,9270267.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2885761.00,2218204.00,2139078.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2037112.00,2295801.00,2408978.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",812938.00,1100129.00,1141100.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3452159.00,3657481.00,3821408.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3397810.00,3885953.00,3913583.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3222633.00,3393517.00,3594495.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1539613.00,2264976.00,2308231.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",576502.00,1070200.00,880984.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1751070.00,2843226.00,2328974.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8772101.00,8476327.00,8010015.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2160640.00,2364268.00,2410826.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",443707.00,480027.00,658008.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14371557.00,20755890.00,20811525.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12070070.00,14631264.00,16227793.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29049338.00,33671652.00,33557694.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72140,"'","Total Undistributed Expenditures",93061699.00,112625091.00,113482959.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10500.00,10500.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72260,"'","Total General Current Expense",165424206.00,191267134.00,192643379.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",75880,"'12-XXX-XXX-73","Total Equipment",448795.00,1844572.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7450423.00,12646549.00,13627562.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",10835325.00,9102525.00,10059408.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76360,"'10-604","Increase In Capital Reserve",0.00,13795700.00,10972505.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150000.00,150000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76400,"'","Total Capital Outlay",18734543.00,37539346.00,34809475.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",76437.00,135012.00,158236.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84060,"'","General Fund Grand Total",184235186.00,228941492.00,227611090.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84100,"'20-XXX-XXX-XX","Local Projects",206526.00,598787.00,138049.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84200,"'20-475-XXX-XX","Student Activity Fund",1687320.00,500000.00,1000000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84220,"'20-476-XXX-XX","Scholarship Fund",28150.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,7563.00,6429.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1310.00,2351.00,777.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18209.00,20909.00,13783.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15564.00,14112.00,11995.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5292.00,4498.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",283.00,22050.00,18743.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88140,"'20-XXX-XXX-XX","Other",5334.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88180,"'","Total Other State Projects",40700.00,72277.00,56225.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88200,"'20-XXX-XXX-XX","Total State Projects",40700.00,72277.00,56225.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88500,"'20-XXX-XXX-XX","Title I",258988.00,372831.00,294377.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88520,"'20-XXX-XXX-XX","Title II",132350.00,141114.00,97789.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88540,"'20-XXX-XXX-XX","Title III",40082.00,113188.00,60899.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88560,"'20-XXX-XXX-XX","Title IV",26512.00,31891.00,17176.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2041182.00,2508533.00,1827704.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,417651.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,35666.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",214650.00,12191.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88700,"'20-XXX-XXX-XX","Other",70984.00,23108.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",6393.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",267855.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,907415.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,58233.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,50454.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2039356.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,744023.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,50726.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,50726.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",3058996.00,7602106.00,2297945.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88760,"'","Total Special Revenue Funds",5021692.00,8773170.00,3492219.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89660,"'40-701-510-XX","Total Regular Debt Service",12152644.00,11853976.00,11855795.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89980,"'","Total Debt Service Funds",12152644.00,11853976.00,11855795.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90000,"'","Total Expenditures/Appropriations",201409522.00,249568638.00,242959104.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",10835325.00,9102525.00,10059408.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90010,"'","Total Expenditures Net of Transfers",190574197.00,240466113.00,232899696.00
23,"Middlesex",0750,"Carteret Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19169309.00,23004336.00,23640078.00
23,"Middlesex",0750,"Carteret Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4698010.00,6248159.00,6452189.00
23,"Middlesex",0750,"Carteret Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1999948.00,2359005.00,2460369.00
23,"Middlesex",0750,"Carteret Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44756.00,102161.00,107674.00
23,"Middlesex",0750,"Carteret Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",115115.00,437462.00,441417.00
23,"Middlesex",0750,"Carteret Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3465808.00,4498398.00,4838328.00
23,"Middlesex",0750,"Carteret Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",355846.00,454709.00,470368.00
23,"Middlesex",0750,"Carteret Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",462585.00,469884.00,497052.00
23,"Middlesex",0750,"Carteret Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",437401.00,430902.00,439500.00
23,"Middlesex",0750,"Carteret Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1215433.00,1527524.00,1657380.00
23,"Middlesex",0750,"Carteret Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2597439.00,2660255.00,3067960.00
23,"Middlesex",0750,"Carteret Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",494410.00,579558.00,618901.00
23,"Middlesex",0750,"Carteret Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",165.00,4300.00,4300.00
23,"Middlesex",0750,"Carteret Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9959.00,63500.00,63500.00
23,"Middlesex",0750,"Carteret Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",959267.00,1489332.00,1232006.00
23,"Middlesex",0750,"Carteret Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2131415.00,2258760.00,2324424.00
23,"Middlesex",0750,"Carteret Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",468318.00,532870.00,552753.00
23,"Middlesex",0750,"Carteret Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",373631.00,383911.00,396624.00
23,"Middlesex",0750,"Carteret Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3848534.00,5719468.00,6372480.00
23,"Middlesex",0750,"Carteret Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2803541.00,5270435.00,6063112.00
23,"Middlesex",0750,"Carteret Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10759458.00,11860696.00,12822078.00
23,"Middlesex",0750,"Carteret Boro",72140,"'","Total Undistributed Expenditures",30383210.00,38204502.00,41420766.00
23,"Middlesex",0750,"Carteret Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,515.00,0.00
23,"Middlesex",0750,"Carteret Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5200.00,1500.00
23,"Middlesex",0750,"Carteret Boro",72260,"'","Total General Current Expense",56410348.00,70361340.00,74523993.00
23,"Middlesex",0750,"Carteret Boro",75880,"'12-XXX-XXX-73","Total Equipment",179296.00,100500.00,100000.00
23,"Middlesex",0750,"Carteret Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",313954.00,193348.00,348.00
23,"Middlesex",0750,"Carteret Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1600000.00,1408518.00
23,"Middlesex",0750,"Carteret Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,0.00
23,"Middlesex",0750,"Carteret Boro",76400,"'","Total Capital Outlay",493250.00,1895348.00,1508866.00
23,"Middlesex",0750,"Carteret Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",35285.00,155498.00,152000.00
23,"Middlesex",0750,"Carteret Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",8645.00,25860.00,26520.00
23,"Middlesex",0750,"Carteret Boro",77840,"'13-422-X00-XX","Total Summer School",43930.00,181358.00,178520.00
23,"Middlesex",0750,"Carteret Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",43930.00,181358.00,178520.00
23,"Middlesex",0750,"Carteret Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",184522.00,299117.00,224497.00
23,"Middlesex",0750,"Carteret Boro",84060,"'","General Fund Grand Total",57132050.00,72737163.00,76435876.00
23,"Middlesex",0750,"Carteret Boro",84100,"'20-XXX-XXX-XX","Local Projects",27248.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",84200,"'20-475-XXX-XX","Student Activity Fund",106421.00,5000.00,5000.00
23,"Middlesex",0750,"Carteret Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",983001.00,1294516.00,905865.00
23,"Middlesex",0750,"Carteret Boro",86380,"'20-218-200-XX","Total Support Services",1281157.00,1736617.00,1766929.00
23,"Middlesex",0750,"Carteret Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2264158.00,3031133.00,2672794.00
23,"Middlesex",0750,"Carteret Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9102.00,12651.00,6326.00
23,"Middlesex",0750,"Carteret Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",42493.00,36119.00,33956.00
23,"Middlesex",0750,"Carteret Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21231.00,16941.00,14400.00
23,"Middlesex",0750,"Carteret Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16626.00,16688.00,14184.00
23,"Middlesex",0750,"Carteret Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,0.00,4427.00
23,"Middlesex",0750,"Carteret Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28525.00,24264.00,22164.00
23,"Middlesex",0750,"Carteret Boro",88140,"'20-XXX-XXX-XX","Other",311668.00,319174.00,270478.00
23,"Middlesex",0750,"Carteret Boro",88180,"'","Total Other State Projects",429645.00,425837.00,365935.00
23,"Middlesex",0750,"Carteret Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2693803.00,3456970.00,3038729.00
23,"Middlesex",0750,"Carteret Boro",88500,"'20-XXX-XXX-XX","Title I",1035097.00,1525809.00,1125298.00
23,"Middlesex",0750,"Carteret Boro",88520,"'20-XXX-XXX-XX","Title II",150725.00,253459.00,161040.00
23,"Middlesex",0750,"Carteret Boro",88540,"'20-XXX-XXX-XX","Title III",137623.00,210555.00,89680.00
23,"Middlesex",0750,"Carteret Boro",88560,"'20-XXX-XXX-XX","Title IV",59542.00,102761.00,61007.00
23,"Middlesex",0750,"Carteret Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1001056.00,1016541.00,796832.00
23,"Middlesex",0750,"Carteret Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,213855.00,172405.00
23,"Middlesex",0750,"Carteret Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,18125.00,18125.00
23,"Middlesex",0750,"Carteret Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",541375.00,246941.00,0.00
23,"Middlesex",0750,"Carteret Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",447144.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",5192.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,3222920.00,1346860.00
23,"Middlesex",0750,"Carteret Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,206830.00,99027.00
23,"Middlesex",0750,"Carteret Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,20584.00
23,"Middlesex",0750,"Carteret Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,7243305.00,5778133.00
23,"Middlesex",0750,"Carteret Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,425636.00,406042.00
23,"Middlesex",0750,"Carteret Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
23,"Middlesex",0750,"Carteret Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,38895.00
23,"Middlesex",0750,"Carteret Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,40000.00,40000.00
23,"Middlesex",0750,"Carteret Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3377754.00,14851737.00,10193928.00
23,"Middlesex",0750,"Carteret Boro",88760,"'","Total Special Revenue Funds",6205226.00,18313707.00,13237657.00
23,"Middlesex",0750,"Carteret Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1486128.00,2517508.00,2499213.00
23,"Middlesex",0750,"Carteret Boro",89980,"'","Total Debt Service Funds",1486128.00,2517508.00,2499213.00
23,"Middlesex",0750,"Carteret Boro",90000,"'","Total Expenditures/Appropriations",64823404.00,93568378.00,92172746.00
23,"Middlesex",0750,"Carteret Boro",90010,"'","Total Expenditures Net of Transfers",64823404.00,93568378.00,92172746.00
23,"Middlesex",0970,"Cranbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3761438.00,4194359.00,4333411.00
23,"Middlesex",0970,"Cranbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",952175.00,1133560.00,1149024.00
23,"Middlesex",0970,"Cranbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",140583.00,149352.00,220950.00
23,"Middlesex",0970,"Cranbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41310.00,77220.00,77220.00
23,"Middlesex",0970,"Cranbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",84249.00,117320.00,112320.00
23,"Middlesex",0970,"Cranbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6015636.00,5624474.00,5837959.00
23,"Middlesex",0970,"Cranbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3272.00,3000.00,3000.00
23,"Middlesex",0970,"Cranbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",231932.00,748096.00,704869.00
23,"Middlesex",0970,"Cranbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",179930.00,179308.00,189244.00
23,"Middlesex",0970,"Cranbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",122929.00,131045.00,138196.00
23,"Middlesex",0970,"Cranbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",380926.00,423996.00,356619.00
23,"Middlesex",0970,"Cranbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",271407.00,293507.00,292844.00
23,"Middlesex",0970,"Cranbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",77463.00,78562.00,83464.00
23,"Middlesex",0970,"Cranbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35029.00,63383.00,62460.00
23,"Middlesex",0970,"Cranbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",391911.00,426479.00,434237.00
23,"Middlesex",0970,"Cranbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",257958.00,266083.00,283508.00
23,"Middlesex",0970,"Cranbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",272154.00,275241.00,269276.00
23,"Middlesex",0970,"Cranbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1000487.00,1417005.00,1345083.00
23,"Middlesex",0970,"Cranbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",981500.00,1164606.00,1180673.00
23,"Middlesex",0970,"Cranbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2207523.00,2706553.00,2818094.00
23,"Middlesex",0970,"Cranbury Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",38259.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",72140,"'","Total Undistributed Expenditures",12468316.00,13801338.00,13999526.00
23,"Middlesex",0970,"Cranbury Twp",72260,"'","Total General Current Expense",17448071.00,19473149.00,19892451.00
23,"Middlesex",0970,"Cranbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",62536.00,232587.00,19308.00
23,"Middlesex",0970,"Cranbury Twp",76400,"'","Total Capital Outlay",62536.00,232587.00,19308.00
23,"Middlesex",0970,"Cranbury Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",9067.00,14009.00,0.00
23,"Middlesex",0970,"Cranbury Twp",77840,"'13-422-X00-XX","Total Summer School",9067.00,14009.00,0.00
23,"Middlesex",0970,"Cranbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",9067.00,14009.00,0.00
23,"Middlesex",0970,"Cranbury Twp",84060,"'","General Fund Grand Total",17519674.00,19719745.00,19911759.00
23,"Middlesex",0970,"Cranbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",26108.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",84200,"'20-475-XXX-XX","Student Activity Fund",9161.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",84220,"'20-476-XXX-XX","Scholarship Fund",250.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1100.00,825.00,405.00
23,"Middlesex",0970,"Cranbury Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,0.00,700.00
23,"Middlesex",0970,"Cranbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1836.00,1377.00,756.00
23,"Middlesex",0970,"Cranbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,0.00,283.00
23,"Middlesex",0970,"Cranbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3150.00,2363.00,1181.00
23,"Middlesex",0970,"Cranbury Twp",88180,"'","Total Other State Projects",6086.00,4565.00,3325.00
23,"Middlesex",0970,"Cranbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6086.00,4565.00,3325.00
23,"Middlesex",0970,"Cranbury Twp",88500,"'20-XXX-XXX-XX","Title I",17833.00,21488.00,18787.00
23,"Middlesex",0970,"Cranbury Twp",88520,"'20-XXX-XXX-XX","Title II",14770.00,8484.00,8676.00
23,"Middlesex",0970,"Cranbury Twp",88560,"'20-XXX-XXX-XX","Title IV",10900.00,7500.00,7500.00
23,"Middlesex",0970,"Cranbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",139249.00,104437.00,92119.00
23,"Middlesex",0970,"Cranbury Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",24186.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",4767.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",22262.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",233967.00,141909.00,127082.00
23,"Middlesex",0970,"Cranbury Twp",88760,"'","Total Special Revenue Funds",275572.00,146474.00,130407.00
23,"Middlesex",0970,"Cranbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",464200.00,467000.00,872948.00
23,"Middlesex",0970,"Cranbury Twp",89980,"'","Total Debt Service Funds",464200.00,467000.00,872948.00
23,"Middlesex",0970,"Cranbury Twp",90000,"'","Total Expenditures/Appropriations",18259446.00,20333219.00,20915114.00
23,"Middlesex",0970,"Cranbury Twp",90010,"'","Total Expenditures Net of Transfers",18259446.00,20333219.00,20915114.00
23,"Middlesex",1140,"Dunellen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5272486.00,5967147.00,6277268.00
23,"Middlesex",1140,"Dunellen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1429257.00,1892879.00,2063617.00
23,"Middlesex",1140,"Dunellen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",91138.00,174110.00,150385.00
23,"Middlesex",1140,"Dunellen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",210296.00,217402.00,326900.00
23,"Middlesex",1140,"Dunellen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",108027.00,132730.00,137800.00
23,"Middlesex",1140,"Dunellen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",222323.00,316098.00,319875.00
23,"Middlesex",1140,"Dunellen Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",621085.00,1232289.00,1380303.00
23,"Middlesex",1140,"Dunellen Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",120192.00,126240.00,127209.00
23,"Middlesex",1140,"Dunellen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151769.00,175568.00,186310.00
23,"Middlesex",1140,"Dunellen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",223650.00,337088.00,385870.00
23,"Middlesex",1140,"Dunellen Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",28838.00,170000.00,204933.00
23,"Middlesex",1140,"Dunellen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",230071.00,239432.00,249015.00
23,"Middlesex",1140,"Dunellen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",673405.00,705241.00,746181.00
23,"Middlesex",1140,"Dunellen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",464830.00,296845.00,521399.00
23,"Middlesex",1140,"Dunellen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",170863.00,179709.00,199993.00
23,"Middlesex",1140,"Dunellen Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1900.00,9250.00,12900.00
23,"Middlesex",1140,"Dunellen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",488268.00,623101.00,643147.00
23,"Middlesex",1140,"Dunellen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",816552.00,877456.00,906347.00
23,"Middlesex",1140,"Dunellen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",278439.00,307772.00,371418.00
23,"Middlesex",1140,"Dunellen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",217757.00,297170.00,304394.00
23,"Middlesex",1140,"Dunellen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1520051.00,1929286.00,2125940.00
23,"Middlesex",1140,"Dunellen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",385373.00,592965.00,599500.00
23,"Middlesex",1140,"Dunellen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2999784.00,4039475.00,4264997.00
23,"Middlesex",1140,"Dunellen Boro",72140,"'","Total Undistributed Expenditures",9392827.00,12138887.00,13229856.00
23,"Middlesex",1140,"Dunellen Boro",72260,"'","Total General Current Expense",16726354.00,20839253.00,22505701.00
23,"Middlesex",1140,"Dunellen Boro",75880,"'12-XXX-XXX-73","Total Equipment",7028.00,40000.00,125000.00
23,"Middlesex",1140,"Dunellen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",120747.00,568346.00,196602.00
23,"Middlesex",1140,"Dunellen Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1824890.00,2463206.00,3309875.00
23,"Middlesex",1140,"Dunellen Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",392368.00,765056.00,975307.00
23,"Middlesex",1140,"Dunellen Boro",76360,"'10-604","Increase In Capital Reserve",0.00,3000000.00,3000000.00
23,"Middlesex",1140,"Dunellen Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
23,"Middlesex",1140,"Dunellen Boro",76400,"'","Total Capital Outlay",2345033.00,6837608.00,7607784.00
23,"Middlesex",1140,"Dunellen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11375.00,78963.00,87776.00
23,"Middlesex",1140,"Dunellen Boro",84060,"'","General Fund Grand Total",19082762.00,27755824.00,30201261.00
23,"Middlesex",1140,"Dunellen Boro",84200,"'20-475-XXX-XX","Student Activity Fund",49038.00,77403.00,100000.00
23,"Middlesex",1140,"Dunellen Boro",88500,"'20-XXX-XXX-XX","Title I",333580.00,252653.00,250000.00
23,"Middlesex",1140,"Dunellen Boro",88520,"'20-XXX-XXX-XX","Title II",12866.00,80556.00,80000.00
23,"Middlesex",1140,"Dunellen Boro",88540,"'20-XXX-XXX-XX","Title III",11010.00,48820.00,45000.00
23,"Middlesex",1140,"Dunellen Boro",88560,"'20-XXX-XXX-XX","Title IV",14791.00,22483.00,20000.00
23,"Middlesex",1140,"Dunellen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,272072.00,270000.00
23,"Middlesex",1140,"Dunellen Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",15411.00,63653.00,63653.00
23,"Middlesex",1140,"Dunellen Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",366541.00,5407.00,5407.00
23,"Middlesex",1140,"Dunellen Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",143616.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",52586.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",105340.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",43350.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1746586.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,129447.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1099091.00,2701677.00,734060.00
23,"Middlesex",1140,"Dunellen Boro",88760,"'","Total Special Revenue Funds",1148129.00,2779080.00,834060.00
23,"Middlesex",1140,"Dunellen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1120568.00,2515698.00,2568925.00
23,"Middlesex",1140,"Dunellen Boro",89980,"'","Total Debt Service Funds",1120568.00,2515698.00,2568925.00
23,"Middlesex",1140,"Dunellen Boro",90000,"'","Total Expenditures/Appropriations",21351459.00,33050602.00,33604246.00
23,"Middlesex",1140,"Dunellen Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",392368.00,765056.00,975307.00
23,"Middlesex",1140,"Dunellen Boro",90010,"'","Total Expenditures Net of Transfers",20959091.00,32285546.00,32628939.00
23,"Middlesex",1170,"East Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",45643275.00,47442233.00,50130536.00
23,"Middlesex",1170,"East Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12412020.00,13306266.00,14028525.00
23,"Middlesex",1170,"East Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2287115.00,2457245.00,2473713.00
23,"Middlesex",1170,"East Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",826075.00,876117.00,912345.00
23,"Middlesex",1170,"East Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",360933.00,420030.00,424244.00
23,"Middlesex",1170,"East Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",851972.00,1049648.00,1094181.00
23,"Middlesex",1170,"East Brunswick Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",132666.00,117264.00,117264.00
23,"Middlesex",1170,"East Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2334472.00,2140735.00,2461312.00
23,"Middlesex",1170,"East Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",296886.00,301941.00,342846.00
23,"Middlesex",1170,"East Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1450748.00,1513470.00,1581744.00
23,"Middlesex",1170,"East Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2538790.00,2738148.00,2904053.00
23,"Middlesex",1170,"East Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2262886.00,3389005.00,3222106.00
23,"Middlesex",1170,"East Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3651677.00,3739340.00,3911993.00
23,"Middlesex",1170,"East Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2744579.00,2803444.00,2899563.00
23,"Middlesex",1170,"East Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2752896.00,3055473.00,3470215.00
23,"Middlesex",1170,"East Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1114911.00,1185219.00,1114339.00
23,"Middlesex",1170,"East Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",368629.00,333052.00,300869.00
23,"Middlesex",1170,"East Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1837863.00,2201154.00,2174884.00
23,"Middlesex",1170,"East Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5130684.00,5222631.00,5427067.00
23,"Middlesex",1170,"East Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2475729.00,2745344.00,2925705.00
23,"Middlesex",1170,"East Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2310982.00,2853682.00,2557177.00
23,"Middlesex",1170,"East Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15520355.00,18433711.00,19419324.00
23,"Middlesex",1170,"East Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8562394.00,11516051.00,11629305.00
23,"Middlesex",1170,"East Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27136602.00,27210785.00,29177759.00
23,"Middlesex",1170,"East Brunswick Twp",72140,"'","Total Undistributed Expenditures",82491083.00,91383185.00,95520261.00
23,"Middlesex",1170,"East Brunswick Twp",72260,"'","Total General Current Expense",145005139.00,157051988.00,164701069.00
23,"Middlesex",1170,"East Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",275717.00,224893.00,308622.00
23,"Middlesex",1170,"East Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10315837.00,14612061.00,10185873.00
23,"Middlesex",1170,"East Brunswick Twp",76400,"'","Total Capital Outlay",10591554.00,14836954.00,10494495.00
23,"Middlesex",1170,"East Brunswick Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",28517.00,35385.00,24180.00
23,"Middlesex",1170,"East Brunswick Twp",77840,"'13-422-X00-XX","Total Summer School",28517.00,35385.00,24180.00
23,"Middlesex",1170,"East Brunswick Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",28517.00,35385.00,24180.00
23,"Middlesex",1170,"East Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3220597.00,3968834.00,4600104.00
23,"Middlesex",1170,"East Brunswick Twp",84060,"'","General Fund Grand Total",158845807.00,175893161.00,179819848.00
23,"Middlesex",1170,"East Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",68340.00,147937.00,50000.00
23,"Middlesex",1170,"East Brunswick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",353591.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24422.00,23227.00,20000.00
23,"Middlesex",1170,"East Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",57937.00,120089.00,76000.00
23,"Middlesex",1170,"East Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",59208.00,67143.00,60000.00
23,"Middlesex",1170,"East Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39829.00,43344.00,35000.00
23,"Middlesex",1170,"East Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,16254.00,10000.00
23,"Middlesex",1170,"East Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",67565.00,67725.00,55000.00
23,"Middlesex",1170,"East Brunswick Twp",88180,"'","Total Other State Projects",248961.00,337782.00,256000.00
23,"Middlesex",1170,"East Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",248961.00,337782.00,256000.00
23,"Middlesex",1170,"East Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",632391.00,957543.00,600000.00
23,"Middlesex",1170,"East Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",143200.00,236557.00,150000.00
23,"Middlesex",1170,"East Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",58429.00,66418.00,45000.00
23,"Middlesex",1170,"East Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",29762.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2093351.00,2061660.00,1800000.00
23,"Middlesex",1170,"East Brunswick Twp",88660,"'20-XXX-XXX-XX","Adult Education",170748.00,245000.00,225000.00
23,"Middlesex",1170,"East Brunswick Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",388387.00,196427.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",520381.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",393279.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",16916.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2173325.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,139473.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4446844.00,6121403.00,2820000.00
23,"Middlesex",1170,"East Brunswick Twp",88760,"'","Total Special Revenue Funds",5117736.00,6607122.00,3126000.00
23,"Middlesex",1170,"East Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6632913.00,6455724.00,5302157.00
23,"Middlesex",1170,"East Brunswick Twp",89980,"'","Total Debt Service Funds",6632913.00,6455724.00,5302157.00
23,"Middlesex",1170,"East Brunswick Twp",90000,"'","Total Expenditures/Appropriations",170596456.00,188956007.00,188248005.00
23,"Middlesex",1170,"East Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",170596456.00,188956007.00,188248005.00
23,"Middlesex",1290,"Edison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",93206573.00,95046170.00,100344890.00
23,"Middlesex",1290,"Edison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",21340533.00,23269242.00,23226940.00
23,"Middlesex",1290,"Edison Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1516973.00,1646609.00,1626132.00
23,"Middlesex",1290,"Edison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",592395.00,672750.00,690815.00
23,"Middlesex",1290,"Edison Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1742622.00,1722897.00,2033352.00
23,"Middlesex",1290,"Edison Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,10310.00,0.00
23,"Middlesex",1290,"Edison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10534568.00,13406113.00,14799876.00
23,"Middlesex",1290,"Edison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",261173.00,290684.00,300139.00
23,"Middlesex",1290,"Edison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2322568.00,2890172.00,3021356.00
23,"Middlesex",1290,"Edison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5200043.00,6376621.00,7402982.00
23,"Middlesex",1290,"Edison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1161833.00,1465287.00,1994527.00
23,"Middlesex",1290,"Edison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5724871.00,6491287.00,7009437.00
23,"Middlesex",1290,"Edison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5117798.00,5172873.00,5465730.00
23,"Middlesex",1290,"Edison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3302788.00,3697136.00,3958901.00
23,"Middlesex",1290,"Edison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",852939.00,906655.00,930795.00
23,"Middlesex",1290,"Edison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",533428.00,595213.00,677521.00
23,"Middlesex",1290,"Edison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3893963.00,3926599.00,4609112.00
23,"Middlesex",1290,"Edison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9096330.00,9834778.00,10515040.00
23,"Middlesex",1290,"Edison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1461065.00,1686471.00,1838624.00
23,"Middlesex",1290,"Edison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2941040.00,2311655.00,2631975.00
23,"Middlesex",1290,"Edison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",19329462.00,20702893.00,21564442.00
23,"Middlesex",1290,"Edison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12196544.00,16502841.00,18019023.00
23,"Middlesex",1290,"Edison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",39358051.00,36900000.00,38300000.00
23,"Middlesex",1290,"Edison Twp",72140,"'","Total Undistributed Expenditures",123288464.00,133157278.00,143039480.00
23,"Middlesex",1290,"Edison Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",1650.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",72200,"'10-606","Increase In Maintenance Reserve",698831.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1914.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",72260,"'","Total General Current Expense",242389955.00,255525256.00,270961609.00
23,"Middlesex",1290,"Edison Twp",75880,"'12-XXX-XXX-73","Total Equipment",2741692.00,1495120.00,2312880.00
23,"Middlesex",1290,"Edison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3523172.00,20506863.00,18466727.00
23,"Middlesex",1290,"Edison Twp",76360,"'10-604","Increase In Capital Reserve",18000000.00,2034690.00,0.00
23,"Middlesex",1290,"Edison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",18404.00,5000.00,0.00
23,"Middlesex",1290,"Edison Twp",76400,"'","Total Capital Outlay",24283268.00,24041673.00,20779607.00
23,"Middlesex",1290,"Edison Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",147488.00,160000.00,160000.00
23,"Middlesex",1290,"Edison Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,28000.00,28000.00
23,"Middlesex",1290,"Edison Twp",77840,"'13-422-X00-XX","Total Summer School",147488.00,188000.00,188000.00
23,"Middlesex",1290,"Edison Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",167180.00,195000.00,195000.00
23,"Middlesex",1290,"Edison Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,8000.00,8000.00
23,"Middlesex",1290,"Edison Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",167180.00,203000.00,203000.00
23,"Middlesex",1290,"Edison Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",314668.00,391000.00,391000.00
23,"Middlesex",1290,"Edison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",683298.00,949089.00,972865.00
23,"Middlesex",1290,"Edison Twp",84060,"'","General Fund Grand Total",267671189.00,280907018.00,293105081.00
23,"Middlesex",1290,"Edison Twp",84100,"'20-XXX-XXX-XX","Local Projects",35632.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",84200,"'20-475-XXX-XX","Student Activity Fund",707026.00,0.00,300000.00
23,"Middlesex",1290,"Edison Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2750.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",117972.00,90415.00,104579.00
23,"Middlesex",1290,"Edison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",80953.00,143505.00,143505.00
23,"Middlesex",1290,"Edison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",208655.00,175395.00,200550.00
23,"Middlesex",1290,"Edison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",183942.00,169352.00,174614.00
23,"Middlesex",1290,"Edison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,61751.00,60000.00
23,"Middlesex",1290,"Edison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",325285.00,261885.00,299583.00
23,"Middlesex",1290,"Edison Twp",88140,"'20-XXX-XXX-XX","Other",147526.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88180,"'","Total Other State Projects",1064333.00,902303.00,982831.00
23,"Middlesex",1290,"Edison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1064333.00,902303.00,982831.00
23,"Middlesex",1290,"Edison Twp",88500,"'20-XXX-XXX-XX","Title I",864059.00,1128515.00,1250000.00
23,"Middlesex",1290,"Edison Twp",88520,"'20-XXX-XXX-XX","Title II",285800.00,265059.00,312000.00
23,"Middlesex",1290,"Edison Twp",88540,"'20-XXX-XXX-XX","Title III",298083.00,163448.00,113000.00
23,"Middlesex",1290,"Edison Twp",88560,"'20-XXX-XXX-XX","Title IV",135019.00,60660.00,95000.00
23,"Middlesex",1290,"Edison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3843126.00,3215507.00,4578527.00
23,"Middlesex",1290,"Edison Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",949296.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",955323.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",804912.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",84539.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",315751.00,4367550.00,0.00
23,"Middlesex",1290,"Edison Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2417.00,280287.00,0.00
23,"Middlesex",1290,"Edison Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,87791.00,0.00
23,"Middlesex",1290,"Edison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",8538325.00,9568817.00,6348527.00
23,"Middlesex",1290,"Edison Twp",88760,"'","Total Special Revenue Funds",10348066.00,10471120.00,7631358.00
23,"Middlesex",1290,"Edison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",547500.00,528751.00,518750.00
23,"Middlesex",1290,"Edison Twp",89980,"'","Total Debt Service Funds",547500.00,528751.00,518750.00
23,"Middlesex",1290,"Edison Twp",90000,"'","Total Expenditures/Appropriations",278566755.00,291906889.00,301255189.00
23,"Middlesex",1290,"Edison Twp",90010,"'","Total Expenditures Net of Transfers",278566755.00,291906889.00,301255189.00
23,"Middlesex",2150,"Highland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7891800.00,8509566.00,8796636.00
23,"Middlesex",2150,"Highland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3831453.00,4337002.00,4056588.00
23,"Middlesex",2150,"Highland Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",344576.00,358982.00,326208.00
23,"Middlesex",2150,"Highland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",226223.00,262331.00,269205.00
23,"Middlesex",2150,"Highland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",294276.00,412526.00,383240.00
23,"Middlesex",2150,"Highland Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",261290.00,354131.00,365475.00
23,"Middlesex",2150,"Highland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2716149.00,3653484.00,3492738.00
23,"Middlesex",2150,"Highland Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",218794.00,224674.00,233095.00
23,"Middlesex",2150,"Highland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",297529.00,339977.00,345354.00
23,"Middlesex",2150,"Highland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",805077.00,885686.00,883812.00
23,"Middlesex",2150,"Highland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",545335.00,868543.00,983419.00
23,"Middlesex",2150,"Highland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",662071.00,694226.00,717506.00
23,"Middlesex",2150,"Highland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",802906.00,941857.00,976533.00
23,"Middlesex",2150,"Highland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",241586.00,192821.00,200759.00
23,"Middlesex",2150,"Highland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",397214.00,400040.00,402175.00
23,"Middlesex",2150,"Highland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",143491.00,219615.00,243248.00
23,"Middlesex",2150,"Highland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",677890.00,805347.00,788622.00
23,"Middlesex",2150,"Highland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1336279.00,1417312.00,1415637.00
23,"Middlesex",2150,"Highland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",486116.00,669035.00,567087.00
23,"Middlesex",2150,"Highland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",98398.00,89835.00,118068.00
23,"Middlesex",2150,"Highland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2539825.00,2899961.00,2968968.00
23,"Middlesex",2150,"Highland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1351041.00,2288038.00,2687691.00
23,"Middlesex",2150,"Highland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5359188.00,5407457.00,5905703.00
23,"Middlesex",2150,"Highland Park Boro",72140,"'","Total Undistributed Expenditures",18678889.00,21997908.00,22930415.00
23,"Middlesex",2150,"Highland Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,280.00,280.00
23,"Middlesex",2150,"Highland Park Boro",72200,"'10-606","Increase In Maintenance Reserve",100000.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",150000.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,20.00,20.00
23,"Middlesex",2150,"Highland Park Boro",72260,"'","Total General Current Expense",31778507.00,36232746.00,37128067.00
23,"Middlesex",2150,"Highland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",21020.00,12857.00,0.00
23,"Middlesex",2150,"Highland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",99121.00,916352.00,75153.00
23,"Middlesex",2150,"Highland Park Boro",76360,"'10-604","Increase In Capital Reserve",600000.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
23,"Middlesex",2150,"Highland Park Boro",76400,"'","Total Capital Outlay",720141.00,930209.00,76153.00
23,"Middlesex",2150,"Highland Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",246678.00,314618.00,250735.00
23,"Middlesex",2150,"Highland Park Boro",84060,"'","General Fund Grand Total",32745326.00,37477573.00,37454955.00
23,"Middlesex",2150,"Highland Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",28076.00,135888.00,0.00
23,"Middlesex",2150,"Highland Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",125491.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",9625.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",205183.00,293489.00,301755.00
23,"Middlesex",2150,"Highland Park Boro",86380,"'20-218-200-XX","Total Support Services",83623.00,23227.00,23917.00
23,"Middlesex",2150,"Highland Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",288806.00,316716.00,325672.00
23,"Middlesex",2150,"Highland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4035.00,5162.00,4388.00
23,"Middlesex",2150,"Highland Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2789.00,1771.00,1505.00
23,"Middlesex",2150,"Highland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1747.00,8220.00,6987.00
23,"Middlesex",2150,"Highland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10838.00,27504.00,10853.00
23,"Middlesex",2150,"Highland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3612.00,3070.00
23,"Middlesex",2150,"Highland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19766.00,19950.00,16958.00
23,"Middlesex",2150,"Highland Park Boro",88140,"'20-XXX-XXX-XX","Other",0.00,279748.00,235949.00
23,"Middlesex",2150,"Highland Park Boro",88180,"'","Total Other State Projects",39175.00,345967.00,279710.00
23,"Middlesex",2150,"Highland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",327981.00,662683.00,605382.00
23,"Middlesex",2150,"Highland Park Boro",88500,"'20-XXX-XXX-XX","Title I",242846.00,459169.00,241505.00
23,"Middlesex",2150,"Highland Park Boro",88520,"'20-XXX-XXX-XX","Title II",17550.00,120501.00,43268.00
23,"Middlesex",2150,"Highland Park Boro",88540,"'20-XXX-XXX-XX","Title III",17084.00,43537.00,15578.00
23,"Middlesex",2150,"Highland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",25836.00,27801.00,16228.00
23,"Middlesex",2150,"Highland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",390050.00,715875.00,373614.00
23,"Middlesex",2150,"Highland Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,80327.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6833.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",117512.00,1335.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88700,"'20-XXX-XXX-XX","Other",299122.00,37602.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",154727.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",105935.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",106962.00,864692.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,62356.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2183730.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,144395.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1477624.00,4961654.00,690193.00
23,"Middlesex",2150,"Highland Park Boro",88760,"'","Total Special Revenue Funds",1968797.00,5760225.00,1295575.00
23,"Middlesex",2150,"Highland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1840288.00,1820964.00,1831285.00
23,"Middlesex",2150,"Highland Park Boro",89980,"'","Total Debt Service Funds",1840288.00,1820964.00,1831285.00
23,"Middlesex",2150,"Highland Park Boro",90000,"'","Total Expenditures/Appropriations",36554411.00,45058762.00,40581815.00
23,"Middlesex",2150,"Highland Park Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",60706.00,47677.00,50534.00
23,"Middlesex",2150,"Highland Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,46367.00,48218.00
23,"Middlesex",2150,"Highland Park Boro",90010,"'","Total Expenditures Net of Transfers",36493705.00,44964718.00,40483063.00
23,"Middlesex",2370,"Jamesburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2470413.00,2886925.00,3117853.00
23,"Middlesex",2370,"Jamesburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1017032.00,1208926.00,1487063.00
23,"Middlesex",2370,"Jamesburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",239988.00,306811.00,395090.00
23,"Middlesex",2370,"Jamesburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",241761.00,272104.00,302815.00
23,"Middlesex",2370,"Jamesburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4300.00,15680.00,21700.00
23,"Middlesex",2370,"Jamesburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",819.00,36177.00,40600.00
23,"Middlesex",2370,"Jamesburg Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,4000.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5091007.00,5443814.00,5686500.00
23,"Middlesex",2370,"Jamesburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",494.00,3000.00,3198.00
23,"Middlesex",2370,"Jamesburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150213.00,161110.00,160067.00
23,"Middlesex",2370,"Jamesburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",277996.00,349401.00,439479.00
23,"Middlesex",2370,"Jamesburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",94361.00,169640.00,89000.00
23,"Middlesex",2370,"Jamesburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",107115.00,133750.00,137986.00
23,"Middlesex",2370,"Jamesburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",309223.00,357644.00,312288.00
23,"Middlesex",2370,"Jamesburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",87896.00,109941.00,132079.00
23,"Middlesex",2370,"Jamesburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34985.00,41150.00,56000.00
23,"Middlesex",2370,"Jamesburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",319951.00,457318.00,429290.00
23,"Middlesex",2370,"Jamesburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",371778.00,401175.00,457735.00
23,"Middlesex",2370,"Jamesburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",251481.00,255405.00,251657.00
23,"Middlesex",2370,"Jamesburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",104519.00,112906.00,138053.00
23,"Middlesex",2370,"Jamesburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",592580.00,797204.00,876305.00
23,"Middlesex",2370,"Jamesburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",588857.00,881390.00,882520.00
23,"Middlesex",2370,"Jamesburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1464554.00,1796983.00,1984500.00
23,"Middlesex",2370,"Jamesburg Boro",72140,"'","Total Undistributed Expenditures",9847010.00,11471831.00,12036657.00
23,"Middlesex",2370,"Jamesburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,100.00
23,"Middlesex",2370,"Jamesburg Boro",72260,"'","Total General Current Expense",13821323.00,16202654.00,17401878.00
23,"Middlesex",2370,"Jamesburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",36680.00,36000.00,28000.00
23,"Middlesex",2370,"Jamesburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",308252.00,1849836.00,1675419.00
23,"Middlesex",2370,"Jamesburg Boro",76360,"'10-604","Increase In Capital Reserve",1386140.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,300.00
23,"Middlesex",2370,"Jamesburg Boro",76400,"'","Total Capital Outlay",1731072.00,1886336.00,1703719.00
23,"Middlesex",2370,"Jamesburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",74203.00,68455.00,64622.00
23,"Middlesex",2370,"Jamesburg Boro",84060,"'","General Fund Grand Total",15626598.00,18157445.00,19170219.00
23,"Middlesex",2370,"Jamesburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",5673.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",3472.00,30000.00,30000.00
23,"Middlesex",2370,"Jamesburg Boro",84220,"'20-476-XXX-XX","Scholarship Fund",300.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",807963.00,890944.00,1005329.00
23,"Middlesex",2370,"Jamesburg Boro",86380,"'20-218-200-XX","Total Support Services",418641.00,646864.00,643473.00
23,"Middlesex",2370,"Jamesburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",121066.00,129830.00,128583.00
23,"Middlesex",2370,"Jamesburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1347670.00,1667638.00,1777385.00
23,"Middlesex",2370,"Jamesburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1347670.00,1667638.00,1777385.00
23,"Middlesex",2370,"Jamesburg Boro",88500,"'20-XXX-XXX-XX","Title I",181195.00,159116.00,159116.00
23,"Middlesex",2370,"Jamesburg Boro",88520,"'20-XXX-XXX-XX","Title II",30127.00,27898.00,27898.00
23,"Middlesex",2370,"Jamesburg Boro",88540,"'20-XXX-XXX-XX","Title III",24943.00,21507.00,21507.00
23,"Middlesex",2370,"Jamesburg Boro",88560,"'20-XXX-XXX-XX","Title IV",13826.00,9935.00,9935.00
23,"Middlesex",2370,"Jamesburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",211067.00,169035.00,169035.00
23,"Middlesex",2370,"Jamesburg Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",96467.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",83590.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1309946.00
23,"Middlesex",2370,"Jamesburg Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,90957.00
23,"Middlesex",2370,"Jamesburg Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
23,"Middlesex",2370,"Jamesburg Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
23,"Middlesex",2370,"Jamesburg Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
23,"Middlesex",2370,"Jamesburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",641215.00,387491.00,1913394.00
23,"Middlesex",2370,"Jamesburg Boro",88760,"'","Total Special Revenue Funds",1998330.00,2085129.00,3720779.00
23,"Middlesex",2370,"Jamesburg Boro",89660,"'40-701-510-XX","Total Regular Debt Service",452400.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",89980,"'","Total Debt Service Funds",452400.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",90000,"'","Total Expenditures/Appropriations",18077328.00,20242574.00,22890998.00
23,"Middlesex",2370,"Jamesburg Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",120000.00,0.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,164688.00,237762.00
23,"Middlesex",2370,"Jamesburg Boro",90010,"'","Total Expenditures Net of Transfers",17957328.00,20077886.00,22653236.00
23,"Middlesex",3120,"Metuchen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13000841.00,13466757.00,14551026.00
23,"Middlesex",3120,"Metuchen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4660527.00,4904850.00,5126548.00
23,"Middlesex",3120,"Metuchen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",104437.00,126674.00,128536.00
23,"Middlesex",3120,"Metuchen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",98274.00,100697.00,100697.00
23,"Middlesex",3120,"Metuchen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",195385.00,226073.00,230794.00
23,"Middlesex",3120,"Metuchen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",616999.00,679264.00,691181.00
23,"Middlesex",3120,"Metuchen Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,3000.00,3000.00
23,"Middlesex",3120,"Metuchen Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1473794.00,1857311.00,1474030.00
23,"Middlesex",3120,"Metuchen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",292099.00,1745734.00,1806088.00
23,"Middlesex",3120,"Metuchen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1516756.00,308095.00,397468.00
23,"Middlesex",3120,"Metuchen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",691586.00,802162.00,932409.00
23,"Middlesex",3120,"Metuchen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1265294.00,1194629.00,1165015.00
23,"Middlesex",3120,"Metuchen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",768620.00,1007238.00,970324.00
23,"Middlesex",3120,"Metuchen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",278540.00,369473.00,308279.00
23,"Middlesex",3120,"Metuchen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",729351.00,765674.00,662553.00
23,"Middlesex",3120,"Metuchen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1591742.00,1760476.00,1878753.00
23,"Middlesex",3120,"Metuchen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",425545.00,440532.00,455708.00
23,"Middlesex",3120,"Metuchen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",221076.00,228552.00,235151.00
23,"Middlesex",3120,"Metuchen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3114321.00,3346224.00,3156145.00
23,"Middlesex",3120,"Metuchen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1167128.00,2003228.00,2406290.00
23,"Middlesex",3120,"Metuchen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6142330.00,7084992.00,7312192.00
23,"Middlesex",3120,"Metuchen Boro",72140,"'","Total Undistributed Expenditures",19678182.00,22914320.00,23160405.00
23,"Middlesex",3120,"Metuchen Boro",72260,"'","Total General Current Expense",38354645.00,42421635.00,43992187.00
23,"Middlesex",3120,"Metuchen Boro",75880,"'12-XXX-XXX-73","Total Equipment",74904.00,263576.00,0.00
23,"Middlesex",3120,"Metuchen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",878180.00,5389763.00,100314.00
23,"Middlesex",3120,"Metuchen Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,2200000.00
23,"Middlesex",3120,"Metuchen Boro",76400,"'","Total Capital Outlay",953084.00,5653339.00,2300314.00
23,"Middlesex",3120,"Metuchen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20958.00,21552.00,30000.00
23,"Middlesex",3120,"Metuchen Boro",84060,"'","General Fund Grand Total",39328687.00,48096526.00,46322501.00
23,"Middlesex",3120,"Metuchen Boro",84200,"'20-475-XXX-XX","Student Activity Fund",240069.00,0.00,90000.00
23,"Middlesex",3120,"Metuchen Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",65221.00,90229.00,90229.00
23,"Middlesex",3120,"Metuchen Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,60411.00,60411.00
23,"Middlesex",3120,"Metuchen Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,134572.00,135572.00
23,"Middlesex",3120,"Metuchen Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",95686.00,107000.00,107000.00
23,"Middlesex",3120,"Metuchen Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,43925.00,43925.00
23,"Middlesex",3120,"Metuchen Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",175321.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88140,"'20-XXX-XXX-XX","Other",82928.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88180,"'","Total Other State Projects",419156.00,436137.00,437137.00
23,"Middlesex",3120,"Metuchen Boro",88200,"'20-XXX-XXX-XX","Total State Projects",419156.00,436137.00,437137.00
23,"Middlesex",3120,"Metuchen Boro",88500,"'20-XXX-XXX-XX","Title I",106587.00,85500.00,85500.00
23,"Middlesex",3120,"Metuchen Boro",88520,"'20-XXX-XXX-XX","Title II",23307.00,35717.00,35717.00
23,"Middlesex",3120,"Metuchen Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,12931.00,12931.00
23,"Middlesex",3120,"Metuchen Boro",88560,"'20-XXX-XXX-XX","Title IV",7795.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",698869.00,610000.00,610000.00
23,"Middlesex",3120,"Metuchen Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",47503.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",74667.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,90000.00
23,"Middlesex",3120,"Metuchen Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",28147.00,0.00,210000.00
23,"Middlesex",3120,"Metuchen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",986875.00,744148.00,1044148.00
23,"Middlesex",3120,"Metuchen Boro",88760,"'","Total Special Revenue Funds",1646100.00,1180285.00,1571285.00
23,"Middlesex",3120,"Metuchen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2504031.00,2508731.00,2500478.00
23,"Middlesex",3120,"Metuchen Boro",89980,"'","Total Debt Service Funds",2504031.00,2508731.00,2500478.00
23,"Middlesex",3120,"Metuchen Boro",90000,"'","Total Expenditures/Appropriations",43478818.00,51785542.00,50394264.00
23,"Middlesex",3120,"Metuchen Boro",90010,"'","Total Expenditures Net of Transfers",43478818.00,51785542.00,50394264.00
23,"Middlesex",3140,"Middlesex Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10263162.00,11282731.00,11414656.00
23,"Middlesex",3140,"Middlesex Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3726409.00,4270387.00,4392433.00
23,"Middlesex",3140,"Middlesex Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",294647.00,443682.00,466572.00
23,"Middlesex",3140,"Middlesex Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",445330.00,510458.00,547829.00
23,"Middlesex",3140,"Middlesex Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",73732.00,138797.00,289697.00
23,"Middlesex",3140,"Middlesex Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",462178.00,523711.00,532274.00
23,"Middlesex",3140,"Middlesex Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",890068.00,1152700.00,1210417.00
23,"Middlesex",3140,"Middlesex Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43357.00,47409.00,47752.00
23,"Middlesex",3140,"Middlesex Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",439480.00,523140.00,511164.00
23,"Middlesex",3140,"Middlesex Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",684656.00,707253.00,723759.00
23,"Middlesex",3140,"Middlesex Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",164465.00,295291.00,324808.00
23,"Middlesex",3140,"Middlesex Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",869957.00,959772.00,993791.00
23,"Middlesex",3140,"Middlesex Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1030227.00,1187053.00,1208115.00
23,"Middlesex",3140,"Middlesex Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",376591.00,372092.00,617862.00
23,"Middlesex",3140,"Middlesex Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",428618.00,476483.00,489722.00
23,"Middlesex",3140,"Middlesex Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23897.00,95741.00,80198.00
23,"Middlesex",3140,"Middlesex Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1042057.00,1218085.00,1169140.00
23,"Middlesex",3140,"Middlesex Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1830899.00,1947298.00,1919847.00
23,"Middlesex",3140,"Middlesex Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",465973.00,456765.00,481592.00
23,"Middlesex",3140,"Middlesex Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",142643.00,175198.00,222851.00
23,"Middlesex",3140,"Middlesex Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2719254.00,3471652.00,3481818.00
23,"Middlesex",3140,"Middlesex Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",750382.00,1168552.00,1046454.00
23,"Middlesex",3140,"Middlesex Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6762694.00,7243361.00,7558986.00
23,"Middlesex",3140,"Middlesex Boro",72140,"'","Total Undistributed Expenditures",18665218.00,21497845.00,22088276.00
23,"Middlesex",3140,"Middlesex Boro",72260,"'","Total General Current Expense",33930676.00,38667611.00,39731737.00
23,"Middlesex",3140,"Middlesex Boro",75880,"'12-XXX-XXX-73","Total Equipment",45023.00,123842.00,69929.00
23,"Middlesex",3140,"Middlesex Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",525543.00,674922.00,774277.00
23,"Middlesex",3140,"Middlesex Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,984289.00,3140000.00
23,"Middlesex",3140,"Middlesex Boro",76400,"'","Total Capital Outlay",570566.00,1783053.00,3984206.00
23,"Middlesex",3140,"Middlesex Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",65365.00,100265.00,104547.00
23,"Middlesex",3140,"Middlesex Boro",84060,"'","General Fund Grand Total",34566607.00,40550929.00,43820490.00
23,"Middlesex",3140,"Middlesex Boro",84100,"'20-XXX-XXX-XX","Local Projects",17121.00,33093.00,0.00
23,"Middlesex",3140,"Middlesex Boro",84200,"'20-475-XXX-XX","Student Activity Fund",67288.00,140000.00,140000.00
23,"Middlesex",3140,"Middlesex Boro",84220,"'20-476-XXX-XX","Scholarship Fund",19103.00,15000.00,15000.00
23,"Middlesex",3140,"Middlesex Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,50065.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88180,"'","Total Other State Projects",0.00,50065.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,50065.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88500,"'20-XXX-XXX-XX","Title I",328617.00,409845.00,355353.00
23,"Middlesex",3140,"Middlesex Boro",88520,"'20-XXX-XXX-XX","Title II",61768.00,67804.00,72000.00
23,"Middlesex",3140,"Middlesex Boro",88540,"'20-XXX-XXX-XX","Title III",22034.00,67087.00,73103.00
23,"Middlesex",3140,"Middlesex Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",538763.00,523078.00,444616.00
23,"Middlesex",3140,"Middlesex Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,96591.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,8220.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68976.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",236803.00,5442.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",133577.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,939720.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,60307.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2111960.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,189388.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1321562.00,4761919.00,945072.00
23,"Middlesex",3140,"Middlesex Boro",88760,"'","Total Special Revenue Funds",1425074.00,5000077.00,1100072.00
23,"Middlesex",3140,"Middlesex Boro",89660,"'40-701-510-XX","Total Regular Debt Service",475000.00,452400.00,352993.00
23,"Middlesex",3140,"Middlesex Boro",89980,"'","Total Debt Service Funds",475000.00,452400.00,352993.00
23,"Middlesex",3140,"Middlesex Boro",90000,"'","Total Expenditures/Appropriations",36466681.00,46003406.00,45273555.00
23,"Middlesex",3140,"Middlesex Boro",90010,"'","Total Expenditures Net of Transfers",36466681.00,46003406.00,45273555.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",241788.00,440000.00,440000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11631720.00,19286929.00,17207748.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",20620,"'11-422-XXX-XX","Total Summer School",0.00,3467490.00,3785486.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1368721.00,1651445.00,1684735.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4700316.00,6737457.00,6392592.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2832461.00,4175563.00,3902500.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",592384.00,648807.00,704500.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2272992.00,4935531.00,3382449.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47590.00,103097.00,106850.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1136298.00,1347489.00,1379167.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2211954.00,2608961.00,2639361.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1819428.00,2318847.00,2514705.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",342379.00,530261.00,542800.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2391916.00,12539726.00,9111184.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",24271501.00,43757239.00,43780928.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10101573.00,13265927.00,14034124.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",7091708.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72140,"'","Total Undistributed Expenditures",61181221.00,94620350.00,90175895.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72200,"'10-606","Increase In Maintenance Reserve",0.00,732243.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72260,"'","Total General Current Expense",73054729.00,118547012.00,111609129.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",75880,"'12-XXX-XXX-73","Total Equipment",348399.00,899367.00,81900.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47714.00,1350000.00,550000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76400,"'","Total Capital Outlay",396113.00,2249367.00,631900.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77680,"'13-422-100-XX","Total Summer School-Instruction",711674.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77820,"'13-422-200-XX","Total Summer School-Support Services",938848.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77840,"'13-422-X00-XX","Total Summer School",1650522.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",83080,"'13-XXX-XXX-XX","Total Special Schools",1650522.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84060,"'","General Fund Grand Total",75101364.00,120796379.00,112241029.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84100,"'20-XXX-XXX-XX","Local Projects",52184.00,29258.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84200,"'20-475-XXX-XX","Student Activity Fund",4191.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",573394.00,576792.00,576792.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1610840.00,2225081.00,2225081.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2245886.00,2550903.00,2575169.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1685903.00,2072336.00,2072336.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,463302.00,463302.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1626302.00,1842400.00,1842400.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88180,"'","Total Other State Projects",7742325.00,9730814.00,9755080.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88200,"'20-XXX-XXX-XX","Total State Projects",7742325.00,9730814.00,9755080.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88500,"'20-XXX-XXX-XX","Title I",219855.00,380688.00,248292.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88540,"'20-XXX-XXX-XX","Title III",5481.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1932524.00,3024478.00,2016455.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,291211.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88700,"'20-XXX-XXX-XX","Other",0.00,28420362.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",46906.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",37911.00,136442.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88740,"'20-XXX-XXX-XX","Total Federal Projects",2242677.00,32253181.00,2264747.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88760,"'","Total Special Revenue Funds",10041377.00,42013253.00,12019827.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89660,"'40-701-510-XX","Total Regular Debt Service",6119517.00,6117292.00,6108442.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89980,"'","Total Debt Service Funds",6119517.00,6117292.00,6108442.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90000,"'","Total Expenditures/Appropriations",91262258.00,168926924.00,130369298.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90010,"'","Total Expenditures Net of Transfers",91262258.00,168926924.00,130369298.00
23,"Middlesex",3150,"Middlesex Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5957928.00,6772220.00,6815390.00
23,"Middlesex",3150,"Middlesex Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",125435.00,163328.00,75969.00
23,"Middlesex",3150,"Middlesex Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",7503204.00,8347356.00,8425448.00
23,"Middlesex",3150,"Middlesex Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",158539.00,213334.00,222600.00
23,"Middlesex",3150,"Middlesex Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",440212.00,550235.00,549868.00
23,"Middlesex",3150,"Middlesex Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",418488.00,462087.00,551206.00
23,"Middlesex",3150,"Middlesex Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",83050.00,86911.00,90642.00
23,"Middlesex",3150,"Middlesex Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1229066.00,1174838.00,1203662.00
23,"Middlesex",3150,"Middlesex Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",696349.00,770704.00,814337.00
23,"Middlesex",3150,"Middlesex Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",558061.00,672746.00,709500.00
23,"Middlesex",3150,"Middlesex Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",384141.00,478860.00,417463.00
23,"Middlesex",3150,"Middlesex Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",137003.00,166178.00,169950.00
23,"Middlesex",3150,"Middlesex Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1531745.00,1582045.00,1595206.00
23,"Middlesex",3150,"Middlesex Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2785493.00,2876210.00,2997925.00
23,"Middlesex",3150,"Middlesex Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",937699.00,946416.00,973037.00
23,"Middlesex",3150,"Middlesex Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",791574.00,864449.00,786776.00
23,"Middlesex",3150,"Middlesex Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7704266.00,8879828.00,9093825.00
23,"Middlesex",3150,"Middlesex Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",92371.00,213076.00,306398.00
23,"Middlesex",3150,"Middlesex Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7709437.00,8257296.00,8209140.00
23,"Middlesex",3150,"Middlesex Co Vocational",72140,"'","Total Undistributed Expenditures",25058743.00,27431644.00,27919067.00
23,"Middlesex",3150,"Middlesex Co Vocational",72260,"'","Total General Current Expense",39244061.00,43478117.00,44008342.00
23,"Middlesex",3150,"Middlesex Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",0.00,74300.00,30000.00
23,"Middlesex",3150,"Middlesex Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",533811.00,1025955.00,1089006.00
23,"Middlesex",3150,"Middlesex Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1000000.00,500000.00
23,"Middlesex",3150,"Middlesex Co Vocational",76360,"'10-604","Increase In Capital Reserve",950000.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",76400,"'","Total Capital Outlay",1483811.00,2100255.00,1619006.00
23,"Middlesex",3150,"Middlesex Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",632338.00,715222.00,731056.00
23,"Middlesex",3150,"Middlesex Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",75943.00,102155.00,50899.00
23,"Middlesex",3150,"Middlesex Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",708281.00,817377.00,781955.00
23,"Middlesex",3150,"Middlesex Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",170098.00,339710.00,343933.00
23,"Middlesex",3150,"Middlesex Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",316013.00,369282.00,378252.00
23,"Middlesex",3150,"Middlesex Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",486111.00,708992.00,722185.00
23,"Middlesex",3150,"Middlesex Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1194392.00,1526369.00,1504140.00
23,"Middlesex",3150,"Middlesex Co Vocational",84060,"'","General Fund Grand Total",41922264.00,47104741.00,47131488.00
23,"Middlesex",3150,"Middlesex Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",167979.00,315625.00,258000.00
23,"Middlesex",3150,"Middlesex Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",246795.00,241000.00,250000.00
23,"Middlesex",3150,"Middlesex Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",207.00,210.00,210.00
23,"Middlesex",3150,"Middlesex Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",130842.00,119625.00,96000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88140,"'20-XXX-XXX-XX","Other",0.00,150345.00,100000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88180,"'","Total Other State Projects",130842.00,269970.00,196000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",130842.00,269970.00,196000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88500,"'20-XXX-XXX-XX","Title I",503879.00,670271.00,531000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88520,"'20-XXX-XXX-XX","Title II",75160.00,142836.00,126000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",61242.00,64247.00,30000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",616784.00,625310.00,500250.00
23,"Middlesex",3150,"Middlesex Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",817902.00,797149.00,638000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,107063.00,50000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",295256.00,137345.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88700,"'20-XXX-XXX-XX","Other",874170.00,345614.00,50000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",64574.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",167965.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",140421.00,1538862.00,1215000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,107768.00,40000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3774081.00,3200000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,230344.00,230344.00
23,"Middlesex",3150,"Middlesex Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",3617353.00,8710890.00,6780594.00
23,"Middlesex",3150,"Middlesex Co Vocational",88760,"'","Total Special Revenue Funds",4163176.00,9537695.00,7484804.00
23,"Middlesex",3150,"Middlesex Co Vocational",90000,"'","Total Expenditures/Appropriations",46085440.00,56642436.00,54616292.00
23,"Middlesex",3150,"Middlesex Co Vocational",90010,"'","Total Expenditures Net of Transfers",46085440.00,56642436.00,54616292.00
23,"Middlesex",3220,"Milltown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3751436.00,4835843.00,4912354.00
23,"Middlesex",3220,"Milltown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1085095.00,1229356.00,1553674.00
23,"Middlesex",3220,"Milltown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",244339.00,305165.00,301453.00
23,"Middlesex",3220,"Milltown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",58861.00,60720.00,69837.00
23,"Middlesex",3220,"Milltown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",75656.00,213793.00,238297.00
23,"Middlesex",3220,"Milltown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28838.00,40000.00,42000.00
23,"Middlesex",3220,"Milltown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5587910.00,6751472.00,6862191.00
23,"Middlesex",3220,"Milltown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",166739.00,146517.00,191762.00
23,"Middlesex",3220,"Milltown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",245387.00,286756.00,307574.00
23,"Middlesex",3220,"Milltown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",84774.00,103288.00,165286.00
23,"Middlesex",3220,"Milltown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",383515.00,420174.00,512837.00
23,"Middlesex",3220,"Milltown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",97661.00,127786.00,207110.00
23,"Middlesex",3220,"Milltown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",324903.00,388151.00,394216.00
23,"Middlesex",3220,"Milltown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41319.00,71500.00,87500.00
23,"Middlesex",3220,"Milltown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",339620.00,412797.00,423193.00
23,"Middlesex",3220,"Milltown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",541119.00,588612.00,670503.00
23,"Middlesex",3220,"Milltown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",319304.00,334271.00,369183.00
23,"Middlesex",3220,"Milltown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",816051.00,1156340.00,1247169.00
23,"Middlesex",3220,"Milltown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",593163.00,1143260.00,1372443.00
23,"Middlesex",3220,"Milltown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1937610.00,2401767.00,2546961.00
23,"Middlesex",3220,"Milltown Boro",72140,"'","Total Undistributed Expenditures",11479075.00,14332691.00,15357928.00
23,"Middlesex",3220,"Milltown Boro",72260,"'","Total General Current Expense",16723300.00,21017568.00,22475543.00
23,"Middlesex",3220,"Milltown Boro",75880,"'12-XXX-XXX-73","Total Equipment",1322.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,2068.00,1302068.00
23,"Middlesex",3220,"Milltown Boro",76400,"'","Total Capital Outlay",1322.00,2068.00,1302068.00
23,"Middlesex",3220,"Milltown Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26772.00,24462.00,64260.00
23,"Middlesex",3220,"Milltown Boro",84060,"'","General Fund Grand Total",16751394.00,21044098.00,23841871.00
23,"Middlesex",3220,"Milltown Boro",84100,"'20-XXX-XXX-XX","Local Projects",16198.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",84200,"'20-475-XXX-XX","Student Activity Fund",44700.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",405.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",48.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1206.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1352.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88180,"'","Total Other State Projects",3011.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3011.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88500,"'20-XXX-XXX-XX","Title I",147178.00,125101.00,125101.00
23,"Middlesex",3220,"Milltown Boro",88520,"'20-XXX-XXX-XX","Title II",9799.00,8329.00,8329.00
23,"Middlesex",3220,"Milltown Boro",88560,"'20-XXX-XXX-XX","Title IV",10128.00,8609.00,8609.00
23,"Middlesex",3220,"Milltown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",216312.00,177063.00,177063.00
23,"Middlesex",3220,"Milltown Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",110265.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",5712.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",40433.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",539827.00,319102.00,319102.00
23,"Middlesex",3220,"Milltown Boro",88760,"'","Total Special Revenue Funds",603736.00,319102.00,319102.00
23,"Middlesex",3220,"Milltown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",877850.00,877888.00,878163.00
23,"Middlesex",3220,"Milltown Boro",89980,"'","Total Debt Service Funds",877850.00,877888.00,878163.00
23,"Middlesex",3220,"Milltown Boro",90000,"'","Total Expenditures/Appropriations",18232980.00,22241088.00,25039136.00
23,"Middlesex",3220,"Milltown Boro",90010,"'","Total Expenditures Net of Transfers",18232980.00,22241088.00,25039136.00
23,"Middlesex",3290,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34687913.00,37123140.00,38477351.00
23,"Middlesex",3290,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13773930.00,14978452.00,15598069.00
23,"Middlesex",3290,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",880528.00,1057978.00,1089530.00
23,"Middlesex",3290,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",450916.00,508851.00,540811.00
23,"Middlesex",3290,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",352104.00,686169.00,735726.00
23,"Middlesex",3290,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",897209.00,1178617.00,1300175.00
23,"Middlesex",3290,"Monroe Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,38807.00,0.00
23,"Middlesex",3290,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1949427.00,2462407.00,2776950.00
23,"Middlesex",3290,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6000.00,17137.00,17707.00
23,"Middlesex",3290,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1234642.00,1467041.00,1558408.00
23,"Middlesex",3290,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2797488.00,3252747.00,3467129.00
23,"Middlesex",3290,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1875650.00,2074851.00,2214326.00
23,"Middlesex",3290,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3367137.00,3712089.00,3848104.00
23,"Middlesex",3290,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1278457.00,1424159.00,1555713.00
23,"Middlesex",3290,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",848385.00,888658.00,916235.00
23,"Middlesex",3290,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",346516.00,386584.00,393761.00
23,"Middlesex",3290,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1499930.00,1815531.00,1936384.00
23,"Middlesex",3290,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4295720.00,5006018.00,4728657.00
23,"Middlesex",3290,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1148578.00,1265038.00,1305140.00
23,"Middlesex",3290,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",994055.00,1122338.00,1209869.00
23,"Middlesex",3290,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9426252.00,10790991.00,11134364.00
23,"Middlesex",3290,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5396682.00,7142106.00,7307494.00
23,"Middlesex",3290,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27623739.00,29680713.00,31986039.00
23,"Middlesex",3290,"Monroe Twp",72140,"'","Total Undistributed Expenditures",64088658.00,72508408.00,76356280.00
23,"Middlesex",3290,"Monroe Twp",72260,"'","Total General Current Expense",115131258.00,128080422.00,134097942.00
23,"Middlesex",3290,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",319142.00,68491.00,0.00
23,"Middlesex",3290,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",768940.00,1415082.00,306185.00
23,"Middlesex",3290,"Monroe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1500.00,1250.00,500.00
23,"Middlesex",3290,"Monroe Twp",76400,"'","Total Capital Outlay",1089582.00,1484823.00,306685.00
23,"Middlesex",3290,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",309186.00,369987.00,398851.00
23,"Middlesex",3290,"Monroe Twp",84060,"'","General Fund Grand Total",116530026.00,129935232.00,134803478.00
23,"Middlesex",3290,"Monroe Twp",84200,"'20-475-XXX-XX","Student Activity Fund",283842.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,900.00,900.00
23,"Middlesex",3290,"Monroe Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1680.00,1680.00
23,"Middlesex",3290,"Monroe Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,630.00,630.00
23,"Middlesex",3290,"Monroe Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,2625.00,2625.00
23,"Middlesex",3290,"Monroe Twp",88180,"'","Total Other State Projects",0.00,5835.00,5835.00
23,"Middlesex",3290,"Monroe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,5835.00,5835.00
23,"Middlesex",3290,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",140674.00,154635.00,131440.00
23,"Middlesex",3290,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",68426.00,76248.00,64811.00
23,"Middlesex",3290,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",18767.00,24383.00,20726.00
23,"Middlesex",3290,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",10343.00,10269.00,8729.00
23,"Middlesex",3290,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1287301.00,1300131.00,1105112.00
23,"Middlesex",3290,"Monroe Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,303704.00,0.00
23,"Middlesex",3290,"Monroe Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,25917.00,0.00
23,"Middlesex",3290,"Monroe Twp",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68992.00,0.00
23,"Middlesex",3290,"Monroe Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",47182.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88700,"'20-XXX-XXX-XX","Other",23200.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",191348.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",220147.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",145398.00,321444.00,0.00
23,"Middlesex",3290,"Monroe Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,29594.00,0.00
23,"Middlesex",3290,"Monroe Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",3550.00,41450.00,0.00
23,"Middlesex",3290,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2156336.00,2356767.00,1330818.00
23,"Middlesex",3290,"Monroe Twp",88760,"'","Total Special Revenue Funds",2440178.00,2362602.00,1336653.00
23,"Middlesex",3290,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",10228503.00,10289968.00,10630867.00
23,"Middlesex",3290,"Monroe Twp",89980,"'","Total Debt Service Funds",10228503.00,10289968.00,10630867.00
23,"Middlesex",3290,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",129198707.00,142587802.00,146770998.00
23,"Middlesex",3290,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",129198707.00,142587802.00,146770998.00
23,"Middlesex",3530,"New Brunswick City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4809970.00,9618830.00,8347566.00
23,"Middlesex",3530,"New Brunswick City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",725473.00,757864.00,749500.00
23,"Middlesex",3530,"New Brunswick City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",60325.00,97140.00,75026.00
23,"Middlesex",3530,"New Brunswick City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11701154.00,16661077.00,15727080.00
23,"Middlesex",3530,"New Brunswick City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",274357.00,402921.00,417631.00
23,"Middlesex",3530,"New Brunswick City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",843633.00,2558881.00,2148262.00
23,"Middlesex",3530,"New Brunswick City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4594295.00,5872186.00,6399035.00
23,"Middlesex",3530,"New Brunswick City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6321548.00,7373455.00,7417326.00
23,"Middlesex",3530,"New Brunswick City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",134618.00,325280.00,359723.00
23,"Middlesex",3530,"New Brunswick City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2930187.00,3369087.00,3459076.00
23,"Middlesex",3530,"New Brunswick City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",228536.00,220007.00,187214.00
23,"Middlesex",3530,"New Brunswick City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2780053.00,2902126.00,2887812.00
23,"Middlesex",3530,"New Brunswick City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1581284.00,1077064.00,1103457.00
23,"Middlesex",3530,"New Brunswick City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15351802.00,22327438.00,22366921.00
23,"Middlesex",3530,"New Brunswick City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4352965.00,9916089.00,10330031.00
23,"Middlesex",3530,"New Brunswick City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7537068.00,10615526.00,11980280.00
23,"Middlesex",3530,"New Brunswick City",72140,"'","Total Undistributed Expenditures",58631500.00,83621137.00,84783848.00
23,"Middlesex",3530,"New Brunswick City",72260,"'","Total General Current Expense",64227268.00,94094971.00,93955940.00
23,"Middlesex",3530,"New Brunswick City",75880,"'12-XXX-XXX-73","Total Equipment",24202.00,721663.00,105000.00
23,"Middlesex",3530,"New Brunswick City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,4200000.00,4200000.00
23,"Middlesex",3530,"New Brunswick City",76400,"'","Total Capital Outlay",24202.00,4921663.00,4305000.00
23,"Middlesex",3530,"New Brunswick City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",723964.00,841152.00,929878.00
23,"Middlesex",3530,"New Brunswick City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1011597.00,1217219.00,1186370.00
23,"Middlesex",3530,"New Brunswick City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",1735561.00,2058371.00,2116248.00
23,"Middlesex",3530,"New Brunswick City",83080,"'13-XXX-XXX-XX","Total Special Schools",1735561.00,2058371.00,2116248.00
23,"Middlesex",3530,"New Brunswick City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5937467.00,7219658.00,7802495.00
23,"Middlesex",3530,"New Brunswick City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",98469883.00,114958767.00,124132317.00
23,"Middlesex",3530,"New Brunswick City",84060,"'","General Fund Grand Total",170394381.00,223253430.00,232312000.00
23,"Middlesex",3530,"New Brunswick City",84100,"'20-XXX-XXX-XX","Local Projects",995160.00,203446.00,203446.00
23,"Middlesex",3530,"New Brunswick City",84200,"'20-475-XXX-XX","Student Activity Fund",130428.00,20000.00,20000.00
23,"Middlesex",3530,"New Brunswick City",84220,"'20-476-XXX-XX","Scholarship Fund",20540.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2590549.00,3124308.00,3069361.00
23,"Middlesex",3530,"New Brunswick City",86380,"'20-218-200-XX","Total Support Services",18443068.00,21448392.00,21450047.00
23,"Middlesex",3530,"New Brunswick City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",21033617.00,24572700.00,24519408.00
23,"Middlesex",3530,"New Brunswick City",88140,"'20-XXX-XXX-XX","Other",626332.00,575000.00,575000.00
23,"Middlesex",3530,"New Brunswick City",88180,"'","Total Other State Projects",626332.00,575000.00,575000.00
23,"Middlesex",3530,"New Brunswick City",88200,"'20-XXX-XXX-XX","Total State Projects",21659949.00,25147700.00,25094408.00
23,"Middlesex",3530,"New Brunswick City",88500,"'20-XXX-XXX-XX","Title I",3632482.00,3300000.00,3300000.00
23,"Middlesex",3530,"New Brunswick City",88520,"'20-XXX-XXX-XX","Title II",413441.00,400000.00,400000.00
23,"Middlesex",3530,"New Brunswick City",88540,"'20-XXX-XXX-XX","Title III",494675.00,400000.00,400000.00
23,"Middlesex",3530,"New Brunswick City",88560,"'20-XXX-XXX-XX","Title IV",273523.00,200000.00,200000.00
23,"Middlesex",3530,"New Brunswick City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,2500000.00,2500000.00
23,"Middlesex",3530,"New Brunswick City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",85750.00,0.00,480000.00
23,"Middlesex",3530,"New Brunswick City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",2589896.00,0.00,60000.00
23,"Middlesex",3530,"New Brunswick City",88660,"'20-XXX-XXX-XX","Adult Education",1348340.00,700000.00,715945.00
23,"Middlesex",3530,"New Brunswick City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2835482.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88700,"'20-XXX-XXX-XX","Other",578085.00,380000.00,380000.00
23,"Middlesex",3530,"New Brunswick City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",1314775.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",483406.00,6657867.00,3852922.00
23,"Middlesex",3530,"New Brunswick City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,544076.00,161475.00
23,"Middlesex",3530,"New Brunswick City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,17652.00,31456.00
23,"Middlesex",3530,"New Brunswick City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,5755537.00,5743296.00
23,"Middlesex",3530,"New Brunswick City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,255609.00,416250.00
23,"Middlesex",3530,"New Brunswick City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,80301.00
23,"Middlesex",3530,"New Brunswick City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,80301.00,0.00
23,"Middlesex",3530,"New Brunswick City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,28000.00,60501.00
23,"Middlesex",3530,"New Brunswick City",88740,"'20-XXX-XXX-XX","Total Federal Projects",14049855.00,21219042.00,18782146.00
23,"Middlesex",3530,"New Brunswick City",88760,"'","Total Special Revenue Funds",36855932.00,46590188.00,44100000.00
23,"Middlesex",3530,"New Brunswick City",90000,"'","Total Expenditures/Appropriations",207250313.00,269843618.00,276412000.00
23,"Middlesex",3530,"New Brunswick City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1362624.00,1577098.00,1423566.00
23,"Middlesex",3530,"New Brunswick City",90010,"'","Total Expenditures Net of Transfers",205887689.00,268266520.00,274988434.00
23,"Middlesex",3620,"North Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26542467.00,30727143.00,32685012.00
23,"Middlesex",3620,"North Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10099724.00,11680145.00,12653227.00
23,"Middlesex",3620,"North Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2482373.00,2431704.00,2712065.00
23,"Middlesex",3620,"North Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1261170.00,1429173.00,1443788.00
23,"Middlesex",3620,"North Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",344571.00,453875.00,488288.00
23,"Middlesex",3620,"North Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",887421.00,1173132.00,1247335.00
23,"Middlesex",3620,"North Brunswick Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",6675.00,161200.00,160785.00
23,"Middlesex",3620,"North Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",761294.00,1763943.00,1835699.00
23,"Middlesex",3620,"North Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25967.00,70000.00,85000.00
23,"Middlesex",3620,"North Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",885197.00,1001051.00,1089681.00
23,"Middlesex",3620,"North Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1354592.00,1201214.00,1412538.00
23,"Middlesex",3620,"North Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",809542.00,1797261.00,1618842.00
23,"Middlesex",3620,"North Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1572909.00,1739607.00,1761263.00
23,"Middlesex",3620,"North Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2925520.00,3476825.00,3852755.00
23,"Middlesex",3620,"North Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3201012.00,3533694.00,3838906.00
23,"Middlesex",3620,"North Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",489584.00,648891.00,680684.00
23,"Middlesex",3620,"North Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",187054.00,268110.00,281235.00
23,"Middlesex",3620,"North Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1623222.00,2045821.00,2233787.00
23,"Middlesex",3620,"North Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3357846.00,3900790.00,3990019.00
23,"Middlesex",3620,"North Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",772938.00,893065.00,863076.00
23,"Middlesex",3620,"North Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1178846.00,1581105.00,1817442.00
23,"Middlesex",3620,"North Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7727354.00,9838879.00,10329732.00
23,"Middlesex",3620,"North Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4670377.00,7339820.00,8309658.00
23,"Middlesex",3620,"North Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19222066.00,22037268.00,21295343.00
23,"Middlesex",3620,"North Brunswick Twp",72140,"'","Total Undistributed Expenditures",50765320.00,63137344.00,65295660.00
23,"Middlesex",3620,"North Brunswick Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,500.00
23,"Middlesex",3620,"North Brunswick Twp",72260,"'","Total General Current Expense",92389721.00,111194116.00,116686660.00
23,"Middlesex",3620,"North Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",930044.00,891394.00,1514280.00
23,"Middlesex",3620,"North Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2877572.00,3125419.00,4156459.00
23,"Middlesex",3620,"North Brunswick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,600.00,500.00
23,"Middlesex",3620,"North Brunswick Twp",76400,"'","Total Capital Outlay",3807616.00,4017413.00,5671239.00
23,"Middlesex",3620,"North Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5078028.00,6300000.00,7043000.00
23,"Middlesex",3620,"North Brunswick Twp",84060,"'","General Fund Grand Total",101275365.00,121511529.00,129400899.00
23,"Middlesex",3620,"North Brunswick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",232383.00,0.00,200000.00
23,"Middlesex",3620,"North Brunswick Twp",84220,"'20-476-XXX-XX","Scholarship Fund",17075.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1139953.00,1887417.00,2020399.00
23,"Middlesex",3620,"North Brunswick Twp",86380,"'20-218-200-XX","Total Support Services",2583465.00,2843341.00,2927383.00
23,"Middlesex",3620,"North Brunswick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,327400.00,276850.00
23,"Middlesex",3620,"North Brunswick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3723418.00,5058158.00,5224632.00
23,"Middlesex",3620,"North Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2321.00,3015.00,3000.00
23,"Middlesex",3620,"North Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3101.00,13500.00,13500.00
23,"Middlesex",3620,"North Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",13217.00,13500.00,13500.00
23,"Middlesex",3620,"North Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4139.00,4182.00,4000.00
23,"Middlesex",3620,"North Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1628.00,2000.00
23,"Middlesex",3620,"North Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7175.00,7175.00,7000.00
23,"Middlesex",3620,"North Brunswick Twp",88180,"'","Total Other State Projects",29953.00,43000.00,43000.00
23,"Middlesex",3620,"North Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3753371.00,5101158.00,5267632.00
23,"Middlesex",3620,"North Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",1020189.00,883367.00,883367.00
23,"Middlesex",3620,"North Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",144391.00,177145.00,177145.00
23,"Middlesex",3620,"North Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",42921.00,62244.00,62244.00
23,"Middlesex",3620,"North Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",47643.00,55544.00,55544.00
23,"Middlesex",3620,"North Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1309921.00,1454422.00,1454422.00
23,"Middlesex",3620,"North Brunswick Twp",88640,"'20-XXX-XXX-XX","Vocational Education",40692.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",639726.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88700,"'20-XXX-XXX-XX","Other",0.00,42356.00,42356.00
23,"Middlesex",3620,"North Brunswick Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",714684.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",436751.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",461440.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3265.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",9232.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4870855.00,2675078.00,2675078.00
23,"Middlesex",3620,"North Brunswick Twp",88760,"'","Total Special Revenue Funds",8873684.00,7776236.00,8142710.00
23,"Middlesex",3620,"North Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",9374362.00,9317337.00,9262935.00
23,"Middlesex",3620,"North Brunswick Twp",89980,"'","Total Debt Service Funds",9374362.00,9317337.00,9262935.00
23,"Middlesex",3620,"North Brunswick Twp",90000,"'","Total Expenditures/Appropriations",119523411.00,138605102.00,146806544.00
23,"Middlesex",3620,"North Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",119523411.00,138605102.00,146806544.00
23,"Middlesex",3845,"Old Bridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",41866593.00,45750108.00,43404225.00
23,"Middlesex",3845,"Old Bridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14023753.00,14960737.00,15939071.00
23,"Middlesex",3845,"Old Bridge Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3579558.00,3827411.00,3638517.00
23,"Middlesex",3845,"Old Bridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",856952.00,966913.00,1076182.00
23,"Middlesex",3845,"Old Bridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",186697.00,267354.00,267354.00
23,"Middlesex",3845,"Old Bridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1141313.00,1310795.00,1491680.00
23,"Middlesex",3845,"Old Bridge Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",38555.00,50400.00,50400.00
23,"Middlesex",3845,"Old Bridge Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,5600.00,5600.00
23,"Middlesex",3845,"Old Bridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3083689.00,4527515.00,4148957.00
23,"Middlesex",3845,"Old Bridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",129163.00,144097.00,146318.00
23,"Middlesex",3845,"Old Bridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1503631.00,1608160.00,1821829.00
23,"Middlesex",3845,"Old Bridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3027498.00,3237288.00,2517660.00
23,"Middlesex",3845,"Old Bridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",107967.00,350000.00,120000.00
23,"Middlesex",3845,"Old Bridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3376293.00,3398358.00,3352849.00
23,"Middlesex",3845,"Old Bridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2952040.00,2969805.00,2970756.00
23,"Middlesex",3845,"Old Bridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1531771.00,1548285.00,1304333.00
23,"Middlesex",3845,"Old Bridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",222866.00,234491.00,128284.00
23,"Middlesex",3845,"Old Bridge Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",182421.00,285000.00,100000.00
23,"Middlesex",3845,"Old Bridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2215820.00,2407573.00,2391457.00
23,"Middlesex",3845,"Old Bridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4974858.00,5356701.00,5357229.00
23,"Middlesex",3845,"Old Bridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",864355.00,919640.00,1004453.00
23,"Middlesex",3845,"Old Bridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",562667.00,559846.00,565439.00
23,"Middlesex",3845,"Old Bridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14609053.00,16693210.00,16650088.00
23,"Middlesex",3845,"Old Bridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9653035.00,9930354.00,11893058.00
23,"Middlesex",3845,"Old Bridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",28308498.00,30974151.00,29061735.00
23,"Middlesex",3845,"Old Bridge Twp",72140,"'","Total Undistributed Expenditures",77305625.00,85144474.00,83534445.00
23,"Middlesex",3845,"Old Bridge Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
23,"Middlesex",3845,"Old Bridge Twp",72260,"'","Total General Current Expense",138999046.00,152284792.00,149408474.00
23,"Middlesex",3845,"Old Bridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",326816.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",159432.00,159432.00,159432.00
23,"Middlesex",3845,"Old Bridge Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1475000.00,1550000.00,325923.00
23,"Middlesex",3845,"Old Bridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,4000.00
23,"Middlesex",3845,"Old Bridge Twp",76400,"'","Total Capital Outlay",1961248.00,1713432.00,489355.00
23,"Middlesex",3845,"Old Bridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",444747.00,415668.00,488286.00
23,"Middlesex",3845,"Old Bridge Twp",84060,"'","General Fund Grand Total",141405041.00,154413892.00,150386115.00
23,"Middlesex",3845,"Old Bridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",78745.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",84200,"'20-475-XXX-XX","Student Activity Fund",496559.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",84220,"'20-476-XXX-XX","Scholarship Fund",91873.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",46210.00,38945.00,46816.00
23,"Middlesex",3845,"Old Bridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",89906.00,100920.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",100678.00,97688.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",72921.00,71154.00,89040.00
23,"Middlesex",3845,"Old Bridge Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,26255.00,32760.00
23,"Middlesex",3845,"Old Bridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",127328.00,110033.00,139125.00
23,"Middlesex",3845,"Old Bridge Twp",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,56423.00,61543.00
23,"Middlesex",3845,"Old Bridge Twp",88180,"'","Total Other State Projects",437043.00,501418.00,369284.00
23,"Middlesex",3845,"Old Bridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",437043.00,501418.00,369284.00
23,"Middlesex",3845,"Old Bridge Twp",88500,"'20-XXX-XXX-XX","Title I",940287.00,789977.00,720409.00
23,"Middlesex",3845,"Old Bridge Twp",88520,"'20-XXX-XXX-XX","Title II",184064.00,183388.00,199163.00
23,"Middlesex",3845,"Old Bridge Twp",88540,"'20-XXX-XXX-XX","Title III",52495.00,41137.00,39016.00
23,"Middlesex",3845,"Old Bridge Twp",88560,"'20-XXX-XXX-XX","Title IV",46051.00,37914.00,57093.00
23,"Middlesex",3845,"Old Bridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2195852.00,1708048.00,1876921.00
23,"Middlesex",3845,"Old Bridge Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",114135.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88700,"'20-XXX-XXX-XX","Other",62786.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",813351.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",463033.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",32159.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4904213.00,2760464.00,2892602.00
23,"Middlesex",3845,"Old Bridge Twp",88760,"'","Total Special Revenue Funds",6008433.00,3261882.00,3261886.00
23,"Middlesex",3845,"Old Bridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2661437.00,2672313.00,2671138.00
23,"Middlesex",3845,"Old Bridge Twp",89980,"'","Total Debt Service Funds",2661437.00,2672313.00,2671138.00
23,"Middlesex",3845,"Old Bridge Twp",90000,"'","Total Expenditures/Appropriations",150074911.00,160348087.00,156319139.00
23,"Middlesex",3845,"Old Bridge Twp",90010,"'","Total Expenditures Net of Transfers",150074911.00,160348087.00,156319139.00
23,"Middlesex",4090,"Perth Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1148626.00,10346371.00,9323515.00
23,"Middlesex",4090,"Perth Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2516636.00,2783857.00,2687711.00
23,"Middlesex",4090,"Perth Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",156291.00,298262.00,109585.00
23,"Middlesex",4090,"Perth Amboy City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",0.00,120000.00,0.00
23,"Middlesex",4090,"Perth Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8629290.00,8527276.00,9743139.00
23,"Middlesex",4090,"Perth Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",130481.00,916011.00,1442107.00
23,"Middlesex",4090,"Perth Amboy City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2310248.00,1920000.00,1800000.00
23,"Middlesex",4090,"Perth Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",143727.00,521775.00,488550.00
23,"Middlesex",4090,"Perth Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4238561.00,5842419.00,6021303.00
23,"Middlesex",4090,"Perth Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3408016.00,4596164.00,4991293.00
23,"Middlesex",4090,"Perth Amboy City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",144.00,833.00,0.00
23,"Middlesex",4090,"Perth Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",512229.00,1155315.00,1064571.00
23,"Middlesex",4090,"Perth Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",4161832.00,3416198.00,4064434.00
23,"Middlesex",4090,"Perth Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",21092.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1436833.00,1359504.00,1564443.00
23,"Middlesex",4090,"Perth Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3059706.00,3629536.00,5081995.00
23,"Middlesex",4090,"Perth Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13427110.00,19208372.00,19432045.00
23,"Middlesex",4090,"Perth Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8072178.00,11830555.00,9404878.00
23,"Middlesex",4090,"Perth Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14896200.00,17054696.00,22218018.00
23,"Middlesex",4090,"Perth Amboy City",72140,"'","Total Undistributed Expenditures",64447647.00,79978654.00,87316776.00
23,"Middlesex",4090,"Perth Amboy City",72260,"'","Total General Current Expense",68269200.00,93527144.00,99437587.00
23,"Middlesex",4090,"Perth Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",3164191.00,2483095.00,3057577.00
23,"Middlesex",4090,"Perth Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3073379.00,2500000.00,2600000.00
23,"Middlesex",4090,"Perth Amboy City",76400,"'","Total Capital Outlay",6237570.00,4983095.00,5657577.00
23,"Middlesex",4090,"Perth Amboy City",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,0.00,892.00
23,"Middlesex",4090,"Perth Amboy City",77840,"'13-422-X00-XX","Total Summer School",0.00,0.00,892.00
23,"Middlesex",4090,"Perth Amboy City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",450741.00,1654002.00,1338008.00
23,"Middlesex",4090,"Perth Amboy City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1347494.00,866646.00,698595.00
23,"Middlesex",4090,"Perth Amboy City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",1798235.00,2520648.00,2036603.00
23,"Middlesex",4090,"Perth Amboy City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",200119.00,70000.00,0.00
23,"Middlesex",4090,"Perth Amboy City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,16500.00,0.00
23,"Middlesex",4090,"Perth Amboy City",80340,"'13-602-X00-XX","Total Adult Education-Local",200119.00,86500.00,0.00
23,"Middlesex",4090,"Perth Amboy City",83080,"'13-XXX-XXX-XX","Total Special Schools",1998354.00,2607148.00,2037495.00
23,"Middlesex",4090,"Perth Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10482097.00,12570756.00,13802242.00
23,"Middlesex",4090,"Perth Amboy City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",118556932.00,140721189.00,144665137.00
23,"Middlesex",4090,"Perth Amboy City",84060,"'","General Fund Grand Total",205544153.00,254409332.00,265600038.00
23,"Middlesex",4090,"Perth Amboy City",84100,"'20-XXX-XXX-XX","Local Projects",16901.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",84200,"'20-475-XXX-XX","Student Activity Fund",51552.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",84220,"'20-476-XXX-XX","Scholarship Fund",17250.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",9666680.00,10323162.00,10971010.00
23,"Middlesex",4090,"Perth Amboy City",86380,"'20-218-200-XX","Total Support Services",13581119.00,15792398.00,13824995.00
23,"Middlesex",4090,"Perth Amboy City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20000.00,7344.00
23,"Middlesex",4090,"Perth Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",23247799.00,26135560.00,24803349.00
23,"Middlesex",4090,"Perth Amboy City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12771.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",161111.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34486.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17134.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",47045.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88180,"'","Total Other State Projects",272547.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",23520346.00,26135560.00,24803349.00
23,"Middlesex",4090,"Perth Amboy City",88500,"'20-XXX-XXX-XX","Title I",2494602.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88520,"'20-XXX-XXX-XX","Title II",112685.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88540,"'20-XXX-XXX-XX","Title III",530096.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2548498.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88660,"'20-XXX-XXX-XX","Adult Education",414489.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",3566953.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",377469.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",253337.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",11110.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1734684.00,2042770.00,2042181.00
23,"Middlesex",4090,"Perth Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",12043923.00,2042770.00,2042181.00
23,"Middlesex",4090,"Perth Amboy City",88760,"'","Total Special Revenue Funds",35649972.00,28178330.00,26845530.00
23,"Middlesex",4090,"Perth Amboy City",90000,"'","Total Expenditures/Appropriations",241194125.00,282587662.00,292445568.00
23,"Middlesex",4090,"Perth Amboy City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",834840.00,0.00,1398600.00
23,"Middlesex",4090,"Perth Amboy City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,4551279.00
23,"Middlesex",4090,"Perth Amboy City",90010,"'","Total Expenditures Net of Transfers",240359285.00,282587662.00,286495689.00
23,"Middlesex",4130,"Piscataway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35013640.00,39894404.00,39385627.00
23,"Middlesex",4130,"Piscataway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9251082.00,10895798.00,10781014.00
23,"Middlesex",4130,"Piscataway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1260914.00,1585173.00,1399536.00
23,"Middlesex",4130,"Piscataway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",645304.00,684951.00,819763.00
23,"Middlesex",4130,"Piscataway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",280715.00,517406.00,583805.00
23,"Middlesex",4130,"Piscataway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",863154.00,1368820.00,1384764.00
23,"Middlesex",4130,"Piscataway Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",268096.00,544940.00,311072.00
23,"Middlesex",4130,"Piscataway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1104052.00,1941444.00,2045000.00
23,"Middlesex",4130,"Piscataway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",213081.00,247599.00,249246.00
23,"Middlesex",4130,"Piscataway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1100703.00,1140755.00,1156483.00
23,"Middlesex",4130,"Piscataway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1522268.00,1713641.00,1772244.00
23,"Middlesex",4130,"Piscataway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",642500.00,1234855.00,1335997.00
23,"Middlesex",4130,"Piscataway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2469108.00,3020609.00,3102791.00
23,"Middlesex",4130,"Piscataway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2903549.00,3091446.00,3123910.00
23,"Middlesex",4130,"Piscataway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2676002.00,2773625.00,2975067.00
23,"Middlesex",4130,"Piscataway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",614878.00,641663.00,664336.00
23,"Middlesex",4130,"Piscataway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3338.00,31713.00,28050.00
23,"Middlesex",4130,"Piscataway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1924093.00,2914270.00,2373672.00
23,"Middlesex",4130,"Piscataway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4162646.00,4437892.00,4485529.00
23,"Middlesex",4130,"Piscataway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1175176.00,1382051.00,1377733.00
23,"Middlesex",4130,"Piscataway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1010647.00,1871709.00,1611996.00
23,"Middlesex",4130,"Piscataway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10191447.00,14884896.00,13103657.00
23,"Middlesex",4130,"Piscataway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5234934.00,8747806.00,9667300.00
23,"Middlesex",4130,"Piscataway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18641066.00,19653216.00,23597857.00
23,"Middlesex",4130,"Piscataway Twp",72140,"'","Total Undistributed Expenditures",55589488.00,69729190.00,72670868.00
23,"Middlesex",4130,"Piscataway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",7621.00,25000.00,25000.00
23,"Middlesex",4130,"Piscataway Twp",72200,"'10-606","Increase In Maintenance Reserve",3000000.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",72260,"'","Total General Current Expense",106180014.00,125245682.00,127361449.00
23,"Middlesex",4130,"Piscataway Twp",75880,"'12-XXX-XXX-73","Total Equipment",1613092.00,1776386.00,2485152.00
23,"Middlesex",4130,"Piscataway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7669512.00,4043449.00,1993505.00
23,"Middlesex",4130,"Piscataway Twp",76360,"'10-604","Increase In Capital Reserve",5483700.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",44475.00,75000.00,75000.00
23,"Middlesex",4130,"Piscataway Twp",76400,"'","Total Capital Outlay",14810779.00,5894835.00,4553657.00
23,"Middlesex",4130,"Piscataway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",619468.00,704273.00,641641.00
23,"Middlesex",4130,"Piscataway Twp",84060,"'","General Fund Grand Total",121610261.00,131844790.00,132556747.00
23,"Middlesex",4130,"Piscataway Twp",84100,"'20-XXX-XXX-XX","Local Projects",191148.00,249059.00,0.00
23,"Middlesex",4130,"Piscataway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",323362.00,200000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,1000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,2300515.00,3739929.00
23,"Middlesex",4130,"Piscataway Twp",86380,"'20-218-200-XX","Total Support Services",4090556.00,3327224.00,5012827.00
23,"Middlesex",4130,"Piscataway Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",136530.00,90000.00,4746.00
23,"Middlesex",4130,"Piscataway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4227086.00,5717739.00,8757502.00
23,"Middlesex",4130,"Piscataway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",77029.00,79226.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",134940.00,201604.00,750000.00
23,"Middlesex",4130,"Piscataway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",125031.00,120577.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",133506.00,148960.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,55440.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",238380.00,232750.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,170974.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88180,"'","Total Other State Projects",708886.00,1009531.00,750000.00
23,"Middlesex",4130,"Piscataway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4935972.00,6727270.00,9507502.00
23,"Middlesex",4130,"Piscataway Twp",88500,"'20-XXX-XXX-XX","Title I",465755.00,1444802.00,773998.00
23,"Middlesex",4130,"Piscataway Twp",88520,"'20-XXX-XXX-XX","Title II",93788.00,347128.00,180666.00
23,"Middlesex",4130,"Piscataway Twp",88540,"'20-XXX-XXX-XX","Title III",91171.00,168217.00,104877.00
23,"Middlesex",4130,"Piscataway Twp",88560,"'20-XXX-XXX-XX","Title IV",57863.00,65607.00,50569.00
23,"Middlesex",4130,"Piscataway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1657462.00,2379034.00,1659806.00
23,"Middlesex",4130,"Piscataway Twp",88640,"'20-XXX-XXX-XX","Vocational Education",47294.00,48529.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,401195.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,34148.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",764361.00,13180.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",488544.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",58696.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",79331.00,2231907.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",640.00,145086.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,489296.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,5103410.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,633410.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,43185.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,43185.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3804905.00,13681319.00,2769916.00
23,"Middlesex",4130,"Piscataway Twp",88760,"'","Total Special Revenue Funds",9260387.00,20858648.00,12277418.00
23,"Middlesex",4130,"Piscataway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3632551.00,3638313.00,3641725.00
23,"Middlesex",4130,"Piscataway Twp",89980,"'","Total Debt Service Funds",3632551.00,3638313.00,3641725.00
23,"Middlesex",4130,"Piscataway Twp",90000,"'","Total Expenditures/Appropriations",134503199.00,156341751.00,148475890.00
23,"Middlesex",4130,"Piscataway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",205297.00,219584.00,307692.00
23,"Middlesex",4130,"Piscataway Twp",90010,"'","Total Expenditures Net of Transfers",134297902.00,156122167.00,148168198.00
23,"Middlesex",4660,"Sayreville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28301060.00,30666760.00,31271558.00
23,"Middlesex",4660,"Sayreville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9896119.00,10924008.00,11342186.00
23,"Middlesex",4660,"Sayreville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2021288.00,2239386.00,2366070.00
23,"Middlesex",4660,"Sayreville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",498023.00,525242.00,542416.00
23,"Middlesex",4660,"Sayreville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",235010.00,292821.00,317961.00
23,"Middlesex",4660,"Sayreville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",884726.00,1048052.00,1050751.00
23,"Middlesex",4660,"Sayreville Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",22208.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,5000.00,5000.00
23,"Middlesex",4660,"Sayreville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2643376.00,3699715.00,3986783.00
23,"Middlesex",4660,"Sayreville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",747807.00,726087.00,699828.00
23,"Middlesex",4660,"Sayreville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2332385.00,2429146.00,2449185.00
23,"Middlesex",4660,"Sayreville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1053385.00,1313987.00,1387334.00
23,"Middlesex",4660,"Sayreville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1690941.00,1821870.00,1905348.00
23,"Middlesex",4660,"Sayreville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1683805.00,1690348.00,1760879.00
23,"Middlesex",4660,"Sayreville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1059330.00,1010803.00,1041741.00
23,"Middlesex",4660,"Sayreville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",652581.00,703559.00,698721.00
23,"Middlesex",4660,"Sayreville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",128339.00,203259.00,205665.00
23,"Middlesex",4660,"Sayreville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1886758.00,2224549.00,2188775.00
23,"Middlesex",4660,"Sayreville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3136827.00,3640481.00,3534051.00
23,"Middlesex",4660,"Sayreville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",951686.00,1220095.00,1107079.00
23,"Middlesex",4660,"Sayreville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1490706.00,2098126.00,2105717.00
23,"Middlesex",4660,"Sayreville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6628045.00,8382429.00,8949781.00
23,"Middlesex",4660,"Sayreville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4369397.00,6013108.00,6858059.00
23,"Middlesex",4660,"Sayreville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15748244.00,17262574.00,19687034.00
23,"Middlesex",4660,"Sayreville Boro",72140,"'","Total Undistributed Expenditures",46203612.00,54440136.00,58565980.00
23,"Middlesex",4660,"Sayreville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,90.00,90.00
23,"Middlesex",4660,"Sayreville Boro",72200,"'10-606","Increase In Maintenance Reserve",1000000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",250000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,10.00
23,"Middlesex",4660,"Sayreville Boro",72260,"'","Total General Current Expense",89312046.00,100141505.00,105462022.00
23,"Middlesex",4660,"Sayreville Boro",75880,"'12-XXX-XXX-73","Total Equipment",184350.00,109938.00,43000.00
23,"Middlesex",4660,"Sayreville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3064213.00,4882095.00,764533.00
23,"Middlesex",4660,"Sayreville Boro",76360,"'10-604","Increase In Capital Reserve",5000000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
23,"Middlesex",4660,"Sayreville Boro",76400,"'","Total Capital Outlay",8248563.00,4992133.00,807633.00
23,"Middlesex",4660,"Sayreville Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",24388.00,0.00,30000.00
23,"Middlesex",4660,"Sayreville Boro",77840,"'13-422-X00-XX","Total Summer School",24388.00,0.00,30000.00
23,"Middlesex",4660,"Sayreville Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",66323.00,120000.00,120000.00
23,"Middlesex",4660,"Sayreville Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",66323.00,120000.00,120000.00
23,"Middlesex",4660,"Sayreville Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",90711.00,120000.00,150000.00
23,"Middlesex",4660,"Sayreville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",653903.00,771288.00,568747.00
23,"Middlesex",4660,"Sayreville Boro",84060,"'","General Fund Grand Total",98305223.00,106024926.00,106988402.00
23,"Middlesex",4660,"Sayreville Boro",84100,"'20-XXX-XXX-XX","Local Projects",39461.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",149695.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",84220,"'20-476-XXX-XX","Scholarship Fund",3928.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2429444.00,3646942.00,3280899.00
23,"Middlesex",4660,"Sayreville Boro",86380,"'20-218-200-XX","Total Support Services",4333581.00,6730181.00,6598869.00
23,"Middlesex",4660,"Sayreville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",34439.00,69922.00,0.00
23,"Middlesex",4660,"Sayreville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6797464.00,10447045.00,9879768.00
23,"Middlesex",4660,"Sayreville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13918.00,13264.00,11274.00
23,"Middlesex",4660,"Sayreville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",40268.00,58224.00,49490.00
23,"Middlesex",4660,"Sayreville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",50825.00,38508.00,32732.00
23,"Middlesex",4660,"Sayreville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23102.00,24752.00,21039.00
23,"Middlesex",4660,"Sayreville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,9282.00,7890.00
23,"Middlesex",4660,"Sayreville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40707.00,38675.00,32874.00
23,"Middlesex",4660,"Sayreville Boro",88140,"'20-XXX-XXX-XX","Other",0.00,4709.00,4003.00
23,"Middlesex",4660,"Sayreville Boro",88180,"'","Total Other State Projects",168820.00,187414.00,159302.00
23,"Middlesex",4660,"Sayreville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6966284.00,10634459.00,10039070.00
23,"Middlesex",4660,"Sayreville Boro",88500,"'20-XXX-XXX-XX","Title I",770929.00,1084908.00,797665.00
23,"Middlesex",4660,"Sayreville Boro",88520,"'20-XXX-XXX-XX","Title II",115150.00,362158.00,146198.00
23,"Middlesex",4660,"Sayreville Boro",88540,"'20-XXX-XXX-XX","Title III",32606.00,111269.00,30999.00
23,"Middlesex",4660,"Sayreville Boro",88560,"'20-XXX-XXX-XX","Title IV",30034.00,107958.00,45123.00
23,"Middlesex",4660,"Sayreville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1581522.00,1681807.00,1350185.00
23,"Middlesex",4660,"Sayreville Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,309848.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,26356.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68992.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88660,"'20-XXX-XXX-XX","Adult Education",4309.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",634355.00,2006.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",912476.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",435312.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",10025.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2383802.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,152980.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,5357441.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,561586.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",4526718.00,12781724.00,2370170.00
23,"Middlesex",4660,"Sayreville Boro",88760,"'","Total Special Revenue Funds",11686086.00,23416183.00,12409240.00
23,"Middlesex",4660,"Sayreville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3617369.00,3615196.00,3625560.00
23,"Middlesex",4660,"Sayreville Boro",89980,"'","Total Debt Service Funds",3617369.00,3615196.00,3625560.00
23,"Middlesex",4660,"Sayreville Boro",90000,"'","Total Expenditures/Appropriations",113608678.00,133056305.00,123023202.00
23,"Middlesex",4660,"Sayreville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",313830.00,727372.00,741258.00
23,"Middlesex",4660,"Sayreville Boro",90010,"'","Total Expenditures Net of Transfers",113294848.00,132328933.00,122281944.00
23,"Middlesex",4830,"South Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5352216.00,5882682.00,5776402.00
23,"Middlesex",4830,"South Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1438874.00,1633732.00,1721763.00
23,"Middlesex",4830,"South Amboy City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",72447.00,139854.00,144212.00
23,"Middlesex",4830,"South Amboy City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44196.00,81195.00,84290.00
23,"Middlesex",4830,"South Amboy City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",165127.00,270748.00,227545.00
23,"Middlesex",4830,"South Amboy City",20620,"'11-422-XXX-XX","Total Summer School",5898.00,19726.00,0.00
23,"Middlesex",4830,"South Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1179303.00,1737525.00,2030262.00
23,"Middlesex",4830,"South Amboy City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6707.00,12000.00,76000.00
23,"Middlesex",4830,"South Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",179363.00,183490.00,207130.00
23,"Middlesex",4830,"South Amboy City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",132876.00,151625.00,142324.00
23,"Middlesex",4830,"South Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",313484.00,280303.00,322694.00
23,"Middlesex",4830,"South Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",604638.00,637061.00,724394.00
23,"Middlesex",4830,"South Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112416.00,107693.00,109399.00
23,"Middlesex",4830,"South Amboy City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89456.00,101688.00,100801.00
23,"Middlesex",4830,"South Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15101.00,28500.00,28500.00
23,"Middlesex",4830,"South Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",480816.00,555096.00,551012.00
23,"Middlesex",4830,"South Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",717463.00,831960.00,927361.00
23,"Middlesex",4830,"South Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",320743.00,341838.00,330112.00
23,"Middlesex",4830,"South Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",62709.00,103635.00,67782.00
23,"Middlesex",4830,"South Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1162035.00,1630702.00,1496215.00
23,"Middlesex",4830,"South Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",701553.00,1177997.00,972778.00
23,"Middlesex",4830,"South Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2385906.00,2110546.00,2165527.00
23,"Middlesex",4830,"South Amboy City",72140,"'","Total Undistributed Expenditures",8464569.00,9991659.00,10252291.00
23,"Middlesex",4830,"South Amboy City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",72260,"'","Total General Current Expense",15543327.00,18020596.00,18207503.00
23,"Middlesex",4830,"South Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",40149.00,9100.00,6000.00
23,"Middlesex",4830,"South Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,120275.00,1230.00
23,"Middlesex",4830,"South Amboy City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",76400,"'","Total Capital Outlay",40149.00,129875.00,7730.00
23,"Middlesex",4830,"South Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18770.00,18788.00,93078.00
23,"Middlesex",4830,"South Amboy City",84060,"'","General Fund Grand Total",15602246.00,18169259.00,18308311.00
23,"Middlesex",4830,"South Amboy City",84200,"'20-475-XXX-XX","Student Activity Fund",39299.00,65128.00,77017.00
23,"Middlesex",4830,"South Amboy City",84220,"'20-476-XXX-XX","Scholarship Fund",1114.00,28055.00,0.00
23,"Middlesex",4830,"South Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",226540.00,343581.00,330533.00
23,"Middlesex",4830,"South Amboy City",86380,"'20-218-200-XX","Total Support Services",613839.00,799396.00,864707.00
23,"Middlesex",4830,"South Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",840379.00,1142977.00,1195240.00
23,"Middlesex",4830,"South Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",840379.00,1142977.00,1195240.00
23,"Middlesex",4830,"South Amboy City",88500,"'20-XXX-XXX-XX","Title I",269450.00,372582.00,316674.00
23,"Middlesex",4830,"South Amboy City",88520,"'20-XXX-XXX-XX","Title II",47655.00,40792.00,34673.00
23,"Middlesex",4830,"South Amboy City",88540,"'20-XXX-XXX-XX","Title III",219.00,2021.00,1650.00
23,"Middlesex",4830,"South Amboy City",88560,"'20-XXX-XXX-XX","Title IV",11793.00,25341.00,21540.00
23,"Middlesex",4830,"South Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",320984.00,284618.00,241925.00
23,"Middlesex",4830,"South Amboy City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",7284.00,54594.00,0.00
23,"Middlesex",4830,"South Amboy City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4640.00,0.00
23,"Middlesex",4830,"South Amboy City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",217586.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",110681.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",78064.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",10282.00,846676.00,0.00
23,"Middlesex",4830,"South Amboy City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,54335.00,0.00
23,"Middlesex",4830,"South Amboy City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
23,"Middlesex",4830,"South Amboy City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1902850.00,0.00
23,"Middlesex",4830,"South Amboy City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,105157.00,0.00
23,"Middlesex",4830,"South Amboy City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",4830,"South Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1073998.00,3778606.00,616462.00
23,"Middlesex",4830,"South Amboy City",88760,"'","Total Special Revenue Funds",1954790.00,5014766.00,1888719.00
23,"Middlesex",4830,"South Amboy City",89660,"'40-701-510-XX","Total Regular Debt Service",605215.00,604265.00,603015.00
23,"Middlesex",4830,"South Amboy City",89980,"'","Total Debt Service Funds",605215.00,604265.00,603015.00
23,"Middlesex",4830,"South Amboy City",90000,"'","Total Expenditures/Appropriations",18162251.00,23788290.00,20800045.00
23,"Middlesex",4830,"South Amboy City",90010,"'","Total Expenditures Net of Transfers",18162251.00,23788290.00,20800045.00
23,"Middlesex",4860,"South Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",42071888.00,42814315.00,44089312.00
23,"Middlesex",4860,"South Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10408374.00,11719767.00,12239787.00
23,"Middlesex",4860,"South Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2314466.00,2436930.00,2526154.00
23,"Middlesex",4860,"South Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",549056.00,615652.00,664299.00
23,"Middlesex",4860,"South Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",134084.00,235970.00,245650.00
23,"Middlesex",4860,"South Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",952031.00,1014383.00,1093670.00
23,"Middlesex",4860,"South Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3998383.00,4395475.00,4537000.00
23,"Middlesex",4860,"South Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34533.00,60580.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1168740.00,1605961.00,1515606.00
23,"Middlesex",4860,"South Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1704374.00,1777012.00,1813137.00
23,"Middlesex",4860,"South Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2386555.00,2606320.00,2693544.00
23,"Middlesex",4860,"South Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2929911.00,3251686.00,3286070.00
23,"Middlesex",4860,"South Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1023594.00,1178643.00,1244972.00
23,"Middlesex",4860,"South Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1117305.00,1074434.00,1065750.00
23,"Middlesex",4860,"South Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1115241.00,1482751.00,1351883.00
23,"Middlesex",4860,"South Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",979396.00,1343440.00,1156057.00
23,"Middlesex",4860,"South Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6262351.00,7485551.00,6889626.00
23,"Middlesex",4860,"South Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1509199.00,1918240.00,1777615.00
23,"Middlesex",4860,"South Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1172099.00,2185764.00,1072658.00
23,"Middlesex",4860,"South Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13482543.00,20218533.00,14814343.00
23,"Middlesex",4860,"South Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9034453.00,12187990.00,11787299.00
23,"Middlesex",4860,"South Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25561337.00,28989504.00,29661337.00
23,"Middlesex",4860,"South Brunswick Twp",72140,"'","Total Undistributed Expenditures",73480014.00,91761884.00,84666897.00
23,"Middlesex",4860,"South Brunswick Twp",72200,"'10-606","Increase In Maintenance Reserve",5500000.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",72260,"'","Total General Current Expense",135409913.00,150598901.00,145525769.00
23,"Middlesex",4860,"South Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",190167.00,632003.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",112745.00,113445.00,112945.00
23,"Middlesex",4860,"South Brunswick Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",290000.00,314325.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1588.00,413.00,413.00
23,"Middlesex",4860,"South Brunswick Twp",76400,"'","Total Capital Outlay",594500.00,1060186.00,113358.00
23,"Middlesex",4860,"South Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",770131.00,931622.00,800000.00
23,"Middlesex",4860,"South Brunswick Twp",84060,"'","General Fund Grand Total",136774544.00,152590709.00,146439127.00
23,"Middlesex",4860,"South Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",17325.00,49057.00,29415.00
23,"Middlesex",4860,"South Brunswick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",237715.00,369324.00,100000.00
23,"Middlesex",4860,"South Brunswick Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,31243.00,5000.00
23,"Middlesex",4860,"South Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",47338.00,43634.00,37089.00
23,"Middlesex",4860,"South Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",37616.00,68368.00,58113.00
23,"Middlesex",4860,"South Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",59280.00,65772.00,55906.00
23,"Middlesex",4860,"South Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",64093.00,85456.00,72638.00
23,"Middlesex",4860,"South Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,30534.00,25954.00
23,"Middlesex",4860,"South Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",120954.00,133525.00,139450.00
23,"Middlesex",4860,"South Brunswick Twp",88140,"'20-XXX-XXX-XX","Other",0.00,45463.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88180,"'","Total Other State Projects",329281.00,472752.00,389150.00
23,"Middlesex",4860,"South Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",329281.00,472752.00,389150.00
23,"Middlesex",4860,"South Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",313717.00,572208.00,486377.00
23,"Middlesex",4860,"South Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",104799.00,207627.00,176483.00
23,"Middlesex",4860,"South Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",102265.00,104336.00,88686.00
23,"Middlesex",4860,"South Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2079538.00,2060668.00,1751568.00
23,"Middlesex",4860,"South Brunswick Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,402630.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,34365.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",86699.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",492711.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",352126.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",15882.00,1474270.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7183.00,88328.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3344857.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,695966.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,47450.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,47450.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3554920.00,9170155.00,2503114.00
23,"Middlesex",4860,"South Brunswick Twp",88760,"'","Total Special Revenue Funds",4144241.00,10092531.00,3026679.00
23,"Middlesex",4860,"South Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7670900.00,7459700.00,7243975.00
23,"Middlesex",4860,"South Brunswick Twp",89980,"'","Total Debt Service Funds",7670900.00,7459700.00,7243975.00
23,"Middlesex",4860,"South Brunswick Twp",90000,"'","Total Expenditures/Appropriations",148589685.00,170142940.00,156709781.00
23,"Middlesex",4860,"South Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",148589685.00,170142940.00,156709781.00
23,"Middlesex",4910,"South Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18956660.00,21083597.00,21761744.00
23,"Middlesex",4910,"South Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5650838.00,6171195.00,6658170.00
23,"Middlesex",4910,"South Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",433312.00,462880.00,710559.00
23,"Middlesex",4910,"South Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",226990.00,238450.00,304615.00
23,"Middlesex",4910,"South Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",165402.00,177015.00,194815.00
23,"Middlesex",4910,"South Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",904188.00,1038864.00,1004140.00
23,"Middlesex",4910,"South Plainfield Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,19000.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2003324.00,2478615.00,3111320.00
23,"Middlesex",4910,"South Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",126550.00,129930.00,131260.00
23,"Middlesex",4910,"South Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",609760.00,697745.00,699237.00
23,"Middlesex",4910,"South Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1269749.00,1598852.00,1685168.00
23,"Middlesex",4910,"South Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",108439.00,167278.00,217456.00
23,"Middlesex",4910,"South Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1450538.00,1581715.00,1528590.00
23,"Middlesex",4910,"South Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",893237.00,1009180.00,1013378.00
23,"Middlesex",4910,"South Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",197669.00,271835.00,274039.00
23,"Middlesex",4910,"South Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",468607.00,489165.00,494960.00
23,"Middlesex",4910,"South Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",508208.00,566833.00,680388.00
23,"Middlesex",4910,"South Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1031108.00,1271624.00,1144264.00
23,"Middlesex",4910,"South Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2604532.00,2971432.00,2937047.00
23,"Middlesex",4910,"South Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",747047.00,819065.00,844339.00
23,"Middlesex",4910,"South Plainfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",851119.00,894517.00,742507.00
23,"Middlesex",4910,"South Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5042425.00,6217312.00,5941683.00
23,"Middlesex",4910,"South Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2054887.00,2995139.00,3126835.00
23,"Middlesex",4910,"South Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10014336.00,11187020.00,11596703.00
23,"Middlesex",4910,"South Plainfield Boro",72140,"'","Total Undistributed Expenditures",29981535.00,35347257.00,36169174.00
23,"Middlesex",4910,"South Plainfield Boro",72200,"'10-606","Increase In Maintenance Reserve",900000.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",72260,"'","Total General Current Expense",57218925.00,64538258.00,66803217.00
23,"Middlesex",4910,"South Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",505849.00,424252.00,190000.00
23,"Middlesex",4910,"South Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2301896.00,1919349.00,2689257.00
23,"Middlesex",4910,"South Plainfield Boro",76360,"'10-604","Increase In Capital Reserve",2465550.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1975.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76400,"'","Total Capital Outlay",5275270.00,2343601.00,2879257.00
23,"Middlesex",4910,"South Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",123309.00,147613.00,100000.00
23,"Middlesex",4910,"South Plainfield Boro",84060,"'","General Fund Grand Total",62617504.00,67029472.00,69782474.00
23,"Middlesex",4910,"South Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",39762.00,20000.00,25000.00
23,"Middlesex",4910,"South Plainfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",64398.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",52800.00,52800.00,52800.00
23,"Middlesex",4910,"South Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",52800.00,52800.00,52800.00
23,"Middlesex",4910,"South Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8590.00,8614.00,3903.00
23,"Middlesex",4910,"South Plainfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24882.00,31902.00,35000.00
23,"Middlesex",4910,"South Plainfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27518.00,40694.00,30336.00
23,"Middlesex",4910,"South Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14328.00,14382.00,14000.00
23,"Middlesex",4910,"South Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,0.00,5000.00
23,"Middlesex",4910,"South Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20048.00,24675.00,20000.00
23,"Middlesex",4910,"South Plainfield Boro",88180,"'","Total Other State Projects",95366.00,120267.00,108239.00
23,"Middlesex",4910,"South Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",148166.00,173067.00,161039.00
23,"Middlesex",4910,"South Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",287196.00,270446.00,243401.00
23,"Middlesex",4910,"South Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",55300.00,69368.00,62431.00
23,"Middlesex",4910,"South Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",8315.00,8946.00,8051.00
23,"Middlesex",4910,"South Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",21201.00,20053.00,18047.00
23,"Middlesex",4910,"South Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",919841.00,777591.00,699831.00
23,"Middlesex",4910,"South Plainfield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",223672.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",300778.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",179214.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1995517.00,1146404.00,1031761.00
23,"Middlesex",4910,"South Plainfield Boro",88760,"'","Total Special Revenue Funds",2247843.00,1339471.00,1217800.00
23,"Middlesex",4910,"South Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2826039.00,2853539.00,2323820.00
23,"Middlesex",4910,"South Plainfield Boro",89980,"'","Total Debt Service Funds",2826039.00,2853539.00,2323820.00
23,"Middlesex",4910,"South Plainfield Boro",90000,"'","Total Expenditures/Appropriations",67691386.00,71222482.00,73324094.00
23,"Middlesex",4910,"South Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",67691386.00,71222482.00,73324094.00
23,"Middlesex",4920,"South River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8926499.00,9651055.00,10592326.00
23,"Middlesex",4920,"South River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3935903.00,4585067.00,4789418.00
23,"Middlesex",4920,"South River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",215916.00,158485.00,164825.00
23,"Middlesex",4920,"South River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",626252.00,715045.00,875696.00
23,"Middlesex",4920,"South River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",82468.00,85300.00,136521.00
23,"Middlesex",4920,"South River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",532480.00,580101.00,603720.00
23,"Middlesex",4920,"South River Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",16678.00,32775.00,32113.00
23,"Middlesex",4920,"South River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",666949.00,639428.00,663733.00
23,"Middlesex",4920,"South River Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30644.00,32944.00,33872.00
23,"Middlesex",4920,"South River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",243348.00,296500.00,351066.00
23,"Middlesex",4920,"South River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",597783.00,693302.00,972361.00
23,"Middlesex",4920,"South River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",234958.00,443545.00,587440.00
23,"Middlesex",4920,"South River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",639543.00,691845.00,710097.00
23,"Middlesex",4920,"South River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1011208.00,1182963.00,1300727.00
23,"Middlesex",4920,"South River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",333528.00,704389.00,742241.00
23,"Middlesex",4920,"South River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124659.00,131655.00,137308.00
23,"Middlesex",4920,"South River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17658.00,167337.00,74445.00
23,"Middlesex",4920,"South River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",575770.00,658939.00,672832.00
23,"Middlesex",4920,"South River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1402772.00,1550105.00,1647995.00
23,"Middlesex",4920,"South River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",470769.00,508279.00,552965.00
23,"Middlesex",4920,"South River Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",215571.00,261886.00,303998.00
23,"Middlesex",4920,"South River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3772685.00,4942857.00,5412716.00
23,"Middlesex",4920,"South River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1106907.00,1875276.00,2059825.00
23,"Middlesex",4920,"South River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5538192.00,6508740.00,8045537.00
23,"Middlesex",4920,"South River Boro",72140,"'","Total Undistributed Expenditures",16982944.00,21289990.00,24269158.00
23,"Middlesex",4920,"South River Boro",72260,"'","Total General Current Expense",31319140.00,37097818.00,41463777.00
23,"Middlesex",4920,"South River Boro",75880,"'12-XXX-XXX-73","Total Equipment",79545.00,5823.00,238215.00
23,"Middlesex",4920,"South River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",550384.00,891152.00,434152.00
23,"Middlesex",4920,"South River Boro",76400,"'","Total Capital Outlay",629929.00,896975.00,672367.00
23,"Middlesex",4920,"South River Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",353001.00,388067.00,417030.00
23,"Middlesex",4920,"South River Boro",84060,"'","General Fund Grand Total",32302070.00,38382860.00,42553174.00
23,"Middlesex",4920,"South River Boro",84100,"'20-XXX-XXX-XX","Local Projects",14354.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",84200,"'20-475-XXX-XX","Student Activity Fund",82574.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",84220,"'20-476-XXX-XX","Scholarship Fund",4389.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",707751.00,918449.00,833575.00
23,"Middlesex",4920,"South River Boro",86380,"'20-218-200-XX","Total Support Services",744403.00,709641.00,825605.00
23,"Middlesex",4920,"South River Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",19928.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1472082.00,1628090.00,1659180.00
23,"Middlesex",4920,"South River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29899.00,22000.00,24000.00
23,"Middlesex",4920,"South River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24769.00,68000.00,91000.00
23,"Middlesex",4920,"South River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",14497.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",28450.00,31000.00,45000.00
23,"Middlesex",4920,"South River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",89085.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88180,"'","Total Other State Projects",186700.00,121000.00,160000.00
23,"Middlesex",4920,"South River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1658782.00,1749090.00,1819180.00
23,"Middlesex",4920,"South River Boro",88500,"'20-XXX-XXX-XX","Title I",689018.00,597000.00,597000.00
23,"Middlesex",4920,"South River Boro",88520,"'20-XXX-XXX-XX","Title II",77714.00,0.00,77714.00
23,"Middlesex",4920,"South River Boro",88540,"'20-XXX-XXX-XX","Title III",52571.00,0.00,52571.00
23,"Middlesex",4920,"South River Boro",88560,"'20-XXX-XXX-XX","Title IV",44968.00,0.00,44968.00
23,"Middlesex",4920,"South River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",650912.00,634000.00,634000.00
23,"Middlesex",4920,"South River Boro",88640,"'20-XXX-XXX-XX","Vocational Education",20780.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88660,"'20-XXX-XXX-XX","Adult Education",35417.00,35000.00,35000.00
23,"Middlesex",4920,"South River Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",460177.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",116070.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",201416.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",22490.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6445.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",550.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1132.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2379660.00,1266000.00,1441253.00
23,"Middlesex",4920,"South River Boro",88760,"'","Total Special Revenue Funds",4139759.00,3015090.00,3260433.00
23,"Middlesex",4920,"South River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1367580.00,1346280.00,1315280.00
23,"Middlesex",4920,"South River Boro",89980,"'","Total Debt Service Funds",1367580.00,1346280.00,1315280.00
23,"Middlesex",4920,"South River Boro",90000,"'","Total Expenditures/Appropriations",37809409.00,42744230.00,47128887.00
23,"Middlesex",4920,"South River Boro",90010,"'","Total Expenditures Net of Transfers",37809409.00,42744230.00,47128887.00
23,"Middlesex",4970,"Spotswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9362434.00,10119427.00,10346131.00
23,"Middlesex",4970,"Spotswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1799730.00,1950725.00,2090317.00
23,"Middlesex",4970,"Spotswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",12788.00,65755.00,68549.00
23,"Middlesex",4970,"Spotswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",49562.00,77000.00,77902.00
23,"Middlesex",4970,"Spotswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",136779.00,190800.00,198581.00
23,"Middlesex",4970,"Spotswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",350235.00,444772.00,446312.00
23,"Middlesex",4970,"Spotswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",941630.00,1612157.00,1658681.00
23,"Middlesex",4970,"Spotswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63931.00,71508.00,64089.00
23,"Middlesex",4970,"Spotswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",358092.00,641412.00,606642.00
23,"Middlesex",4970,"Spotswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",648782.00,738432.00,725379.00
23,"Middlesex",4970,"Spotswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",237221.00,330000.00,355000.00
23,"Middlesex",4970,"Spotswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",494808.00,552881.00,564096.00
23,"Middlesex",4970,"Spotswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",686299.00,761988.00,783346.00
23,"Middlesex",4970,"Spotswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",197425.00,250416.00,254962.00
23,"Middlesex",4970,"Spotswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",39459.00,41500.00,44902.00
23,"Middlesex",4970,"Spotswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22334.00,253910.00,66550.00
23,"Middlesex",4970,"Spotswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",347282.00,399238.00,414521.00
23,"Middlesex",4970,"Spotswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1054783.00,1156178.00,1186014.00
23,"Middlesex",4970,"Spotswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",467737.00,531597.00,563150.00
23,"Middlesex",4970,"Spotswood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",279261.00,306730.00,313525.00
23,"Middlesex",4970,"Spotswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3124767.00,3488626.00,3608587.00
23,"Middlesex",4970,"Spotswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",812637.00,1166843.00,1222434.00
23,"Middlesex",4970,"Spotswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5049311.00,5267190.00,5127502.00
23,"Middlesex",4970,"Spotswood Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",16238.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",72140,"'","Total Undistributed Expenditures",14841997.00,17570606.00,17559380.00
23,"Middlesex",4970,"Spotswood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",81.00,100.00,100.00
23,"Middlesex",4970,"Spotswood Boro",72200,"'10-606","Increase In Maintenance Reserve",1000000.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",72260,"'","Total General Current Expense",27553606.00,30419185.00,30787272.00
23,"Middlesex",4970,"Spotswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",110108.00,773196.00,311700.00
23,"Middlesex",4970,"Spotswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",212744.00,227744.00,242744.00
23,"Middlesex",4970,"Spotswood Boro",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",60.00,100.00,100.00
23,"Middlesex",4970,"Spotswood Boro",76400,"'","Total Capital Outlay",1322912.00,1001040.00,554544.00
23,"Middlesex",4970,"Spotswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",84320.00,90029.00,55984.00
23,"Middlesex",4970,"Spotswood Boro",84060,"'","General Fund Grand Total",28960838.00,31510254.00,31397800.00
23,"Middlesex",4970,"Spotswood Boro",84100,"'20-XXX-XXX-XX","Local Projects",13881.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",210133.00,50000.00,50000.00
23,"Middlesex",4970,"Spotswood Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7983.00,8283.00,8283.00
23,"Middlesex",4970,"Spotswood Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35079.00,39710.00,39710.00
23,"Middlesex",4970,"Spotswood Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",15406.00,33238.00,33238.00
23,"Middlesex",4970,"Spotswood Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13464.00,15456.00,15456.00
23,"Middlesex",4970,"Spotswood Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5796.00,5796.00
23,"Middlesex",4970,"Spotswood Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23100.00,24150.00,24150.00
23,"Middlesex",4970,"Spotswood Boro",88180,"'","Total Other State Projects",95032.00,126633.00,126633.00
23,"Middlesex",4970,"Spotswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",95032.00,126633.00,126633.00
23,"Middlesex",4970,"Spotswood Boro",88500,"'20-XXX-XXX-XX","Title I",137290.00,161300.00,161300.00
23,"Middlesex",4970,"Spotswood Boro",88520,"'20-XXX-XXX-XX","Title II",24971.00,55068.00,55068.00
23,"Middlesex",4970,"Spotswood Boro",88540,"'20-XXX-XXX-XX","Title III",23017.00,21117.00,4538.00
23,"Middlesex",4970,"Spotswood Boro",88560,"'20-XXX-XXX-XX","Title IV",6600.00,20000.00,20000.00
23,"Middlesex",4970,"Spotswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",430746.00,416212.00,416212.00
23,"Middlesex",4970,"Spotswood Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,77522.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6612.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",112374.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",63734.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",5742.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",11750.00,406300.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,26828.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,939541.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,110314.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",816224.00,2454315.00,657118.00
23,"Middlesex",4970,"Spotswood Boro",88760,"'","Total Special Revenue Funds",1135270.00,2630948.00,833751.00
23,"Middlesex",4970,"Spotswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1217946.00,1207884.00,1190884.00
23,"Middlesex",4970,"Spotswood Boro",89980,"'","Total Debt Service Funds",1217946.00,1207884.00,1190884.00
23,"Middlesex",4970,"Spotswood Boro",90000,"'","Total Expenditures/Appropriations",31314054.00,35349086.00,33422435.00
23,"Middlesex",4970,"Spotswood Boro",90010,"'","Total Expenditures Net of Transfers",31314054.00,35349086.00,33422435.00
23,"Middlesex",5850,"Woodbridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",79938132.00,90061377.00,96973153.00
23,"Middlesex",5850,"Woodbridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",17268064.00,18596732.00,20474964.00
23,"Middlesex",5850,"Woodbridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1827751.00,2303020.00,2485685.00
23,"Middlesex",5850,"Woodbridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",528276.00,741563.00,942382.00
23,"Middlesex",5850,"Woodbridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1654441.00,2131903.00,2265444.00
23,"Middlesex",5850,"Woodbridge Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,245000.00,365200.00
23,"Middlesex",5850,"Woodbridge Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",535000.00,572000.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10237168.00,12453527.00,13122104.00
23,"Middlesex",5850,"Woodbridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",356896.00,338452.00,349420.00
23,"Middlesex",5850,"Woodbridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2374572.00,3027839.00,3109083.00
23,"Middlesex",5850,"Woodbridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3749013.00,3763905.00,4192470.00
23,"Middlesex",5850,"Woodbridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5939643.00,7640793.00,8126471.00
23,"Middlesex",5850,"Woodbridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3815040.00,4598666.00,5464402.00
23,"Middlesex",5850,"Woodbridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4627316.00,4853925.00,5590558.00
23,"Middlesex",5850,"Woodbridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1718246.00,2058448.00,2054379.00
23,"Middlesex",5850,"Woodbridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124932.00,125056.00,126911.00
23,"Middlesex",5850,"Woodbridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2481372.00,3369248.00,3487413.00
23,"Middlesex",5850,"Woodbridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",10126901.00,10720443.00,11018219.00
23,"Middlesex",5850,"Woodbridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2972936.00,3164513.00,3504382.00
23,"Middlesex",5850,"Woodbridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2293934.00,4214953.00,4317323.00
23,"Middlesex",5850,"Woodbridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15010764.00,19178501.00,20261213.00
23,"Middlesex",5850,"Woodbridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11042048.00,17358126.00,18253336.00
23,"Middlesex",5850,"Woodbridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",39615522.00,57809574.00,64367015.00
23,"Middlesex",5850,"Woodbridge Twp",72140,"'","Total Undistributed Expenditures",116486303.00,154675969.00,167344699.00
23,"Middlesex",5850,"Woodbridge Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10000.00,4000.00
23,"Middlesex",5850,"Woodbridge Twp",72260,"'","Total General Current Expense",218237967.00,269337564.00,290855527.00
23,"Middlesex",5850,"Woodbridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",750237.00,853500.00,1117500.00
23,"Middlesex",5850,"Woodbridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",705825.00,6967009.00,8852009.00
23,"Middlesex",5850,"Woodbridge Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",6843555.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",76360,"'10-604","Increase In Capital Reserve",0.00,4000000.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20000.00,6000.00
23,"Middlesex",5850,"Woodbridge Twp",76400,"'","Total Capital Outlay",8299617.00,11840509.00,9975509.00
23,"Middlesex",5850,"Woodbridge Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",294977.00,427322.00,437240.00
23,"Middlesex",5850,"Woodbridge Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",11763.00,340403.00,361100.00
23,"Middlesex",5850,"Woodbridge Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",306740.00,767725.00,798340.00
23,"Middlesex",5850,"Woodbridge Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",306740.00,767725.00,798340.00
23,"Middlesex",5850,"Woodbridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",364904.00,743832.00,1850000.00
23,"Middlesex",5850,"Woodbridge Twp",84060,"'","General Fund Grand Total",227209228.00,282689630.00,303479376.00
23,"Middlesex",5850,"Woodbridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",522869.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",84200,"'20-475-XXX-XX","Student Activity Fund",350719.00,500.00,5000.00
23,"Middlesex",5850,"Woodbridge Twp",84220,"'20-476-XXX-XX","Scholarship Fund",29312.00,0.00,24000.00
23,"Middlesex",5850,"Woodbridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27551.00,27551.00,25000.00
23,"Middlesex",5850,"Woodbridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",85269.00,90177.00,75000.00
23,"Middlesex",5850,"Woodbridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",70706.00,70706.00,75000.00
23,"Middlesex",5850,"Woodbridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",46002.00,46002.00,50000.00
23,"Middlesex",5850,"Woodbridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",78925.00,78925.00,75000.00
23,"Middlesex",5850,"Woodbridge Twp",88180,"'","Total Other State Projects",308453.00,313361.00,300000.00
23,"Middlesex",5850,"Woodbridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",308453.00,313361.00,300000.00
23,"Middlesex",5850,"Woodbridge Twp",88500,"'20-XXX-XXX-XX","Title I",3354308.00,1817000.00,1800000.00
23,"Middlesex",5850,"Woodbridge Twp",88520,"'20-XXX-XXX-XX","Title II",286098.00,357000.00,350000.00
23,"Middlesex",5850,"Woodbridge Twp",88540,"'20-XXX-XXX-XX","Title III",124479.00,161000.00,160000.00
23,"Middlesex",5850,"Woodbridge Twp",88560,"'20-XXX-XXX-XX","Title IV",51905.00,135000.00,130000.00
23,"Middlesex",5850,"Woodbridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3396073.00,3530000.00,3225000.00
23,"Middlesex",5850,"Woodbridge Twp",88640,"'20-XXX-XXX-XX","Vocational Education",57305.00,63000.00,60000.00
23,"Middlesex",5850,"Woodbridge Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1555067.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",2024993.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",996377.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",19495.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,3976000.00
23,"Middlesex",5850,"Woodbridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",11866100.00,6063000.00,9701000.00
23,"Middlesex",5850,"Woodbridge Twp",88760,"'","Total Special Revenue Funds",13077453.00,6376861.00,10030000.00
23,"Middlesex",5850,"Woodbridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8180971.00,11559777.00,12766600.00
23,"Middlesex",5850,"Woodbridge Twp",89980,"'","Total Debt Service Funds",8180971.00,11559777.00,12766600.00
23,"Middlesex",5850,"Woodbridge Twp",90000,"'","Total Expenditures/Appropriations",248467652.00,300626268.00,326275976.00
23,"Middlesex",5850,"Woodbridge Twp",90010,"'","Total Expenditures Net of Transfers",248467652.00,300626268.00,326275976.00
25,"Monmouth",0050,"Allenhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",241720.00,268143.00,313423.00
25,"Monmouth",0050,"Allenhurst",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",51170.00,58000.00,68374.00
25,"Monmouth",0050,"Allenhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",7179.00,14297.00,15007.00
25,"Monmouth",0050,"Allenhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",21276.00,22039.00,22629.00
25,"Monmouth",0050,"Allenhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",588.00,725.00,800.00
25,"Monmouth",0050,"Allenhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",53895.00,90296.00,70735.00
25,"Monmouth",0050,"Allenhurst",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",500.00,500.00,500.00
25,"Monmouth",0050,"Allenhurst",72140,"'","Total Undistributed Expenditures",376328.00,454000.00,491468.00
25,"Monmouth",0050,"Allenhurst",72260,"'","Total General Current Expense",376328.00,454000.00,491468.00
25,"Monmouth",0050,"Allenhurst",84060,"'","General Fund Grand Total",376328.00,454000.00,491468.00
25,"Monmouth",0050,"Allenhurst",90000,"'","Total Expenditures/Appropriations",376328.00,454000.00,491468.00
25,"Monmouth",0050,"Allenhurst",90010,"'","Total Expenditures Net of Transfers",376328.00,454000.00,491468.00
25,"Monmouth",0100,"Asbury Park City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",634726.00,839678.00,836508.00
25,"Monmouth",0100,"Asbury Park City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",610137.00,695502.00,751350.00
25,"Monmouth",0100,"Asbury Park City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",148648.00,150648.00,137000.00
25,"Monmouth",0100,"Asbury Park City",20620,"'11-422-XXX-XX","Total Summer School",152516.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3152011.00,2834302.00,3212897.00
25,"Monmouth",0100,"Asbury Park City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",155711.00,141566.00,104722.00
25,"Monmouth",0100,"Asbury Park City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153408.00,138179.00,113280.00
25,"Monmouth",0100,"Asbury Park City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,628400.00,566360.00
25,"Monmouth",0100,"Asbury Park City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",673731.00,117156.00,84000.00
25,"Monmouth",0100,"Asbury Park City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",390030.00,329111.00,222181.00
25,"Monmouth",0100,"Asbury Park City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1280227.00,1304429.00,1047171.00
25,"Monmouth",0100,"Asbury Park City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1245166.00,1165211.00,916917.00
25,"Monmouth",0100,"Asbury Park City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",646562.00,668903.00,669618.00
25,"Monmouth",0100,"Asbury Park City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",808525.00,831286.00,688535.00
25,"Monmouth",0100,"Asbury Park City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4365.00,7925.00,327039.00
25,"Monmouth",0100,"Asbury Park City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",969048.00,882930.00,709814.00
25,"Monmouth",0100,"Asbury Park City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",50738.00,5000.00,5000.00
25,"Monmouth",0100,"Asbury Park City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5318314.00,5711457.00,5447699.00
25,"Monmouth",0100,"Asbury Park City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1343041.00,1445783.00,1441416.00
25,"Monmouth",0100,"Asbury Park City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4341614.00,4132510.00,4288914.00
25,"Monmouth",0100,"Asbury Park City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",153293.00,50000.00,0.00
25,"Monmouth",0100,"Asbury Park City",72140,"'","Total Undistributed Expenditures",20685784.00,20394148.00,19845563.00
25,"Monmouth",0100,"Asbury Park City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1990.00,366.00
25,"Monmouth",0100,"Asbury Park City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,2778.00,510.00
25,"Monmouth",0100,"Asbury Park City",72260,"'","Total General Current Expense",22231811.00,22084744.00,21571297.00
25,"Monmouth",0100,"Asbury Park City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",167650.00,127868.00,0.00
25,"Monmouth",0100,"Asbury Park City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3932.00,1020.00
25,"Monmouth",0100,"Asbury Park City",76400,"'","Total Capital Outlay",167650.00,131800.00,1020.00
25,"Monmouth",0100,"Asbury Park City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8491639.00,10612962.00,11021714.00
25,"Monmouth",0100,"Asbury Park City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",24515314.00,24935672.00,16553046.00
25,"Monmouth",0100,"Asbury Park City",84060,"'","General Fund Grand Total",55406414.00,57765178.00,49147077.00
25,"Monmouth",0100,"Asbury Park City",84100,"'20-XXX-XXX-XX","Local Projects",14553.00,35823.00,0.00
25,"Monmouth",0100,"Asbury Park City",84200,"'20-475-XXX-XX","Student Activity Fund",16251.00,11300.00,10000.00
25,"Monmouth",0100,"Asbury Park City",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,5500.00,5000.00
25,"Monmouth",0100,"Asbury Park City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2477868.00,2574340.00,3206495.00
25,"Monmouth",0100,"Asbury Park City",86380,"'20-218-200-XX","Total Support Services",4347625.00,6313207.00,6265791.00
25,"Monmouth",0100,"Asbury Park City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,3000000.00,2172322.00
25,"Monmouth",0100,"Asbury Park City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6825493.00,11887547.00,11644608.00
25,"Monmouth",0100,"Asbury Park City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13833.00,13686.00,11632.00
25,"Monmouth",0100,"Asbury Park City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",221209.00,243735.00,207175.00
25,"Monmouth",0100,"Asbury Park City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",61823.00,60747.00,51635.00
25,"Monmouth",0100,"Asbury Park City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23063.00,25536.00,21706.00
25,"Monmouth",0100,"Asbury Park City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,9576.00,8140.00
25,"Monmouth",0100,"Asbury Park City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",37921.00,39900.00,33915.00
25,"Monmouth",0100,"Asbury Park City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,281979.00,0.00
25,"Monmouth",0100,"Asbury Park City",88140,"'20-XXX-XXX-XX","Other",32971.00,251852.00,150000.00
25,"Monmouth",0100,"Asbury Park City",88180,"'","Total Other State Projects",390820.00,927011.00,484203.00
25,"Monmouth",0100,"Asbury Park City",88200,"'20-XXX-XXX-XX","Total State Projects",7216313.00,12814558.00,12128811.00
25,"Monmouth",0100,"Asbury Park City",88500,"'20-XXX-XXX-XX","Title I",201418.00,835372.00,501794.00
25,"Monmouth",0100,"Asbury Park City",88520,"'20-XXX-XXX-XX","Title II",130838.00,87117.00,74049.00
25,"Monmouth",0100,"Asbury Park City",88540,"'20-XXX-XXX-XX","Title III",32888.00,73712.00,41352.00
25,"Monmouth",0100,"Asbury Park City",88560,"'20-XXX-XXX-XX","Title IV",71886.00,155265.00,131975.00
25,"Monmouth",0100,"Asbury Park City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",714997.00,732418.00,622555.00
25,"Monmouth",0100,"Asbury Park City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,26274.00,22333.00
25,"Monmouth",0100,"Asbury Park City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,118724.00,0.00
25,"Monmouth",0100,"Asbury Park City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,10048.00,0.00
25,"Monmouth",0100,"Asbury Park City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",499218.00,1329435.00,0.00
25,"Monmouth",0100,"Asbury Park City",88700,"'20-XXX-XXX-XX","Other",500057.00,147318.00,0.00
25,"Monmouth",0100,"Asbury Park City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",9593.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",232510.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,6972102.00,1629268.00
25,"Monmouth",0100,"Asbury Park City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,447434.00,0.00
25,"Monmouth",0100,"Asbury Park City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",0100,"Asbury Park City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,15669348.00,3241675.00
25,"Monmouth",0100,"Asbury Park City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,192826.00,0.00
25,"Monmouth",0100,"Asbury Park City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0100,"Asbury Park City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0100,"Asbury Park City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,0.00
25,"Monmouth",0100,"Asbury Park City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2279001.00,1702894.00,1438624.00
25,"Monmouth",0100,"Asbury Park City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4672406.00,29070900.00,7703625.00
25,"Monmouth",0100,"Asbury Park City",88760,"'","Total Special Revenue Funds",11919723.00,41938081.00,19847436.00
25,"Monmouth",0100,"Asbury Park City",90000,"'","Total Expenditures/Appropriations",67326137.00,99703259.00,68994513.00
25,"Monmouth",0100,"Asbury Park City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",390000.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,406048.00,428008.00
25,"Monmouth",0100,"Asbury Park City",90010,"'","Total Expenditures Net of Transfers",66936137.00,99297211.00,68566505.00
25,"Monmouth",0130,"Atlantic Highlands Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1791598.00,1882208.00,1949274.00
25,"Monmouth",0130,"Atlantic Highlands Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",744171.00,743413.00,662069.00
25,"Monmouth",0130,"Atlantic Highlands Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",70741.00,84785.00,109840.00
25,"Monmouth",0130,"Atlantic Highlands Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3050.00,23015.00,23015.00
25,"Monmouth",0130,"Atlantic Highlands Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",78893.00,174584.00,116590.00
25,"Monmouth",0130,"Atlantic Highlands Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7909.00,8114.00,74347.00
25,"Monmouth",0130,"Atlantic Highlands Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76654.00,98609.00,82530.00
25,"Monmouth",0130,"Atlantic Highlands Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",68075.00,75000.00,86200.00
25,"Monmouth",0130,"Atlantic Highlands Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,104501.00
25,"Monmouth",0130,"Atlantic Highlands Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",30106.00,31474.00,31737.00
25,"Monmouth",0130,"Atlantic Highlands Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",267736.00,271647.00,241054.00
25,"Monmouth",0130,"Atlantic Highlands Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",61953.00,80007.00,85558.00
25,"Monmouth",0130,"Atlantic Highlands Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",14242.00,15194.00,16333.00
25,"Monmouth",0130,"Atlantic Highlands Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2621.00,24500.00,22600.00
25,"Monmouth",0130,"Atlantic Highlands Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",186472.00,173781.00,175508.00
25,"Monmouth",0130,"Atlantic Highlands Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",158857.00,166318.00,189479.00
25,"Monmouth",0130,"Atlantic Highlands Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",126426.00,129030.00,121357.00
25,"Monmouth",0130,"Atlantic Highlands Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",54561.00,57091.00,59062.00
25,"Monmouth",0130,"Atlantic Highlands Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",390012.00,413832.00,466155.00
25,"Monmouth",0130,"Atlantic Highlands Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",86114.00,116550.00,180000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1020634.00,1091376.00,1078869.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72140,"'","Total Undistributed Expenditures",2631265.00,2927107.00,3131880.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72260,"'","Total General Current Expense",5240825.00,5660578.00,5876128.00
25,"Monmouth",0130,"Atlantic Highlands Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32503.00,60962.00,151162.00
25,"Monmouth",0130,"Atlantic Highlands Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
25,"Monmouth",0130,"Atlantic Highlands Boro",76400,"'","Total Capital Outlay",32503.00,61012.00,151212.00
25,"Monmouth",0130,"Atlantic Highlands Boro",84060,"'","General Fund Grand Total",5273328.00,5721590.00,6027340.00
25,"Monmouth",0130,"Atlantic Highlands Boro",84200,"'20-475-XXX-XX","Student Activity Fund",2452.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88500,"'20-XXX-XXX-XX","Title I",27370.00,13804.00,11733.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88520,"'20-XXX-XXX-XX","Title II",4870.00,2946.00,2504.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88560,"'20-XXX-XXX-XX","Title IV",759.00,10000.00,8500.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",80271.00,73317.00,62320.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,11136.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,950.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",24202.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",9294.00,0.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,94014.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,211291.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",146766.00,662458.00,85057.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88760,"'","Total Special Revenue Funds",149218.00,662458.00,85057.00
25,"Monmouth",0130,"Atlantic Highlands Boro",89660,"'40-701-510-XX","Total Regular Debt Service",285000.00,275401.00,275600.00
25,"Monmouth",0130,"Atlantic Highlands Boro",89980,"'","Total Debt Service Funds",285000.00,275401.00,275600.00
25,"Monmouth",0130,"Atlantic Highlands Boro",90000,"'","Total Expenditures/Appropriations",5707546.00,6659449.00,6387997.00
25,"Monmouth",0130,"Atlantic Highlands Boro",90010,"'","Total Expenditures Net of Transfers",5707546.00,6659449.00,6387997.00
25,"Monmouth",0180,"Avon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1015906.00,1103149.00,1304804.00
25,"Monmouth",0180,"Avon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",334190.00,327349.00,214810.00
25,"Monmouth",0180,"Avon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",428.00,500.00,500.00
25,"Monmouth",0180,"Avon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14024.00,15124.00,15032.00
25,"Monmouth",0180,"Avon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21297.00,39035.00,43029.00
25,"Monmouth",0180,"Avon Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",45951.00,43645.00,73105.00
25,"Monmouth",0180,"Avon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",964656.00,1105921.00,899481.00
25,"Monmouth",0180,"Avon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35966.00,100189.00,103328.00
25,"Monmouth",0180,"Avon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84849.00,84967.00,90250.00
25,"Monmouth",0180,"Avon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",72883.00,51919.00,47999.00
25,"Monmouth",0180,"Avon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",180066.00,134429.00,134050.00
25,"Monmouth",0180,"Avon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",67666.00,79387.00,73118.00
25,"Monmouth",0180,"Avon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",48049.00,33261.00,41903.00
25,"Monmouth",0180,"Avon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",500.00,13858.00,14400.00
25,"Monmouth",0180,"Avon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",200145.00,209479.00,191450.00
25,"Monmouth",0180,"Avon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",12750.00,13164.00,13599.00
25,"Monmouth",0180,"Avon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",46878.00,48739.00,50072.00
25,"Monmouth",0180,"Avon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",217965.00,329391.00,320180.00
25,"Monmouth",0180,"Avon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",197503.00,296099.00,308991.00
25,"Monmouth",0180,"Avon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",583549.00,633867.00,691554.00
25,"Monmouth",0180,"Avon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9193.00,18652.00,18820.00
25,"Monmouth",0180,"Avon Boro",72140,"'","Total Undistributed Expenditures",2722618.00,3153322.00,2999195.00
25,"Monmouth",0180,"Avon Boro",72260,"'","Total General Current Expense",4154414.00,4682124.00,4650475.00
25,"Monmouth",0180,"Avon Boro",75880,"'12-XXX-XXX-73","Total Equipment",14480.00,24566.00,0.00
25,"Monmouth",0180,"Avon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",54.00,54.00,189258.00
25,"Monmouth",0180,"Avon Boro",76360,"'10-604","Increase In Capital Reserve",7014.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",2065.00,400.00,300.00
25,"Monmouth",0180,"Avon Boro",76400,"'","Total Capital Outlay",23613.00,25020.00,189558.00
25,"Monmouth",0180,"Avon Boro",84060,"'","General Fund Grand Total",4178027.00,4707144.00,4840033.00
25,"Monmouth",0180,"Avon Boro",88500,"'20-XXX-XXX-XX","Title I",17966.00,34307.00,30876.00
25,"Monmouth",0180,"Avon Boro",88520,"'20-XXX-XXX-XX","Title II",1867.00,6558.00,5902.00
25,"Monmouth",0180,"Avon Boro",88560,"'20-XXX-XXX-XX","Title IV",11458.00,10000.00,9000.00
25,"Monmouth",0180,"Avon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",37728.00,38498.00,34648.00
25,"Monmouth",0180,"Avon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,5853.00,0.00
25,"Monmouth",0180,"Avon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,500.00,0.00
25,"Monmouth",0180,"Avon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",16104.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",5786.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,63331.00,18805.00
25,"Monmouth",0180,"Avon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",185.00,25000.00,0.00
25,"Monmouth",0180,"Avon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,30600.00,14400.00
25,"Monmouth",0180,"Avon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,49809.00,134786.00
25,"Monmouth",0180,"Avon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,4777.00,45223.00
25,"Monmouth",0180,"Avon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,15500.00,24500.00
25,"Monmouth",0180,"Avon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,16200.00,23800.00
25,"Monmouth",0180,"Avon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,19000.00,26000.00
25,"Monmouth",0180,"Avon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",91094.00,319933.00,367940.00
25,"Monmouth",0180,"Avon Boro",88760,"'","Total Special Revenue Funds",91094.00,319933.00,367940.00
25,"Monmouth",0180,"Avon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",408574.00,409375.00,412375.00
25,"Monmouth",0180,"Avon Boro",89980,"'","Total Debt Service Funds",408574.00,409375.00,412375.00
25,"Monmouth",0180,"Avon Boro",90000,"'","Total Expenditures/Appropriations",4677695.00,5436452.00,5620348.00
25,"Monmouth",0180,"Avon Boro",90010,"'","Total Expenditures Net of Transfers",4677695.00,5436452.00,5620348.00
25,"Monmouth",0225,"Bayshore Jointure Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1652468.00,1893904.00,2088069.00
25,"Monmouth",0225,"Bayshore Jointure Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",1562.00,2500.00,2500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4397.00,5500.00,5500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8244.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63126.00,82270.00,84425.00
25,"Monmouth",0225,"Bayshore Jointure Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",399506.00,496515.00,463170.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",146184.00,151414.00,156824.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60635.00,64953.00,67221.00
25,"Monmouth",0225,"Bayshore Jointure Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,0.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8393.00,86000.00,86000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",120988.00,149284.00,157415.00
25,"Monmouth",0225,"Bayshore Jointure Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",273957.00,288033.00,289445.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",97531.00,139000.00,87000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",34251.00,55000.00,44500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",325025.00,363452.00,393000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",0.00,51000.00,50000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",936951.00,1086828.00,1178931.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72140,"'","Total Undistributed Expenditures",2474791.00,3013749.00,3067931.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72260,"'","Total General Current Expense",4133218.00,4915653.00,5164000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,35000.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",76400,"'","Total Capital Outlay",0.00,35000.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",130059.00,133228.00,163500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",41080.00,86062.00,99000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77840,"'13-422-X00-XX","Total Summer School",171139.00,219290.00,262500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",171139.00,219290.00,262500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84060,"'","General Fund Grand Total",4304357.00,5169943.00,5426500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84100,"'20-XXX-XXX-XX","Local Projects",2176.00,2481.00,2000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84200,"'20-475-XXX-XX","Student Activity Fund",8972.00,2000.00,10000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",27000.00,0.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,31210.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",27000.00,31210.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88760,"'","Total Special Revenue Funds",38148.00,35691.00,12000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90000,"'","Total Expenditures/Appropriations",4342505.00,5205634.00,5438500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90010,"'","Total Expenditures Net of Transfers",4342505.00,5205634.00,5438500.00
25,"Monmouth",0270,"Belmar Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2376713.00,2666903.00,2692555.00
25,"Monmouth",0270,"Belmar Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",593238.00,664501.00,715652.00
25,"Monmouth",0270,"Belmar Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",150590.00,155300.00,159900.00
25,"Monmouth",0270,"Belmar Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22920.00,44000.00,43000.00
25,"Monmouth",0270,"Belmar Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23284.00,67000.00,69000.00
25,"Monmouth",0270,"Belmar Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",44750.00,45250.00,46608.00
25,"Monmouth",0270,"Belmar Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3381777.00,4137358.00,3964356.00
25,"Monmouth",0270,"Belmar Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3850.00,1000.00,57989.00
25,"Monmouth",0270,"Belmar Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72519.00,70955.00,67545.00
25,"Monmouth",0270,"Belmar Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",123230.00,114160.00,135465.00
25,"Monmouth",0270,"Belmar Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",14435.00,12500.00,12000.00
25,"Monmouth",0270,"Belmar Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",55165.00,58950.00,60916.00
25,"Monmouth",0270,"Belmar Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",313231.00,415705.00,316894.00
25,"Monmouth",0270,"Belmar Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1000.00,1000.00
25,"Monmouth",0270,"Belmar Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",165869.00,153330.00,175838.00
25,"Monmouth",0270,"Belmar Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1491.00,10000.00,7000.00
25,"Monmouth",0270,"Belmar Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",292552.00,313395.00,279357.00
25,"Monmouth",0270,"Belmar Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",246571.00,219483.00,206463.00
25,"Monmouth",0270,"Belmar Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",226909.00,258963.00,247600.00
25,"Monmouth",0270,"Belmar Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",600273.00,733496.00,697973.00
25,"Monmouth",0270,"Belmar Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",466778.00,879272.00,737144.00
25,"Monmouth",0270,"Belmar Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1482672.00,1730031.00,1818895.00
25,"Monmouth",0270,"Belmar Boro",72140,"'","Total Undistributed Expenditures",7447322.00,9109598.00,8786435.00
25,"Monmouth",0270,"Belmar Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
25,"Monmouth",0270,"Belmar Boro",72260,"'","Total General Current Expense",10658817.00,12752552.00,12514150.00
25,"Monmouth",0270,"Belmar Boro",75880,"'12-XXX-XXX-73","Total Equipment",23754.00,3391.00,0.00
25,"Monmouth",0270,"Belmar Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41261.00,119441.00,162441.00
25,"Monmouth",0270,"Belmar Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,313100.00,311100.00
25,"Monmouth",0270,"Belmar Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",0270,"Belmar Boro",76400,"'","Total Capital Outlay",65015.00,436932.00,474541.00
25,"Monmouth",0270,"Belmar Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",28209.00,45000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",77840,"'13-422-X00-XX","Total Summer School",28209.00,45000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",28209.00,45000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",52022.00,72364.00,92518.00
25,"Monmouth",0270,"Belmar Boro",84060,"'","General Fund Grand Total",10804063.00,13306848.00,13126209.00
25,"Monmouth",0270,"Belmar Boro",84200,"'20-475-XXX-XX","Student Activity Fund",19017.00,15000.00,15000.00
25,"Monmouth",0270,"Belmar Boro",84220,"'20-476-XXX-XX","Scholarship Fund",60.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",459538.00,496759.00,513775.00
25,"Monmouth",0270,"Belmar Boro",86380,"'20-218-200-XX","Total Support Services",270278.00,374114.00,366559.00
25,"Monmouth",0270,"Belmar Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",729816.00,870873.00,880334.00
25,"Monmouth",0270,"Belmar Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",42542.00,40000.00,40000.00
25,"Monmouth",0270,"Belmar Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",79226.00,80000.00,80000.00
25,"Monmouth",0270,"Belmar Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",109035.00,100000.00,100000.00
25,"Monmouth",0270,"Belmar Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",69233.00,70000.00,70000.00
25,"Monmouth",0270,"Belmar Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,22000.00,0.00
25,"Monmouth",0270,"Belmar Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",106534.00,120000.00,100000.00
25,"Monmouth",0270,"Belmar Boro",88180,"'","Total Other State Projects",406570.00,432000.00,390000.00
25,"Monmouth",0270,"Belmar Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1136386.00,1302873.00,1270334.00
25,"Monmouth",0270,"Belmar Boro",88500,"'20-XXX-XXX-XX","Title I",236334.00,200429.00,180000.00
25,"Monmouth",0270,"Belmar Boro",88520,"'20-XXX-XXX-XX","Title II",9576.00,8174.00,7000.00
25,"Monmouth",0270,"Belmar Boro",88540,"'20-XXX-XXX-XX","Title III",4878.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88560,"'20-XXX-XXX-XX","Title IV",14290.00,7020.00,6000.00
25,"Monmouth",0270,"Belmar Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",264521.00,215711.00,117000.00
25,"Monmouth",0270,"Belmar Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",250330.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",73331.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,774663.00,0.00
25,"Monmouth",0270,"Belmar Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,49714.00,0.00
25,"Monmouth",0270,"Belmar Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",0270,"Belmar Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1000000.00
25,"Monmouth",0270,"Belmar Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,56951.00
25,"Monmouth",0270,"Belmar Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",0270,"Belmar Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",0270,"Belmar Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
25,"Monmouth",0270,"Belmar Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",853260.00,1300711.00,1491951.00
25,"Monmouth",0270,"Belmar Boro",88760,"'","Total Special Revenue Funds",2008723.00,2618584.00,2777285.00
25,"Monmouth",0270,"Belmar Boro",89660,"'40-701-510-XX","Total Regular Debt Service",319800.00,869996.00,886444.00
25,"Monmouth",0270,"Belmar Boro",89980,"'","Total Debt Service Funds",319800.00,869996.00,886444.00
25,"Monmouth",0270,"Belmar Boro",90000,"'","Total Expenditures/Appropriations",13132586.00,16795428.00,16789938.00
25,"Monmouth",0270,"Belmar Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",19524.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,108776.00,69285.00
25,"Monmouth",0270,"Belmar Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,313100.00,311100.00
25,"Monmouth",0270,"Belmar Boro",90010,"'","Total Expenditures Net of Transfers",13113062.00,16373552.00,16409553.00
25,"Monmouth",0500,"Bradley Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2156411.00,2234324.00,2375245.00
25,"Monmouth",0500,"Bradley Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,1000.00,1000.00
25,"Monmouth",0500,"Bradley Beach Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",89009.00,103562.00,123894.00
25,"Monmouth",0500,"Bradley Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21623.00,42840.00,42260.00
25,"Monmouth",0500,"Bradley Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20411.00,45370.00,46311.00
25,"Monmouth",0500,"Bradley Beach Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,8000.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",20620,"'11-422-XXX-XX","Total Summer School",22220.00,23535.00,23535.00
25,"Monmouth",0500,"Bradley Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1835167.00,1903064.00,1814081.00
25,"Monmouth",0500,"Bradley Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45062.00,53671.00,53693.00
25,"Monmouth",0500,"Bradley Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77186.00,85025.00,87073.00
25,"Monmouth",0500,"Bradley Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90569.00,103465.00,111379.00
25,"Monmouth",0500,"Bradley Beach Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",88135.00,93340.00,96076.00
25,"Monmouth",0500,"Bradley Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",44190.00,45528.00,29557.00
25,"Monmouth",0500,"Bradley Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",154797.00,161883.00,162462.00
25,"Monmouth",0500,"Bradley Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117517.00,123948.00,126611.00
25,"Monmouth",0500,"Bradley Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3664.00,12000.00,3000.00
25,"Monmouth",0500,"Bradley Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",262818.00,283235.00,255621.00
25,"Monmouth",0500,"Bradley Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8518.00,11700.00,12165.00
25,"Monmouth",0500,"Bradley Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",198366.00,191439.00,170838.00
25,"Monmouth",0500,"Bradley Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",33246.00,37358.00,37620.00
25,"Monmouth",0500,"Bradley Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",518496.00,611281.00,600992.00
25,"Monmouth",0500,"Bradley Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",131429.00,161446.00,149900.00
25,"Monmouth",0500,"Bradley Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1049469.00,1141810.00,1195497.00
25,"Monmouth",0500,"Bradley Beach Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",27000.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",72140,"'","Total Undistributed Expenditures",4685629.00,5020193.00,4906565.00
25,"Monmouth",0500,"Bradley Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",0500,"Bradley Beach Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
25,"Monmouth",0500,"Bradley Beach Boro",72260,"'","Total General Current Expense",6995303.00,7479024.00,7519010.00
25,"Monmouth",0500,"Bradley Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",70565.00,2350.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50662.00,21662.00,21662.00
25,"Monmouth",0500,"Bradley Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",0500,"Bradley Beach Boro",76400,"'","Total Capital Outlay",121227.00,25012.00,22662.00
25,"Monmouth",0500,"Bradley Beach Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12095.00,25882.00,14662.00
25,"Monmouth",0500,"Bradley Beach Boro",84060,"'","General Fund Grand Total",7128625.00,7529918.00,7556334.00
25,"Monmouth",0500,"Bradley Beach Boro",84100,"'20-XXX-XXX-XX","Local Projects",5058.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5300.00,25000.00,15000.00
25,"Monmouth",0500,"Bradley Beach Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",205278.00,210410.00,276160.00
25,"Monmouth",0500,"Bradley Beach Boro",86380,"'20-218-200-XX","Total Support Services",128997.00,115918.00,139550.00
25,"Monmouth",0500,"Bradley Beach Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",334275.00,326328.00,415710.00
25,"Monmouth",0500,"Bradley Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",334275.00,326328.00,415710.00
25,"Monmouth",0500,"Bradley Beach Boro",88500,"'20-XXX-XXX-XX","Title I",134546.00,137644.00,116997.00
25,"Monmouth",0500,"Bradley Beach Boro",88520,"'20-XXX-XXX-XX","Title II",13449.00,11165.00,9490.00
25,"Monmouth",0500,"Bradley Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",9300.00,14600.00,12410.00
25,"Monmouth",0500,"Bradley Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",143204.00,131821.00,112048.00
25,"Monmouth",0500,"Bradley Beach Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,14247.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1209.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",111343.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",34873.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,232529.00,200000.00
25,"Monmouth",0500,"Bradley Beach Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,27758.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,35000.00,937080.00
25,"Monmouth",0500,"Bradley Beach Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
25,"Monmouth",0500,"Bradley Beach Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",0500,"Bradley Beach Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",0500,"Bradley Beach Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
25,"Monmouth",0500,"Bradley Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",446715.00,650973.00,1563025.00
25,"Monmouth",0500,"Bradley Beach Boro",88760,"'","Total Special Revenue Funds",791348.00,1002301.00,1993735.00
25,"Monmouth",0500,"Bradley Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",178300.00,172300.00,174300.00
25,"Monmouth",0500,"Bradley Beach Boro",89980,"'","Total Debt Service Funds",178300.00,172300.00,174300.00
25,"Monmouth",0500,"Bradley Beach Boro",90000,"'","Total Expenditures/Appropriations",8098273.00,8704519.00,9724369.00
25,"Monmouth",0500,"Bradley Beach Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,83142.00
25,"Monmouth",0500,"Bradley Beach Boro",90010,"'","Total Expenditures Net of Transfers",8098273.00,8704519.00,9641227.00
25,"Monmouth",0560,"Brielle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3032772.00,3203667.00,3139248.00
25,"Monmouth",0560,"Brielle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",761481.00,1014637.00,977776.00
25,"Monmouth",0560,"Brielle Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24980.00,46716.00,55000.00
25,"Monmouth",0560,"Brielle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19819.00,50000.00,38000.00
25,"Monmouth",0560,"Brielle Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,11500.00,12000.00
25,"Monmouth",0560,"Brielle Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,12500.00
25,"Monmouth",0560,"Brielle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5010008.00,5241586.00,5240412.00
25,"Monmouth",0560,"Brielle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",103472.00,117850.00,120689.00
25,"Monmouth",0560,"Brielle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",290436.00,315626.00,315029.00
25,"Monmouth",0560,"Brielle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",163403.00,147762.00,276038.00
25,"Monmouth",0560,"Brielle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",87160.00,90044.00,94529.00
25,"Monmouth",0560,"Brielle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",326311.00,372230.00,328661.00
25,"Monmouth",0560,"Brielle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",62416.00,122203.00,169658.00
25,"Monmouth",0560,"Brielle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",177601.00,110988.00,190201.00
25,"Monmouth",0560,"Brielle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4789.00,12800.00,13000.00
25,"Monmouth",0560,"Brielle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",299269.00,306467.00,304013.00
25,"Monmouth",0560,"Brielle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",243899.00,235641.00,244151.00
25,"Monmouth",0560,"Brielle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",162353.00,173229.00,180466.00
25,"Monmouth",0560,"Brielle Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",62741.00,67452.00,64600.00
25,"Monmouth",0560,"Brielle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1054170.00,1038873.00,1236067.00
25,"Monmouth",0560,"Brielle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",482384.00,718229.00,884736.00
25,"Monmouth",0560,"Brielle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1442599.00,1776966.00,1717896.00
25,"Monmouth",0560,"Brielle Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3716.00,50000.00,20000.00
25,"Monmouth",0560,"Brielle Boro",72140,"'","Total Undistributed Expenditures",9976727.00,10897946.00,11400146.00
25,"Monmouth",0560,"Brielle Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",0560,"Brielle Boro",72260,"'","Total General Current Expense",13815779.00,15224566.00,15634770.00
25,"Monmouth",0560,"Brielle Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,61000.00,0.00
25,"Monmouth",0560,"Brielle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30491.00,180491.00,30491.00
25,"Monmouth",0560,"Brielle Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,450.00
25,"Monmouth",0560,"Brielle Boro",76400,"'","Total Capital Outlay",30491.00,241991.00,30941.00
25,"Monmouth",0560,"Brielle Boro",84060,"'","General Fund Grand Total",13846270.00,15466557.00,15665711.00
25,"Monmouth",0560,"Brielle Boro",84100,"'20-XXX-XXX-XX","Local Projects",6456.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",84200,"'20-475-XXX-XX","Student Activity Fund",6416.00,16023.00,27738.00
25,"Monmouth",0560,"Brielle Boro",84220,"'20-476-XXX-XX","Scholarship Fund",7000.00,13718.00,10918.00
25,"Monmouth",0560,"Brielle Boro",88500,"'20-XXX-XXX-XX","Title I",34186.00,27218.00,23136.00
25,"Monmouth",0560,"Brielle Boro",88520,"'20-XXX-XXX-XX","Title II",6673.00,17804.00,15133.00
25,"Monmouth",0560,"Brielle Boro",88560,"'20-XXX-XXX-XX","Title IV",517.00,19483.00,16550.00
25,"Monmouth",0560,"Brielle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",179092.00,129418.00,104500.00
25,"Monmouth",0560,"Brielle Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,21983.00,0.00
25,"Monmouth",0560,"Brielle Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1877.00,0.00
25,"Monmouth",0560,"Brielle Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",35585.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",21884.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",70000.00,91383.00,0.00
25,"Monmouth",0560,"Brielle Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",0560,"Brielle Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,25000.00
25,"Monmouth",0560,"Brielle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",347937.00,379166.00,184319.00
25,"Monmouth",0560,"Brielle Boro",88760,"'","Total Special Revenue Funds",367809.00,408907.00,222975.00
25,"Monmouth",0560,"Brielle Boro",89660,"'40-701-510-XX","Total Regular Debt Service",420000.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",89980,"'","Total Debt Service Funds",420000.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",90000,"'","Total Expenditures/Appropriations",14634079.00,15875464.00,15888686.00
25,"Monmouth",0560,"Brielle Boro",90010,"'","Total Expenditures Net of Transfers",14634079.00,15875464.00,15888686.00
25,"Monmouth",0945,"Colts Neck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6614577.00,6974879.00,7217331.00
25,"Monmouth",0945,"Colts Neck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2929956.00,3234562.00,3275209.00
25,"Monmouth",0945,"Colts Neck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",376377.00,486836.00,624225.00
25,"Monmouth",0945,"Colts Neck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",83311.00,86095.00,92277.00
25,"Monmouth",0945,"Colts Neck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39286.00,108144.00,101503.00
25,"Monmouth",0945,"Colts Neck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",60185.00,84755.00,82231.00
25,"Monmouth",0945,"Colts Neck Twp",20620,"'11-422-XXX-XX","Total Summer School",2600.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",255681.00,275162.00,296847.00
25,"Monmouth",0945,"Colts Neck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",127665.00,121809.00,100776.00
25,"Monmouth",0945,"Colts Neck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",253201.00,283890.00,303081.00
25,"Monmouth",0945,"Colts Neck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",770908.00,815746.00,828770.00
25,"Monmouth",0945,"Colts Neck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",425475.00,541070.00,499861.00
25,"Monmouth",0945,"Colts Neck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",293199.00,292338.00,404909.00
25,"Monmouth",0945,"Colts Neck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",628429.00,592045.00,566461.00
25,"Monmouth",0945,"Colts Neck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",727602.00,766716.00,869383.00
25,"Monmouth",0945,"Colts Neck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",258639.00,266412.00,294958.00
25,"Monmouth",0945,"Colts Neck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50861.00,103233.00,72162.00
25,"Monmouth",0945,"Colts Neck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",506603.00,571673.00,523379.00
25,"Monmouth",0945,"Colts Neck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",654161.00,652000.00,642500.00
25,"Monmouth",0945,"Colts Neck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",361568.00,402457.00,406274.00
25,"Monmouth",0945,"Colts Neck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",185420.00,274623.00,261037.00
25,"Monmouth",0945,"Colts Neck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2482600.00,3147430.00,3225367.00
25,"Monmouth",0945,"Colts Neck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1017003.00,1208752.00,1459339.00
25,"Monmouth",0945,"Colts Neck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4732658.00,4863121.00,4990076.00
25,"Monmouth",0945,"Colts Neck Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",224367.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",72140,"'","Total Undistributed Expenditures",13956040.00,15178477.00,15745180.00
25,"Monmouth",0945,"Colts Neck Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",0945,"Colts Neck Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,10.00
25,"Monmouth",0945,"Colts Neck Twp",72260,"'","Total General Current Expense",24062332.00,26153858.00,27138066.00
25,"Monmouth",0945,"Colts Neck Twp",75880,"'12-XXX-XXX-73","Total Equipment",121646.00,120386.00,253353.00
25,"Monmouth",0945,"Colts Neck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",456431.00,269594.00,40469.00
25,"Monmouth",0945,"Colts Neck Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",45280.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",0945,"Colts Neck Twp",76400,"'","Total Capital Outlay",623357.00,390980.00,294822.00
25,"Monmouth",0945,"Colts Neck Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,73982.00,55143.00
25,"Monmouth",0945,"Colts Neck Twp",84060,"'","General Fund Grand Total",24685689.00,26618820.00,27488031.00
25,"Monmouth",0945,"Colts Neck Twp",84100,"'20-XXX-XXX-XX","Local Projects",75561.00,9202.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",84200,"'20-475-XXX-XX","Student Activity Fund",22953.00,12378.00,12378.00
25,"Monmouth",0945,"Colts Neck Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,20717.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88180,"'","Total Other State Projects",0.00,20717.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,20717.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88500,"'20-XXX-XXX-XX","Title I",81651.00,66720.00,56712.00
25,"Monmouth",0945,"Colts Neck Twp",88520,"'20-XXX-XXX-XX","Title II",34311.00,26177.00,22250.00
25,"Monmouth",0945,"Colts Neck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",223230.00,218388.00,185630.00
25,"Monmouth",0945,"Colts Neck Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,34518.00
25,"Monmouth",0945,"Colts Neck Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,2947.00
25,"Monmouth",0945,"Colts Neck Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",61015.00,4434.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",23225.00,3990.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",19240.00,106791.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,257886.00,58086.00
25,"Monmouth",0945,"Colts Neck Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,289791.00
25,"Monmouth",0945,"Colts Neck Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,40098.00
25,"Monmouth",0945,"Colts Neck Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
25,"Monmouth",0945,"Colts Neck Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
25,"Monmouth",0945,"Colts Neck Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,22500.00
25,"Monmouth",0945,"Colts Neck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",442672.00,754386.00,752532.00
25,"Monmouth",0945,"Colts Neck Twp",88760,"'","Total Special Revenue Funds",541186.00,796683.00,764910.00
25,"Monmouth",0945,"Colts Neck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1672750.00,1671200.00,1673400.00
25,"Monmouth",0945,"Colts Neck Twp",89980,"'","Total Debt Service Funds",1672750.00,1671200.00,1673400.00
25,"Monmouth",0945,"Colts Neck Twp",90000,"'","Total Expenditures/Appropriations",26899625.00,29086703.00,29926341.00
25,"Monmouth",0945,"Colts Neck Twp",90010,"'","Total Expenditures Net of Transfers",26899625.00,29086703.00,29926341.00
25,"Monmouth",1000,"Deal Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1235075.00,1361837.00,1398694.00
25,"Monmouth",1000,"Deal Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",205665.00,244445.00,304578.00
25,"Monmouth",1000,"Deal Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18358.00,39177.00,37678.00
25,"Monmouth",1000,"Deal Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7278.00,41110.00,42791.00
25,"Monmouth",1000,"Deal Boro",20620,"'11-422-XXX-XX","Total Summer School",12842.00,13392.00,4000.00
25,"Monmouth",1000,"Deal Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",313104.00,428817.00,455068.00
25,"Monmouth",1000,"Deal Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17203.00,17376.00,47407.00
25,"Monmouth",1000,"Deal Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65721.00,68550.00,75525.00
25,"Monmouth",1000,"Deal Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",122320.00,127000.00,127000.00
25,"Monmouth",1000,"Deal Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",104843.00,97793.00,60800.00
25,"Monmouth",1000,"Deal Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65688.00,66575.00,83577.00
25,"Monmouth",1000,"Deal Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",73002.00,76413.00,107125.00
25,"Monmouth",1000,"Deal Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",30707.00,50442.00,51725.00
25,"Monmouth",1000,"Deal Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2416.00,15500.00,15500.00
25,"Monmouth",1000,"Deal Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",193367.00,200642.00,208445.00
25,"Monmouth",1000,"Deal Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1650.00,5500.00,5700.00
25,"Monmouth",1000,"Deal Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",139744.00,149280.00,143000.00
25,"Monmouth",1000,"Deal Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",702269.00,593838.00,702748.00
25,"Monmouth",1000,"Deal Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",135074.00,192750.00,256495.00
25,"Monmouth",1000,"Deal Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",620769.00,674750.00,702828.00
25,"Monmouth",1000,"Deal Boro",72140,"'","Total Undistributed Expenditures",2587877.00,2765226.00,3042943.00
25,"Monmouth",1000,"Deal Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
25,"Monmouth",1000,"Deal Boro",72260,"'","Total General Current Expense",4067095.00,4465187.00,4830784.00
25,"Monmouth",1000,"Deal Boro",75880,"'12-XXX-XXX-73","Total Equipment",2456.00,30000.00,0.00
25,"Monmouth",1000,"Deal Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1660539.00,38149.00,149.00
25,"Monmouth",1000,"Deal Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
25,"Monmouth",1000,"Deal Boro",76400,"'","Total Capital Outlay",1662995.00,68149.00,150.00
25,"Monmouth",1000,"Deal Boro",84060,"'","General Fund Grand Total",5730090.00,4533336.00,4830934.00
25,"Monmouth",1000,"Deal Boro",84200,"'20-475-XXX-XX","Student Activity Fund",2152.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88500,"'20-XXX-XXX-XX","Title I",46469.00,13246.00,0.00
25,"Monmouth",1000,"Deal Boro",88520,"'20-XXX-XXX-XX","Title II",3936.00,1914.00,1627.00
25,"Monmouth",1000,"Deal Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",40430.00,40911.00,34775.00
25,"Monmouth",1000,"Deal Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,7013.00,0.00
25,"Monmouth",1000,"Deal Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,598.00,0.00
25,"Monmouth",1000,"Deal Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",30822.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",8368.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,119541.00,0.00
25,"Monmouth",1000,"Deal Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",1000,"Deal Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",1000,"Deal Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,268661.00
25,"Monmouth",1000,"Deal Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
25,"Monmouth",1000,"Deal Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",1000,"Deal Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",1000,"Deal Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
25,"Monmouth",1000,"Deal Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",130025.00,253223.00,480063.00
25,"Monmouth",1000,"Deal Boro",88760,"'","Total Special Revenue Funds",132177.00,253223.00,480063.00
25,"Monmouth",1000,"Deal Boro",90000,"'","Total Expenditures/Appropriations",5862267.00,4786559.00,5310997.00
25,"Monmouth",1000,"Deal Boro",90010,"'","Total Expenditures Net of Transfers",5862267.00,4786559.00,5310997.00
25,"Monmouth",1260,"Eatontown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4836085.00,5187185.00,5237862.00
25,"Monmouth",1260,"Eatontown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2500233.00,2515777.00,2597224.00
25,"Monmouth",1260,"Eatontown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",466547.00,511547.00,472414.00
25,"Monmouth",1260,"Eatontown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",184147.00,195972.00,201572.00
25,"Monmouth",1260,"Eatontown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5177.00,67695.00,63833.00
25,"Monmouth",1260,"Eatontown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30250.00,61637.00,62811.00
25,"Monmouth",1260,"Eatontown Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",70714.00,73164.00,98244.00
25,"Monmouth",1260,"Eatontown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1159144.00,975600.00,931093.00
25,"Monmouth",1260,"Eatontown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",327670.00,354906.00,328180.00
25,"Monmouth",1260,"Eatontown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",325115.00,337559.00,341280.00
25,"Monmouth",1260,"Eatontown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",20031.00,35090.00,39400.00
25,"Monmouth",1260,"Eatontown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",127348.00,129993.00,135652.00
25,"Monmouth",1260,"Eatontown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",757651.00,785029.00,765915.00
25,"Monmouth",1260,"Eatontown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",228153.00,158532.00,147172.00
25,"Monmouth",1260,"Eatontown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",406640.00,399662.00,292806.00
25,"Monmouth",1260,"Eatontown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3781.00,26194.00,23200.00
25,"Monmouth",1260,"Eatontown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",415557.00,515071.00,535622.00
25,"Monmouth",1260,"Eatontown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",691677.00,683352.00,643866.00
25,"Monmouth",1260,"Eatontown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",308084.00,333223.00,346730.00
25,"Monmouth",1260,"Eatontown Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7320.00,9420.00,8675.00
25,"Monmouth",1260,"Eatontown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2033707.00,2525564.00,2436970.00
25,"Monmouth",1260,"Eatontown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1133979.00,1256042.00,1256662.00
25,"Monmouth",1260,"Eatontown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3390646.00,3612551.00,4007712.00
25,"Monmouth",1260,"Eatontown Boro",72140,"'","Total Undistributed Expenditures",11336503.00,12137788.00,12240935.00
25,"Monmouth",1260,"Eatontown Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
25,"Monmouth",1260,"Eatontown Boro",72260,"'","Total General Current Expense",19429656.00,20750766.00,20974896.00
25,"Monmouth",1260,"Eatontown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",24978.00,372000.00,474500.00
25,"Monmouth",1260,"Eatontown Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,600.00,599.00
25,"Monmouth",1260,"Eatontown Boro",76400,"'","Total Capital Outlay",24978.00,372600.00,475099.00
25,"Monmouth",1260,"Eatontown Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39660.00,97538.00,127936.00
25,"Monmouth",1260,"Eatontown Boro",84060,"'","General Fund Grand Total",19494294.00,21220904.00,21577931.00
25,"Monmouth",1260,"Eatontown Boro",84100,"'20-XXX-XXX-XX","Local Projects",5339.00,4000.00,0.00
25,"Monmouth",1260,"Eatontown Boro",84200,"'20-475-XXX-XX","Student Activity Fund",14219.00,10150.00,4000.00
25,"Monmouth",1260,"Eatontown Boro",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,200.00,200.00
25,"Monmouth",1260,"Eatontown Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",245262.00,759467.00,735256.00
25,"Monmouth",1260,"Eatontown Boro",86380,"'20-218-200-XX","Total Support Services",827971.00,987871.00,979331.00
25,"Monmouth",1260,"Eatontown Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1073233.00,1747338.00,1714587.00
25,"Monmouth",1260,"Eatontown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12006.00,11284.00,9592.00
25,"Monmouth",1260,"Eatontown Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26197.00,85012.00,72260.00
25,"Monmouth",1260,"Eatontown Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",103517.00,67760.00,57596.00
25,"Monmouth",1260,"Eatontown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20089.00,21056.00,17898.00
25,"Monmouth",1260,"Eatontown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,7896.00,6712.00
25,"Monmouth",1260,"Eatontown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39360.00,32900.00,27965.00
25,"Monmouth",1260,"Eatontown Boro",88180,"'","Total Other State Projects",201169.00,225908.00,192023.00
25,"Monmouth",1260,"Eatontown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1274402.00,1973246.00,1906610.00
25,"Monmouth",1260,"Eatontown Boro",88500,"'20-XXX-XXX-XX","Title I",417108.00,338916.00,249455.00
25,"Monmouth",1260,"Eatontown Boro",88520,"'20-XXX-XXX-XX","Title II",26326.00,57272.00,26354.00
25,"Monmouth",1260,"Eatontown Boro",88540,"'20-XXX-XXX-XX","Title III",42045.00,175101.00,15894.00
25,"Monmouth",1260,"Eatontown Boro",88560,"'20-XXX-XXX-XX","Title IV",22953.00,24691.00,19655.00
25,"Monmouth",1260,"Eatontown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",404126.00,471496.00,362792.00
25,"Monmouth",1260,"Eatontown Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,66203.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5624.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",245619.00,75972.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",96893.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",80938.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",8085.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",22188.00,1016147.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,66635.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",1260,"Eatontown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1366281.00,2343057.00,674150.00
25,"Monmouth",1260,"Eatontown Boro",88760,"'","Total Special Revenue Funds",2660441.00,4330653.00,2584960.00
25,"Monmouth",1260,"Eatontown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1948650.00,1988850.00,1930725.00
25,"Monmouth",1260,"Eatontown Boro",89980,"'","Total Debt Service Funds",1948650.00,1988850.00,1930725.00
25,"Monmouth",1260,"Eatontown Boro",90000,"'","Total Expenditures/Appropriations",24103385.00,27540407.00,26093616.00
25,"Monmouth",1260,"Eatontown Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,190358.00,166284.00
25,"Monmouth",1260,"Eatontown Boro",90010,"'","Total Expenditures Net of Transfers",24103385.00,27350049.00,25927332.00
25,"Monmouth",1440,"Fair Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5197233.00,5389602.00,5610448.00
25,"Monmouth",1440,"Fair Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2240943.00,2394288.00,2368435.00
25,"Monmouth",1440,"Fair Haven Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2065.00,2070.00
25,"Monmouth",1440,"Fair Haven Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17390.00,53375.00,54000.00
25,"Monmouth",1440,"Fair Haven Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31121.00,25568.00,27121.00
25,"Monmouth",1440,"Fair Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12345.00,151129.00,140000.00
25,"Monmouth",1440,"Fair Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",174279.00,178201.00,149460.00
25,"Monmouth",1440,"Fair Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",377098.00,393658.00,404192.00
25,"Monmouth",1440,"Fair Haven Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",142880.00,154502.00,188589.00
25,"Monmouth",1440,"Fair Haven Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",147321.00,209961.00,209705.00
25,"Monmouth",1440,"Fair Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",421102.00,463635.00,473233.00
25,"Monmouth",1440,"Fair Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",267689.00,328494.00,362690.00
25,"Monmouth",1440,"Fair Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",412089.00,383885.00,403567.00
25,"Monmouth",1440,"Fair Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1273.00,44000.00,34000.00
25,"Monmouth",1440,"Fair Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",477750.00,497023.00,474661.00
25,"Monmouth",1440,"Fair Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",423238.00,443601.00,471925.00
25,"Monmouth",1440,"Fair Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",309971.00,330219.00,339471.00
25,"Monmouth",1440,"Fair Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1493943.00,1961792.00,1886122.00
25,"Monmouth",1440,"Fair Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",39490.00,82392.00,92000.00
25,"Monmouth",1440,"Fair Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3302628.00,3628465.00,3851326.00
25,"Monmouth",1440,"Fair Haven Boro",72140,"'","Total Undistributed Expenditures",8003096.00,9250957.00,9480941.00
25,"Monmouth",1440,"Fair Haven Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5001.00,5001.00
25,"Monmouth",1440,"Fair Haven Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
25,"Monmouth",1440,"Fair Haven Boro",72260,"'","Total General Current Expense",15489783.00,17120857.00,17548017.00
25,"Monmouth",1440,"Fair Haven Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",67759.00,16759.00,16759.00
25,"Monmouth",1440,"Fair Haven Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7001.00,7001.00
25,"Monmouth",1440,"Fair Haven Boro",76400,"'","Total Capital Outlay",67759.00,23760.00,23760.00
25,"Monmouth",1440,"Fair Haven Boro",84060,"'","General Fund Grand Total",15557542.00,17144617.00,17571777.00
25,"Monmouth",1440,"Fair Haven Boro",84200,"'20-475-XXX-XX","Student Activity Fund",10443.00,70000.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",84220,"'20-476-XXX-XX","Scholarship Fund",647.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1758.00,1423.00,1423.00
25,"Monmouth",1440,"Fair Haven Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2931.00,2619.00,2619.00
25,"Monmouth",1440,"Fair Haven Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,972.00,972.00
25,"Monmouth",1440,"Fair Haven Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5075.00,4050.00,4050.00
25,"Monmouth",1440,"Fair Haven Boro",88180,"'","Total Other State Projects",9764.00,9064.00,9064.00
25,"Monmouth",1440,"Fair Haven Boro",88200,"'20-XXX-XXX-XX","Total State Projects",9764.00,9064.00,9064.00
25,"Monmouth",1440,"Fair Haven Boro",88500,"'20-XXX-XXX-XX","Title I",24987.00,19316.00,16418.00
25,"Monmouth",1440,"Fair Haven Boro",88520,"'20-XXX-XXX-XX","Title II",13483.00,10270.00,8729.00
25,"Monmouth",1440,"Fair Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",11126.00,9614.00,8172.00
25,"Monmouth",1440,"Fair Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",165373.00,176780.00,150263.00
25,"Monmouth",1440,"Fair Haven Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19151.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",25096.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",1262.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,76170.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",260478.00,362150.00,183582.00
25,"Monmouth",1440,"Fair Haven Boro",88760,"'","Total Special Revenue Funds",281332.00,441214.00,192646.00
25,"Monmouth",1440,"Fair Haven Boro",89660,"'40-701-510-XX","Total Regular Debt Service",940079.00,1421988.00,1433718.00
25,"Monmouth",1440,"Fair Haven Boro",89980,"'","Total Debt Service Funds",940079.00,1421988.00,1433718.00
25,"Monmouth",1440,"Fair Haven Boro",90000,"'","Total Expenditures/Appropriations",16778953.00,19007819.00,19198141.00
25,"Monmouth",1440,"Fair Haven Boro",90010,"'","Total Expenditures Net of Transfers",16778953.00,19007819.00,19198141.00
25,"Monmouth",1490,"Farmingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",944740.00,1084655.00,979785.00
25,"Monmouth",1490,"Farmingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",430596.00,494510.00,492510.00
25,"Monmouth",1490,"Farmingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5400.00,5400.00
25,"Monmouth",1490,"Farmingdale Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",1968.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",20620,"'11-422-XXX-XX","Total Summer School",3000.00,17000.00,17000.00
25,"Monmouth",1490,"Farmingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73755.00,41613.00,47224.00
25,"Monmouth",1490,"Farmingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59321.00,64188.00,65028.00
25,"Monmouth",1490,"Farmingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",67799.00,67194.00,75628.00
25,"Monmouth",1490,"Farmingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",55901.00,36438.00,29249.00
25,"Monmouth",1490,"Farmingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",125691.00,133054.00,160439.00
25,"Monmouth",1490,"Farmingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",131186.00,101401.00,113875.00
25,"Monmouth",1490,"Farmingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2929.00,3000.00,3000.00
25,"Monmouth",1490,"Farmingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",141702.00,57651.00,60062.00
25,"Monmouth",1490,"Farmingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",59129.00,71974.00,64275.00
25,"Monmouth",1490,"Farmingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",97918.00,102519.00,105464.00
25,"Monmouth",1490,"Farmingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",228557.00,225520.00,293592.00
25,"Monmouth",1490,"Farmingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",167.00,15000.00,14000.00
25,"Monmouth",1490,"Farmingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",521739.00,638429.00,495187.00
25,"Monmouth",1490,"Farmingdale Boro",72140,"'","Total Undistributed Expenditures",1565794.00,1557981.00,1527023.00
25,"Monmouth",1490,"Farmingdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",1490,"Farmingdale Boro",72260,"'","Total General Current Expense",2946098.00,3159596.00,3021768.00
25,"Monmouth",1490,"Farmingdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",454.00,454.00,454.00
25,"Monmouth",1490,"Farmingdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
25,"Monmouth",1490,"Farmingdale Boro",76400,"'","Total Capital Outlay",454.00,504.00,504.00
25,"Monmouth",1490,"Farmingdale Boro",84060,"'","General Fund Grand Total",2946552.00,3160100.00,3022272.00
25,"Monmouth",1490,"Farmingdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",3173.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",7874.00,30000.00,30000.00
25,"Monmouth",1490,"Farmingdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",174264.00,155229.00,161413.00
25,"Monmouth",1490,"Farmingdale Boro",86380,"'20-218-200-XX","Total Support Services",132464.00,257304.00,273435.00
25,"Monmouth",1490,"Farmingdale Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,40000.00
25,"Monmouth",1490,"Farmingdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",306728.00,412533.00,474848.00
25,"Monmouth",1490,"Farmingdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",306728.00,412533.00,474848.00
25,"Monmouth",1490,"Farmingdale Boro",88500,"'20-XXX-XXX-XX","Title I",10467.00,26230.00,22295.00
25,"Monmouth",1490,"Farmingdale Boro",88520,"'20-XXX-XXX-XX","Title II",5177.00,3852.00,3274.00
25,"Monmouth",1490,"Farmingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",6872.00,15041.00,12784.00
25,"Monmouth",1490,"Farmingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",47432.00,45512.00,38685.00
25,"Monmouth",1490,"Farmingdale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",19360.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",8961.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,72466.00
25,"Monmouth",1490,"Farmingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",98269.00,90635.00,149504.00
25,"Monmouth",1490,"Farmingdale Boro",88760,"'","Total Special Revenue Funds",416044.00,533168.00,654352.00
25,"Monmouth",1490,"Farmingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",308000.00,314300.00,315450.00
25,"Monmouth",1490,"Farmingdale Boro",89980,"'","Total Debt Service Funds",308000.00,314300.00,315450.00
25,"Monmouth",1490,"Farmingdale Boro",90000,"'","Total Expenditures/Appropriations",3670596.00,4007568.00,3992074.00
25,"Monmouth",1490,"Farmingdale Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,27194.00,41571.00
25,"Monmouth",1490,"Farmingdale Boro",90010,"'","Total Expenditures Net of Transfers",3670596.00,3980374.00,3950503.00
25,"Monmouth",1640,"Freehold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6494526.00,7732198.00,7422905.00
25,"Monmouth",1640,"Freehold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3526809.00,3914857.00,4145133.00
25,"Monmouth",1640,"Freehold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",84103.00,460269.00,451550.00
25,"Monmouth",1640,"Freehold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",845664.00,1049091.00,1058617.00
25,"Monmouth",1640,"Freehold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37145.00,72675.00,54475.00
25,"Monmouth",1640,"Freehold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",46606.00,99375.00,82132.00
25,"Monmouth",1640,"Freehold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1086564.00,1315000.00,1594305.00
25,"Monmouth",1640,"Freehold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47728.00,48144.00,49709.00
25,"Monmouth",1640,"Freehold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",278115.00,327988.00,778609.00
25,"Monmouth",1640,"Freehold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",568245.00,645462.00,703394.00
25,"Monmouth",1640,"Freehold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",112974.00,444640.00,67200.00
25,"Monmouth",1640,"Freehold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",318549.00,385019.00,474052.00
25,"Monmouth",1640,"Freehold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",714218.00,764899.00,768484.00
25,"Monmouth",1640,"Freehold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",402581.00,475551.00,474436.00
25,"Monmouth",1640,"Freehold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",131362.00,152350.00,161711.00
25,"Monmouth",1640,"Freehold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",77247.00,106791.00,108354.00
25,"Monmouth",1640,"Freehold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",563901.00,679251.00,663079.00
25,"Monmouth",1640,"Freehold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",865362.00,1002011.00,986127.00
25,"Monmouth",1640,"Freehold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",500688.00,615301.00,556561.00
25,"Monmouth",1640,"Freehold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",292882.00,320200.00,373429.00
25,"Monmouth",1640,"Freehold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2113640.00,2319703.00,2392922.00
25,"Monmouth",1640,"Freehold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1023066.00,1092000.00,1128500.00
25,"Monmouth",1640,"Freehold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5029203.00,5944419.00,6154585.00
25,"Monmouth",1640,"Freehold Boro",72140,"'","Total Undistributed Expenditures",14126325.00,16638729.00,17435457.00
25,"Monmouth",1640,"Freehold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,7.00
25,"Monmouth",1640,"Freehold Boro",72260,"'","Total General Current Expense",25161178.00,29967199.00,30650276.00
25,"Monmouth",1640,"Freehold Boro",75880,"'12-XXX-XXX-73","Total Equipment",194517.00,188533.00,0.00
25,"Monmouth",1640,"Freehold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",896055.00,1039030.00,3743178.00
25,"Monmouth",1640,"Freehold Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
25,"Monmouth",1640,"Freehold Boro",76400,"'","Total Capital Outlay",1090572.00,1227573.00,3743188.00
25,"Monmouth",1640,"Freehold Boro",84060,"'","General Fund Grand Total",26251750.00,31194772.00,34393464.00
25,"Monmouth",1640,"Freehold Boro",84100,"'20-XXX-XXX-XX","Local Projects",28397.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",84200,"'20-475-XXX-XX","Student Activity Fund",15173.00,3000.00,0.00
25,"Monmouth",1640,"Freehold Boro",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",540765.00,707145.00,0.00
25,"Monmouth",1640,"Freehold Boro",86380,"'20-218-200-XX","Total Support Services",578361.00,684671.00,129075.00
25,"Monmouth",1640,"Freehold Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",799.00,3195.00,0.00
25,"Monmouth",1640,"Freehold Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1119925.00,1395011.00,129075.00
25,"Monmouth",1640,"Freehold Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12263.00,15005.00,15005.00
25,"Monmouth",1640,"Freehold Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24462.00,46039.00,26332.00
25,"Monmouth",1640,"Freehold Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",47567.00,54170.00,54170.00
25,"Monmouth",1640,"Freehold Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19801.00,28000.00,28000.00
25,"Monmouth",1640,"Freehold Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10500.00,10500.00
25,"Monmouth",1640,"Freehold Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29555.00,43750.00,43750.00
25,"Monmouth",1640,"Freehold Boro",88180,"'","Total Other State Projects",133648.00,197464.00,177757.00
25,"Monmouth",1640,"Freehold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1253573.00,1592475.00,306832.00
25,"Monmouth",1640,"Freehold Boro",88500,"'20-XXX-XXX-XX","Title I",1053950.00,978948.00,747542.00
25,"Monmouth",1640,"Freehold Boro",88520,"'20-XXX-XXX-XX","Title II",78569.00,75431.00,46662.00
25,"Monmouth",1640,"Freehold Boro",88540,"'20-XXX-XXX-XX","Title III",70003.00,91496.00,56130.00
25,"Monmouth",1640,"Freehold Boro",88560,"'20-XXX-XXX-XX","Title IV",11864.00,36172.00,14816.00
25,"Monmouth",1640,"Freehold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",457969.00,496239.00,421803.00
25,"Monmouth",1640,"Freehold Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,108593.00,0.00
25,"Monmouth",1640,"Freehold Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,9205.00,0.00
25,"Monmouth",1640,"Freehold Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",779348.00,93296.00,0.00
25,"Monmouth",1640,"Freehold Boro",88700,"'20-XXX-XXX-XX","Other",398562.00,535000.00,0.00
25,"Monmouth",1640,"Freehold Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",7970.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",206066.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",26517.00,3001476.00,2250000.00
25,"Monmouth",1640,"Freehold Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,194321.00,90000.00
25,"Monmouth",1640,"Freehold Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,18000.00
25,"Monmouth",1640,"Freehold Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,6805218.00,6200000.00
25,"Monmouth",1640,"Freehold Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,196562.00,150000.00
25,"Monmouth",1640,"Freehold Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",1640,"Freehold Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",1640,"Freehold Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,15000.00
25,"Monmouth",1640,"Freehold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3090818.00,12791957.00,10089953.00
25,"Monmouth",1640,"Freehold Boro",88760,"'","Total Special Revenue Funds",4388061.00,14387432.00,10396785.00
25,"Monmouth",1640,"Freehold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1221050.00,1215875.00,1212375.00
25,"Monmouth",1640,"Freehold Boro",89980,"'","Total Debt Service Funds",1221050.00,1215875.00,1212375.00
25,"Monmouth",1640,"Freehold Boro",90000,"'","Total Expenditures/Appropriations",31860861.00,46798079.00,46002624.00
25,"Monmouth",1640,"Freehold Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,407910.00,0.00
25,"Monmouth",1640,"Freehold Boro",90010,"'","Total Expenditures Net of Transfers",31860861.00,46390169.00,46002624.00
25,"Monmouth",1650,"Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",55192589.00,56472237.00,57504290.00
25,"Monmouth",1650,"Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13242193.00,13502345.00,13622043.00
25,"Monmouth",1650,"Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",427476.00,757859.00,785088.00
25,"Monmouth",1650,"Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",267595.00,281548.00,287060.00
25,"Monmouth",1650,"Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",886813.00,1219963.00,1180162.00
25,"Monmouth",1650,"Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4102894.00,4236204.00,4307574.00
25,"Monmouth",1650,"Freehold Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",76826.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",15945591.00,16448487.00,16692894.00
25,"Monmouth",1650,"Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",682231.00,751799.00,745704.00
25,"Monmouth",1650,"Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1354158.00,1491260.00,1400563.00
25,"Monmouth",1650,"Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",818421.00,816132.00,831368.00
25,"Monmouth",1650,"Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2998051.00,4488199.00,4432579.00
25,"Monmouth",1650,"Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4907022.00,5227456.00,5133396.00
25,"Monmouth",1650,"Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3208034.00,4240576.00,4220886.00
25,"Monmouth",1650,"Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1023276.00,1235148.00,1493523.00
25,"Monmouth",1650,"Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",209602.00,218123.00,211080.00
25,"Monmouth",1650,"Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",641931.00,764005.00,551281.00
25,"Monmouth",1650,"Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1835642.00,2036925.00,2050910.00
25,"Monmouth",1650,"Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6960656.00,7348444.00,7312966.00
25,"Monmouth",1650,"Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1591179.00,1695462.00,1711649.00
25,"Monmouth",1650,"Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2207500.00,2698331.00,2439789.00
25,"Monmouth",1650,"Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13314931.00,15379327.00,15235766.00
25,"Monmouth",1650,"Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",14889180.00,18977826.00,20317059.00
25,"Monmouth",1650,"Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29603433.00,37502552.00,36822092.00
25,"Monmouth",1650,"Freehold Regional",72140,"'","Total Undistributed Expenditures",102190838.00,121320052.00,121603505.00
25,"Monmouth",1650,"Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1750.00,1900.00
25,"Monmouth",1650,"Freehold Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,750.00,100.00
25,"Monmouth",1650,"Freehold Regional",72260,"'","Total General Current Expense",176387224.00,197792708.00,199291722.00
25,"Monmouth",1650,"Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",372065.00,223329.00,68068.00
25,"Monmouth",1650,"Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1776122.00,208101.00,308101.00
25,"Monmouth",1650,"Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,3000.00
25,"Monmouth",1650,"Freehold Regional",76400,"'","Total Capital Outlay",2148187.00,433930.00,379169.00
25,"Monmouth",1650,"Freehold Regional",84060,"'","General Fund Grand Total",178535411.00,198226638.00,199670891.00
25,"Monmouth",1650,"Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",185383.00,228867.00,164449.00
25,"Monmouth",1650,"Freehold Regional",84200,"'20-475-XXX-XX","Student Activity Fund",1363596.00,10000.00,10000.00
25,"Monmouth",1650,"Freehold Regional",84220,"'20-476-XXX-XX","Scholarship Fund",20577.00,10000.00,10000.00
25,"Monmouth",1650,"Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14089.00,22867.00,19437.00
25,"Monmouth",1650,"Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24439.00,42672.00,36271.00
25,"Monmouth",1650,"Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,16002.00,13602.00
25,"Monmouth",1650,"Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",41825.00,66675.00,56674.00
25,"Monmouth",1650,"Freehold Regional",88140,"'20-XXX-XXX-XX","Other",94867.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88180,"'","Total Other State Projects",175220.00,148216.00,125984.00
25,"Monmouth",1650,"Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",175220.00,148216.00,125984.00
25,"Monmouth",1650,"Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",613520.00,491294.00,305854.00
25,"Monmouth",1650,"Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",136903.00,268226.00,128836.00
25,"Monmouth",1650,"Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",27125.00,45781.00,24033.00
25,"Monmouth",1650,"Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",42689.00,62420.00,41613.00
25,"Monmouth",1650,"Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2198637.00,2233302.00,1873890.00
25,"Monmouth",1650,"Freehold Regional",88640,"'20-XXX-XXX-XX","Vocational Education",24935.00,78711.00,66904.00
25,"Monmouth",1650,"Freehold Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,476899.00,0.00
25,"Monmouth",1650,"Freehold Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",554239.00,11867.00,0.00
25,"Monmouth",1650,"Freehold Regional",88700,"'20-XXX-XXX-XX","Other",24632.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",416344.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",421027.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",14660.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2198375.00,150000.00
25,"Monmouth",1650,"Freehold Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,141080.00,20000.00
25,"Monmouth",1650,"Freehold Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,55501.00,0.00
25,"Monmouth",1650,"Freehold Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,395327.00,4545379.00
25,"Monmouth",1650,"Freehold Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,808522.00
25,"Monmouth",1650,"Freehold Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,55124.00
25,"Monmouth",1650,"Freehold Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,55124.00
25,"Monmouth",1650,"Freehold Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
25,"Monmouth",1650,"Freehold Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0,0.00,26598.00
25,"Monmouth",1650,"Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",4474711.00,6458783.00,8146877.00
25,"Monmouth",1650,"Freehold Regional",88760,"'","Total Special Revenue Funds",6219487.00,6855866.00,8457310.00
25,"Monmouth",1650,"Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,805281.00
25,"Monmouth",1650,"Freehold Regional",89980,"'","Total Debt Service Funds",0.00,0.00,805281.00
25,"Monmouth",1650,"Freehold Regional",90000,"'","Total Expenditures/Appropriations",184754898.00,205082504.00,208933482.00
25,"Monmouth",1650,"Freehold Regional",90010,"'","Total Expenditures Net of Transfers",184754898.00,205082504.00,208933482.00
25,"Monmouth",1660,"Freehold Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19623787.00,20332757.00,20511880.00
25,"Monmouth",1660,"Freehold Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9229947.00,10115077.00,10077250.00
25,"Monmouth",1660,"Freehold Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",811478.00,980677.00,1032121.00
25,"Monmouth",1660,"Freehold Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",291677.00,391493.00,385317.00
25,"Monmouth",1660,"Freehold Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",142762.00,185985.00,197625.00
25,"Monmouth",1660,"Freehold Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",90764.00,214058.00,244162.00
25,"Monmouth",1660,"Freehold Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1381.00,4465.00,4000.00
25,"Monmouth",1660,"Freehold Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",722318.00,1352342.00,1332163.00
25,"Monmouth",1660,"Freehold Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",809960.00,869577.00,866595.00
25,"Monmouth",1660,"Freehold Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1614868.00,1741949.00,1721610.00
25,"Monmouth",1660,"Freehold Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",757024.00,530851.00,572453.00
25,"Monmouth",1660,"Freehold Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",912645.00,996117.00,995546.00
25,"Monmouth",1660,"Freehold Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2351313.00,2518653.00,2555225.00
25,"Monmouth",1660,"Freehold Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1140754.00,1315987.00,1339841.00
25,"Monmouth",1660,"Freehold Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",557722.00,594440.00,592271.00
25,"Monmouth",1660,"Freehold Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",167678.00,196946.00,204400.00
25,"Monmouth",1660,"Freehold Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1088885.00,1510169.00,1393342.00
25,"Monmouth",1660,"Freehold Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2577420.00,2655948.00,2487557.00
25,"Monmouth",1660,"Freehold Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",831640.00,893859.00,901731.00
25,"Monmouth",1660,"Freehold Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",923401.00,1055011.00,1086631.00
25,"Monmouth",1660,"Freehold Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5459041.00,6890278.00,6804716.00
25,"Monmouth",1660,"Freehold Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3653494.00,4681439.00,4673100.00
25,"Monmouth",1660,"Freehold Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16503384.00,18598867.00,19914688.00
25,"Monmouth",1660,"Freehold Twp",72140,"'","Total Undistributed Expenditures",40071547.00,46402433.00,47441869.00
25,"Monmouth",1660,"Freehold Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5000.00,500.00
25,"Monmouth",1660,"Freehold Twp",72260,"'","Total General Current Expense",70263343.00,78651945.00,79899724.00
25,"Monmouth",1660,"Freehold Twp",75880,"'12-XXX-XXX-73","Total Equipment",140815.00,701922.00,164500.00
25,"Monmouth",1660,"Freehold Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2191156.00,1756893.00,111972.00
25,"Monmouth",1660,"Freehold Twp",76360,"'10-604","Increase In Capital Reserve",0.00,500000.00,0.00
25,"Monmouth",1660,"Freehold Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,45000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",76400,"'","Total Capital Outlay",2331971.00,3003815.00,281472.00
25,"Monmouth",1660,"Freehold Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",72161.00,59950.00,0.00
25,"Monmouth",1660,"Freehold Twp",84060,"'","General Fund Grand Total",72667475.00,81715710.00,80181196.00
25,"Monmouth",1660,"Freehold Twp",84100,"'20-XXX-XXX-XX","Local Projects",53294.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",84200,"'20-475-XXX-XX","Student Activity Fund",9084.00,5000.00,5000.00
25,"Monmouth",1660,"Freehold Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1054.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1835.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3150.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88140,"'20-XXX-XXX-XX","Other",747.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88180,"'","Total Other State Projects",6786.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6786.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88500,"'20-XXX-XXX-XX","Title I",340962.00,257823.00,219149.00
25,"Monmouth",1660,"Freehold Twp",88520,"'20-XXX-XXX-XX","Title II",63018.00,58222.00,49489.00
25,"Monmouth",1660,"Freehold Twp",88540,"'20-XXX-XXX-XX","Title III",5546.00,36396.00,30936.00
25,"Monmouth",1660,"Freehold Twp",88560,"'20-XXX-XXX-XX","Title IV",19550.00,24114.00,20497.00
25,"Monmouth",1660,"Freehold Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",953293.00,913256.00,776267.00
25,"Monmouth",1660,"Freehold Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,159507.00,0.00
25,"Monmouth",1660,"Freehold Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,13603.00,0.00
25,"Monmouth",1660,"Freehold Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",141587.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",149446.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,996532.00,0.00
25,"Monmouth",1660,"Freehold Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,63953.00,0.00
25,"Monmouth",1660,"Freehold Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",1660,"Freehold Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2239641.00,1492046.00
25,"Monmouth",1660,"Freehold Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,307026.00,0.00
25,"Monmouth",1660,"Freehold Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",1660,"Freehold Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",1660,"Freehold Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",1660,"Freehold Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1673402.00,5240073.00,2588384.00
25,"Monmouth",1660,"Freehold Twp",88760,"'","Total Special Revenue Funds",1742566.00,5245073.00,2593384.00
25,"Monmouth",1660,"Freehold Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3570325.00,3636575.00,3706825.00
25,"Monmouth",1660,"Freehold Twp",89980,"'","Total Debt Service Funds",3570325.00,3636575.00,3706825.00
25,"Monmouth",1660,"Freehold Twp",90000,"'","Total Expenditures/Appropriations",77980366.00,90597358.00,86481405.00
25,"Monmouth",1660,"Freehold Twp",90010,"'","Total Expenditures Net of Transfers",77980366.00,90597358.00,86481405.00
25,"Monmouth",2105,"Hazlet Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15682547.00,16108338.00,16810096.00
25,"Monmouth",2105,"Hazlet Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4113367.00,4288991.00,4301439.00
25,"Monmouth",2105,"Hazlet Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",726996.00,825175.00,706050.00
25,"Monmouth",2105,"Hazlet Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",205500.00,213300.00,213300.00
25,"Monmouth",2105,"Hazlet Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",236243.00,280718.00,243796.00
25,"Monmouth",2105,"Hazlet Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",605863.00,742137.00,719843.00
25,"Monmouth",2105,"Hazlet Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,35858.00
25,"Monmouth",2105,"Hazlet Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1449308.00,1774577.00,1868067.00
25,"Monmouth",2105,"Hazlet Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42925.00,41113.00,333313.00
25,"Monmouth",2105,"Hazlet Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",717561.00,711604.00,704923.00
25,"Monmouth",2105,"Hazlet Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",358329.00,401000.00,431609.00
25,"Monmouth",2105,"Hazlet Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",806371.00,1053180.00,1096947.00
25,"Monmouth",2105,"Hazlet Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",778710.00,782687.00,785358.00
25,"Monmouth",2105,"Hazlet Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1213599.00,1431564.00,1154499.00
25,"Monmouth",2105,"Hazlet Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1252597.00,1317144.00,1024175.00
25,"Monmouth",2105,"Hazlet Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",13810.00,24410.00,284389.00
25,"Monmouth",2105,"Hazlet Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35265.00,69499.00,70299.00
25,"Monmouth",2105,"Hazlet Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1098566.00,1314271.00,1223371.00
25,"Monmouth",2105,"Hazlet Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2283626.00,2348879.00,2458266.00
25,"Monmouth",2105,"Hazlet Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",663709.00,689430.00,627593.00
25,"Monmouth",2105,"Hazlet Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",122438.00,125860.00,129919.00
25,"Monmouth",2105,"Hazlet Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5176624.00,6494698.00,6110764.00
25,"Monmouth",2105,"Hazlet Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2443290.00,2939783.00,2924230.00
25,"Monmouth",2105,"Hazlet Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8419254.00,10659797.00,10423806.00
25,"Monmouth",2105,"Hazlet Twp",72140,"'","Total Undistributed Expenditures",26875982.00,32179496.00,31651528.00
25,"Monmouth",2105,"Hazlet Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",2105,"Hazlet Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
25,"Monmouth",2105,"Hazlet Twp",72260,"'","Total General Current Expense",48446498.00,54639155.00,54682910.00
25,"Monmouth",2105,"Hazlet Twp",75880,"'12-XXX-XXX-73","Total Equipment",370756.00,178748.00,7254.00
25,"Monmouth",2105,"Hazlet Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",526548.00,1078455.00,5002579.00
25,"Monmouth",2105,"Hazlet Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",2105,"Hazlet Twp",76400,"'","Total Capital Outlay",897304.00,1258203.00,5010833.00
25,"Monmouth",2105,"Hazlet Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",103835.00,140662.00,169640.00
25,"Monmouth",2105,"Hazlet Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",2255.00,3810.00,10500.00
25,"Monmouth",2105,"Hazlet Twp",77840,"'13-422-X00-XX","Total Summer School",106090.00,144472.00,180140.00
25,"Monmouth",2105,"Hazlet Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",106090.00,144472.00,180140.00
25,"Monmouth",2105,"Hazlet Twp",84060,"'","General Fund Grand Total",49449892.00,56041830.00,59873883.00
25,"Monmouth",2105,"Hazlet Twp",84100,"'20-XXX-XXX-XX","Local Projects",54238.00,63227.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",84200,"'20-475-XXX-XX","Student Activity Fund",122922.00,67580.00,50000.00
25,"Monmouth",2105,"Hazlet Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4360.00,10000.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7484.00,5642.00,5000.00
25,"Monmouth",2105,"Hazlet Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",20480.00,29232.00,27000.00
25,"Monmouth",2105,"Hazlet Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2266.00,930.00,3000.00
25,"Monmouth",2105,"Hazlet Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14196.00,10528.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3948.00,4000.00
25,"Monmouth",2105,"Hazlet Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25725.00,16450.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",88180,"'","Total Other State Projects",70151.00,66730.00,64000.00
25,"Monmouth",2105,"Hazlet Twp",88200,"'20-XXX-XXX-XX","Total State Projects",70151.00,66730.00,64000.00
25,"Monmouth",2105,"Hazlet Twp",88500,"'20-XXX-XXX-XX","Title I",201734.00,128232.00,98000.00
25,"Monmouth",2105,"Hazlet Twp",88520,"'20-XXX-XXX-XX","Title II",55452.00,67728.00,39000.00
25,"Monmouth",2105,"Hazlet Twp",88540,"'20-XXX-XXX-XX","Title III",12914.00,12585.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88560,"'20-XXX-XXX-XX","Title IV",20265.00,16359.00,8889.00
25,"Monmouth",2105,"Hazlet Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",745435.00,748238.00,750000.00
25,"Monmouth",2105,"Hazlet Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,125976.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,10737.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",177713.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",6395.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",128331.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,686764.00,268647.00
25,"Monmouth",2105,"Hazlet Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,44073.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,25000.00
25,"Monmouth",2105,"Hazlet Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1543457.00,761090.00
25,"Monmouth",2105,"Hazlet Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,224216.00,112566.00
25,"Monmouth",2105,"Hazlet Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",2105,"Hazlet Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,30000.00
25,"Monmouth",2105,"Hazlet Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
25,"Monmouth",2105,"Hazlet Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1348239.00,3778365.00,2188192.00
25,"Monmouth",2105,"Hazlet Twp",88760,"'","Total Special Revenue Funds",1599910.00,3985902.00,2327192.00
25,"Monmouth",2105,"Hazlet Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3599002.00,3479117.00,3437950.00
25,"Monmouth",2105,"Hazlet Twp",89980,"'","Total Debt Service Funds",3599002.00,3479117.00,3437950.00
25,"Monmouth",2105,"Hazlet Twp",90000,"'","Total Expenditures/Appropriations",54648804.00,63506849.00,65639025.00
25,"Monmouth",2105,"Hazlet Twp",90010,"'","Total Expenditures Net of Transfers",54648804.00,63506849.00,65639025.00
25,"Monmouth",2120,"Henry Hudson Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2543852.00,2730003.00,2846553.00
25,"Monmouth",2120,"Henry Hudson Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",550125.00,619127.00,524392.00
25,"Monmouth",2120,"Henry Hudson Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",17867.00,15880.00,21000.00
25,"Monmouth",2120,"Henry Hudson Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",460579.00,145159.00,155946.00
25,"Monmouth",2120,"Henry Hudson Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,477848.00,460205.00
25,"Monmouth",2120,"Henry Hudson Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",774748.00,997992.00,770370.00
25,"Monmouth",2120,"Henry Hudson Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11624.00,14582.00,63434.00
25,"Monmouth",2120,"Henry Hudson Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75035.00,88903.00,97131.00
25,"Monmouth",2120,"Henry Hudson Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",21758.00,29100.00,26750.00
25,"Monmouth",2120,"Henry Hudson Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",244020.00,294518.00,287089.00
25,"Monmouth",2120,"Henry Hudson Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",341972.00,363434.00,317447.00
25,"Monmouth",2120,"Henry Hudson Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",71343.00,89266.00,104730.00
25,"Monmouth",2120,"Henry Hudson Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",170511.00,182255.00,190452.00
25,"Monmouth",2120,"Henry Hudson Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11575.00,16773.00,13000.00
25,"Monmouth",2120,"Henry Hudson Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",215934.00,225650.00,232750.00
25,"Monmouth",2120,"Henry Hudson Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",175829.00,184388.00,198800.00
25,"Monmouth",2120,"Henry Hudson Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",206757.00,204697.00,209538.00
25,"Monmouth",2120,"Henry Hudson Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,12450.00,20000.00
25,"Monmouth",2120,"Henry Hudson Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",823827.00,828336.00,915038.00
25,"Monmouth",2120,"Henry Hudson Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",537563.00,885769.00,866333.00
25,"Monmouth",2120,"Henry Hudson Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1367249.00,1373784.00,1323401.00
25,"Monmouth",2120,"Henry Hudson Regional",72140,"'","Total Undistributed Expenditures",5049745.00,5791897.00,5636263.00
25,"Monmouth",2120,"Henry Hudson Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",2120,"Henry Hudson Regional",72260,"'","Total General Current Expense",8622168.00,9780014.00,9644459.00
25,"Monmouth",2120,"Henry Hudson Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",79511.00,82750.00,340184.00
25,"Monmouth",2120,"Henry Hudson Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
25,"Monmouth",2120,"Henry Hudson Regional",76400,"'","Total Capital Outlay",79511.00,82850.00,340284.00
25,"Monmouth",2120,"Henry Hudson Regional",84060,"'","General Fund Grand Total",8701679.00,9862864.00,9984743.00
25,"Monmouth",2120,"Henry Hudson Regional",84220,"'20-476-XXX-XX","Scholarship Fund",13200.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88140,"'20-XXX-XXX-XX","Other",0.00,65000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88180,"'","Total Other State Projects",0.00,65000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,65000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88500,"'20-XXX-XXX-XX","Title I",55149.00,55166.00,46891.00
25,"Monmouth",2120,"Henry Hudson Regional",88520,"'20-XXX-XXX-XX","Title II",8107.00,7806.00,6635.00
25,"Monmouth",2120,"Henry Hudson Regional",88560,"'20-XXX-XXX-XX","Title IV",3019.00,10000.00,8500.00
25,"Monmouth",2120,"Henry Hudson Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",108004.00,105851.00,89974.00
25,"Monmouth",2120,"Henry Hudson Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,14326.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",54879.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",18464.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,213231.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,479223.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",247622.00,1174104.00,152000.00
25,"Monmouth",2120,"Henry Hudson Regional",88760,"'","Total Special Revenue Funds",260822.00,1239104.00,152000.00
25,"Monmouth",2120,"Henry Hudson Regional",89660,"'40-701-510-XX","Total Regular Debt Service",638806.00,639006.00,586608.00
25,"Monmouth",2120,"Henry Hudson Regional",89980,"'","Total Debt Service Funds",638806.00,639006.00,586608.00
25,"Monmouth",2120,"Henry Hudson Regional",90000,"'","Total Expenditures/Appropriations",9601307.00,11740974.00,10723351.00
25,"Monmouth",2120,"Henry Hudson Regional",90010,"'","Total Expenditures Net of Transfers",9601307.00,11740974.00,10723351.00
25,"Monmouth",2160,"Highlands Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",955363.00,1020332.00,1098588.00
25,"Monmouth",2160,"Highlands Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",508356.00,576460.00,512462.00
25,"Monmouth",2160,"Highlands Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",115220.00,127556.00,138370.00
25,"Monmouth",2160,"Highlands Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",35345.00,61580.00,70280.00
25,"Monmouth",2160,"Highlands Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9802.00,14658.00,14500.00
25,"Monmouth",2160,"Highlands Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",7038.00,21000.00,16000.00
25,"Monmouth",2160,"Highlands Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",21147.00,38569.00,41000.00
25,"Monmouth",2160,"Highlands Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",97269.00,228320.00,150000.00
25,"Monmouth",2160,"Highlands Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63501.00,79510.00,105465.00
25,"Monmouth",2160,"Highlands Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79713.00,85952.00,84230.00
25,"Monmouth",2160,"Highlands Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",142284.00,200000.00,202055.00
25,"Monmouth",2160,"Highlands Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",87618.00,130791.00,54500.00
25,"Monmouth",2160,"Highlands Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",45128.00,27928.00,69548.00
25,"Monmouth",2160,"Highlands Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",287705.00,316694.00,217391.00
25,"Monmouth",2160,"Highlands Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",102284.00,133886.00,154000.00
25,"Monmouth",2160,"Highlands Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",35422.00,59827.00,68272.00
25,"Monmouth",2160,"Highlands Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",779.00,11000.00,11000.00
25,"Monmouth",2160,"Highlands Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",155541.00,200432.00,200056.00
25,"Monmouth",2160,"Highlands Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",91990.00,85169.00,86745.00
25,"Monmouth",2160,"Highlands Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65181.00,92890.00,90785.00
25,"Monmouth",2160,"Highlands Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",318202.00,537092.00,558780.00
25,"Monmouth",2160,"Highlands Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",106724.00,135976.00,135549.00
25,"Monmouth",2160,"Highlands Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",698295.00,818277.00,769332.00
25,"Monmouth",2160,"Highlands Boro",72140,"'","Total Undistributed Expenditures",2377636.00,3143744.00,2957708.00
25,"Monmouth",2160,"Highlands Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
25,"Monmouth",2160,"Highlands Boro",72260,"'","Total General Current Expense",4029907.00,5003899.00,4849108.00
25,"Monmouth",2160,"Highlands Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",70544.00,450368.00,861368.00
25,"Monmouth",2160,"Highlands Boro",76360,"'10-604","Increase In Capital Reserve",250000.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,500.00
25,"Monmouth",2160,"Highlands Boro",76400,"'","Total Capital Outlay",320544.00,451368.00,861868.00
25,"Monmouth",2160,"Highlands Boro",84060,"'","General Fund Grand Total",4350451.00,5455267.00,5710976.00
25,"Monmouth",2160,"Highlands Boro",84100,"'20-XXX-XXX-XX","Local Projects",3906.00,1000.00,1000.00
25,"Monmouth",2160,"Highlands Boro",84200,"'20-475-XXX-XX","Student Activity Fund",10928.00,3000.00,3000.00
25,"Monmouth",2160,"Highlands Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",193598.00,270078.00,311126.00
25,"Monmouth",2160,"Highlands Boro",86380,"'20-218-200-XX","Total Support Services",58244.00,184444.00,129271.00
25,"Monmouth",2160,"Highlands Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",30000.00,18959.00,0.00
25,"Monmouth",2160,"Highlands Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",281842.00,473481.00,440397.00
25,"Monmouth",2160,"Highlands Boro",88200,"'20-XXX-XXX-XX","Total State Projects",281842.00,473481.00,440397.00
25,"Monmouth",2160,"Highlands Boro",88500,"'20-XXX-XXX-XX","Title I",73833.00,62617.00,70000.00
25,"Monmouth",2160,"Highlands Boro",88520,"'20-XXX-XXX-XX","Title II",7406.00,5133.00,5000.00
25,"Monmouth",2160,"Highlands Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
25,"Monmouth",2160,"Highlands Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",77608.00,76018.00,74000.00
25,"Monmouth",2160,"Highlands Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",30675.00,28393.00,10000.00
25,"Monmouth",2160,"Highlands Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",21233.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",14468.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,242023.00,242023.00
25,"Monmouth",2160,"Highlands Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
25,"Monmouth",2160,"Highlands Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
25,"Monmouth",2160,"Highlands Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",235223.00,494184.00,481023.00
25,"Monmouth",2160,"Highlands Boro",88760,"'","Total Special Revenue Funds",531899.00,971665.00,925420.00
25,"Monmouth",2160,"Highlands Boro",90000,"'","Total Expenditures/Appropriations",4882350.00,6426932.00,6636396.00
25,"Monmouth",2160,"Highlands Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",19336.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,40791.00,83142.00
25,"Monmouth",2160,"Highlands Boro",90010,"'","Total Expenditures Net of Transfers",4863014.00,6386141.00,6553254.00
25,"Monmouth",2230,"Holmdel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18351792.00,19013252.00,19351052.00
25,"Monmouth",2230,"Holmdel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6270735.00,6404020.00,6789798.00
25,"Monmouth",2230,"Holmdel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",757213.00,758657.00,768358.00
25,"Monmouth",2230,"Holmdel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",146260.00,146129.00,149039.00
25,"Monmouth",2230,"Holmdel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",195916.00,260891.00,263321.00
25,"Monmouth",2230,"Holmdel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",636398.00,696333.00,707963.00
25,"Monmouth",2230,"Holmdel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1059033.00,1413025.00,1523736.00
25,"Monmouth",2230,"Holmdel Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,178775.00
25,"Monmouth",2230,"Holmdel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",555259.00,707941.00,596776.00
25,"Monmouth",2230,"Holmdel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1244920.00,1254073.00,1262905.00
25,"Monmouth",2230,"Holmdel Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1119569.00,1116819.00,1035072.00
25,"Monmouth",2230,"Holmdel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1348834.00,1354647.00,1369935.00
25,"Monmouth",2230,"Holmdel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1403550.00,1344579.00,1308390.00
25,"Monmouth",2230,"Holmdel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1290909.00,1368259.00,1330233.00
25,"Monmouth",2230,"Holmdel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",913922.00,922586.00,961460.00
25,"Monmouth",2230,"Holmdel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",136144.00,156604.00,79900.00
25,"Monmouth",2230,"Holmdel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",619164.00,706756.00,686436.00
25,"Monmouth",2230,"Holmdel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1710533.00,1746031.00,1804463.00
25,"Monmouth",2230,"Holmdel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",905592.00,958944.00,982607.00
25,"Monmouth",2230,"Holmdel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",67516.00,68164.00,69764.00
25,"Monmouth",2230,"Holmdel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7032670.00,7338499.00,6704102.00
25,"Monmouth",2230,"Holmdel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2860779.00,3225575.00,3372084.00
25,"Monmouth",2230,"Holmdel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11083312.00,11930630.00,11491041.00
25,"Monmouth",2230,"Holmdel Twp",72140,"'","Total Undistributed Expenditures",33351706.00,35613132.00,34757679.00
25,"Monmouth",2230,"Holmdel Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
25,"Monmouth",2230,"Holmdel Twp",72200,"'10-606","Increase In Maintenance Reserve",100000.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",72260,"'","Total General Current Expense",59810020.00,62893414.00,62788210.00
25,"Monmouth",2230,"Holmdel Twp",75880,"'12-XXX-XXX-73","Total Equipment",57790.00,50000.00,48604.00
25,"Monmouth",2230,"Holmdel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",511515.00,1873515.00,528515.00
25,"Monmouth",2230,"Holmdel Twp",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",2230,"Holmdel Twp",76400,"'","Total Capital Outlay",1569305.00,1924515.00,578119.00
25,"Monmouth",2230,"Holmdel Twp",84060,"'","General Fund Grand Total",61379325.00,64817929.00,63366329.00
25,"Monmouth",2230,"Holmdel Twp",84100,"'20-XXX-XXX-XX","Local Projects",210854.00,425349.00,0.00
25,"Monmouth",2230,"Holmdel Twp",84200,"'20-475-XXX-XX","Student Activity Fund",267910.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",84220,"'20-476-XXX-XX","Scholarship Fund",6000.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",75391.00,70343.00,59792.00
25,"Monmouth",2230,"Holmdel Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",91043.00,71699.00,60944.00
25,"Monmouth",2230,"Holmdel Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",168020.00,149790.00,127322.00
25,"Monmouth",2230,"Holmdel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",121338.00,132608.00,112717.00
25,"Monmouth",2230,"Holmdel Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,49224.00,41840.00
25,"Monmouth",2230,"Holmdel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",216644.00,207200.00,176120.00
25,"Monmouth",2230,"Holmdel Twp",88180,"'","Total Other State Projects",672436.00,680864.00,578735.00
25,"Monmouth",2230,"Holmdel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",672436.00,680864.00,578735.00
25,"Monmouth",2230,"Holmdel Twp",88500,"'20-XXX-XXX-XX","Title I",156268.00,136290.00,115848.00
25,"Monmouth",2230,"Holmdel Twp",88520,"'20-XXX-XXX-XX","Title II",28994.00,32133.00,27314.00
25,"Monmouth",2230,"Holmdel Twp",88560,"'20-XXX-XXX-XX","Title IV",6898.00,11731.00,9971.00
25,"Monmouth",2230,"Holmdel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",815225.00,770902.00,655268.00
25,"Monmouth",2230,"Holmdel Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,174770.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,14928.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",172514.00,2066.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88700,"'20-XXX-XXX-XX","Other",34187.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",53710.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",77513.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,526771.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",156231.00,33806.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1501540.00,1748397.00,808401.00
25,"Monmouth",2230,"Holmdel Twp",88760,"'","Total Special Revenue Funds",2658740.00,2854610.00,1387136.00
25,"Monmouth",2230,"Holmdel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3823585.00,3792335.00,3759373.00
25,"Monmouth",2230,"Holmdel Twp",89980,"'","Total Debt Service Funds",3823585.00,3792335.00,3759373.00
25,"Monmouth",2230,"Holmdel Twp",90000,"'","Total Expenditures/Appropriations",67861650.00,71464874.00,68512838.00
25,"Monmouth",2230,"Holmdel Twp",90010,"'","Total Expenditures Net of Transfers",67861650.00,71464874.00,68512838.00
25,"Monmouth",2290,"Howell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26836658.00,29463883.00,28735753.00
25,"Monmouth",2290,"Howell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13388840.00,13912474.00,14465357.00
25,"Monmouth",2290,"Howell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2042994.00,2532995.00,2395773.00
25,"Monmouth",2290,"Howell Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",465146.00,487151.00,494595.00
25,"Monmouth",2290,"Howell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",239017.00,211680.00,228510.00
25,"Monmouth",2290,"Howell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",95800.00,272883.00,272000.00
25,"Monmouth",2290,"Howell Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",77688.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",720074.00,145911.00,72214.00
25,"Monmouth",2290,"Howell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",103316.00,104866.00,406380.00
25,"Monmouth",2290,"Howell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1266509.00,1401069.00,1280080.00
25,"Monmouth",2290,"Howell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2139701.00,2322662.00,2203320.00
25,"Monmouth",2290,"Howell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",837897.00,950171.00,557225.00
25,"Monmouth",2290,"Howell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1050807.00,1115035.00,1149627.00
25,"Monmouth",2290,"Howell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3246102.00,3474146.00,3295929.00
25,"Monmouth",2290,"Howell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1313583.00,1301350.00,1402805.00
25,"Monmouth",2290,"Howell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1501592.00,1586367.00,1567665.00
25,"Monmouth",2290,"Howell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",55973.00,242599.00,172687.00
25,"Monmouth",2290,"Howell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1655655.00,1704092.00,1556063.00
25,"Monmouth",2290,"Howell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4764390.00,4904783.00,4915503.00
25,"Monmouth",2290,"Howell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1081114.00,1007194.00,1616502.00
25,"Monmouth",2290,"Howell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",560039.00,310928.00,324794.00
25,"Monmouth",2290,"Howell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9725182.00,14133788.00,11283501.00
25,"Monmouth",2290,"Howell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7975284.00,9397969.00,9383710.00
25,"Monmouth",2290,"Howell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20056105.00,32518538.00,24333043.00
25,"Monmouth",2290,"Howell Twp",72140,"'","Total Undistributed Expenditures",58053323.00,76621468.00,65521048.00
25,"Monmouth",2290,"Howell Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1650.00,1650.00
25,"Monmouth",2290,"Howell Twp",72260,"'","Total General Current Expense",101199466.00,123504184.00,112114686.00
25,"Monmouth",2290,"Howell Twp",75880,"'12-XXX-XXX-73","Total Equipment",2322.00,993165.00,20000.00
25,"Monmouth",2290,"Howell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",276574.00,1353760.00,1590481.00
25,"Monmouth",2290,"Howell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1100.00,1100.00
25,"Monmouth",2290,"Howell Twp",76400,"'","Total Capital Outlay",278896.00,2348025.00,1611581.00
25,"Monmouth",2290,"Howell Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",165863.00,225778.00,226600.00
25,"Monmouth",2290,"Howell Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",13600.00,26697.00,26700.00
25,"Monmouth",2290,"Howell Twp",77840,"'13-422-X00-XX","Total Summer School",179463.00,252475.00,253300.00
25,"Monmouth",2290,"Howell Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",179463.00,252475.00,253300.00
25,"Monmouth",2290,"Howell Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,86940.00,174036.00
25,"Monmouth",2290,"Howell Twp",84060,"'","General Fund Grand Total",101657825.00,126191624.00,114153603.00
25,"Monmouth",2290,"Howell Twp",84100,"'20-XXX-XXX-XX","Local Projects",17185.00,49065.00,23120.00
25,"Monmouth",2290,"Howell Twp",84200,"'20-475-XXX-XX","Student Activity Fund",51970.00,35909.00,35909.00
25,"Monmouth",2290,"Howell Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11092.00,8643.00,7347.00
25,"Monmouth",2290,"Howell Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36352.00,32586.00,27928.00
25,"Monmouth",2290,"Howell Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",30738.00,20401.00,17341.00
25,"Monmouth",2290,"Howell Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19182.00,16128.00,13709.00
25,"Monmouth",2290,"Howell Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,6048.00,5141.00
25,"Monmouth",2290,"Howell Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",26889.00,25200.00,21420.00
25,"Monmouth",2290,"Howell Twp",88180,"'","Total Other State Projects",124253.00,109006.00,92886.00
25,"Monmouth",2290,"Howell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",124253.00,109006.00,92886.00
25,"Monmouth",2290,"Howell Twp",88500,"'20-XXX-XXX-XX","Title I",432606.00,260106.00,221090.00
25,"Monmouth",2290,"Howell Twp",88520,"'20-XXX-XXX-XX","Title II",69198.00,6497.00,5522.00
25,"Monmouth",2290,"Howell Twp",88540,"'20-XXX-XXX-XX","Title III",55101.00,45261.00,38472.00
25,"Monmouth",2290,"Howell Twp",88560,"'20-XXX-XXX-XX","Title IV",85846.00,102748.00,87336.00
25,"Monmouth",2290,"Howell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1428107.00,1568653.00,1333355.00
25,"Monmouth",2290,"Howell Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13085.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",226209.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",265847.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2575999.00,1983265.00,1685775.00
25,"Monmouth",2290,"Howell Twp",88760,"'","Total Special Revenue Funds",2769407.00,2177245.00,1837690.00
25,"Monmouth",2290,"Howell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4497405.00,2513169.00,2114766.00
25,"Monmouth",2290,"Howell Twp",89980,"'","Total Debt Service Funds",4497405.00,2513169.00,2114766.00
25,"Monmouth",2290,"Howell Twp",90000,"'","Total Expenditures/Appropriations",108924637.00,130882038.00,118106059.00
25,"Monmouth",2290,"Howell Twp",90010,"'","Total Expenditures Net of Transfers",108924637.00,130882038.00,118106059.00
25,"Monmouth",2320,"Interlaken",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",496434.00,556405.00,634703.00
25,"Monmouth",2320,"Interlaken",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",23199.00,20000.00,17103.00
25,"Monmouth",2320,"Interlaken",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",13679.00,30000.00,0.00
25,"Monmouth",2320,"Interlaken",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3507.00,3000.00,2500.00
25,"Monmouth",2320,"Interlaken",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",18525.00,35399.00,18585.00
25,"Monmouth",2320,"Interlaken",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",22958.00,24200.00,23700.00
25,"Monmouth",2320,"Interlaken",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",72952.00,91000.00,191500.00
25,"Monmouth",2320,"Interlaken",72140,"'","Total Undistributed Expenditures",651254.00,760004.00,888091.00
25,"Monmouth",2320,"Interlaken",72220,"'10-607","Increase In Current Expense Emergency Reserve",40000.00,47628.00,0.00
25,"Monmouth",2320,"Interlaken",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,10.00
25,"Monmouth",2320,"Interlaken",72260,"'","Total General Current Expense",691254.00,807642.00,888101.00
25,"Monmouth",2320,"Interlaken",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
25,"Monmouth",2320,"Interlaken",76400,"'","Total Capital Outlay",0.00,50.00,50.00
25,"Monmouth",2320,"Interlaken",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8285.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",84060,"'","General Fund Grand Total",699539.00,807692.00,888151.00
25,"Monmouth",2320,"Interlaken",90000,"'","Total Expenditures/Appropriations",699539.00,807692.00,888151.00
25,"Monmouth",2320,"Interlaken",90010,"'","Total Expenditures Net of Transfers",699539.00,807692.00,888151.00
25,"Monmouth",2400,"Keansburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6959344.00,406582.00,584222.00
25,"Monmouth",2400,"Keansburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4124962.00,26000.00,26000.00
25,"Monmouth",2400,"Keansburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",406508.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",255353.00,260813.00,268990.00
25,"Monmouth",2400,"Keansburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26089.00,3413.00,3532.00
25,"Monmouth",2400,"Keansburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",660135.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",2191.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",20620,"'11-422-XXX-XX","Total Summer School",24381.00,52311.00,151776.00
25,"Monmouth",2400,"Keansburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3081446.00,2665324.00,3231982.00
25,"Monmouth",2400,"Keansburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65769.00,66651.00,160068.00
25,"Monmouth",2400,"Keansburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",387844.00,196586.00,238050.00
25,"Monmouth",2400,"Keansburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",560966.00,513606.00,333972.00
25,"Monmouth",2400,"Keansburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",376.00,7005.00,41005.00
25,"Monmouth",2400,"Keansburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",520124.00,69800.00,72816.00
25,"Monmouth",2400,"Keansburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",950465.00,969674.00,1376851.00
25,"Monmouth",2400,"Keansburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",477754.00,380838.00,456809.00
25,"Monmouth",2400,"Keansburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",573009.00,0.00,120572.00
25,"Monmouth",2400,"Keansburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21998.00,55900.00,57682.00
25,"Monmouth",2400,"Keansburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",481049.00,917996.00,907923.00
25,"Monmouth",2400,"Keansburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",971550.00,0.00,82046.00
25,"Monmouth",2400,"Keansburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",344906.00,496705.00,438705.00
25,"Monmouth",2400,"Keansburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,185400.00,184404.00
25,"Monmouth",2400,"Keansburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2921627.00,3626477.00,3670961.00
25,"Monmouth",2400,"Keansburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1432144.00,1484350.00,2008763.00
25,"Monmouth",2400,"Keansburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4109514.00,2266667.00,2771481.00
25,"Monmouth",2400,"Keansburg Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,50000.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",72140,"'","Total Undistributed Expenditures",16900541.00,13952979.00,16204090.00
25,"Monmouth",2400,"Keansburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,25.00
25,"Monmouth",2400,"Keansburg Boro",72260,"'","Total General Current Expense",29359504.00,14703098.00,17238635.00
25,"Monmouth",2400,"Keansburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",7087.00,228573.00,82517.00
25,"Monmouth",2400,"Keansburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,200000.00,250000.00
25,"Monmouth",2400,"Keansburg Boro",76400,"'","Total Capital Outlay",7087.00,428573.00,332517.00
25,"Monmouth",2400,"Keansburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",50873.00,72011.00,75500.00
25,"Monmouth",2400,"Keansburg Boro",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",1.00,17334255.00,17293246.00
25,"Monmouth",2400,"Keansburg Boro",84060,"'","General Fund Grand Total",29417465.00,32537937.00,34939898.00
25,"Monmouth",2400,"Keansburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",974.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",119768.00,50000.00,50000.00
25,"Monmouth",2400,"Keansburg Boro",84220,"'20-476-XXX-XX","Scholarship Fund",12100.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1527978.00,1649102.00,1782114.00
25,"Monmouth",2400,"Keansburg Boro",86380,"'20-218-200-XX","Total Support Services",1271652.00,1423820.00,1477701.00
25,"Monmouth",2400,"Keansburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2799630.00,3072922.00,3259815.00
25,"Monmouth",2400,"Keansburg Boro",88140,"'20-XXX-XXX-XX","Other",320173.00,681659.00,456269.00
25,"Monmouth",2400,"Keansburg Boro",88180,"'","Total Other State Projects",320173.00,681659.00,456269.00
25,"Monmouth",2400,"Keansburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3119803.00,3754581.00,3716084.00
25,"Monmouth",2400,"Keansburg Boro",88500,"'20-XXX-XXX-XX","Title I",1285384.00,602834.00,1058813.00
25,"Monmouth",2400,"Keansburg Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,2485.00
25,"Monmouth",2400,"Keansburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",573365.00,520258.00,514610.00
25,"Monmouth",2400,"Keansburg Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,18768.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",458588.00,418518.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88700,"'20-XXX-XXX-XX","Other",282915.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",65108.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",144095.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,3219309.00,177920.00
25,"Monmouth",2400,"Keansburg Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,206598.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,106624.00
25,"Monmouth",2400,"Keansburg Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,104916.00
25,"Monmouth",2400,"Keansburg Boro",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,500000.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2809455.00,5531285.00,1965368.00
25,"Monmouth",2400,"Keansburg Boro",88760,"'","Total Special Revenue Funds",6062100.00,9335866.00,5731452.00
25,"Monmouth",2400,"Keansburg Boro",90000,"'","Total Expenditures/Appropriations",35479565.00,41873803.00,40671350.00
25,"Monmouth",2400,"Keansburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,81582.00,83142.00
25,"Monmouth",2400,"Keansburg Boro",90010,"'","Total Expenditures Net of Transfers",35479565.00,41792221.00,40588208.00
25,"Monmouth",2430,"Keyport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6154407.00,6275085.00,6071397.00
25,"Monmouth",2430,"Keyport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1357609.00,1397572.00,1450365.00
25,"Monmouth",2430,"Keyport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",258181.00,270262.00,266565.00
25,"Monmouth",2430,"Keyport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59225.00,105940.00,109650.00
25,"Monmouth",2430,"Keyport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",443578.00,482103.00,422539.00
25,"Monmouth",2430,"Keyport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",931088.00,844393.00,653184.00
25,"Monmouth",2430,"Keyport Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,96275.00
25,"Monmouth",2430,"Keyport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153058.00,160259.00,165201.00
25,"Monmouth",2430,"Keyport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",137890.00,138678.00,143532.00
25,"Monmouth",2430,"Keyport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",43807.00,65798.00,61526.00
25,"Monmouth",2430,"Keyport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",445941.00,478305.00,483207.00
25,"Monmouth",2430,"Keyport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",332179.00,344036.00,391109.00
25,"Monmouth",2430,"Keyport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",514556.00,511735.00,394652.00
25,"Monmouth",2430,"Keyport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98770.00,133475.00,127057.00
25,"Monmouth",2430,"Keyport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4950.00,25000.00,25000.00
25,"Monmouth",2430,"Keyport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",372287.00,459345.00,434164.00
25,"Monmouth",2430,"Keyport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",508277.00,611711.00,610367.00
25,"Monmouth",2430,"Keyport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",287227.00,305261.00,312751.00
25,"Monmouth",2430,"Keyport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",181604.00,222024.00,183306.00
25,"Monmouth",2430,"Keyport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1495334.00,1919868.00,2064861.00
25,"Monmouth",2430,"Keyport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",383067.00,705000.00,995000.00
25,"Monmouth",2430,"Keyport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3345622.00,4204651.00,4792893.00
25,"Monmouth",2430,"Keyport Boro",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",12.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",72140,"'","Total Undistributed Expenditures",9235669.00,11129539.00,11934085.00
25,"Monmouth",2430,"Keyport Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",2430,"Keyport Boro",72260,"'","Total General Current Expense",17508669.00,19660551.00,20254651.00
25,"Monmouth",2430,"Keyport Boro",75880,"'12-XXX-XXX-73","Total Equipment",94027.00,29000.00,14000.00
25,"Monmouth",2430,"Keyport Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",96658.00,67262.00,196216.00
25,"Monmouth",2430,"Keyport Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
25,"Monmouth",2430,"Keyport Boro",76400,"'","Total Capital Outlay",190685.00,96462.00,210416.00
25,"Monmouth",2430,"Keyport Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",53062.00,63750.00,63750.00
25,"Monmouth",2430,"Keyport Boro",77840,"'13-422-X00-XX","Total Summer School",53062.00,63750.00,63750.00
25,"Monmouth",2430,"Keyport Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",53062.00,63750.00,63750.00
25,"Monmouth",2430,"Keyport Boro",84060,"'","General Fund Grand Total",17752416.00,19820763.00,20528817.00
25,"Monmouth",2430,"Keyport Boro",84100,"'20-XXX-XXX-XX","Local Projects",6196.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",84200,"'20-475-XXX-XX","Student Activity Fund",169678.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",84220,"'20-476-XXX-XX","Scholarship Fund",400.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",537246.00,639286.00,568641.00
25,"Monmouth",2430,"Keyport Boro",86380,"'20-218-200-XX","Total Support Services",290335.00,350918.00,331407.00
25,"Monmouth",2430,"Keyport Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",827581.00,990204.00,900048.00
25,"Monmouth",2430,"Keyport Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,24466.00,0.00
25,"Monmouth",2430,"Keyport Boro",88180,"'","Total Other State Projects",0.00,24466.00,0.00
25,"Monmouth",2430,"Keyport Boro",88200,"'20-XXX-XXX-XX","Total State Projects",827581.00,1014670.00,900048.00
25,"Monmouth",2430,"Keyport Boro",88500,"'20-XXX-XXX-XX","Title I",359163.00,340000.00,250000.00
25,"Monmouth",2430,"Keyport Boro",88520,"'20-XXX-XXX-XX","Title II",32356.00,31763.00,22000.00
25,"Monmouth",2430,"Keyport Boro",88540,"'20-XXX-XXX-XX","Title III",7342.00,17959.00,9000.00
25,"Monmouth",2430,"Keyport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",296033.00,279387.00,230000.00
25,"Monmouth",2430,"Keyport Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,48110.00,0.00
25,"Monmouth",2430,"Keyport Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4087.00,0.00
25,"Monmouth",2430,"Keyport Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68937.00,0.00
25,"Monmouth",2430,"Keyport Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",198140.00,82282.00,0.00
25,"Monmouth",2430,"Keyport Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",128598.00,7918.00,0.00
25,"Monmouth",2430,"Keyport Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",75364.00,2370.00,0.00
25,"Monmouth",2430,"Keyport Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1089489.00,755000.00
25,"Monmouth",2430,"Keyport Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,69918.00,0.00
25,"Monmouth",2430,"Keyport Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",2430,"Keyport Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2448557.00,2448557.00
25,"Monmouth",2430,"Keyport Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,79447.00,0.00
25,"Monmouth",2430,"Keyport Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2430,"Keyport Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2430,"Keyport Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
25,"Monmouth",2430,"Keyport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1096996.00,4783725.00,3714557.00
25,"Monmouth",2430,"Keyport Boro",88760,"'","Total Special Revenue Funds",2100851.00,5798395.00,4614605.00
25,"Monmouth",2430,"Keyport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1157799.00,1334913.00,1336850.00
25,"Monmouth",2430,"Keyport Boro",89980,"'","Total Debt Service Funds",1157799.00,1334913.00,1336850.00
25,"Monmouth",2430,"Keyport Boro",90000,"'","Total Expenditures/Appropriations",21011066.00,26954071.00,26480272.00
25,"Monmouth",2430,"Keyport Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",89333.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,63527.00,62198.00
25,"Monmouth",2430,"Keyport Boro",90010,"'","Total Expenditures Net of Transfers",20921733.00,26890544.00,26418074.00
25,"Monmouth",2720,"Little Silver Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4909080.00,5053155.00,5142998.00
25,"Monmouth",2720,"Little Silver Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1103070.00,1311380.00,1439430.00
25,"Monmouth",2720,"Little Silver Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",163056.00,317485.00,313773.00
25,"Monmouth",2720,"Little Silver Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40979.00,75115.00,77376.00
25,"Monmouth",2720,"Little Silver Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",49032.00,61771.00,77846.00
25,"Monmouth",2720,"Little Silver Boro",20620,"'11-422-XXX-XX","Total Summer School",10773.00,21280.00,19570.00
25,"Monmouth",2720,"Little Silver Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",350212.00,388683.00,285861.00
25,"Monmouth",2720,"Little Silver Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",208356.00,203687.00,205820.00
25,"Monmouth",2720,"Little Silver Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",462046.00,490679.00,432285.00
25,"Monmouth",2720,"Little Silver Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",133191.00,171396.00,208920.00
25,"Monmouth",2720,"Little Silver Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",162979.00,177748.00,182042.00
25,"Monmouth",2720,"Little Silver Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",461120.00,565694.00,573199.00
25,"Monmouth",2720,"Little Silver Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",182240.00,214277.00,214555.00
25,"Monmouth",2720,"Little Silver Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",186173.00,235829.00,225553.00
25,"Monmouth",2720,"Little Silver Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43111.00,37605.00,45000.00
25,"Monmouth",2720,"Little Silver Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",419621.00,512354.00,508062.00
25,"Monmouth",2720,"Little Silver Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",455917.00,522345.00,501040.00
25,"Monmouth",2720,"Little Silver Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",318037.00,361469.00,285802.00
25,"Monmouth",2720,"Little Silver Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19129.00,41091.00,48856.00
25,"Monmouth",2720,"Little Silver Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1237944.00,1262472.00,1428750.00
25,"Monmouth",2720,"Little Silver Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",413480.00,558354.00,434142.00
25,"Monmouth",2720,"Little Silver Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2743351.00,2959646.00,3322585.00
25,"Monmouth",2720,"Little Silver Boro",72140,"'","Total Undistributed Expenditures",7796907.00,8703329.00,8902472.00
25,"Monmouth",2720,"Little Silver Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,202.00
25,"Monmouth",2720,"Little Silver Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,9.00
25,"Monmouth",2720,"Little Silver Boro",72260,"'","Total General Current Expense",14072897.00,15543716.00,15973676.00
25,"Monmouth",2720,"Little Silver Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",244868.00,55962.00,55962.00
25,"Monmouth",2720,"Little Silver Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,301.00
25,"Monmouth",2720,"Little Silver Boro",76400,"'","Total Capital Outlay",244868.00,56962.00,56263.00
25,"Monmouth",2720,"Little Silver Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",48951.00,53551.00,21809.00
25,"Monmouth",2720,"Little Silver Boro",84060,"'","General Fund Grand Total",14366716.00,15654229.00,16051748.00
25,"Monmouth",2720,"Little Silver Boro",84100,"'20-XXX-XXX-XX","Local Projects",112657.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",84200,"'20-475-XXX-XX","Student Activity Fund",19735.00,41897.00,25000.00
25,"Monmouth",2720,"Little Silver Boro",88500,"'20-XXX-XXX-XX","Title I",57792.00,46234.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88520,"'20-XXX-XXX-XX","Title II",13330.00,17379.00,14772.00
25,"Monmouth",2720,"Little Silver Boro",88560,"'20-XXX-XXX-XX","Title IV",3911.00,6089.00,5175.00
25,"Monmouth",2720,"Little Silver Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",170829.00,192982.00,164034.00
25,"Monmouth",2720,"Little Silver Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",45303.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",20653.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,186180.00,518427.00
25,"Monmouth",2720,"Little Silver Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,152631.00
25,"Monmouth",2720,"Little Silver Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,55000.00
25,"Monmouth",2720,"Little Silver Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",311818.00,518864.00,910039.00
25,"Monmouth",2720,"Little Silver Boro",88760,"'","Total Special Revenue Funds",444210.00,560761.00,935039.00
25,"Monmouth",2720,"Little Silver Boro",89660,"'40-701-510-XX","Total Regular Debt Service",774575.00,726563.00,58625.00
25,"Monmouth",2720,"Little Silver Boro",89980,"'","Total Debt Service Funds",774575.00,726563.00,58625.00
25,"Monmouth",2720,"Little Silver Boro",90000,"'","Total Expenditures/Appropriations",15585501.00,16941553.00,17045412.00
25,"Monmouth",2720,"Little Silver Boro",90010,"'","Total Expenditures Net of Transfers",15585501.00,16941553.00,17045412.00
25,"Monmouth",2770,"Long Branch City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2816016.00,2334757.00,2370291.00
25,"Monmouth",2770,"Long Branch City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",417634.00,480079.00,571304.00
25,"Monmouth",2770,"Long Branch City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",15211.00,19724.00,25000.00
25,"Monmouth",2770,"Long Branch City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5514.00,5000.00,5000.00
25,"Monmouth",2770,"Long Branch City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35000.00,35000.00,35000.00
25,"Monmouth",2770,"Long Branch City",20620,"'11-422-XXX-XX","Total Summer School",321562.00,64047.00,0.00
25,"Monmouth",2770,"Long Branch City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",13523.00,15000.00,15000.00
25,"Monmouth",2770,"Long Branch City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",214642.00,223818.00,322229.00
25,"Monmouth",2770,"Long Branch City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2799254.00,2444958.00,3027233.00
25,"Monmouth",2770,"Long Branch City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",147330.00,210302.00,510147.00
25,"Monmouth",2770,"Long Branch City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",345096.00,606391.00,480587.00
25,"Monmouth",2770,"Long Branch City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102485.00,64000.00,428994.00
25,"Monmouth",2770,"Long Branch City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",240064.00,727911.00,829221.00
25,"Monmouth",2770,"Long Branch City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,25584.00,52769.00
25,"Monmouth",2770,"Long Branch City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3304477.00,3594898.00,3402760.00
25,"Monmouth",2770,"Long Branch City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1540604.00,1818894.00,2411107.00
25,"Monmouth",2770,"Long Branch City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11151.00,61695.00,46400.00
25,"Monmouth",2770,"Long Branch City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1378429.00,1545364.00,1430063.00
25,"Monmouth",2770,"Long Branch City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",12885.00,28785.00,26850.00
25,"Monmouth",2770,"Long Branch City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1530836.00,1703786.00,1725755.00
25,"Monmouth",2770,"Long Branch City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1031013.00,1156197.00,1307038.00
25,"Monmouth",2770,"Long Branch City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8365174.00,8867635.00,9079763.00
25,"Monmouth",2770,"Long Branch City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3189087.00,3708760.00,4141131.00
25,"Monmouth",2770,"Long Branch City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12191615.00,10741966.00,11876083.00
25,"Monmouth",2770,"Long Branch City",72140,"'","Total Undistributed Expenditures",36189500.00,37307126.00,40775901.00
25,"Monmouth",2770,"Long Branch City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2100.00,13000.00
25,"Monmouth",2770,"Long Branch City",72260,"'","Total General Current Expense",40028602.00,40486651.00,44132725.00
25,"Monmouth",2770,"Long Branch City",75880,"'12-XXX-XXX-73","Total Equipment",528128.00,1839089.00,585000.00
25,"Monmouth",2770,"Long Branch City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",68226.00,2361550.00,280000.00
25,"Monmouth",2770,"Long Branch City",76400,"'","Total Capital Outlay",596354.00,4200639.00,865000.00
25,"Monmouth",2770,"Long Branch City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",209323.00,552483.00,152018.00
25,"Monmouth",2770,"Long Branch City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",58430323.00,61558861.00,63326746.00
25,"Monmouth",2770,"Long Branch City",84060,"'","General Fund Grand Total",99264602.00,106798634.00,108476489.00
25,"Monmouth",2770,"Long Branch City",84100,"'20-XXX-XXX-XX","Local Projects",35244.00,118573.00,0.00
25,"Monmouth",2770,"Long Branch City",84200,"'20-475-XXX-XX","Student Activity Fund",67610.00,300000.00,100000.00
25,"Monmouth",2770,"Long Branch City",84220,"'20-476-XXX-XX","Scholarship Fund",35981.00,50000.00,25000.00
25,"Monmouth",2770,"Long Branch City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4489146.00,5033383.00,5764406.00
25,"Monmouth",2770,"Long Branch City",86380,"'20-218-200-XX","Total Support Services",4744421.00,5045450.00,5750761.00
25,"Monmouth",2770,"Long Branch City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9233567.00,10078833.00,11515167.00
25,"Monmouth",2770,"Long Branch City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1891.00,1440.00,1224.00
25,"Monmouth",2770,"Long Branch City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1792.00,1523.00
25,"Monmouth",2770,"Long Branch City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5505.00,11781.00,10014.00
25,"Monmouth",2770,"Long Branch City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3235.00,2800.00,2380.00
25,"Monmouth",2770,"Long Branch City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1008.00,857.00
25,"Monmouth",2770,"Long Branch City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5600.00,4375.00,3719.00
25,"Monmouth",2770,"Long Branch City",88140,"'20-XXX-XXX-XX","Other",212791.00,281540.00,178491.00
25,"Monmouth",2770,"Long Branch City",88180,"'","Total Other State Projects",229022.00,304736.00,198208.00
25,"Monmouth",2770,"Long Branch City",88200,"'20-XXX-XXX-XX","Total State Projects",9462589.00,10383569.00,11713375.00
25,"Monmouth",2770,"Long Branch City",88500,"'20-XXX-XXX-XX","Title I",244032.00,163377.00,0.00
25,"Monmouth",2770,"Long Branch City",88520,"'20-XXX-XXX-XX","Title II",211260.00,181057.00,146086.00
25,"Monmouth",2770,"Long Branch City",88540,"'20-XXX-XXX-XX","Title III",241284.00,389415.00,294060.00
25,"Monmouth",2770,"Long Branch City",88560,"'20-XXX-XXX-XX","Title IV",0.00,518.00,440.00
25,"Monmouth",2770,"Long Branch City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1759038.00,2058893.00,1450201.00
25,"Monmouth",2770,"Long Branch City",88640,"'20-XXX-XXX-XX","Vocational Education",49497.00,35906.00,30520.00
25,"Monmouth",2770,"Long Branch City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,320689.00,0.00
25,"Monmouth",2770,"Long Branch City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,27162.00,0.00
25,"Monmouth",2770,"Long Branch City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",152307.00,1121518.00,0.00
25,"Monmouth",2770,"Long Branch City",88700,"'20-XXX-XXX-XX","Other",650019.00,341393.00,163727.00
25,"Monmouth",2770,"Long Branch City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",439787.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",552920.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",1349.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1434415.00,3619995.00,0.00
25,"Monmouth",2770,"Long Branch City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,324367.00,0.00
25,"Monmouth",2770,"Long Branch City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",2770,"Long Branch City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,11359458.00,0.00
25,"Monmouth",2770,"Long Branch City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,603365.00,0.00
25,"Monmouth",2770,"Long Branch City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,41136.00,0.00
25,"Monmouth",2770,"Long Branch City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,41136.00,0.00
25,"Monmouth",2770,"Long Branch City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,0.00
25,"Monmouth",2770,"Long Branch City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1618464.00,1560324.00,1523593.00
25,"Monmouth",2770,"Long Branch City",88740,"'20-XXX-XXX-XX","Total Federal Projects",7354372.00,22680322.00,3608627.00
25,"Monmouth",2770,"Long Branch City",88760,"'","Total Special Revenue Funds",16955796.00,33532464.00,15447002.00
25,"Monmouth",2770,"Long Branch City",89660,"'40-701-510-XX","Total Regular Debt Service",577750.00,582500.00,586875.00
25,"Monmouth",2770,"Long Branch City",89980,"'","Total Debt Service Funds",577750.00,582500.00,586875.00
25,"Monmouth",2770,"Long Branch City",90000,"'","Total Expenditures/Appropriations",116798148.00,140913598.00,124510366.00
25,"Monmouth",2770,"Long Branch City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",262940.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,271940.00,221712.00
25,"Monmouth",2770,"Long Branch City",90010,"'","Total Expenditures Net of Transfers",116535208.00,140641658.00,124288654.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22424959.00,23997701.00,24139419.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8504170.00,9518820.00,8706745.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2042036.00,2245155.00,2210900.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",538247.00,570650.00,653382.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",135841.00,223000.00,229500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40299.00,195725.00,188375.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,162400.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1595283.00,2066360.00,1526242.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14626.00,15000.00,253290.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",705142.00,773955.00,788501.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1256381.00,1453009.00,1498991.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1058174.00,1308936.00,1312769.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",679640.00,730556.00,708824.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1788147.00,1754871.00,1508547.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",789767.00,912901.00,1155646.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1172182.00,1251552.00,1302767.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",344534.00,476969.00,88593.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1077639.00,1603059.00,1378556.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3510602.00,4031394.00,3592876.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1032690.00,1435218.00,1346173.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",461748.00,566210.00,619188.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8458239.00,9742484.00,9511747.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4596674.00,6283074.00,6389255.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16786277.00,18409714.00,18501500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72140,"'","Total Undistributed Expenditures",45327745.00,52815262.00,51483465.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72260,"'","Total General Current Expense",79013297.00,89566813.00,87774686.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",75880,"'12-XXX-XXX-73","Total Equipment",284920.00,983084.00,189500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",121616.00,1475096.00,1897116.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,5000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76400,"'","Total Capital Outlay",406536.00,2468180.00,2091616.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",100389.00,125000.00,160000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84060,"'","General Fund Grand Total",79520222.00,92159993.00,90026302.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84100,"'20-XXX-XXX-XX","Local Projects",56858.00,162273.00,100000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,500.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84220,"'20-476-XXX-XX","Scholarship Fund",3400.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,480.00,408.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1742.00,1792.00,1523.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1181.00,2152.00,1829.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1223.00,3920.00,3332.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1470.00,1249.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,6125.00,5206.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88180,"'","Total Other State Projects",4146.00,15939.00,13547.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88200,"'20-XXX-XXX-XX","Total State Projects",4146.00,15939.00,13547.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88500,"'20-XXX-XXX-XX","Title I",327315.00,235601.00,200260.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88520,"'20-XXX-XXX-XX","Title II",66084.00,67894.00,57709.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88540,"'20-XXX-XXX-XX","Title III",14442.00,33888.00,28804.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88560,"'20-XXX-XXX-XX","Title IV",12472.00,27170.00,23094.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1195881.00,1349376.00,1146969.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,202441.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,17275.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",216266.00,4577.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",522.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",170996.00,0.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",329170.00,858383.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,55086.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1929160.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,382662.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0.00,8349.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2333148.00,5341862.00,1456836.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88760,"'","Total Special Revenue Funds",2397552.00,5520574.00,1570383.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3739107.00,3739782.00,3664901.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89980,"'","Total Debt Service Funds",3739107.00,3739782.00,3664901.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90000,"'","Total Expenditures/Appropriations",85656881.00,101420349.00,95261586.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90010,"'","Total Expenditures Net of Transfers",85656881.00,101420349.00,95261586.00
25,"Monmouth",2930,"Manasquan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8974895.00,9505776.00,9799220.00
25,"Monmouth",2930,"Manasquan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2537004.00,2684932.00,2942319.00
25,"Monmouth",2930,"Manasquan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",8075.00,135546.00,187609.00
25,"Monmouth",2930,"Manasquan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",131875.00,137452.00,146530.00
25,"Monmouth",2930,"Manasquan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",229892.00,230845.00,246184.00
25,"Monmouth",2930,"Manasquan Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",702908.00,777338.00,874186.00
25,"Monmouth",2930,"Manasquan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",718314.00,481621.00,671249.00
25,"Monmouth",2930,"Manasquan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62732.00,65209.00,265998.00
25,"Monmouth",2930,"Manasquan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",235973.00,283749.00,257496.00
25,"Monmouth",2930,"Manasquan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",273818.00,285769.00,380759.00
25,"Monmouth",2930,"Manasquan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",311846.00,530021.00,379556.00
25,"Monmouth",2930,"Manasquan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",815067.00,894395.00,953996.00
25,"Monmouth",2930,"Manasquan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",704822.00,675001.00,574496.00
25,"Monmouth",2930,"Manasquan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",541741.00,742254.00,719734.00
25,"Monmouth",2930,"Manasquan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",576263.00,485139.00,483918.00
25,"Monmouth",2930,"Manasquan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3773.00,13970.00,26300.00
25,"Monmouth",2930,"Manasquan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",690576.00,808046.00,746336.00
25,"Monmouth",2930,"Manasquan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1257218.00,1151639.00,1148596.00
25,"Monmouth",2930,"Manasquan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",500416.00,543732.00,575139.00
25,"Monmouth",2930,"Manasquan Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6190.00,6408.00,6632.00
25,"Monmouth",2930,"Manasquan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2638846.00,3489479.00,2863062.00
25,"Monmouth",2930,"Manasquan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",378543.00,824416.00,836482.00
25,"Monmouth",2930,"Manasquan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5617628.00,5748379.00,6040586.00
25,"Monmouth",2930,"Manasquan Boro",72140,"'","Total Undistributed Expenditures",15333766.00,17029227.00,16930335.00
25,"Monmouth",2930,"Manasquan Boro",72260,"'","Total General Current Expense",27918415.00,30501116.00,31126383.00
25,"Monmouth",2930,"Manasquan Boro",75880,"'12-XXX-XXX-73","Total Equipment",94109.00,181776.00,62000.00
25,"Monmouth",2930,"Manasquan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",969324.00,4481655.00,27109.00
25,"Monmouth",2930,"Manasquan Boro",76360,"'10-604","Increase In Capital Reserve",0.00,109000.00,75000.00
25,"Monmouth",2930,"Manasquan Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
25,"Monmouth",2930,"Manasquan Boro",76400,"'","Total Capital Outlay",1063433.00,4772481.00,164159.00
25,"Monmouth",2930,"Manasquan Boro",84060,"'","General Fund Grand Total",28981848.00,35273597.00,31290542.00
25,"Monmouth",2930,"Manasquan Boro",84100,"'20-XXX-XXX-XX","Local Projects",111366.00,11063.00,0.00
25,"Monmouth",2930,"Manasquan Boro",84200,"'20-475-XXX-XX","Student Activity Fund",196029.00,100.00,100.00
25,"Monmouth",2930,"Manasquan Boro",84220,"'20-476-XXX-XX","Scholarship Fund",44050.00,100.00,100.00
25,"Monmouth",2930,"Manasquan Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,3701.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,235.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,38777.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88180,"'","Total Other State Projects",0.00,42713.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,42713.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88500,"'20-XXX-XXX-XX","Title I",77871.00,50705.00,43099.00
25,"Monmouth",2930,"Manasquan Boro",88520,"'20-XXX-XXX-XX","Title II",16809.00,18299.00,15553.00
25,"Monmouth",2930,"Manasquan Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1595.00,1356.00
25,"Monmouth",2930,"Manasquan Boro",88560,"'20-XXX-XXX-XX","Title IV",1734.00,19634.00,16690.00
25,"Monmouth",2930,"Manasquan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",297053.00,294344.00,250101.00
25,"Monmouth",2930,"Manasquan Boro",88640,"'20-XXX-XXX-XX","Vocational Education",18499.00,17371.00,14767.00
25,"Monmouth",2930,"Manasquan Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,64672.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5518.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",21815.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",50787.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",30136.00,0.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,265062.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,595710.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,71151.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",2930,"Manasquan Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",514704.00,1599061.00,341566.00
25,"Monmouth",2930,"Manasquan Boro",88760,"'","Total Special Revenue Funds",866149.00,1653037.00,341766.00
25,"Monmouth",2930,"Manasquan Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1686383.00,1884576.00,1711863.00
25,"Monmouth",2930,"Manasquan Boro",89980,"'","Total Debt Service Funds",1686383.00,1884576.00,1711863.00
25,"Monmouth",2930,"Manasquan Boro",90000,"'","Total Expenditures/Appropriations",31534380.00,38811210.00,33344171.00
25,"Monmouth",2930,"Manasquan Boro",90010,"'","Total Expenditures Net of Transfers",31534380.00,38811210.00,33344171.00
25,"Monmouth",3030,"Marlboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27588162.00,25127854.00,26139816.00
25,"Monmouth",3030,"Marlboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6578215.00,10995070.00,11447916.00
25,"Monmouth",3030,"Marlboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1045365.00,1147284.00,1050609.00
25,"Monmouth",3030,"Marlboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",327969.00,338410.00,346759.00
25,"Monmouth",3030,"Marlboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",117222.00,266754.00,269707.00
25,"Monmouth",3030,"Marlboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",682908.00,248086.00,251903.00
25,"Monmouth",3030,"Marlboro Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,641375.00,627050.00
25,"Monmouth",3030,"Marlboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1289722.00,1019016.00,829871.00
25,"Monmouth",3030,"Marlboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",724849.00,803996.00,833108.00
25,"Monmouth",3030,"Marlboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",944148.00,1203190.00,1136449.00
25,"Monmouth",3030,"Marlboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1483724.00,1607986.00,1467561.00
25,"Monmouth",3030,"Marlboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",634425.00,714436.00,651786.00
25,"Monmouth",3030,"Marlboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1468731.00,1499553.00,1484653.00
25,"Monmouth",3030,"Marlboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1761094.00,1890873.00,2003700.00
25,"Monmouth",3030,"Marlboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1494605.00,1604834.00,1701277.00
25,"Monmouth",3030,"Marlboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",497455.00,444967.00,466754.00
25,"Monmouth",3030,"Marlboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45837.00,167657.00,185024.00
25,"Monmouth",3030,"Marlboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1702489.00,1990467.00,1924203.00
25,"Monmouth",3030,"Marlboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4177261.00,4316837.00,4345545.00
25,"Monmouth",3030,"Marlboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",641746.00,678789.00,694813.00
25,"Monmouth",3030,"Marlboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1063641.00,813772.00,709310.00
25,"Monmouth",3030,"Marlboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9696852.00,9392743.00,10332535.00
25,"Monmouth",3030,"Marlboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4220563.00,5246011.00,5605654.00
25,"Monmouth",3030,"Marlboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15774960.00,16457074.00,16633459.00
25,"Monmouth",3030,"Marlboro Twp",72140,"'","Total Undistributed Expenditures",47622102.00,49852201.00,51005702.00
25,"Monmouth",3030,"Marlboro Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
25,"Monmouth",3030,"Marlboro Twp",72260,"'","Total General Current Expense",83961943.00,88619034.00,91141462.00
25,"Monmouth",3030,"Marlboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",1304092.00,193250.00,307976.00
25,"Monmouth",3030,"Marlboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2682623.00,2500000.00,1400000.00
25,"Monmouth",3030,"Marlboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",3030,"Marlboro Twp",76400,"'","Total Capital Outlay",3986715.00,2694250.00,1708976.00
25,"Monmouth",3030,"Marlboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10087.00,124556.00,84868.00
25,"Monmouth",3030,"Marlboro Twp",84060,"'","General Fund Grand Total",87958745.00,91437840.00,92935306.00
25,"Monmouth",3030,"Marlboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",24149.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",38877.00,8000.00,0.00
25,"Monmouth",3030,"Marlboro Twp",84220,"'20-476-XXX-XX","Scholarship Fund",20125.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12984.00,11372.00,12754.00
25,"Monmouth",3030,"Marlboro Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30926.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",72602.00,120167.00,87540.00
25,"Monmouth",3030,"Marlboro Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23365.00,18964.00,24752.00
25,"Monmouth",3030,"Marlboro Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,9149.00,8925.00
25,"Monmouth",3030,"Marlboro Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,34213.00,38675.00
25,"Monmouth",3030,"Marlboro Twp",88140,"'20-XXX-XXX-XX","Other",40082.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88180,"'","Total Other State Projects",179959.00,193865.00,172646.00
25,"Monmouth",3030,"Marlboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",179959.00,193865.00,172646.00
25,"Monmouth",3030,"Marlboro Twp",88500,"'20-XXX-XXX-XX","Title I",146183.00,125239.00,111102.00
25,"Monmouth",3030,"Marlboro Twp",88520,"'20-XXX-XXX-XX","Title II",70497.00,63474.00,53640.00
25,"Monmouth",3030,"Marlboro Twp",88540,"'20-XXX-XXX-XX","Title III",22853.00,17870.00,16980.00
25,"Monmouth",3030,"Marlboro Twp",88560,"'20-XXX-XXX-XX","Title IV",10615.00,9216.00,9143.00
25,"Monmouth",3030,"Marlboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1020725.00,965962.00,900599.00
25,"Monmouth",3030,"Marlboro Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",47247.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88700,"'20-XXX-XXX-XX","Other",11850.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",9418.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",150360.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",278234.00,482998.00,37048.00
25,"Monmouth",3030,"Marlboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,30997.00,15499.00
25,"Monmouth",3030,"Marlboro Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,19309.00
25,"Monmouth",3030,"Marlboro Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",129571.00,0.00,868404.00
25,"Monmouth",3030,"Marlboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1897553.00,1740756.00,2031724.00
25,"Monmouth",3030,"Marlboro Twp",88760,"'","Total Special Revenue Funds",2160663.00,1942621.00,2204370.00
25,"Monmouth",3030,"Marlboro Twp",89960,"'40-608","Interest Earned on Debt Service Reserve",2.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",89980,"'","Total Debt Service Funds",2.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",90000,"'","Total Expenditures/Appropriations",90119410.00,93380461.00,95139676.00
25,"Monmouth",3030,"Marlboro Twp",90010,"'","Total Expenditures Net of Transfers",90119410.00,93380461.00,95139676.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20320438.00,20849650.00,22185182.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6343820.00,6698107.00,6620514.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1247817.00,1249905.00,1268610.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",317939.00,359663.00,367489.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",273817.00,397728.00,387588.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",886154.00,1042351.00,1177998.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",28239.00,69295.00,24800.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",20620,"'11-422-XXX-XX","Total Summer School",29640.00,1800.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3813376.00,3572191.00,4045323.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2150.00,41260.00,293539.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1183994.00,1209562.00,1162038.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",714294.00,821016.00,1826848.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1633297.00,1745640.00,1411549.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",888122.00,1095431.00,1113041.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2131939.00,2271097.00,2036307.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",440012.00,492598.00,269733.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",496626.00,546409.00,340379.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",168878.00,235861.00,189961.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1492777.00,1542321.00,1681313.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2475527.00,2552406.00,2991245.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",681958.00,744432.00,804808.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",635873.00,660950.00,1112557.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4536590.00,5912162.00,6289400.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3253633.00,4426527.00,4277271.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13234478.00,14925632.00,14549218.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72140,"'","Total Undistributed Expenditures",37783524.00,42795495.00,44394530.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,16000.00,950.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,3000.00,75.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72260,"'","Total General Current Expense",67231388.00,73482994.00,76427736.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",75880,"'12-XXX-XXX-73","Total Equipment",240561.00,73525.00,10000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",802361.00,3504974.00,3629458.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,16000.00,1000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76400,"'","Total Capital Outlay",1042922.00,3594499.00,3640458.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",86201.00,154735.00,154636.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84060,"'","General Fund Grand Total",68360511.00,77232228.00,80222830.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84100,"'20-XXX-XXX-XX","Local Projects",42247.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84200,"'20-475-XXX-XX","Student Activity Fund",144299.00,350000.00,200000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",511915.00,1007666.00,1333793.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",86380,"'20-218-200-XX","Total Support Services",756982.00,1742308.00,4444708.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",79288.00,79411.00,450000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1348185.00,2829385.00,6228501.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9347.00,10385.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",911.00,911.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16723.00,17340.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29466.00,29750.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88130,"'20-470-XXX-XX","Recovery High School Access Grant",634711.00,500000.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88180,"'","Total Other State Projects",691158.00,558386.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88200,"'20-XXX-XXX-XX","Total State Projects",2039343.00,3387771.00,6228501.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88500,"'20-XXX-XXX-XX","Title I",455275.00,391696.00,313306.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88520,"'20-XXX-XXX-XX","Title II",47030.00,52572.00,71516.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88540,"'20-XXX-XXX-XX","Title III",33564.00,33487.00,30268.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88560,"'20-XXX-XXX-XX","Title IV",4510.00,12822.00,25496.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",979876.00,832895.00,730203.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,0.00,2557.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",322472.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",233229.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",7184.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1249282.00,125000.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,80173.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2807680.00,2193005.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,337221.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2083140.00,5927828.00,3491351.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88760,"'","Total Special Revenue Funds",4309029.00,9665599.00,9919852.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2941817.00,2937943.00,2716805.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89980,"'","Total Debt Service Funds",2941817.00,2937943.00,2716805.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90000,"'","Total Expenditures/Appropriations",75611357.00,89835770.00,92859487.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",641808.00,76810.00,581994.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90010,"'","Total Expenditures Net of Transfers",74969549.00,89758960.00,92277493.00
25,"Monmouth",3160,"Middletown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",58917052.00,59709597.00,60971028.00
25,"Monmouth",3160,"Middletown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",18857797.00,19975244.00,20854021.00
25,"Monmouth",3160,"Middletown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",505742.00,577000.00,617000.00
25,"Monmouth",3160,"Middletown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1522945.00,1771039.00,1796975.00
25,"Monmouth",3160,"Middletown Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",28369.00,105000.00,105000.00
25,"Monmouth",3160,"Middletown Twp",20620,"'11-422-XXX-XX","Total Summer School",6274.00,82500.00,158000.00
25,"Monmouth",3160,"Middletown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4685140.00,6082761.00,5458411.00
25,"Monmouth",3160,"Middletown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",295431.00,335851.00,349921.00
25,"Monmouth",3160,"Middletown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2334996.00,2870545.00,2644147.00
25,"Monmouth",3160,"Middletown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3628950.00,3313638.00,4024809.00
25,"Monmouth",3160,"Middletown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2286489.00,2522253.00,2574394.00
25,"Monmouth",3160,"Middletown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6014517.00,6311192.00,6611004.00
25,"Monmouth",3160,"Middletown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",374583.00,395808.00,522200.00
25,"Monmouth",3160,"Middletown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",483010.00,506080.00,508912.00
25,"Monmouth",3160,"Middletown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",254925.00,405123.00,811439.00
25,"Monmouth",3160,"Middletown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2235802.00,2678480.00,2705681.00
25,"Monmouth",3160,"Middletown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6476596.00,6699910.00,6746678.00
25,"Monmouth",3160,"Middletown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1484385.00,1536557.00,1529105.00
25,"Monmouth",3160,"Middletown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",800600.00,817926.00,830075.00
25,"Monmouth",3160,"Middletown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14358891.00,15747998.00,15371805.00
25,"Monmouth",3160,"Middletown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10579649.00,12330280.00,13082589.00
25,"Monmouth",3160,"Middletown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24772482.00,27228299.00,25697781.00
25,"Monmouth",3160,"Middletown Twp",72140,"'","Total Undistributed Expenditures",81066446.00,89782701.00,89468951.00
25,"Monmouth",3160,"Middletown Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",3160,"Middletown Twp",72260,"'","Total General Current Expense",160904625.00,172003181.00,173971075.00
25,"Monmouth",3160,"Middletown Twp",75880,"'12-XXX-XXX-73","Total Equipment",419490.00,129591.00,216400.00
25,"Monmouth",3160,"Middletown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",643119.00,2401041.00,2243264.00
25,"Monmouth",3160,"Middletown Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,5000.00
25,"Monmouth",3160,"Middletown Twp",76400,"'","Total Capital Outlay",1062609.00,2531632.00,2464664.00
25,"Monmouth",3160,"Middletown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,63802.00,33089.00
25,"Monmouth",3160,"Middletown Twp",84060,"'","General Fund Grand Total",161967234.00,174598615.00,176468828.00
25,"Monmouth",3160,"Middletown Twp",84100,"'20-XXX-XXX-XX","Local Projects",46895.00,90826.00,0.00
25,"Monmouth",3160,"Middletown Twp",84200,"'20-475-XXX-XX","Student Activity Fund",272525.00,100000.00,100000.00
25,"Monmouth",3160,"Middletown Twp",84220,"'20-476-XXX-XX","Scholarship Fund",57450.00,5000.00,5000.00
25,"Monmouth",3160,"Middletown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",140616.00,145067.00,130560.00
25,"Monmouth",3160,"Middletown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",117871.00,185449.00,166904.00
25,"Monmouth",3160,"Middletown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",399629.00,413826.00,372443.00
25,"Monmouth",3160,"Middletown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",196046.00,271712.00,244541.00
25,"Monmouth",3160,"Middletown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,101514.00,91363.00
25,"Monmouth",3160,"Middletown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",404368.00,424550.00,382095.00
25,"Monmouth",3160,"Middletown Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,230511.00,0.00
25,"Monmouth",3160,"Middletown Twp",88180,"'","Total Other State Projects",1258530.00,1772629.00,1387906.00
25,"Monmouth",3160,"Middletown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1258530.00,1772629.00,1387906.00
25,"Monmouth",3160,"Middletown Twp",88500,"'20-XXX-XXX-XX","Title I",569635.00,506440.00,455796.00
25,"Monmouth",3160,"Middletown Twp",88520,"'20-XXX-XXX-XX","Title II",217170.00,138460.00,124614.00
25,"Monmouth",3160,"Middletown Twp",88540,"'20-XXX-XXX-XX","Title III",19602.00,17556.00,15800.00
25,"Monmouth",3160,"Middletown Twp",88560,"'20-XXX-XXX-XX","Title IV",35668.00,54980.00,49482.00
25,"Monmouth",3160,"Middletown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2782310.00,3086995.00,2778296.00
25,"Monmouth",3160,"Middletown Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,516687.00,0.00
25,"Monmouth",3160,"Middletown Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,44081.00,0.00
25,"Monmouth",3160,"Middletown Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",307584.00,263503.00,0.00
25,"Monmouth",3160,"Middletown Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",101285.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",375291.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1798350.00,0.00
25,"Monmouth",3160,"Middletown Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,115409.00,0.00
25,"Monmouth",3160,"Middletown Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,50377.00,0.00
25,"Monmouth",3160,"Middletown Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4041675.00,0.00
25,"Monmouth",3160,"Middletown Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,763006.00,0.00
25,"Monmouth",3160,"Middletown Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,52021.00,0.00
25,"Monmouth",3160,"Middletown Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,52021.00,0.00
25,"Monmouth",3160,"Middletown Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",3160,"Middletown Twp",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0.00,0.00,43323.00
25,"Monmouth",3160,"Middletown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4408545.00,11546561.00,3467311.00
25,"Monmouth",3160,"Middletown Twp",88760,"'","Total Special Revenue Funds",6043945.00,13515016.00,4960217.00
25,"Monmouth",3160,"Middletown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6385833.00,6463243.00,6478918.00
25,"Monmouth",3160,"Middletown Twp",89980,"'","Total Debt Service Funds",6385833.00,6463243.00,6478918.00
25,"Monmouth",3160,"Middletown Twp",90000,"'","Total Expenditures/Appropriations",174397012.00,194576874.00,187907963.00
25,"Monmouth",3160,"Middletown Twp",90010,"'","Total Expenditures Net of Transfers",174397012.00,194576874.00,187907963.00
25,"Monmouth",3200,"Millstone Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6619388.00,7132362.00,7612750.00
25,"Monmouth",3200,"Millstone Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1772534.00,1989670.00,1895508.00
25,"Monmouth",3200,"Millstone Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",611702.00,684324.00,755085.00
25,"Monmouth",3200,"Millstone Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40426.00,82250.00,82250.00
25,"Monmouth",3200,"Millstone Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",60586.00,124141.00,124011.00
25,"Monmouth",3200,"Millstone Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9641106.00,8826168.00,8861376.00
25,"Monmouth",3200,"Millstone Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",176127.00,179294.00,187494.00
25,"Monmouth",3200,"Millstone Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",301201.00,316667.00,288865.00
25,"Monmouth",3200,"Millstone Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",542512.00,597233.00,599150.00
25,"Monmouth",3200,"Millstone Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",270332.00,469334.00,455780.00
25,"Monmouth",3200,"Millstone Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",313546.00,307061.00,322885.00
25,"Monmouth",3200,"Millstone Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",599088.00,582514.00,603076.00
25,"Monmouth",3200,"Millstone Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",240601.00,249436.00,246028.00
25,"Monmouth",3200,"Millstone Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",234681.00,290173.00,362905.00
25,"Monmouth",3200,"Millstone Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",283755.00,309759.00,307591.00
25,"Monmouth",3200,"Millstone Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",502206.00,643123.00,557237.00
25,"Monmouth",3200,"Millstone Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",944048.00,1082911.00,1011303.00
25,"Monmouth",3200,"Millstone Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",348455.00,493046.00,453217.00
25,"Monmouth",3200,"Millstone Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",121512.00,127866.00,79000.00
25,"Monmouth",3200,"Millstone Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2623587.00,2751348.00,2541592.00
25,"Monmouth",3200,"Millstone Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2345365.00,3314210.00,3424254.00
25,"Monmouth",3200,"Millstone Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4354997.00,5902377.00,6162884.00
25,"Monmouth",3200,"Millstone Twp",72140,"'","Total Undistributed Expenditures",23843119.00,26442520.00,26464637.00
25,"Monmouth",3200,"Millstone Twp",72260,"'","Total General Current Expense",32947755.00,36455267.00,36934241.00
25,"Monmouth",3200,"Millstone Twp",75880,"'12-XXX-XXX-73","Total Equipment",51300.00,20000.00,0.00
25,"Monmouth",3200,"Millstone Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",544001.00,692616.00,778464.00
25,"Monmouth",3200,"Millstone Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
25,"Monmouth",3200,"Millstone Twp",76400,"'","Total Capital Outlay",595301.00,712666.00,778514.00
25,"Monmouth",3200,"Millstone Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",46414.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",84060,"'","General Fund Grand Total",33589470.00,37167933.00,37712755.00
25,"Monmouth",3200,"Millstone Twp",84100,"'20-XXX-XXX-XX","Local Projects",48811.00,144479.00,0.00
25,"Monmouth",3200,"Millstone Twp",84200,"'20-475-XXX-XX","Student Activity Fund",68204.00,0.00,37095.00
25,"Monmouth",3200,"Millstone Twp",84220,"'20-476-XXX-XX","Scholarship Fund",275.00,0.00,8544.00
25,"Monmouth",3200,"Millstone Twp",88500,"'20-XXX-XXX-XX","Title I",116662.00,96578.00,87479.00
25,"Monmouth",3200,"Millstone Twp",88520,"'20-XXX-XXX-XX","Title II",26601.00,26258.00,30773.00
25,"Monmouth",3200,"Millstone Twp",88560,"'20-XXX-XXX-XX","Title IV",14256.00,10508.00,11500.00
25,"Monmouth",3200,"Millstone Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",232149.00,154826.00,226392.00
25,"Monmouth",3200,"Millstone Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,44713.00
25,"Monmouth",3200,"Millstone Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,3818.00
25,"Monmouth",3200,"Millstone Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",13028.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",51051.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,379727.00,0.00
25,"Monmouth",3200,"Millstone Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",3200,"Millstone Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",3200,"Millstone Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,853412.00
25,"Monmouth",3200,"Millstone Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,123393.00
25,"Monmouth",3200,"Millstone Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",3200,"Millstone Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",3200,"Millstone Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
25,"Monmouth",3200,"Millstone Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",453747.00,737897.00,1506480.00
25,"Monmouth",3200,"Millstone Twp",88760,"'","Total Special Revenue Funds",571037.00,882376.00,1552119.00
25,"Monmouth",3200,"Millstone Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3061200.00,2981775.00,2881775.00
25,"Monmouth",3200,"Millstone Twp",89980,"'","Total Debt Service Funds",3061200.00,2981775.00,2881775.00
25,"Monmouth",3200,"Millstone Twp",90000,"'","Total Expenditures/Appropriations",37221707.00,41032084.00,42146649.00
25,"Monmouth",3200,"Millstone Twp",90010,"'","Total Expenditures Net of Transfers",37221707.00,41032084.00,42146649.00
25,"Monmouth",3250,"Monmouth Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2100181.00,2870718.00,3029390.00
25,"Monmouth",3250,"Monmouth Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",431340.00,1000.00,1000.00
25,"Monmouth",3250,"Monmouth Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13621.00,15741.00,15841.00
25,"Monmouth",3250,"Monmouth Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16066.00,39929.00,49750.00
25,"Monmouth",3250,"Monmouth Beach Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,4200.00,4200.00
25,"Monmouth",3250,"Monmouth Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,72000.00,74176.00
25,"Monmouth",3250,"Monmouth Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,16000.00,16000.00
25,"Monmouth",3250,"Monmouth Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",110893.00,80650.00,78450.00
25,"Monmouth",3250,"Monmouth Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,9360.00,76775.00
25,"Monmouth",3250,"Monmouth Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",91700.00,99739.00,60715.00
25,"Monmouth",3250,"Monmouth Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",305401.00,330571.00,267105.00
25,"Monmouth",3250,"Monmouth Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",17120.00,25200.00,162344.00
25,"Monmouth",3250,"Monmouth Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",27077.00,100.00,100.00
25,"Monmouth",3250,"Monmouth Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21978.00,31600.00,32489.00
25,"Monmouth",3250,"Monmouth Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",346510.00,400044.00,408770.00
25,"Monmouth",3250,"Monmouth Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",117912.00,167488.00,37100.00
25,"Monmouth",3250,"Monmouth Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",91371.00,71205.00,56302.00
25,"Monmouth",3250,"Monmouth Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",204721.00,122373.00,55000.00
25,"Monmouth",3250,"Monmouth Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",440304.00,430454.00,465816.00
25,"Monmouth",3250,"Monmouth Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9659.00,68956.00,55956.00
25,"Monmouth",3250,"Monmouth Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",841408.00,933468.00,1035799.00
25,"Monmouth",3250,"Monmouth Beach Boro",72140,"'","Total Undistributed Expenditures",2626054.00,2859208.00,2882897.00
25,"Monmouth",3250,"Monmouth Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,350.00,175.00
25,"Monmouth",3250,"Monmouth Beach Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,5.00
25,"Monmouth",3250,"Monmouth Beach Boro",72260,"'","Total General Current Expense",5187262.00,5791246.00,5983258.00
25,"Monmouth",3250,"Monmouth Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",48130.00,46357.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",150269.00,216212.00,133877.00
25,"Monmouth",3250,"Monmouth Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,300.00
25,"Monmouth",3250,"Monmouth Beach Boro",76400,"'","Total Capital Outlay",198399.00,263069.00,134177.00
25,"Monmouth",3250,"Monmouth Beach Boro",84060,"'","General Fund Grand Total",5385661.00,6054315.00,6117435.00
25,"Monmouth",3250,"Monmouth Beach Boro",84100,"'20-XXX-XXX-XX","Local Projects",4946.00,3863.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",44064.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88500,"'20-XXX-XXX-XX","Title I",39464.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88520,"'20-XXX-XXX-XX","Title II",5208.00,3698.00,3143.00
25,"Monmouth",3250,"Monmouth Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
25,"Monmouth",3250,"Monmouth Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",36302.00,94223.00,80090.00
25,"Monmouth",3250,"Monmouth Beach Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,10869.00,9239.00
25,"Monmouth",3250,"Monmouth Beach Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,929.00,790.00
25,"Monmouth",3250,"Monmouth Beach Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,24190.00,20562.00
25,"Monmouth",3250,"Monmouth Beach Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",5225.00,0.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,93991.00,79892.00
25,"Monmouth",3250,"Monmouth Beach Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,21250.00
25,"Monmouth",3250,"Monmouth Beach Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,38250.00
25,"Monmouth",3250,"Monmouth Beach Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,211239.00,179553.00
25,"Monmouth",3250,"Monmouth Beach Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,42500.00
25,"Monmouth",3250,"Monmouth Beach Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,34000.00
25,"Monmouth",3250,"Monmouth Beach Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,34000.00
25,"Monmouth",3250,"Monmouth Beach Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,38250.00
25,"Monmouth",3250,"Monmouth Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",96199.00,694139.00,590019.00
25,"Monmouth",3250,"Monmouth Beach Boro",88760,"'","Total Special Revenue Funds",145209.00,698002.00,590019.00
25,"Monmouth",3250,"Monmouth Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",233000.00,230600.00,233000.00
25,"Monmouth",3250,"Monmouth Beach Boro",89980,"'","Total Debt Service Funds",233000.00,230600.00,233000.00
25,"Monmouth",3250,"Monmouth Beach Boro",90000,"'","Total Expenditures/Appropriations",5763870.00,6982917.00,6940454.00
25,"Monmouth",3250,"Monmouth Beach Boro",90010,"'","Total Expenditures Net of Transfers",5763870.00,6982917.00,6940454.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",118934.00,490825.00,556289.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",744494.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,588715.00,470980.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65370.00,69174.00,67356.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",26433.00,28400.00,30300.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",55710.00,62500.00,59000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2628.00,8600.00,28000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1313833.00,1315464.00,1076873.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",691726.00,648407.00,723623.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",556503.00,631336.00,764156.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",369713.00,348284.00,363779.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",417601.00,445119.00,445579.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",26623239.00,46206385.00,45599230.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",772347.00,2332381.00,2873635.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6403.00,36000.00,48000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72140,"'","Total Undistributed Expenditures",30901506.00,52132050.00,52079531.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72260,"'","Total General Current Expense",31764934.00,53211590.00,53106800.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",75880,"'12-XXX-XXX-73","Total Equipment",19071.00,99150.00,229100.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,20000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",76400,"'","Total Capital Outlay",19071.00,119150.00,229100.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77680,"'13-422-100-XX","Total Summer School-Instruction",144031.00,150000.00,164100.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77840,"'13-422-X00-XX","Total Summer School",144031.00,150000.00,164100.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",83080,"'13-XXX-XXX-XX","Total Special Schools",144031.00,150000.00,164100.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84060,"'","General Fund Grand Total",31928036.00,53480740.00,53500000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84100,"'20-XXX-XXX-XX","Local Projects",7143717.00,5261.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,523670.00,400000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,3162950.00,1750000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,2435295.00,1750000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1169172.00,850000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,365190.00,200000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,1571675.00,500000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88180,"'","Total Other State Projects",0.00,9227952.00,5450000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,9227952.00,5450000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88520,"'20-XXX-XXX-XX","Title II",0.00,0.00,100000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,100000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,1554231.00,1250000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,267893.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88700,"'20-XXX-XXX-XX","Other",450551.00,533445.00,500000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",27241.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,5000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",477792.00,2360569.00,1950000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88760,"'","Total Special Revenue Funds",7621509.00,11593782.00,7400000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90000,"'","Total Expenditures/Appropriations",39549545.00,65074522.00,60900000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90010,"'","Total Expenditures Net of Transfers",39549545.00,65074522.00,60900000.00
25,"Monmouth",3260,"Monmouth Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10340.00,18000.00,18000.00
25,"Monmouth",3260,"Monmouth Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",18493317.00,20151917.00,19928983.00
25,"Monmouth",3260,"Monmouth Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",606732.00,546666.00,562135.00
25,"Monmouth",3260,"Monmouth Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1684894.00,1830986.00,1852812.00
25,"Monmouth",3260,"Monmouth Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",105425.00,300090.00,144390.00
25,"Monmouth",3260,"Monmouth Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",232320.00,246985.00,166484.00
25,"Monmouth",3260,"Monmouth Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",146135.00,153149.00,39082.00
25,"Monmouth",3260,"Monmouth Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",234719.00,283664.00,210025.00
25,"Monmouth",3260,"Monmouth Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",666995.00,711450.00,885432.00
25,"Monmouth",3260,"Monmouth Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2378954.00,2603697.00,2638275.00
25,"Monmouth",3260,"Monmouth Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",750831.00,799060.00,638110.00
25,"Monmouth",3260,"Monmouth Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",634709.00,675085.00,637831.00
25,"Monmouth",3260,"Monmouth Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4776781.00,5610500.00,5776935.00
25,"Monmouth",3260,"Monmouth Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",0.00,123681.00,67700.00
25,"Monmouth",3260,"Monmouth Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8603160.00,9475295.00,8921455.00
25,"Monmouth",3260,"Monmouth Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",11545.00,55000.00,55000.00
25,"Monmouth",3260,"Monmouth Co Vocational",72140,"'","Total Undistributed Expenditures",20833200.00,23415308.00,22595666.00
25,"Monmouth",3260,"Monmouth Co Vocational",72260,"'","Total General Current Expense",39336857.00,43585225.00,42542649.00
25,"Monmouth",3260,"Monmouth Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",58138.00,91250.00,136750.00
25,"Monmouth",3260,"Monmouth Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",80586.00,80586.00,80586.00
25,"Monmouth",3260,"Monmouth Co Vocational",76400,"'","Total Capital Outlay",138724.00,171836.00,217336.00
25,"Monmouth",3260,"Monmouth Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",971894.00,707096.00,660612.00
25,"Monmouth",3260,"Monmouth Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",594673.00,373620.00,362924.00
25,"Monmouth",3260,"Monmouth Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",1566567.00,1080716.00,1023536.00
25,"Monmouth",3260,"Monmouth Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",91021.00,152000.00,152000.00
25,"Monmouth",3260,"Monmouth Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",111782.00,85000.00,90000.00
25,"Monmouth",3260,"Monmouth Co Vocational",77840,"'13-422-X00-XX","Total Summer School",202803.00,237000.00,242000.00
25,"Monmouth",3260,"Monmouth Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",128460.00,251387.00,243200.00
25,"Monmouth",3260,"Monmouth Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",112661.00,194473.00,193684.00
25,"Monmouth",3260,"Monmouth Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",241121.00,445860.00,436884.00
25,"Monmouth",3260,"Monmouth Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",2010491.00,1763576.00,1702420.00
25,"Monmouth",3260,"Monmouth Co Vocational",84060,"'","General Fund Grand Total",41486072.00,45520637.00,44462405.00
25,"Monmouth",3260,"Monmouth Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",19734.00,20329.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",218366.00,300000.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",11500.00,9000.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",116597.00,120053.00,90040.00
25,"Monmouth",3260,"Monmouth Co Vocational",88180,"'","Total Other State Projects",116597.00,120053.00,90040.00
25,"Monmouth",3260,"Monmouth Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",116597.00,120053.00,90040.00
25,"Monmouth",3260,"Monmouth Co Vocational",88500,"'20-XXX-XXX-XX","Title I",206086.00,176382.00,132287.00
25,"Monmouth",3260,"Monmouth Co Vocational",88520,"'20-XXX-XXX-XX","Title II",47235.00,36449.00,27337.00
25,"Monmouth",3260,"Monmouth Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",13943.00,14261.00,10696.00
25,"Monmouth",3260,"Monmouth Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",236838.00,246613.00,184960.00
25,"Monmouth",3260,"Monmouth Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",446472.00,499440.00,374580.00
25,"Monmouth",3260,"Monmouth Co Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,72260.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88660,"'20-XXX-XXX-XX","Adult Education",39067.00,37000.00,30000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1236417.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",120167.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",85267.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",148615.00,491744.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,41095.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1439165.00
25,"Monmouth",3260,"Monmouth Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,199104.00
25,"Monmouth",3260,"Monmouth Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2580107.00,1660244.00,2523129.00
25,"Monmouth",3260,"Monmouth Co Vocational",88760,"'","Total Special Revenue Funds",2946304.00,2109626.00,2613169.00
25,"Monmouth",3260,"Monmouth Co Vocational",90000,"'","Total Expenditures/Appropriations",44432376.00,47630263.00,47075574.00
25,"Monmouth",3260,"Monmouth Co Vocational",90010,"'","Total Expenditures Net of Transfers",44432376.00,47630263.00,47075574.00
25,"Monmouth",3270,"Monmouth Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7705719.00,8057723.00,8103607.00
25,"Monmouth",3270,"Monmouth Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",275166.00,443084.00,472558.00
25,"Monmouth",3270,"Monmouth Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",15015.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",183150.00,213404.00,304729.00
25,"Monmouth",3270,"Monmouth Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",178734.00,244281.00,244700.00
25,"Monmouth",3270,"Monmouth Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",505360.00,614749.00,615742.00
25,"Monmouth",3270,"Monmouth Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3069908.00,3689770.00,3445826.00
25,"Monmouth",3270,"Monmouth Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",174331.00,199405.00,202935.00
25,"Monmouth",3270,"Monmouth Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",520163.00,724187.00,594014.00
25,"Monmouth",3270,"Monmouth Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",241728.00,166514.00,178190.00
25,"Monmouth",3270,"Monmouth Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",666025.00,734751.00,568518.00
25,"Monmouth",3270,"Monmouth Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",579232.00,580148.00,590017.00
25,"Monmouth",3270,"Monmouth Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",813792.00,900900.00,869375.00
25,"Monmouth",3270,"Monmouth Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",248345.00,272687.00,265019.00
25,"Monmouth",3270,"Monmouth Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40683.00,32098.00,56700.00
25,"Monmouth",3270,"Monmouth Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",470361.00,528125.00,503032.00
25,"Monmouth",3270,"Monmouth Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",511458.00,517637.00,507348.00
25,"Monmouth",3270,"Monmouth Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",324591.00,318080.00,342377.00
25,"Monmouth",3270,"Monmouth Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16189.00,15156.00,14500.00
25,"Monmouth",3270,"Monmouth Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1875162.00,2143530.00,2207547.00
25,"Monmouth",3270,"Monmouth Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1442287.00,1839506.00,1706100.00
25,"Monmouth",3270,"Monmouth Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5590723.00,5974339.00,6092741.00
25,"Monmouth",3270,"Monmouth Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",75000.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",72140,"'","Total Undistributed Expenditures",16659978.00,18636833.00,18144239.00
25,"Monmouth",3270,"Monmouth Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
25,"Monmouth",3270,"Monmouth Regional",72260,"'","Total General Current Expense",25523122.00,28210075.00,27885576.00
25,"Monmouth",3270,"Monmouth Regional",75880,"'12-XXX-XXX-73","Total Equipment",415787.00,106245.00,78000.00
25,"Monmouth",3270,"Monmouth Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,10671.00,10671.00
25,"Monmouth",3270,"Monmouth Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,51.00,51.00
25,"Monmouth",3270,"Monmouth Regional",76400,"'","Total Capital Outlay",415787.00,116967.00,88722.00
25,"Monmouth",3270,"Monmouth Regional",84060,"'","General Fund Grand Total",25938909.00,28327042.00,27974298.00
25,"Monmouth",3270,"Monmouth Regional",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",84200,"'20-475-XXX-XX","Student Activity Fund",161362.00,150000.00,150000.00
25,"Monmouth",3270,"Monmouth Regional",84220,"'20-476-XXX-XX","Scholarship Fund",11950.00,31000.00,31000.00
25,"Monmouth",3270,"Monmouth Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",36211.00,40873.00,34742.00
25,"Monmouth",3270,"Monmouth Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",103755.00,71620.00,60877.00
25,"Monmouth",3270,"Monmouth Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",62059.00,76384.00,64926.00
25,"Monmouth",3270,"Monmouth Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,28602.00,24312.00
25,"Monmouth",3270,"Monmouth Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",52290.00,58100.00,49385.00
25,"Monmouth",3270,"Monmouth Regional",88140,"'20-XXX-XXX-XX","Other",26460.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88180,"'","Total Other State Projects",280775.00,275579.00,234242.00
25,"Monmouth",3270,"Monmouth Regional",88200,"'20-XXX-XXX-XX","Total State Projects",280775.00,275579.00,234242.00
25,"Monmouth",3270,"Monmouth Regional",88500,"'20-XXX-XXX-XX","Title I",116339.00,121054.00,102896.00
25,"Monmouth",3270,"Monmouth Regional",88520,"'20-XXX-XXX-XX","Title II",23108.00,32768.00,27853.00
25,"Monmouth",3270,"Monmouth Regional",88540,"'20-XXX-XXX-XX","Title III",1783.00,1799.00,1529.00
25,"Monmouth",3270,"Monmouth Regional",88560,"'20-XXX-XXX-XX","Title IV",15362.00,22607.00,19216.00
25,"Monmouth",3270,"Monmouth Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",279717.00,306128.00,260209.00
25,"Monmouth",3270,"Monmouth Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,63292.00,53798.00
25,"Monmouth",3270,"Monmouth Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",101432.00,704.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88700,"'20-XXX-XXX-XX","Other",0.00,270.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,23480.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",47546.00,40414.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,380692.00,26584.00
25,"Monmouth",3270,"Monmouth Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,7480.00
25,"Monmouth",3270,"Monmouth Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,38600.00
25,"Monmouth",3270,"Monmouth Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,855581.00,802491.00
25,"Monmouth",3270,"Monmouth Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,79073.00,79073.00
25,"Monmouth",3270,"Monmouth Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",3270,"Monmouth Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",3270,"Monmouth Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,445613.00
25,"Monmouth",3270,"Monmouth Regional",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0,0.00,10149.00
25,"Monmouth",3270,"Monmouth Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",585287.00,2523475.00,1955491.00
25,"Monmouth",3270,"Monmouth Regional",88760,"'","Total Special Revenue Funds",1041374.00,2980054.00,2370733.00
25,"Monmouth",3270,"Monmouth Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2058276.00,2045706.00,2053199.00
25,"Monmouth",3270,"Monmouth Regional",89980,"'","Total Debt Service Funds",2058276.00,2045706.00,2053199.00
25,"Monmouth",3270,"Monmouth Regional",90000,"'","Total Expenditures/Appropriations",29038559.00,33352802.00,32398230.00
25,"Monmouth",3270,"Monmouth Regional",90010,"'","Total Expenditures Net of Transfers",29038559.00,33352802.00,32398230.00
25,"Monmouth",3500,"Neptune City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1487878.00,1565747.00,1514717.00
25,"Monmouth",3500,"Neptune City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",319507.00,447631.00,368095.00
25,"Monmouth",3500,"Neptune City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",5000.00,60754.00,62030.00
25,"Monmouth",3500,"Neptune City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",48659.00,59602.00,64305.00
25,"Monmouth",3500,"Neptune City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,16485.00,23763.00
25,"Monmouth",3500,"Neptune City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2146.00,28398.00,27295.00
25,"Monmouth",3500,"Neptune City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3453138.00,3746478.00,3708153.00
25,"Monmouth",3500,"Neptune City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50755.00,45380.00,49500.00
25,"Monmouth",3500,"Neptune City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65009.00,55874.00,59730.00
25,"Monmouth",3500,"Neptune City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",181252.00,145774.00,135242.00
25,"Monmouth",3500,"Neptune City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",130350.00,156860.00,129969.00
25,"Monmouth",3500,"Neptune City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",185274.00,181881.00,236097.00
25,"Monmouth",3500,"Neptune City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,5000.00,5000.00
25,"Monmouth",3500,"Neptune City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",59585.00,53520.00,55081.00
25,"Monmouth",3500,"Neptune City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",485.00,7500.00,7500.00
25,"Monmouth",3500,"Neptune City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",305628.00,243362.00,224272.00
25,"Monmouth",3500,"Neptune City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",73958.00,61627.00,46350.00
25,"Monmouth",3500,"Neptune City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",159750.00,70000.00,70000.00
25,"Monmouth",3500,"Neptune City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",258756.00,389511.00,391589.00
25,"Monmouth",3500,"Neptune City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",287304.00,505876.00,502511.00
25,"Monmouth",3500,"Neptune City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1017733.00,1236508.00,1193588.00
25,"Monmouth",3500,"Neptune City",72140,"'","Total Undistributed Expenditures",6228977.00,6905151.00,6814582.00
25,"Monmouth",3500,"Neptune City",72260,"'","Total General Current Expense",8092167.00,9083768.00,8874787.00
25,"Monmouth",3500,"Neptune City",76380,"'10-604","Interest Deposit to Capital Reserve",52.00,0.00,1.00
25,"Monmouth",3500,"Neptune City",76400,"'","Total Capital Outlay",52.00,0.00,1.00
25,"Monmouth",3500,"Neptune City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",308577.00,413732.00,500821.00
25,"Monmouth",3500,"Neptune City",84060,"'","General Fund Grand Total",8400796.00,9497500.00,9375609.00
25,"Monmouth",3500,"Neptune City",84200,"'20-475-XXX-XX","Student Activity Fund",1218.00,5000.00,0.00
25,"Monmouth",3500,"Neptune City",86380,"'20-218-200-XX","Total Support Services",124560.00,126660.00,129075.00
25,"Monmouth",3500,"Neptune City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",124560.00,126660.00,129075.00
25,"Monmouth",3500,"Neptune City",88200,"'20-XXX-XXX-XX","Total State Projects",124560.00,126660.00,129075.00
25,"Monmouth",3500,"Neptune City",88500,"'20-XXX-XXX-XX","Title I",58190.00,130298.00,146210.00
25,"Monmouth",3500,"Neptune City",88520,"'20-XXX-XXX-XX","Title II",0.00,19802.00,14593.00
25,"Monmouth",3500,"Neptune City",88560,"'20-XXX-XXX-XX","Title IV",0.00,9486.00,11064.00
25,"Monmouth",3500,"Neptune City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",127754.00,127754.00,126787.00
25,"Monmouth",3500,"Neptune City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,14789.00
25,"Monmouth",3500,"Neptune City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,1254.00
25,"Monmouth",3500,"Neptune City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",79350.00,48960.00,42355.00
25,"Monmouth",3500,"Neptune City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",42512.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",40814.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,496772.00,333587.00
25,"Monmouth",3500,"Neptune City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,31880.00,28563.00
25,"Monmouth",3500,"Neptune City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,25200.00
25,"Monmouth",3500,"Neptune City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1116463.00
25,"Monmouth",3500,"Neptune City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
25,"Monmouth",3500,"Neptune City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",3500,"Neptune City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",3500,"Neptune City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
25,"Monmouth",3500,"Neptune City",88740,"'20-XXX-XXX-XX","Total Federal Projects",348620.00,909952.00,2035865.00
25,"Monmouth",3500,"Neptune City",88760,"'","Total Special Revenue Funds",474398.00,1041612.00,2164940.00
25,"Monmouth",3500,"Neptune City",89660,"'40-701-510-XX","Total Regular Debt Service",650875.00,654525.00,652650.00
25,"Monmouth",3500,"Neptune City",89980,"'","Total Debt Service Funds",650875.00,654525.00,652650.00
25,"Monmouth",3500,"Neptune City",90000,"'","Total Expenditures/Appropriations",9526069.00,11193637.00,12193199.00
25,"Monmouth",3500,"Neptune City",90010,"'","Total Expenditures Net of Transfers",9526069.00,11193637.00,12193199.00
25,"Monmouth",3510,"Neptune Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",751016.00,987565.00,1051350.00
25,"Monmouth",3510,"Neptune Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",651411.00,757318.00,781649.00
25,"Monmouth",3510,"Neptune Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2103.00,6200.00,6200.00
25,"Monmouth",3510,"Neptune Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5869481.00,6186026.00,5550090.00
25,"Monmouth",3510,"Neptune Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1617.00,3000.00,2000.00
25,"Monmouth",3510,"Neptune Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",93402.00,55550.00,49800.00
25,"Monmouth",3510,"Neptune Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1485776.00,1579097.00,1527879.00
25,"Monmouth",3510,"Neptune Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1312896.00,1348280.00,1397818.00
25,"Monmouth",3510,"Neptune Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",774717.00,823462.00,839791.00
25,"Monmouth",3510,"Neptune Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1251071.00,1353476.00,1283204.00
25,"Monmouth",3510,"Neptune Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5278.00,19000.00,10000.00
25,"Monmouth",3510,"Neptune Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",774665.00,888435.00,842349.00
25,"Monmouth",3510,"Neptune Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",471226.00,512652.00,482208.00
25,"Monmouth",3510,"Neptune Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8449696.00,8799144.00,9093844.00
25,"Monmouth",3510,"Neptune Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2458660.00,3607242.00,3892257.00
25,"Monmouth",3510,"Neptune Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2281418.00,3384475.00,4505920.00
25,"Monmouth",3510,"Neptune Twp",72140,"'","Total Undistributed Expenditures",25229903.00,28559839.00,29477160.00
25,"Monmouth",3510,"Neptune Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,0.00
25,"Monmouth",3510,"Neptune Twp",72260,"'","Total General Current Expense",26634433.00,30312922.00,31316359.00
25,"Monmouth",3510,"Neptune Twp",75880,"'12-XXX-XXX-73","Total Equipment",47114.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1464501.00,4635981.00,1500000.00
25,"Monmouth",3510,"Neptune Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7835.00,4238.00
25,"Monmouth",3510,"Neptune Twp",76400,"'","Total Capital Outlay",1511615.00,4643816.00,1504238.00
25,"Monmouth",3510,"Neptune Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3054063.00,3021850.00,3629403.00
25,"Monmouth",3510,"Neptune Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",42202539.00,42830000.00,40975000.00
25,"Monmouth",3510,"Neptune Twp",84060,"'","General Fund Grand Total",73402650.00,80808588.00,77425000.00
25,"Monmouth",3510,"Neptune Twp",84200,"'20-475-XXX-XX","Student Activity Fund",101486.00,100000.00,100000.00
25,"Monmouth",3510,"Neptune Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2731919.00,2860619.00,2769523.00
25,"Monmouth",3510,"Neptune Twp",86380,"'20-218-200-XX","Total Support Services",3052977.00,3054076.00,2909012.00
25,"Monmouth",3510,"Neptune Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5784896.00,5914695.00,5678535.00
25,"Monmouth",3510,"Neptune Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,700869.00,0.00
25,"Monmouth",3510,"Neptune Twp",88140,"'20-XXX-XXX-XX","Other",27094.00,42330.00,40000.00
25,"Monmouth",3510,"Neptune Twp",88180,"'","Total Other State Projects",27094.00,743199.00,40000.00
25,"Monmouth",3510,"Neptune Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5811990.00,6657894.00,5718535.00
25,"Monmouth",3510,"Neptune Twp",88500,"'20-XXX-XXX-XX","Title I",548256.00,526181.00,415000.00
25,"Monmouth",3510,"Neptune Twp",88520,"'20-XXX-XXX-XX","Title II",30000.00,5058.00,10000.00
25,"Monmouth",3510,"Neptune Twp",88540,"'20-XXX-XXX-XX","Title III",19600.00,44277.00,30000.00
25,"Monmouth",3510,"Neptune Twp",88560,"'20-XXX-XXX-XX","Title IV",55835.00,67004.00,55000.00
25,"Monmouth",3510,"Neptune Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",258851.00,187302.00,87000.00
25,"Monmouth",3510,"Neptune Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,189686.00,0.00
25,"Monmouth",3510,"Neptune Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,16115.00,0.00
25,"Monmouth",3510,"Neptune Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",728982.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",63509.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",334049.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,3008798.00,600000.00
25,"Monmouth",3510,"Neptune Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,193090.00,0.00
25,"Monmouth",3510,"Neptune Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",3510,"Neptune Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,6762079.00,5000000.00
25,"Monmouth",3510,"Neptune Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,320255.00,0.00
25,"Monmouth",3510,"Neptune Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3510,"Neptune Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3510,"Neptune Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
25,"Monmouth",3510,"Neptune Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1848663.00,1915000.00,1800000.00
25,"Monmouth",3510,"Neptune Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3887745.00,13448346.00,7997000.00
25,"Monmouth",3510,"Neptune Twp",88760,"'","Total Special Revenue Funds",9801221.00,20206240.00,13815535.00
25,"Monmouth",3510,"Neptune Twp",90000,"'","Total Expenditures/Appropriations",83203871.00,101014828.00,91240535.00
25,"Monmouth",3510,"Neptune Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",302381.00,271940.00,346425.00
25,"Monmouth",3510,"Neptune Twp",90010,"'","Total Expenditures Net of Transfers",82901490.00,100742888.00,90894110.00
25,"Monmouth",3810,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20295378.00,21560479.00,22173050.00
25,"Monmouth",3810,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7197179.00,7921518.00,7107440.00
25,"Monmouth",3810,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",444288.00,376330.00,185665.00
25,"Monmouth",3810,"Ocean Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",916663.00,917575.00,932652.00
25,"Monmouth",3810,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",353574.00,433398.00,454976.00
25,"Monmouth",3810,"Ocean Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",936600.00,1120872.00,1133691.00
25,"Monmouth",3810,"Ocean Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,23776.00
25,"Monmouth",3810,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3712225.00,3877264.00,4133055.00
25,"Monmouth",3810,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",83810.00,87235.00,89127.00
25,"Monmouth",3810,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",633409.00,617315.00,627101.00
25,"Monmouth",3810,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1146275.00,1258131.00,1244812.00
25,"Monmouth",3810,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",905064.00,973357.00,958980.00
25,"Monmouth",3810,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1362606.00,1487451.00,1538985.00
25,"Monmouth",3810,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2098092.00,2266825.00,2165910.00
25,"Monmouth",3810,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1033269.00,1218344.00,1175363.00
25,"Monmouth",3810,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",553008.00,573013.00,538020.00
25,"Monmouth",3810,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",83467.00,103570.00,99531.00
25,"Monmouth",3810,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1055439.00,1494612.00,1359691.00
25,"Monmouth",3810,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2157208.00,2205436.00,2199596.00
25,"Monmouth",3810,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",685790.00,706604.00,724679.00
25,"Monmouth",3810,"Ocean Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",933972.00,847030.00,954598.00
25,"Monmouth",3810,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6566961.00,7152293.00,7422746.00
25,"Monmouth",3810,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3204476.00,4066436.00,4573118.00
25,"Monmouth",3810,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15190775.00,16712284.00,17419514.00
25,"Monmouth",3810,"Ocean Twp",72140,"'","Total Undistributed Expenditures",41405846.00,45647200.00,47224826.00
25,"Monmouth",3810,"Ocean Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
25,"Monmouth",3810,"Ocean Twp",72260,"'","Total General Current Expense",71549528.00,77977672.00,79236376.00
25,"Monmouth",3810,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",766735.00,1014295.00,0.00
25,"Monmouth",3810,"Ocean Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",74347.00,203743.00,1526692.00
25,"Monmouth",3810,"Ocean Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
25,"Monmouth",3810,"Ocean Twp",76400,"'","Total Capital Outlay",841082.00,1218538.00,1527192.00
25,"Monmouth",3810,"Ocean Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",212830.00,325785.00,489301.00
25,"Monmouth",3810,"Ocean Twp",77840,"'13-422-X00-XX","Total Summer School",212830.00,325785.00,489301.00
25,"Monmouth",3810,"Ocean Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",212830.00,325785.00,489301.00
25,"Monmouth",3810,"Ocean Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",142235.00,276773.00,421043.00
25,"Monmouth",3810,"Ocean Twp",84060,"'","General Fund Grand Total",72745675.00,79798768.00,81673912.00
25,"Monmouth",3810,"Ocean Twp",84100,"'20-XXX-XXX-XX","Local Projects",13390.00,20000.00,17000.00
25,"Monmouth",3810,"Ocean Twp",84200,"'20-475-XXX-XX","Student Activity Fund",259727.00,16000.00,16000.00
25,"Monmouth",3810,"Ocean Twp",84220,"'20-476-XXX-XX","Scholarship Fund",11566.00,100.00,100.00
25,"Monmouth",3810,"Ocean Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",607474.00,1217199.00,2639040.00
25,"Monmouth",3810,"Ocean Twp",86380,"'20-218-200-XX","Total Support Services",527703.00,934136.00,901353.00
25,"Monmouth",3810,"Ocean Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",23994.00,220278.00,0.00
25,"Monmouth",3810,"Ocean Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1159171.00,2371613.00,3540393.00
25,"Monmouth",3810,"Ocean Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",47622.00,58219.00,49486.00
25,"Monmouth",3810,"Ocean Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",230582.00,487205.00,414124.00
25,"Monmouth",3810,"Ocean Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",264581.00,276586.00,235098.00
25,"Monmouth",3810,"Ocean Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",90223.00,119728.00,101769.00
25,"Monmouth",3810,"Ocean Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,40740.00,34629.00
25,"Monmouth",3810,"Ocean Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",154240.00,187075.00,159014.00
25,"Monmouth",3810,"Ocean Twp",88180,"'","Total Other State Projects",787248.00,1169553.00,994120.00
25,"Monmouth",3810,"Ocean Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1946419.00,3541166.00,4534513.00
25,"Monmouth",3810,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",504126.00,421594.00,358355.00
25,"Monmouth",3810,"Ocean Twp",88520,"'20-XXX-XXX-XX","Title II",107333.00,83738.00,71177.00
25,"Monmouth",3810,"Ocean Twp",88540,"'20-XXX-XXX-XX","Title III",33912.00,34564.00,29379.00
25,"Monmouth",3810,"Ocean Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,33018.00,28065.00
25,"Monmouth",3810,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1055385.00,1040750.00,884638.00
25,"Monmouth",3810,"Ocean Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,198429.00,0.00
25,"Monmouth",3810,"Ocean Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,16909.00,0.00
25,"Monmouth",3810,"Ocean Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",283958.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88700,"'20-XXX-XXX-XX","Other",150527.00,11156.00,9483.00
25,"Monmouth",3810,"Ocean Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",196110.00,0.00,0.00
25,"Monmouth",3810,"Ocean Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1482681.00,0.00
25,"Monmouth",3810,"Ocean Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,95151.00,0.00
25,"Monmouth",3810,"Ocean Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",3810,"Ocean Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3332229.00,0.00
25,"Monmouth",3810,"Ocean Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,284306.00,0.00
25,"Monmouth",3810,"Ocean Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3810,"Ocean Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",3810,"Ocean Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",3810,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2331351.00,7204525.00,1381097.00
25,"Monmouth",3810,"Ocean Twp",88760,"'","Total Special Revenue Funds",4562453.00,10781791.00,5948710.00
25,"Monmouth",3810,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3328896.00,3285030.00,2422957.00
25,"Monmouth",3810,"Ocean Twp",89980,"'","Total Debt Service Funds",3328896.00,3285030.00,2422957.00
25,"Monmouth",3810,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",80637024.00,93865589.00,90045579.00
25,"Monmouth",3810,"Ocean Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,1108560.00
25,"Monmouth",3810,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",80637024.00,93865589.00,88937019.00
25,"Monmouth",3830,"Oceanport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3590312.00,3468760.00,3690501.00
25,"Monmouth",3830,"Oceanport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1359410.00,1713784.00,1696059.00
25,"Monmouth",3830,"Oceanport Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65967.00,146695.00,144795.00
25,"Monmouth",3830,"Oceanport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,64660.00
25,"Monmouth",3830,"Oceanport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28153.00,65000.00,70600.00
25,"Monmouth",3830,"Oceanport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31274.00,47000.00,56800.00
25,"Monmouth",3830,"Oceanport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",198496.00,281136.00,273882.00
25,"Monmouth",3830,"Oceanport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158693.00,179221.00,169520.00
25,"Monmouth",3830,"Oceanport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",190109.00,222640.00,226678.00
25,"Monmouth",3830,"Oceanport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",359019.00,402999.00,411899.00
25,"Monmouth",3830,"Oceanport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",137015.00,147220.00,150995.00
25,"Monmouth",3830,"Oceanport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",424175.00,447373.00,437185.00
25,"Monmouth",3830,"Oceanport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112187.00,174804.00,155104.00
25,"Monmouth",3830,"Oceanport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",165608.00,229310.00,242510.00
25,"Monmouth",3830,"Oceanport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9411.00,13040.00,19000.00
25,"Monmouth",3830,"Oceanport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",351567.00,363793.00,372489.00
25,"Monmouth",3830,"Oceanport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",376100.00,338406.00,342062.00
25,"Monmouth",3830,"Oceanport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",247336.00,325676.00,292150.00
25,"Monmouth",3830,"Oceanport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",29749.00,2600.00,0.00
25,"Monmouth",3830,"Oceanport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",847422.00,979351.00,1085575.00
25,"Monmouth",3830,"Oceanport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",305071.00,428000.00,436000.00
25,"Monmouth",3830,"Oceanport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2196456.00,2393069.00,2617920.00
25,"Monmouth",3830,"Oceanport Boro",72140,"'","Total Undistributed Expenditures",6108414.00,6928638.00,7232969.00
25,"Monmouth",3830,"Oceanport Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,75.00
25,"Monmouth",3830,"Oceanport Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,200000.00,0.00
25,"Monmouth",3830,"Oceanport Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,5.00
25,"Monmouth",3830,"Oceanport Boro",72260,"'","Total General Current Expense",11183530.00,12570457.00,12956464.00
25,"Monmouth",3830,"Oceanport Boro",75880,"'12-XXX-XXX-73","Total Equipment",38630.00,70654.00,0.00
25,"Monmouth",3830,"Oceanport Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1230.00,1230.00,1230.00
25,"Monmouth",3830,"Oceanport Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,75.00,75.00
25,"Monmouth",3830,"Oceanport Boro",76400,"'","Total Capital Outlay",39860.00,71959.00,1305.00
25,"Monmouth",3830,"Oceanport Boro",84060,"'","General Fund Grand Total",11223390.00,12642416.00,12957769.00
25,"Monmouth",3830,"Oceanport Boro",84100,"'20-XXX-XXX-XX","Local Projects",28511.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",84200,"'20-475-XXX-XX","Student Activity Fund",24010.00,57590.00,51644.00
25,"Monmouth",3830,"Oceanport Boro",88500,"'20-XXX-XXX-XX","Title I",91886.00,82407.00,80999.00
25,"Monmouth",3830,"Oceanport Boro",88520,"'20-XXX-XXX-XX","Title II",7605.00,11926.00,10999.00
25,"Monmouth",3830,"Oceanport Boro",88560,"'20-XXX-XXX-XX","Title IV",7000.00,8000.00,7999.00
25,"Monmouth",3830,"Oceanport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",166980.00,134232.00,130999.00
25,"Monmouth",3830,"Oceanport Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",60080.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",18478.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,337634.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",352029.00,644199.00,230996.00
25,"Monmouth",3830,"Oceanport Boro",88760,"'","Total Special Revenue Funds",404550.00,701789.00,282640.00
25,"Monmouth",3830,"Oceanport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",159150.00,1416369.00,1731650.00
25,"Monmouth",3830,"Oceanport Boro",89980,"'","Total Debt Service Funds",159150.00,1416369.00,1731650.00
25,"Monmouth",3830,"Oceanport Boro",90000,"'","Total Expenditures/Appropriations",11787090.00,14760574.00,14972059.00
25,"Monmouth",3830,"Oceanport Boro",90010,"'","Total Expenditures Net of Transfers",11787090.00,14760574.00,14972059.00
25,"Monmouth",4360,"Red Bank Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5088693.00,5587514.00,5493479.00
25,"Monmouth",4360,"Red Bank Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2177588.00,2439190.00,2414874.00
25,"Monmouth",4360,"Red Bank Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1540.00,2636.00,482.00
25,"Monmouth",4360,"Red Bank Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",823028.00,932492.00,803310.00
25,"Monmouth",4360,"Red Bank Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2945.00,33135.00,77545.00
25,"Monmouth",4360,"Red Bank Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31997.00,81567.00,83554.00
25,"Monmouth",4360,"Red Bank Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5630.00,11505.00,6100.00
25,"Monmouth",4360,"Red Bank Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",235764.00,698458.00,666600.00
25,"Monmouth",4360,"Red Bank Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",162177.00,256596.00,226159.00
25,"Monmouth",4360,"Red Bank Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",461792.00,542471.00,481591.00
25,"Monmouth",4360,"Red Bank Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",262299.00,285222.00,288609.00
25,"Monmouth",4360,"Red Bank Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",418265.00,477510.00,475859.00
25,"Monmouth",4360,"Red Bank Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",307257.00,437799.00,394241.00
25,"Monmouth",4360,"Red Bank Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",260146.00,295395.00,340738.00
25,"Monmouth",4360,"Red Bank Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,4922.00,5000.00
25,"Monmouth",4360,"Red Bank Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",563184.00,765062.00,716807.00
25,"Monmouth",4360,"Red Bank Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",533115.00,602649.00,577137.00
25,"Monmouth",4360,"Red Bank Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",282340.00,352205.00,331470.00
25,"Monmouth",4360,"Red Bank Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",266261.00,280525.00,236560.00
25,"Monmouth",4360,"Red Bank Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1922676.00,2544841.00,3392598.00
25,"Monmouth",4360,"Red Bank Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1117572.00,1677813.00,1401964.00
25,"Monmouth",4360,"Red Bank Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5015563.00,6374560.00,7066252.00
25,"Monmouth",4360,"Red Bank Boro",72140,"'","Total Undistributed Expenditures",11808411.00,15596028.00,16601585.00
25,"Monmouth",4360,"Red Bank Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,20.00
25,"Monmouth",4360,"Red Bank Boro",72260,"'","Total General Current Expense",19939832.00,24684067.00,25480949.00
25,"Monmouth",4360,"Red Bank Boro",75880,"'12-XXX-XXX-73","Total Equipment",108604.00,153868.00,74232.00
25,"Monmouth",4360,"Red Bank Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",54000.00,54000.00,54000.00
25,"Monmouth",4360,"Red Bank Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,80.00
25,"Monmouth",4360,"Red Bank Boro",76400,"'","Total Capital Outlay",162604.00,208268.00,128312.00
25,"Monmouth",4360,"Red Bank Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",85022.00,183787.00,214554.00
25,"Monmouth",4360,"Red Bank Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",17495.00,111399.00,96361.00
25,"Monmouth",4360,"Red Bank Boro",77840,"'13-422-X00-XX","Total Summer School",102517.00,295186.00,310915.00
25,"Monmouth",4360,"Red Bank Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",102517.00,295186.00,310915.00
25,"Monmouth",4360,"Red Bank Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2196460.00,2663059.00,2750488.00
25,"Monmouth",4360,"Red Bank Boro",84060,"'","General Fund Grand Total",22401413.00,27850580.00,28670664.00
25,"Monmouth",4360,"Red Bank Boro",84100,"'20-XXX-XXX-XX","Local Projects",186001.00,113948.00,0.00
25,"Monmouth",4360,"Red Bank Boro",84200,"'20-475-XXX-XX","Student Activity Fund",19601.00,17385.00,17000.00
25,"Monmouth",4360,"Red Bank Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1069813.00,1239099.00,1270271.00
25,"Monmouth",4360,"Red Bank Boro",86380,"'20-218-200-XX","Total Support Services",2637237.00,2890054.00,2889996.00
25,"Monmouth",4360,"Red Bank Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,255338.00,259526.00
25,"Monmouth",4360,"Red Bank Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3707050.00,4384491.00,4419793.00
25,"Monmouth",4360,"Red Bank Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18955.00,21727.00,18468.00
25,"Monmouth",4360,"Red Bank Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",58456.00,169857.00,144378.00
25,"Monmouth",4360,"Red Bank Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",94033.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31647.00,40544.00,34462.00
25,"Monmouth",4360,"Red Bank Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",54425.00,78554.00,66771.00
25,"Monmouth",4360,"Red Bank Boro",88180,"'","Total Other State Projects",257516.00,310682.00,264079.00
25,"Monmouth",4360,"Red Bank Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3964566.00,4695173.00,4683872.00
25,"Monmouth",4360,"Red Bank Boro",88500,"'20-XXX-XXX-XX","Title I",874013.00,731534.00,618059.00
25,"Monmouth",4360,"Red Bank Boro",88520,"'20-XXX-XXX-XX","Title II",58073.00,45085.00,26672.00
25,"Monmouth",4360,"Red Bank Boro",88540,"'20-XXX-XXX-XX","Title III",84913.00,90605.00,86049.00
25,"Monmouth",4360,"Red Bank Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,416952.00,354410.00
25,"Monmouth",4360,"Red Bank Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",13705.00,97016.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",430789.00,8229.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",329909.00,442760.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",156724.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",12589.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2469686.00,2000691.00
25,"Monmouth",4360,"Red Bank Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,158491.00,136131.00
25,"Monmouth",4360,"Red Bank Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,38440.00
25,"Monmouth",4360,"Red Bank Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1960715.00,4505358.00,3260452.00
25,"Monmouth",4360,"Red Bank Boro",88760,"'","Total Special Revenue Funds",6130883.00,9331864.00,7961324.00
25,"Monmouth",4360,"Red Bank Boro",89660,"'40-701-510-XX","Total Regular Debt Service",421516.00,447268.00,471750.00
25,"Monmouth",4360,"Red Bank Boro",89980,"'","Total Debt Service Funds",421516.00,447268.00,471750.00
25,"Monmouth",4360,"Red Bank Boro",90000,"'","Total Expenditures/Appropriations",28953812.00,37629712.00,37103738.00
25,"Monmouth",4360,"Red Bank Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",275000.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,275000.00,275000.00
25,"Monmouth",4360,"Red Bank Boro",90010,"'","Total Expenditures Net of Transfers",28678812.00,37354712.00,36828738.00
25,"Monmouth",4365,"Red Bank Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8402081.00,9789165.00,10059872.00
25,"Monmouth",4365,"Red Bank Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1558056.00,1585157.00,1544239.00
25,"Monmouth",4365,"Red Bank Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",409135.00,407593.00,407600.00
25,"Monmouth",4365,"Red Bank Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",120541.00,258906.00,268315.00
25,"Monmouth",4365,"Red Bank Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",646822.00,959561.00,858111.00
25,"Monmouth",4365,"Red Bank Regional",20620,"'11-422-XXX-XX","Total Summer School",20214.00,91400.00,96900.00
25,"Monmouth",4365,"Red Bank Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1814190.00,2273883.00,2350454.00
25,"Monmouth",4365,"Red Bank Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",385351.00,419896.00,442899.00
25,"Monmouth",4365,"Red Bank Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",139180.00,146253.00,149476.00
25,"Monmouth",4365,"Red Bank Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",62620.00,100299.00,108355.00
25,"Monmouth",4365,"Red Bank Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",708429.00,788093.00,810352.00
25,"Monmouth",4365,"Red Bank Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",623573.00,653765.00,666275.00
25,"Monmouth",4365,"Red Bank Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",649241.00,676884.00,701695.00
25,"Monmouth",4365,"Red Bank Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",190832.00,201693.00,201950.00
25,"Monmouth",4365,"Red Bank Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10051.00,17407.00,21730.00
25,"Monmouth",4365,"Red Bank Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",652363.00,870030.00,764372.00
25,"Monmouth",4365,"Red Bank Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",637252.00,732067.00,672265.00
25,"Monmouth",4365,"Red Bank Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",522756.00,604288.00,606075.00
25,"Monmouth",4365,"Red Bank Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",239184.00,264400.00,257800.00
25,"Monmouth",4365,"Red Bank Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2283603.00,3096860.00,3038460.00
25,"Monmouth",4365,"Red Bank Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1136349.00,2820630.00,2252806.00
25,"Monmouth",4365,"Red Bank Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4058602.00,4976541.00,4936842.00
25,"Monmouth",4365,"Red Bank Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",35292.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",72140,"'","Total Undistributed Expenditures",14148868.00,18642989.00,17981806.00
25,"Monmouth",4365,"Red Bank Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
25,"Monmouth",4365,"Red Bank Regional",72200,"'10-606","Increase In Maintenance Reserve",290949.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",72260,"'","Total General Current Expense",25596666.00,31735021.00,31217093.00
25,"Monmouth",4365,"Red Bank Regional",75880,"'12-XXX-XXX-73","Total Equipment",62874.00,424417.00,212000.00
25,"Monmouth",4365,"Red Bank Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39063.00,39063.00,39063.00
25,"Monmouth",4365,"Red Bank Regional",76380,"'10-604","Interest Deposit to Capital Reserve",2796118.00,250.00,250.00
25,"Monmouth",4365,"Red Bank Regional",76400,"'","Total Capital Outlay",2898055.00,463730.00,251313.00
25,"Monmouth",4365,"Red Bank Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,30000.00
25,"Monmouth",4365,"Red Bank Regional",84060,"'","General Fund Grand Total",28494721.00,32198751.00,31498406.00
25,"Monmouth",4365,"Red Bank Regional",84100,"'20-XXX-XXX-XX","Local Projects",14885.00,113043.00,0.00
25,"Monmouth",4365,"Red Bank Regional",84200,"'20-475-XXX-XX","Student Activity Fund",117577.00,10000.00,10000.00
25,"Monmouth",4365,"Red Bank Regional",84220,"'20-476-XXX-XX","Scholarship Fund",7154.00,5000.00,5000.00
25,"Monmouth",4365,"Red Bank Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",42476.00,41774.00,35507.00
25,"Monmouth",4365,"Red Bank Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",163270.00,145983.00,124085.00
25,"Monmouth",4365,"Red Bank Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",55356.00,77952.00,66259.00
25,"Monmouth",4365,"Red Bank Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,29232.00,24847.00
25,"Monmouth",4365,"Red Bank Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",124865.00,121800.00,103530.00
25,"Monmouth",4365,"Red Bank Regional",88140,"'20-XXX-XXX-XX","Other",277587.00,277587.00,277587.00
25,"Monmouth",4365,"Red Bank Regional",88180,"'","Total Other State Projects",663554.00,694328.00,631815.00
25,"Monmouth",4365,"Red Bank Regional",88200,"'20-XXX-XXX-XX","Total State Projects",663554.00,694328.00,631815.00
25,"Monmouth",4365,"Red Bank Regional",88500,"'20-XXX-XXX-XX","Title I",82782.00,175939.00,99345.00
25,"Monmouth",4365,"Red Bank Regional",88520,"'20-XXX-XXX-XX","Title II",30515.00,27451.00,16216.00
25,"Monmouth",4365,"Red Bank Regional",88540,"'20-XXX-XXX-XX","Title III",2686.00,25922.00,15205.00
25,"Monmouth",4365,"Red Bank Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",376795.00,433217.00,327596.00
25,"Monmouth",4365,"Red Bank Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,91283.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",121110.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",31098.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",72625.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,376964.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,847203.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,98281.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",717611.00,2226260.00,458362.00
25,"Monmouth",4365,"Red Bank Regional",88760,"'","Total Special Revenue Funds",1520781.00,3048631.00,1105177.00
25,"Monmouth",4365,"Red Bank Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1870202.00,1997250.00,1474350.00
25,"Monmouth",4365,"Red Bank Regional",89980,"'","Total Debt Service Funds",1870202.00,1997250.00,1474350.00
25,"Monmouth",4365,"Red Bank Regional",90000,"'","Total Expenditures/Appropriations",31885704.00,37244632.00,34077933.00
25,"Monmouth",4365,"Red Bank Regional",90010,"'","Total Expenditures Net of Transfers",31885704.00,37244632.00,34077933.00
25,"Monmouth",4520,"Roosevelt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",676700.00,760985.00,838971.00
25,"Monmouth",4520,"Roosevelt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",56837.00,61465.00,67537.00
25,"Monmouth",4520,"Roosevelt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,3700.00,5700.00
25,"Monmouth",4520,"Roosevelt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",543248.00,610952.00,619229.00
25,"Monmouth",4520,"Roosevelt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18711.00,27660.00,50536.00
25,"Monmouth",4520,"Roosevelt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",50976.00,65967.00,70839.00
25,"Monmouth",4520,"Roosevelt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",50330.00,54931.00,58953.00
25,"Monmouth",4520,"Roosevelt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",21041.00,43042.00,26600.00
25,"Monmouth",4520,"Roosevelt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",92366.00,114600.00,124832.00
25,"Monmouth",4520,"Roosevelt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",13668.00,16628.00,17774.00
25,"Monmouth",4520,"Roosevelt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1100.00,12350.00,16700.00
25,"Monmouth",4520,"Roosevelt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",66588.00,96828.00,94819.00
25,"Monmouth",4520,"Roosevelt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",19500.00,21353.00,16348.00
25,"Monmouth",4520,"Roosevelt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",64193.00,39397.00,39794.00
25,"Monmouth",4520,"Roosevelt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",215898.00,316019.00,413887.00
25,"Monmouth",4520,"Roosevelt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",84811.00,197703.00,218250.00
25,"Monmouth",4520,"Roosevelt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",237152.00,378973.00,403685.00
25,"Monmouth",4520,"Roosevelt Boro",72140,"'","Total Undistributed Expenditures",1479582.00,1996403.00,2172246.00
25,"Monmouth",4520,"Roosevelt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",4520,"Roosevelt Boro",72260,"'","Total General Current Expense",2213119.00,2822603.00,3084504.00
25,"Monmouth",4520,"Roosevelt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",756.00,46428.00,842.00
25,"Monmouth",4520,"Roosevelt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
25,"Monmouth",4520,"Roosevelt Boro",76400,"'","Total Capital Outlay",756.00,46478.00,892.00
25,"Monmouth",4520,"Roosevelt Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,12360.00
25,"Monmouth",4520,"Roosevelt Boro",84060,"'","General Fund Grand Total",2213875.00,2869081.00,3097756.00
25,"Monmouth",4520,"Roosevelt Boro",84100,"'20-XXX-XXX-XX","Local Projects",324.00,1530.00,1530.00
25,"Monmouth",4520,"Roosevelt Boro",88140,"'20-XXX-XXX-XX","Other",961.00,107565.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88180,"'","Total Other State Projects",961.00,107565.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88200,"'20-XXX-XXX-XX","Total State Projects",961.00,107565.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88520,"'20-XXX-XXX-XX","Title II",2746.00,1412.00,1200.00
25,"Monmouth",4520,"Roosevelt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,26718.00,22710.00
25,"Monmouth",4520,"Roosevelt Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2841.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",32341.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",3140.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,42552.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",41068.00,140682.00,23910.00
25,"Monmouth",4520,"Roosevelt Boro",88760,"'","Total Special Revenue Funds",42353.00,249777.00,25440.00
25,"Monmouth",4520,"Roosevelt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",60464.00,59342.00,59309.00
25,"Monmouth",4520,"Roosevelt Boro",89980,"'","Total Debt Service Funds",60464.00,59342.00,59309.00
25,"Monmouth",4520,"Roosevelt Boro",90000,"'","Total Expenditures/Appropriations",2316692.00,3178200.00,3182505.00
25,"Monmouth",4520,"Roosevelt Boro",90010,"'","Total Expenditures Net of Transfers",2316692.00,3178200.00,3182505.00
25,"Monmouth",4570,"Rumson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6486122.00,6491561.00,6560855.00
25,"Monmouth",4570,"Rumson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1320173.00,1398628.00,1606299.00
25,"Monmouth",4570,"Rumson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",216388.00,510179.00,561740.00
25,"Monmouth",4570,"Rumson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21141.00,85654.00,82568.00
25,"Monmouth",4570,"Rumson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33886.00,63403.00,64403.00
25,"Monmouth",4570,"Rumson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",97685.00,360019.00,131965.00
25,"Monmouth",4570,"Rumson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24270.00,12402.00,12822.00
25,"Monmouth",4570,"Rumson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",224855.00,239983.00,205517.00
25,"Monmouth",4570,"Rumson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",457966.00,606408.00,486274.00
25,"Monmouth",4570,"Rumson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",49834.00,95255.00,162947.00
25,"Monmouth",4570,"Rumson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",338755.00,399587.00,362587.00
25,"Monmouth",4570,"Rumson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",465078.00,486262.00,517291.00
25,"Monmouth",4570,"Rumson Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",186518.00,213593.00,225841.00
25,"Monmouth",4570,"Rumson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",321258.00,385970.00,382879.00
25,"Monmouth",4570,"Rumson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35046.00,96142.00,93327.00
25,"Monmouth",4570,"Rumson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",504369.00,607186.00,478310.00
25,"Monmouth",4570,"Rumson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",451069.00,477419.00,483084.00
25,"Monmouth",4570,"Rumson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",268817.00,282858.00,256048.00
25,"Monmouth",4570,"Rumson Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",61062.00,70017.00,75563.00
25,"Monmouth",4570,"Rumson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1335039.00,1951822.00,2039383.00
25,"Monmouth",4570,"Rumson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",538250.00,726501.00,744122.00
25,"Monmouth",4570,"Rumson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3911711.00,4024315.00,4535048.00
25,"Monmouth",4570,"Rumson Boro",72140,"'","Total Undistributed Expenditures",9271582.00,11035739.00,11193008.00
25,"Monmouth",4570,"Rumson Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
25,"Monmouth",4570,"Rumson Boro",72260,"'","Total General Current Expense",17349292.00,19585314.00,20069023.00
25,"Monmouth",4570,"Rumson Boro",75880,"'12-XXX-XXX-73","Total Equipment",28216.00,64812.00,50000.00
25,"Monmouth",4570,"Rumson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",127293.00,1230764.00,754418.00
25,"Monmouth",4570,"Rumson Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,600.00,600.00
25,"Monmouth",4570,"Rumson Boro",76400,"'","Total Capital Outlay",155509.00,1296176.00,805018.00
25,"Monmouth",4570,"Rumson Boro",84060,"'","General Fund Grand Total",17504801.00,20881490.00,20874041.00
25,"Monmouth",4570,"Rumson Boro",84100,"'20-XXX-XXX-XX","Local Projects",328181.00,141806.00,141806.00
25,"Monmouth",4570,"Rumson Boro",84200,"'20-475-XXX-XX","Student Activity Fund",47681.00,83302.00,0.00
25,"Monmouth",4570,"Rumson Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12585.00,11524.00,11524.00
25,"Monmouth",4570,"Rumson Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",19839.00,28666.00,28666.00
25,"Monmouth",4570,"Rumson Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",49999.00,45127.00,45127.00
25,"Monmouth",4570,"Rumson Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20957.00,21504.00,21504.00
25,"Monmouth",4570,"Rumson Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,8064.00,8064.00
25,"Monmouth",4570,"Rumson Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35500.00,33600.00,33600.00
25,"Monmouth",4570,"Rumson Boro",88180,"'","Total Other State Projects",138880.00,148485.00,148485.00
25,"Monmouth",4570,"Rumson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",138880.00,148485.00,148485.00
25,"Monmouth",4570,"Rumson Boro",88500,"'20-XXX-XXX-XX","Title I",92556.00,116605.00,62625.00
25,"Monmouth",4570,"Rumson Boro",88520,"'20-XXX-XXX-XX","Title II",13752.00,21821.00,10000.00
25,"Monmouth",4570,"Rumson Boro",88560,"'20-XXX-XXX-XX","Title IV",5800.00,16471.00,8000.00
25,"Monmouth",4570,"Rumson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",308138.00,294062.00,234531.00
25,"Monmouth",4570,"Rumson Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,63648.00,47000.00
25,"Monmouth",4570,"Rumson Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5437.00,9002.00
25,"Monmouth",4570,"Rumson Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",8925.00,35.00,0.00
25,"Monmouth",4570,"Rumson Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",54768.00,24811.00,0.00
25,"Monmouth",4570,"Rumson Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",25520.00,280730.00,19807.00
25,"Monmouth",4570,"Rumson Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,1497.00
25,"Monmouth",4570,"Rumson Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,16186.00
25,"Monmouth",4570,"Rumson Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,679985.00,578679.00
25,"Monmouth",4570,"Rumson Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,73916.00,36958.00
25,"Monmouth",4570,"Rumson Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,30000.00
25,"Monmouth",4570,"Rumson Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
25,"Monmouth",4570,"Rumson Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,32500.00
25,"Monmouth",4570,"Rumson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",509459.00,1772521.00,1106785.00
25,"Monmouth",4570,"Rumson Boro",88760,"'","Total Special Revenue Funds",1024201.00,2146114.00,1397076.00
25,"Monmouth",4570,"Rumson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1330300.00,2229218.00,2189596.00
25,"Monmouth",4570,"Rumson Boro",89980,"'","Total Debt Service Funds",1330300.00,2229218.00,2189596.00
25,"Monmouth",4570,"Rumson Boro",90000,"'","Total Expenditures/Appropriations",19859302.00,25256822.00,24460713.00
25,"Monmouth",4570,"Rumson Boro",90010,"'","Total Expenditures Net of Transfers",19859302.00,25256822.00,24460713.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5828774.00,6285728.00,6462050.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1340759.00,1301242.00,1351786.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",7920.00,11100.00,11100.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",190024.00,246081.00,267033.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",958918.00,1070381.00,1162476.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1474587.00,1720316.00,1942625.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30248.00,34490.00,34026.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87795.00,111230.00,112746.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",265920.00,283800.00,291778.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,326514.00,358700.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1002131.00,980058.00,924583.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",311019.00,351324.00,364176.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",722242.00,708199.00,734600.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",109504.00,234457.00,244383.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14542.00,41100.00,31200.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",679052.00,890139.00,737096.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",452254.00,463291.00,472241.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",364712.00,403458.00,382589.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",112566.00,15200.00,63300.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2115334.00,1787763.00,1810749.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1095367.00,1398728.00,1530443.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2856635.00,3181000.00,3419052.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72140,"'","Total Undistributed Expenditures",11693908.00,12931067.00,13454287.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,125.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,15.00,10.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72260,"'","Total General Current Expense",20020303.00,21845714.00,22708867.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",75880,"'12-XXX-XXX-73","Total Equipment",77848.00,30730.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1248540.00,422137.00,497091.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,185.00,150.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76400,"'","Total Capital Outlay",1326388.00,453052.00,497241.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84060,"'","General Fund Grand Total",21346691.00,22298766.00,23206108.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84100,"'20-XXX-XXX-XX","Local Projects",37276.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84200,"'20-475-XXX-XX","Student Activity Fund",315587.00,450000.00,400000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84220,"'20-476-XXX-XX","Scholarship Fund",15250.00,5000.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88500,"'20-XXX-XXX-XX","Title I",19596.00,80849.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88520,"'20-XXX-XXX-XX","Title II",20353.00,9082.00,7720.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,17000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",176152.00,171851.00,146074.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",41492.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",24975.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",127554.00,35920.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",410122.00,387702.00,170794.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88760,"'","Total Special Revenue Funds",778235.00,842702.00,570794.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89660,"'40-701-510-XX","Total Regular Debt Service",893381.00,887944.00,887182.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89980,"'","Total Debt Service Funds",893381.00,887944.00,887182.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90000,"'","Total Expenditures/Appropriations",23018307.00,24029412.00,24664084.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90010,"'","Total Expenditures Net of Transfers",23018307.00,24029412.00,24664084.00
25,"Monmouth",4690,"Sea Girt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1425193.00,1492254.00,1411886.00
25,"Monmouth",4690,"Sea Girt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",416855.00,476785.00,473843.00
25,"Monmouth",4690,"Sea Girt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",41435.00,47916.00,48841.00
25,"Monmouth",4690,"Sea Girt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21548.00,58650.00,58650.00
25,"Monmouth",4690,"Sea Girt Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20212.00,53850.00,53850.00
25,"Monmouth",4690,"Sea Girt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",492625.00,835390.00,914724.00
25,"Monmouth",4690,"Sea Girt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21194.00,21090.00,16494.00
25,"Monmouth",4690,"Sea Girt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",109894.00,104913.00,106963.00
25,"Monmouth",4690,"Sea Girt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",50857.00,169678.00,88000.00
25,"Monmouth",4690,"Sea Girt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",42686.00,70249.00,59215.00
25,"Monmouth",4690,"Sea Girt Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",72809.00,85519.00,84012.00
25,"Monmouth",4690,"Sea Girt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",155081.00,180711.00,183817.00
25,"Monmouth",4690,"Sea Girt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",67295.00,88592.00,106731.00
25,"Monmouth",4690,"Sea Girt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",8694.00,52257.00,53424.00
25,"Monmouth",4690,"Sea Girt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10790.00,20500.00,20500.00
25,"Monmouth",4690,"Sea Girt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",170584.00,156131.00,140299.00
25,"Monmouth",4690,"Sea Girt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",72255.00,81691.00,72780.00
25,"Monmouth",4690,"Sea Girt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",74531.00,94925.00,65129.00
25,"Monmouth",4690,"Sea Girt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6196.00,8946.00,9455.00
25,"Monmouth",4690,"Sea Girt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",444083.00,580058.00,530451.00
25,"Monmouth",4690,"Sea Girt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",61459.00,174057.00,97421.00
25,"Monmouth",4690,"Sea Girt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",532290.00,751625.00,770429.00
25,"Monmouth",4690,"Sea Girt Boro",72140,"'","Total Undistributed Expenditures",2393323.00,3476332.00,3319844.00
25,"Monmouth",4690,"Sea Girt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,20.00
25,"Monmouth",4690,"Sea Girt Boro",72260,"'","Total General Current Expense",4318566.00,5605792.00,5366934.00
25,"Monmouth",4690,"Sea Girt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",359526.00,436952.00,188371.00
25,"Monmouth",4690,"Sea Girt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,180.00
25,"Monmouth",4690,"Sea Girt Boro",76400,"'","Total Capital Outlay",359526.00,437052.00,188551.00
25,"Monmouth",4690,"Sea Girt Boro",84060,"'","General Fund Grand Total",4678092.00,6042844.00,5555485.00
25,"Monmouth",4690,"Sea Girt Boro",84100,"'20-XXX-XXX-XX","Local Projects",2441.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",84200,"'20-475-XXX-XX","Student Activity Fund",50676.00,30000.00,30000.00
25,"Monmouth",4690,"Sea Girt Boro",88520,"'20-XXX-XXX-XX","Title II",2640.00,2112.00,2101.00
25,"Monmouth",4690,"Sea Girt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43614.00,34891.00,36816.00
25,"Monmouth",4690,"Sea Girt Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,6344.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,542.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",7718.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",3588.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,36474.00
25,"Monmouth",4690,"Sea Girt Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,25000.00
25,"Monmouth",4690,"Sea Girt Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
25,"Monmouth",4690,"Sea Girt Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,0.00,25000.00
25,"Monmouth",4690,"Sea Girt Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,72947.00
25,"Monmouth",4690,"Sea Girt Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
25,"Monmouth",4690,"Sea Girt Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",4690,"Sea Girt Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",4690,"Sea Girt Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
25,"Monmouth",4690,"Sea Girt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",57560.00,43889.00,418338.00
25,"Monmouth",4690,"Sea Girt Boro",88760,"'","Total Special Revenue Funds",110677.00,73889.00,448338.00
25,"Monmouth",4690,"Sea Girt Boro",90000,"'","Total Expenditures/Appropriations",4788769.00,6116733.00,6003823.00
25,"Monmouth",4690,"Sea Girt Boro",90010,"'","Total Expenditures Net of Transfers",4788769.00,6116733.00,6003823.00
25,"Monmouth",4760,"Shore Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4488321.00,5002585.00,5049872.00
25,"Monmouth",4760,"Shore Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",472580.00,481608.00,468843.00
25,"Monmouth",4760,"Shore Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",167425.00,241271.00,257175.00
25,"Monmouth",4760,"Shore Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",917613.00,1088648.00,1053988.00
25,"Monmouth",4760,"Shore Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",1360.00,7475.00,5000.00
25,"Monmouth",4760,"Shore Regional",20620,"'11-422-XXX-XX","Total Summer School",7550.00,59900.00,5900.00
25,"Monmouth",4760,"Shore Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",24711.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2156233.00,2763789.00,2538153.00
25,"Monmouth",4760,"Shore Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45893.00,49357.00,53762.00
25,"Monmouth",4760,"Shore Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",106733.00,138525.00,146525.00
25,"Monmouth",4760,"Shore Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4200.00,0.00,75000.00
25,"Monmouth",4760,"Shore Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",625.00,79000.00,72000.00
25,"Monmouth",4760,"Shore Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",653954.00,707447.00,716337.00
25,"Monmouth",4760,"Shore Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",292633.00,333059.00,307648.00
25,"Monmouth",4760,"Shore Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",339487.00,345541.00,317417.00
25,"Monmouth",4760,"Shore Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95933.00,39200.00,39200.00
25,"Monmouth",4760,"Shore Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13754.00,22319.00,18975.00
25,"Monmouth",4760,"Shore Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",394216.00,446882.00,401200.00
25,"Monmouth",4760,"Shore Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",343024.00,361371.00,380567.00
25,"Monmouth",4760,"Shore Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",282118.00,293538.00,304701.00
25,"Monmouth",4760,"Shore Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",198981.00,201608.00,240520.00
25,"Monmouth",4760,"Shore Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2032419.00,2463913.00,2347322.00
25,"Monmouth",4760,"Shore Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1177922.00,1822297.00,1769756.00
25,"Monmouth",4760,"Shore Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2529560.00,2785090.00,2939215.00
25,"Monmouth",4760,"Shore Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,20000.00,20000.00
25,"Monmouth",4760,"Shore Regional",72140,"'","Total Undistributed Expenditures",10697685.00,12872936.00,12688298.00
25,"Monmouth",4760,"Shore Regional",72260,"'","Total General Current Expense",16777245.00,19754423.00,19529076.00
25,"Monmouth",4760,"Shore Regional",75880,"'12-XXX-XXX-73","Total Equipment",2330.00,241991.00,90850.00
25,"Monmouth",4760,"Shore Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",317138.00,365582.00,436024.00
25,"Monmouth",4760,"Shore Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,500.00
25,"Monmouth",4760,"Shore Regional",76400,"'","Total Capital Outlay",319468.00,607673.00,527374.00
25,"Monmouth",4760,"Shore Regional",84060,"'","General Fund Grand Total",17096713.00,20362096.00,20056450.00
25,"Monmouth",4760,"Shore Regional",84100,"'20-XXX-XXX-XX","Local Projects",20500.00,172399.00,0.00
25,"Monmouth",4760,"Shore Regional",84200,"'20-475-XXX-XX","Student Activity Fund",124191.00,100000.00,100000.00
25,"Monmouth",4760,"Shore Regional",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,500.00,500.00
25,"Monmouth",4760,"Shore Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2496.00,3301.00,0.00
25,"Monmouth",4760,"Shore Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,8080.00,0.00
25,"Monmouth",4760,"Shore Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6352.00,11000.00,0.00
25,"Monmouth",4760,"Shore Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4284.00,6160.00,0.00
25,"Monmouth",4760,"Shore Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2310.00,0.00
25,"Monmouth",4760,"Shore Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,17838.00,0.00
25,"Monmouth",4760,"Shore Regional",88140,"'20-XXX-XXX-XX","Other",22770.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88180,"'","Total Other State Projects",35902.00,48689.00,0.00
25,"Monmouth",4760,"Shore Regional",88200,"'20-XXX-XXX-XX","Total State Projects",35902.00,48689.00,0.00
25,"Monmouth",4760,"Shore Regional",88500,"'20-XXX-XXX-XX","Title I",109053.00,122836.00,88011.00
25,"Monmouth",4760,"Shore Regional",88520,"'20-XXX-XXX-XX","Title II",1482.00,19069.00,12486.00
25,"Monmouth",4760,"Shore Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,1377.00,3207.00
25,"Monmouth",4760,"Shore Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,10375.00,8500.00
25,"Monmouth",4760,"Shore Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",135533.00,134460.00,114291.00
25,"Monmouth",4760,"Shore Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,25587.00,0.00
25,"Monmouth",4760,"Shore Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",81879.00,6124.00,0.00
25,"Monmouth",4760,"Shore Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,340999.00,0.00
25,"Monmouth",4760,"Shore Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",4760,"Shore Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",4760,"Shore Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,766374.00,0.00
25,"Monmouth",4760,"Shore Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
25,"Monmouth",4760,"Shore Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4760,"Shore Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",4760,"Shore Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",4760,"Shore Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",327947.00,1672201.00,226495.00
25,"Monmouth",4760,"Shore Regional",88760,"'","Total Special Revenue Funds",509040.00,1993789.00,326995.00
25,"Monmouth",4760,"Shore Regional",89660,"'40-701-510-XX","Total Regular Debt Service",923050.00,925500.00,928700.00
25,"Monmouth",4760,"Shore Regional",89980,"'","Total Debt Service Funds",923050.00,925500.00,928700.00
25,"Monmouth",4760,"Shore Regional",90000,"'","Total Expenditures/Appropriations",18528803.00,23281385.00,21312145.00
25,"Monmouth",4760,"Shore Regional",90010,"'","Total Expenditures Net of Transfers",18528803.00,23281385.00,21312145.00
25,"Monmouth",4770,"Shrewsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3217158.00,3357735.00,3328422.00
25,"Monmouth",4770,"Shrewsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",866028.00,1036893.00,1152386.00
25,"Monmouth",4770,"Shrewsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31714.00,44584.00,52000.00
25,"Monmouth",4770,"Shrewsbury Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16179.00,22700.00,22700.00
25,"Monmouth",4770,"Shrewsbury Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",4091.00,138644.00,66420.00
25,"Monmouth",4770,"Shrewsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",184253.00,196466.00,213873.00
25,"Monmouth",4770,"Shrewsbury Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30677.00,33920.00,36000.00
25,"Monmouth",4770,"Shrewsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62997.00,82163.00,86795.00
25,"Monmouth",4770,"Shrewsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",201353.00,298382.00,334582.00
25,"Monmouth",4770,"Shrewsbury Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1229.00,1000.00,1000.00
25,"Monmouth",4770,"Shrewsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",76199.00,83395.00,69020.00
25,"Monmouth",4770,"Shrewsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",411931.00,476671.00,448491.00
25,"Monmouth",4770,"Shrewsbury Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",84099.00,94795.00,97463.00
25,"Monmouth",4770,"Shrewsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",65769.00,109880.00,115320.00
25,"Monmouth",4770,"Shrewsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,24560.00,10000.00
25,"Monmouth",4770,"Shrewsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",322655.00,414471.00,397847.00
25,"Monmouth",4770,"Shrewsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",106186.00,114108.00,113648.00
25,"Monmouth",4770,"Shrewsbury Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",286790.00,291858.00,293993.00
25,"Monmouth",4770,"Shrewsbury Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",11407.00,25700.00,32500.00
25,"Monmouth",4770,"Shrewsbury Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",657982.00,723709.00,713650.00
25,"Monmouth",4770,"Shrewsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",110481.00,209043.00,117450.00
25,"Monmouth",4770,"Shrewsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1236935.00,1761176.00,1706570.00
25,"Monmouth",4770,"Shrewsbury Boro",72140,"'","Total Undistributed Expenditures",3850943.00,4941297.00,4788202.00
25,"Monmouth",4770,"Shrewsbury Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
25,"Monmouth",4770,"Shrewsbury Boro",72260,"'","Total General Current Expense",7986113.00,9541854.00,9410131.00
25,"Monmouth",4770,"Shrewsbury Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,10887.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12628.00,87978.00,12628.00
25,"Monmouth",4770,"Shrewsbury Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
25,"Monmouth",4770,"Shrewsbury Boro",76400,"'","Total Capital Outlay",12628.00,98866.00,12629.00
25,"Monmouth",4770,"Shrewsbury Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,46582.00,64283.00
25,"Monmouth",4770,"Shrewsbury Boro",84060,"'","General Fund Grand Total",7998741.00,9687302.00,9487043.00
25,"Monmouth",4770,"Shrewsbury Boro",84200,"'20-475-XXX-XX","Student Activity Fund",3856.00,100.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,2821.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6126.00,8008.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4998.00,5264.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1974.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8494.00,8225.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88180,"'","Total Other State Projects",19618.00,26292.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88200,"'20-XXX-XXX-XX","Total State Projects",19618.00,26292.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88500,"'20-XXX-XXX-XX","Title I",11948.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88520,"'20-XXX-XXX-XX","Title II",5192.00,4579.00,4000.00
25,"Monmouth",4770,"Shrewsbury Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10251.00,10000.00
25,"Monmouth",4770,"Shrewsbury Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",151859.00,127727.00,110000.00
25,"Monmouth",4770,"Shrewsbury Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",9554.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,39164.00,39164.00
25,"Monmouth",4770,"Shrewsbury Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
25,"Monmouth",4770,"Shrewsbury Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
25,"Monmouth",4770,"Shrewsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",188553.00,251721.00,233164.00
25,"Monmouth",4770,"Shrewsbury Boro",88760,"'","Total Special Revenue Funds",212027.00,278113.00,233164.00
25,"Monmouth",4770,"Shrewsbury Boro",89660,"'40-701-510-XX","Total Regular Debt Service",253075.00,250600.00,252963.00
25,"Monmouth",4770,"Shrewsbury Boro",89980,"'","Total Debt Service Funds",253075.00,250600.00,252963.00
25,"Monmouth",4770,"Shrewsbury Boro",90000,"'","Total Expenditures/Appropriations",8463843.00,10216015.00,9973170.00
25,"Monmouth",4770,"Shrewsbury Boro",90010,"'","Total Expenditures Net of Transfers",8463843.00,10216015.00,9973170.00
25,"Monmouth",4840,"Lake Como",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",519.00,13597.00,13857.00
25,"Monmouth",4840,"Lake Como",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3707184.00,3538409.00,3230348.00
25,"Monmouth",4840,"Lake Como",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2000.00,2000.00
25,"Monmouth",4840,"Lake Como",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",798.00,10000.00,10000.00
25,"Monmouth",4840,"Lake Como",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",14938.00,19000.00,24162.00
25,"Monmouth",4840,"Lake Como",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",21487.00,25969.00,28500.00
25,"Monmouth",4840,"Lake Como",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",173777.00,250000.00,256000.00
25,"Monmouth",4840,"Lake Como",72140,"'","Total Undistributed Expenditures",3918184.00,3845378.00,3551010.00
25,"Monmouth",4840,"Lake Como",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1000.00
25,"Monmouth",4840,"Lake Como",72260,"'","Total General Current Expense",3918703.00,3858975.00,3565867.00
25,"Monmouth",4840,"Lake Como",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",33844.00,31674.00,16964.00
25,"Monmouth",4840,"Lake Como",84060,"'","General Fund Grand Total",3952547.00,3890649.00,3582831.00
25,"Monmouth",4840,"Lake Como",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",192114.00,214707.00,221610.00
25,"Monmouth",4840,"Lake Como",87100,"'20-218-XXX-XX","Total Preschool Education Aid",192114.00,214707.00,221610.00
25,"Monmouth",4840,"Lake Como",88200,"'20-XXX-XXX-XX","Total State Projects",192114.00,214707.00,221610.00
25,"Monmouth",4840,"Lake Como",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,0.00,62777.00
25,"Monmouth",4840,"Lake Como",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",13232.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",88740,"'20-XXX-XXX-XX","Total Federal Projects",13232.00,0.00,62777.00
25,"Monmouth",4840,"Lake Como",88760,"'","Total Special Revenue Funds",205346.00,214707.00,284387.00
25,"Monmouth",4840,"Lake Como",90000,"'","Total Expenditures/Appropriations",4157893.00,4105356.00,3867218.00
25,"Monmouth",4840,"Lake Como",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,13597.00,13857.00
25,"Monmouth",4840,"Lake Como",90010,"'","Total Expenditures Net of Transfers",4157893.00,4091759.00,3853361.00
25,"Monmouth",4980,"Spring Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1708223.00,1767218.00,1794156.00
25,"Monmouth",4980,"Spring Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",374395.00,389399.00,414339.00
25,"Monmouth",4980,"Spring Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24759.00,30600.00,29600.00
25,"Monmouth",4980,"Spring Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12144.00,35050.00,35050.00
25,"Monmouth",4980,"Spring Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1563259.00,1635667.00,1193808.00
25,"Monmouth",4980,"Spring Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53725.00,56865.00,58727.00
25,"Monmouth",4980,"Spring Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94328.00,181419.00,192037.00
25,"Monmouth",4980,"Spring Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",96924.00,123446.00,142175.00
25,"Monmouth",4980,"Spring Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",84310.00,91200.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",153845.00,193495.00,182123.00
25,"Monmouth",4980,"Spring Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",153950.00,178674.00,185785.00
25,"Monmouth",4980,"Spring Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",139048.00,167401.00,164847.00
25,"Monmouth",4980,"Spring Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7043.00,18591.00,18300.00
25,"Monmouth",4980,"Spring Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",172676.00,161965.00,144931.00
25,"Monmouth",4980,"Spring Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",80014.00,85290.00,70128.00
25,"Monmouth",4980,"Spring Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",102705.00,98315.00,93135.00
25,"Monmouth",4980,"Spring Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",49742.00,17680.00,4500.00
25,"Monmouth",4980,"Spring Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",550280.00,604598.00,691757.00
25,"Monmouth",4980,"Spring Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",434392.00,605385.00,573321.00
25,"Monmouth",4980,"Spring Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",792981.00,918801.00,933781.00
25,"Monmouth",4980,"Spring Lake Boro",72140,"'","Total Undistributed Expenditures",4529222.00,5138792.00,4649355.00
25,"Monmouth",4980,"Spring Lake Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,450.00,450.00
25,"Monmouth",4980,"Spring Lake Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
25,"Monmouth",4980,"Spring Lake Boro",72260,"'","Total General Current Expense",6648743.00,7361559.00,6923000.00
25,"Monmouth",4980,"Spring Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",73449.00,19200.00,8000.00
25,"Monmouth",4980,"Spring Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",141729.00,248913.00,727913.00
25,"Monmouth",4980,"Spring Lake Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",4980,"Spring Lake Boro",76400,"'","Total Capital Outlay",215178.00,269113.00,736913.00
25,"Monmouth",4980,"Spring Lake Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",7510.00,12000.00,12000.00
25,"Monmouth",4980,"Spring Lake Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",7460.00,15500.00,15500.00
25,"Monmouth",4980,"Spring Lake Boro",77840,"'13-422-X00-XX","Total Summer School",14970.00,27500.00,27500.00
25,"Monmouth",4980,"Spring Lake Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",14970.00,27500.00,27500.00
25,"Monmouth",4980,"Spring Lake Boro",84060,"'","General Fund Grand Total",6878891.00,7658172.00,7687413.00
25,"Monmouth",4980,"Spring Lake Boro",84100,"'20-XXX-XXX-XX","Local Projects",25363.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",84200,"'20-475-XXX-XX","Student Activity Fund",33124.00,5000.00,5000.00
25,"Monmouth",4980,"Spring Lake Boro",84220,"'20-476-XXX-XX","Scholarship Fund",100.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17444.00,14903.00,14903.00
25,"Monmouth",4980,"Spring Lake Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",22644.00,39112.00,39112.00
25,"Monmouth",4980,"Spring Lake Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",68551.00,52551.00,52551.00
25,"Monmouth",4980,"Spring Lake Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29274.00,23663.00,23663.00
25,"Monmouth",4980,"Spring Lake Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,7197.00,7197.00
25,"Monmouth",4980,"Spring Lake Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50225.00,42691.00,42691.00
25,"Monmouth",4980,"Spring Lake Boro",88180,"'","Total Other State Projects",188138.00,180117.00,180117.00
25,"Monmouth",4980,"Spring Lake Boro",88200,"'20-XXX-XXX-XX","Total State Projects",188138.00,180117.00,180117.00
25,"Monmouth",4980,"Spring Lake Boro",88500,"'20-XXX-XXX-XX","Title I",40953.00,62489.00,53116.00
25,"Monmouth",4980,"Spring Lake Boro",88520,"'20-XXX-XXX-XX","Title II",13205.00,13087.00,11124.00
25,"Monmouth",4980,"Spring Lake Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,7225.00
25,"Monmouth",4980,"Spring Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",109467.00,86969.00,73974.00
25,"Monmouth",4980,"Spring Lake Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,20404.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1743.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",39326.00,22452.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",12485.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4853.00,0.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,160518.00
25,"Monmouth",4980,"Spring Lake Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,25000.00
25,"Monmouth",4980,"Spring Lake Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
25,"Monmouth",4980,"Spring Lake Boro",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,0.00,554833.00
25,"Monmouth",4980,"Spring Lake Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,360753.00
25,"Monmouth",4980,"Spring Lake Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
25,"Monmouth",4980,"Spring Lake Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",4980,"Spring Lake Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",4980,"Spring Lake Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
25,"Monmouth",4980,"Spring Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",230289.00,215644.00,1466543.00
25,"Monmouth",4980,"Spring Lake Boro",88760,"'","Total Special Revenue Funds",477014.00,400761.00,1651660.00
25,"Monmouth",4980,"Spring Lake Boro",90000,"'","Total Expenditures/Appropriations",7355905.00,8058933.00,9339073.00
25,"Monmouth",4980,"Spring Lake Boro",90010,"'","Total Expenditures Net of Transfers",7355905.00,8058933.00,9339073.00
25,"Monmouth",4990,"Spring Lake Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2025612.00,1967140.00,2000648.00
25,"Monmouth",4990,"Spring Lake Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",760763.00,801461.00,803952.00
25,"Monmouth",4990,"Spring Lake Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",66175.00,79586.00,83829.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15837.00,39941.00,36301.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17536.00,57236.00,76888.00
25,"Monmouth",4990,"Spring Lake Heights Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1428.00,1000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2686985.00,3515824.00,3632261.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6501.00,37982.00,37333.00
25,"Monmouth",4990,"Spring Lake Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73719.00,67714.00,68044.00
25,"Monmouth",4990,"Spring Lake Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",127532.00,149474.00,140724.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6721.00,27393.00,23450.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60848.00,61929.00,64214.00
25,"Monmouth",4990,"Spring Lake Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",200836.00,213790.00,217477.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",125472.00,143661.00,151775.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89151.00,91879.00,93569.00
25,"Monmouth",4990,"Spring Lake Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3799.00,16450.00,16880.00
25,"Monmouth",4990,"Spring Lake Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",253386.00,319184.00,300120.00
25,"Monmouth",4990,"Spring Lake Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",124950.00,99508.00,92741.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",156850.00,164916.00,170112.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",47273.00,65790.00,64703.00
25,"Monmouth",4990,"Spring Lake Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",526638.00,694807.00,635428.00
25,"Monmouth",4990,"Spring Lake Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",241653.00,491500.00,405467.00
25,"Monmouth",4990,"Spring Lake Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1058706.00,987077.00,1191182.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72140,"'","Total Undistributed Expenditures",5791020.00,7148878.00,7305480.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72260,"'","Total General Current Expense",8678371.00,10096242.00,10308098.00
25,"Monmouth",4990,"Spring Lake Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",65642.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",56219.00,29396.00,629396.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,500000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76400,"'","Total Capital Outlay",121861.00,30396.00,1130396.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84060,"'","General Fund Grand Total",8800232.00,10126638.00,11438494.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,7962.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",31141.00,1000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2993.00,2701.00,2000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4998.00,5040.00,4000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1890.00,1500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8575.00,7875.00,5000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88180,"'","Total Other State Projects",16566.00,17506.00,12500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",16566.00,17506.00,12500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88500,"'20-XXX-XXX-XX","Title I",49041.00,31405.00,26000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88520,"'20-XXX-XXX-XX","Title II",14046.00,7747.00,6000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",97047.00,94816.00,73272.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,14855.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1267.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",34821.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",14459.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,134383.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,29559.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,301805.00,31909.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",209414.00,656278.00,166740.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88760,"'","Total Special Revenue Funds",257121.00,682746.00,179240.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1114038.00,1101725.00,753988.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89980,"'","Total Debt Service Funds",1114038.00,1101725.00,753988.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90000,"'","Total Expenditures/Appropriations",10171391.00,11911109.00,12371722.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90010,"'","Total Expenditures Net of Transfers",10171391.00,11911109.00,12371722.00
25,"Monmouth",5185,"Tinton Falls",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7640756.00,7868652.00,7927293.00
25,"Monmouth",5185,"Tinton Falls",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3967899.00,4445881.00,4982397.00
25,"Monmouth",5185,"Tinton Falls",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",442610.00,435651.00,386401.00
25,"Monmouth",5185,"Tinton Falls",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69323.00,75738.00,84393.00
25,"Monmouth",5185,"Tinton Falls",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68725.00,87245.00,95200.00
25,"Monmouth",5185,"Tinton Falls",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42125.00,77067.00,67035.00
25,"Monmouth",5185,"Tinton Falls",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",509319.00,686284.00,553500.00
25,"Monmouth",5185,"Tinton Falls",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",376406.00,625894.00,594395.00
25,"Monmouth",5185,"Tinton Falls",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",492859.00,662680.00,554196.00
25,"Monmouth",5185,"Tinton Falls",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",475887.00,418750.00,415756.00
25,"Monmouth",5185,"Tinton Falls",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",206696.00,236620.00,253676.00
25,"Monmouth",5185,"Tinton Falls",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",813155.00,869577.00,847227.00
25,"Monmouth",5185,"Tinton Falls",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",628167.00,634802.00,593244.00
25,"Monmouth",5185,"Tinton Falls",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",176972.00,190157.00,202452.00
25,"Monmouth",5185,"Tinton Falls",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",102451.00,162638.00,144127.00
25,"Monmouth",5185,"Tinton Falls",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",526693.00,668355.00,653657.00
25,"Monmouth",5185,"Tinton Falls",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",999433.00,989848.00,1053223.00
25,"Monmouth",5185,"Tinton Falls",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",384374.00,411168.00,416602.00
25,"Monmouth",5185,"Tinton Falls",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",122124.00,134320.00,147118.00
25,"Monmouth",5185,"Tinton Falls",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2533288.00,3270169.00,3239500.00
25,"Monmouth",5185,"Tinton Falls",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2038571.00,3236669.00,3040000.00
25,"Monmouth",5185,"Tinton Falls",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4855127.00,5806176.00,5836865.00
25,"Monmouth",5185,"Tinton Falls",72140,"'","Total Undistributed Expenditures",15241522.00,19004107.00,18545538.00
25,"Monmouth",5185,"Tinton Falls",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",5185,"Tinton Falls",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
25,"Monmouth",5185,"Tinton Falls",72260,"'","Total General Current Expense",27472960.00,31994441.00,32088457.00
25,"Monmouth",5185,"Tinton Falls",75880,"'12-XXX-XXX-73","Total Equipment",218855.00,134206.00,0.00
25,"Monmouth",5185,"Tinton Falls",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",292105.00,230662.00,17762.00
25,"Monmouth",5185,"Tinton Falls",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
25,"Monmouth",5185,"Tinton Falls",76400,"'","Total Capital Outlay",510960.00,364968.00,17862.00
25,"Monmouth",5185,"Tinton Falls",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,20666.00,29089.00
25,"Monmouth",5185,"Tinton Falls",84060,"'","General Fund Grand Total",27983920.00,32380075.00,32135408.00
25,"Monmouth",5185,"Tinton Falls",84100,"'20-XXX-XXX-XX","Local Projects",15107.00,87297.00,50000.00
25,"Monmouth",5185,"Tinton Falls",84200,"'20-475-XXX-XX","Student Activity Fund",19722.00,43376.00,45000.00
25,"Monmouth",5185,"Tinton Falls",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18458.00,19446.00,16528.00
25,"Monmouth",5185,"Tinton Falls",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24037.00,17805.00,15134.00
25,"Monmouth",5185,"Tinton Falls",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69047.00,63469.00,53949.00
25,"Monmouth",5185,"Tinton Falls",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5293.00,36288.00,30845.00
25,"Monmouth",5185,"Tinton Falls",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,23166.00,19691.00
25,"Monmouth",5185,"Tinton Falls",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",106307.00,117950.00,100257.00
25,"Monmouth",5185,"Tinton Falls",88180,"'","Total Other State Projects",223142.00,278124.00,236404.00
25,"Monmouth",5185,"Tinton Falls",88200,"'20-XXX-XXX-XX","Total State Projects",223142.00,278124.00,236404.00
25,"Monmouth",5185,"Tinton Falls",88500,"'20-XXX-XXX-XX","Title I",122263.00,65101.00,40000.00
25,"Monmouth",5185,"Tinton Falls",88520,"'20-XXX-XXX-XX","Title II",26419.00,37454.00,27576.00
25,"Monmouth",5185,"Tinton Falls",88540,"'20-XXX-XXX-XX","Title III",0.00,6127.00,5000.00
25,"Monmouth",5185,"Tinton Falls",88560,"'20-XXX-XXX-XX","Title IV",8342.00,21577.00,22890.00
25,"Monmouth",5185,"Tinton Falls",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",536384.00,658783.00,450000.00
25,"Monmouth",5185,"Tinton Falls",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,90054.00,0.00
25,"Monmouth",5185,"Tinton Falls",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,7682.00,0.00
25,"Monmouth",5185,"Tinton Falls",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",101914.00,28745.00,0.00
25,"Monmouth",5185,"Tinton Falls",88700,"'20-XXX-XXX-XX","Other",0.00,2607.00,0.00
25,"Monmouth",5185,"Tinton Falls",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",13239.00,73.00,0.00
25,"Monmouth",5185,"Tinton Falls",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",66326.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,391919.00,177808.00
25,"Monmouth",5185,"Tinton Falls",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25152.00,12744.00
25,"Monmouth",5185,"Tinton Falls",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",5185,"Tinton Falls",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,880812.00,430390.00
25,"Monmouth",5185,"Tinton Falls",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,116816.00,5543.00
25,"Monmouth",5185,"Tinton Falls",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",5185,"Tinton Falls",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,15000.00
25,"Monmouth",5185,"Tinton Falls",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
25,"Monmouth",5185,"Tinton Falls",88740,"'20-XXX-XXX-XX","Total Federal Projects",874887.00,2502902.00,1271951.00
25,"Monmouth",5185,"Tinton Falls",88760,"'","Total Special Revenue Funds",1132858.00,2911699.00,1603355.00
25,"Monmouth",5185,"Tinton Falls",89660,"'40-701-510-XX","Total Regular Debt Service",2928886.00,2878162.00,2624275.00
25,"Monmouth",5185,"Tinton Falls",89980,"'","Total Debt Service Funds",2928886.00,2878162.00,2624275.00
25,"Monmouth",5185,"Tinton Falls",90000,"'","Total Expenditures/Appropriations",32045664.00,38169936.00,36363038.00
25,"Monmouth",5185,"Tinton Falls",90010,"'","Total Expenditures Net of Transfers",32045664.00,38169936.00,36363038.00
25,"Monmouth",5230,"Union Beach",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2584087.00,2798628.00,2233725.00
25,"Monmouth",5230,"Union Beach",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1199736.00,1120078.00,1131732.00
25,"Monmouth",5230,"Union Beach",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14140.00,19980.00,19980.00
25,"Monmouth",5230,"Union Beach",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",45398.00,59221.00,49907.00
25,"Monmouth",5230,"Union Beach",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5668208.00,5297068.00,5471177.00
25,"Monmouth",5230,"Union Beach",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1500.00,500.00
25,"Monmouth",5230,"Union Beach",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",89904.00,147119.00,101838.00
25,"Monmouth",5230,"Union Beach",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",268196.00,268353.00,274861.00
25,"Monmouth",5230,"Union Beach",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,500.00,500.00
25,"Monmouth",5230,"Union Beach",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60591.00,65020.00,3000.00
25,"Monmouth",5230,"Union Beach",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",339895.00,307467.00,235264.00
25,"Monmouth",5230,"Union Beach",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80000.00,82363.00,52636.00
25,"Monmouth",5230,"Union Beach",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",96443.00,27667.00,24845.00
25,"Monmouth",5230,"Union Beach",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2036.00,11200.00,9200.00
25,"Monmouth",5230,"Union Beach",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",402439.00,350391.00,402784.00
25,"Monmouth",5230,"Union Beach",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",217479.00,242584.00,199133.00
25,"Monmouth",5230,"Union Beach",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",163940.00,204176.00,211089.00
25,"Monmouth",5230,"Union Beach",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5290.00,82645.00,82645.00
25,"Monmouth",5230,"Union Beach",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",846252.00,949687.00,826734.00
25,"Monmouth",5230,"Union Beach",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",696957.00,854341.00,821059.00
25,"Monmouth",5230,"Union Beach",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1802964.00,1961080.00,2056367.00
25,"Monmouth",5230,"Union Beach",72140,"'","Total Undistributed Expenditures",10740594.00,10853161.00,10773632.00
25,"Monmouth",5230,"Union Beach",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,2500.00
25,"Monmouth",5230,"Union Beach",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,250.00
25,"Monmouth",5230,"Union Beach",72260,"'","Total General Current Expense",14583955.00,14851668.00,14211726.00
25,"Monmouth",5230,"Union Beach",75880,"'12-XXX-XXX-73","Total Equipment",20834.00,28800.00,15000.00
25,"Monmouth",5230,"Union Beach",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32350.00,32350.00,32350.00
25,"Monmouth",5230,"Union Beach",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,5000.00
25,"Monmouth",5230,"Union Beach",76400,"'","Total Capital Outlay",53184.00,62150.00,52350.00
25,"Monmouth",5230,"Union Beach",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,12621.00
25,"Monmouth",5230,"Union Beach",84060,"'","General Fund Grand Total",14637139.00,14913818.00,14276697.00
25,"Monmouth",5230,"Union Beach",84200,"'20-475-XXX-XX","Student Activity Fund",23960.00,5000.00,5000.00
25,"Monmouth",5230,"Union Beach",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",477318.00,659755.00,615542.00
25,"Monmouth",5230,"Union Beach",86380,"'20-218-200-XX","Total Support Services",282384.00,305020.00,603874.00
25,"Monmouth",5230,"Union Beach",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,269720.00,392570.00
25,"Monmouth",5230,"Union Beach",87100,"'20-218-XXX-XX","Total Preschool Education Aid",759702.00,1234495.00,1611986.00
25,"Monmouth",5230,"Union Beach",88200,"'20-XXX-XXX-XX","Total State Projects",759702.00,1234495.00,1611986.00
25,"Monmouth",5230,"Union Beach",88500,"'20-XXX-XXX-XX","Title I",254339.00,238227.00,204367.00
25,"Monmouth",5230,"Union Beach",88520,"'20-XXX-XXX-XX","Title II",30772.00,30772.00,26290.00
25,"Monmouth",5230,"Union Beach",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",271972.00,271972.00,261970.00
25,"Monmouth",5230,"Union Beach",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",187310.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",55853.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,727308.00,0.00
25,"Monmouth",5230,"Union Beach",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,46675.00,0.00
25,"Monmouth",5230,"Union Beach",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",5230,"Union Beach",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1634579.00
25,"Monmouth",5230,"Union Beach",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,70329.00
25,"Monmouth",5230,"Union Beach",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
25,"Monmouth",5230,"Union Beach",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
25,"Monmouth",5230,"Union Beach",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
25,"Monmouth",5230,"Union Beach",88740,"'20-XXX-XXX-XX","Total Federal Projects",800246.00,1359954.00,2322535.00
25,"Monmouth",5230,"Union Beach",88760,"'","Total Special Revenue Funds",1583908.00,2599449.00,3939521.00
25,"Monmouth",5230,"Union Beach",90000,"'","Total Expenditures/Appropriations",16221047.00,17513267.00,18216218.00
25,"Monmouth",5230,"Union Beach",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,96999.00
25,"Monmouth",5230,"Union Beach",90010,"'","Total Expenditures Net of Transfers",16221047.00,17513267.00,18119219.00
25,"Monmouth",5310,"Upper Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9921965.00,10935039.00,11194550.00
25,"Monmouth",5310,"Upper Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3497561.00,3927192.00,3637711.00
25,"Monmouth",5310,"Upper Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",277548.00,323293.00,168176.00
25,"Monmouth",5310,"Upper Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75715.00,78680.00,81047.00
25,"Monmouth",5310,"Upper Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",228372.00,277429.00,291462.00
25,"Monmouth",5310,"Upper Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",582155.00,590269.00,618519.00
25,"Monmouth",5310,"Upper Freehold Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,4680.00
25,"Monmouth",5310,"Upper Freehold Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,126474.00
25,"Monmouth",5310,"Upper Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1119647.00,1008985.00,952324.00
25,"Monmouth",5310,"Upper Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",91836.00,181114.00,151862.00
25,"Monmouth",5310,"Upper Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",491909.00,705478.00,379739.00
25,"Monmouth",5310,"Upper Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",581993.00,593367.00,557419.00
25,"Monmouth",5310,"Upper Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",683772.00,771453.00,838601.00
25,"Monmouth",5310,"Upper Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",728874.00,766085.00,785727.00
25,"Monmouth",5310,"Upper Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",974514.00,1022677.00,1014446.00
25,"Monmouth",5310,"Upper Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",221972.00,203489.00,208375.00
25,"Monmouth",5310,"Upper Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",551575.00,572816.00,666692.00
25,"Monmouth",5310,"Upper Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17837.00,52720.00,45610.00
25,"Monmouth",5310,"Upper Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",708688.00,874069.00,920067.00
25,"Monmouth",5310,"Upper Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1422997.00,1510800.00,1598808.00
25,"Monmouth",5310,"Upper Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",471924.00,522665.00,514430.00
25,"Monmouth",5310,"Upper Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",105725.00,209051.00,38270.00
25,"Monmouth",5310,"Upper Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3266971.00,4312253.00,3975854.00
25,"Monmouth",5310,"Upper Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1836674.00,2309518.00,2138546.00
25,"Monmouth",5310,"Upper Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6643234.00,7177864.00,7247892.00
25,"Monmouth",5310,"Upper Freehold Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",65000.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",72140,"'","Total Undistributed Expenditures",19985142.00,22794404.00,22034662.00
25,"Monmouth",5310,"Upper Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1745.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",72260,"'","Total General Current Expense",34568458.00,38928076.00,38158281.00
25,"Monmouth",5310,"Upper Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",91400.00,1377478.00,16500.00
25,"Monmouth",5310,"Upper Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1296923.00,573589.00,247240.00
25,"Monmouth",5310,"Upper Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1031.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",76400,"'","Total Capital Outlay",1388323.00,1952098.00,264740.00
25,"Monmouth",5310,"Upper Freehold Regional",84060,"'","General Fund Grand Total",35956781.00,40880174.00,38423021.00
25,"Monmouth",5310,"Upper Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",62508.00,0.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",84200,"'20-475-XXX-XX","Student Activity Fund",182243.00,9000.00,9000.00
25,"Monmouth",5310,"Upper Freehold Regional",84220,"'20-476-XXX-XX","Scholarship Fund",12450.00,1000.00,1000.00
25,"Monmouth",5310,"Upper Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2795.00,2881.00,2305.00
25,"Monmouth",5310,"Upper Freehold Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1742.00,7208.00,5766.00
25,"Monmouth",5310,"Upper Freehold Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3664.00,5770.00,4616.00
25,"Monmouth",5310,"Upper Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5812.00,6272.00,5018.00
25,"Monmouth",5310,"Upper Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,11816.00,9453.00
25,"Monmouth",5310,"Upper Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9974.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,57438.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88180,"'","Total Other State Projects",23987.00,91385.00,27158.00
25,"Monmouth",5310,"Upper Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",23987.00,91385.00,27158.00
25,"Monmouth",5310,"Upper Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",63192.00,61741.00,49393.00
25,"Monmouth",5310,"Upper Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",22176.00,18812.00,15049.00
25,"Monmouth",5310,"Upper Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",3957.00,2295.00,1836.00
25,"Monmouth",5310,"Upper Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",9679.00,10321.00,8256.00
25,"Monmouth",5310,"Upper Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",405362.00,436047.00,348837.00
25,"Monmouth",5310,"Upper Freehold Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",5699.00,102624.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",47545.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88700,"'20-XXX-XXX-XX","Other",10270.00,12092.00,9556.00
25,"Monmouth",5310,"Upper Freehold Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",56797.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",54300.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",1799.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,195327.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,44258.00
25,"Monmouth",5310,"Upper Freehold Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,438986.00,244298.00
25,"Monmouth",5310,"Upper Freehold Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,126682.00,114189.00
25,"Monmouth",5310,"Upper Freehold Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",5310,"Upper Freehold Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
25,"Monmouth",5310,"Upper Freehold Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",680776.00,1599927.00,915672.00
25,"Monmouth",5310,"Upper Freehold Regional",88760,"'","Total Special Revenue Funds",961964.00,1701312.00,953830.00
25,"Monmouth",5310,"Upper Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",4324633.00,4226426.00,4242488.00
25,"Monmouth",5310,"Upper Freehold Regional",89980,"'","Total Debt Service Funds",4324633.00,4226426.00,4242488.00
25,"Monmouth",5310,"Upper Freehold Regional",90000,"'","Total Expenditures/Appropriations",41243378.00,46807912.00,43619339.00
25,"Monmouth",5310,"Upper Freehold Regional",90010,"'","Total Expenditures Net of Transfers",41243378.00,46807912.00,43619339.00
25,"Monmouth",5420,"Wall Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21214002.00,21816467.00,23331017.00
25,"Monmouth",5420,"Wall Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8612218.00,8912600.00,8876967.00
25,"Monmouth",5420,"Wall Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",891122.00,935944.00,766175.00
25,"Monmouth",5420,"Wall Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",186528.00,200986.00,199325.00
25,"Monmouth",5420,"Wall Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",326140.00,336057.00,333842.00
25,"Monmouth",5420,"Wall Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",853093.00,959539.00,973225.00
25,"Monmouth",5420,"Wall Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2562988.00,2810024.00,2996131.00
25,"Monmouth",5420,"Wall Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",703405.00,749239.00,676245.00
25,"Monmouth",5420,"Wall Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",702531.00,690591.00,712208.00
25,"Monmouth",5420,"Wall Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1028462.00,1093159.00,1077800.00
25,"Monmouth",5420,"Wall Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",965328.00,1359736.00,1337429.00
25,"Monmouth",5420,"Wall Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",971365.00,975377.00,978555.00
25,"Monmouth",5420,"Wall Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1739775.00,1793685.00,1880890.00
25,"Monmouth",5420,"Wall Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",527885.00,724116.00,926362.00
25,"Monmouth",5420,"Wall Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",222554.00,335065.00,405451.00
25,"Monmouth",5420,"Wall Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11852.00,85000.00,60000.00
25,"Monmouth",5420,"Wall Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",945887.00,1458547.00,1378892.00
25,"Monmouth",5420,"Wall Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3086479.00,3617257.00,3052008.00
25,"Monmouth",5420,"Wall Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",749403.00,854126.00,850125.00
25,"Monmouth",5420,"Wall Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",753548.00,713564.00,821650.00
25,"Monmouth",5420,"Wall Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6696250.00,8003679.00,7642782.00
25,"Monmouth",5420,"Wall Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3578753.00,6174527.00,5696485.00
25,"Monmouth",5420,"Wall Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11690076.00,14114915.00,14808840.00
25,"Monmouth",5420,"Wall Twp",72140,"'","Total Undistributed Expenditures",36936541.00,45552607.00,45301853.00
25,"Monmouth",5420,"Wall Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",5420,"Wall Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
25,"Monmouth",5420,"Wall Twp",72260,"'","Total General Current Expense",69019644.00,78715200.00,79783404.00
25,"Monmouth",5420,"Wall Twp",75880,"'12-XXX-XXX-73","Total Equipment",78248.00,356583.00,143000.00
25,"Monmouth",5420,"Wall Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1520296.00,2629700.00,2103780.00
25,"Monmouth",5420,"Wall Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,4000.00
25,"Monmouth",5420,"Wall Twp",76400,"'","Total Capital Outlay",1598544.00,2990283.00,2250780.00
25,"Monmouth",5420,"Wall Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",49090.00,113663.00,165816.00
25,"Monmouth",5420,"Wall Twp",84060,"'","General Fund Grand Total",70667278.00,81819146.00,82200000.00
25,"Monmouth",5420,"Wall Twp",84100,"'20-XXX-XXX-XX","Local Projects",20613.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",84200,"'20-475-XXX-XX","Student Activity Fund",269501.00,10000.00,0.00
25,"Monmouth",5420,"Wall Twp",84220,"'20-476-XXX-XX","Scholarship Fund",7056.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4032.00,12123.00,10000.00
25,"Monmouth",5420,"Wall Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3484.00,32792.00,27500.00
25,"Monmouth",5420,"Wall Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",32733.00,5375.00,4500.00
25,"Monmouth",5420,"Wall Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6349.00,22624.00,19000.00
25,"Monmouth",5420,"Wall Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,8484.00,7000.00
25,"Monmouth",5420,"Wall Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11544.00,35350.00,29000.00
25,"Monmouth",5420,"Wall Twp",88180,"'","Total Other State Projects",58142.00,116748.00,97000.00
25,"Monmouth",5420,"Wall Twp",88200,"'20-XXX-XXX-XX","Total State Projects",58142.00,116748.00,97000.00
25,"Monmouth",5420,"Wall Twp",88500,"'20-XXX-XXX-XX","Title I",303600.00,251553.00,210000.00
25,"Monmouth",5420,"Wall Twp",88520,"'20-XXX-XXX-XX","Title II",22833.00,105415.00,88000.00
25,"Monmouth",5420,"Wall Twp",88540,"'20-XXX-XXX-XX","Title III",36218.00,36934.00,31000.00
25,"Monmouth",5420,"Wall Twp",88560,"'20-XXX-XXX-XX","Title IV",11966.00,34816.00,29000.00
25,"Monmouth",5420,"Wall Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",949045.00,918819.00,775000.00
25,"Monmouth",5420,"Wall Twp",88700,"'20-XXX-XXX-XX","Other",2864.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",44100.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",131872.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",117166.00,966793.00,0.00
25,"Monmouth",5420,"Wall Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,62044.00,0.00
25,"Monmouth",5420,"Wall Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",5420,"Wall Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1619664.00,2421374.00,1133000.00
25,"Monmouth",5420,"Wall Twp",88760,"'","Total Special Revenue Funds",1974976.00,2548122.00,1230000.00
25,"Monmouth",5420,"Wall Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3110278.00,3079958.00,2858281.00
25,"Monmouth",5420,"Wall Twp",89980,"'","Total Debt Service Funds",3110278.00,3079958.00,2858281.00
25,"Monmouth",5420,"Wall Twp",90000,"'","Total Expenditures/Appropriations",75752532.00,87447226.00,86288281.00
25,"Monmouth",5420,"Wall Twp",90010,"'","Total Expenditures Net of Transfers",75752532.00,87447226.00,86288281.00
25,"Monmouth",5640,"West Long Branch Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3433915.00,3652188.00,3672080.00
25,"Monmouth",5640,"West Long Branch Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",927171.00,1014305.00,1071386.00
25,"Monmouth",5640,"West Long Branch Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",186805.00,228560.00,212045.00
25,"Monmouth",5640,"West Long Branch Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",76133.00,78040.00,131340.00
25,"Monmouth",5640,"West Long Branch Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56133.00,61031.00,63107.00
25,"Monmouth",5640,"West Long Branch Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26628.00,63007.00,60885.00
25,"Monmouth",5640,"West Long Branch Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,9216.00,8416.00
25,"Monmouth",5640,"West Long Branch Boro",20620,"'11-422-XXX-XX","Total Summer School",1752.00,22200.00,40810.00
25,"Monmouth",5640,"West Long Branch Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",638769.00,575994.00,623680.00
25,"Monmouth",5640,"West Long Branch Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,41035.00
25,"Monmouth",5640,"West Long Branch Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69976.00,72887.00,154336.00
25,"Monmouth",5640,"West Long Branch Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",290382.00,228000.00,245500.00
25,"Monmouth",5640,"West Long Branch Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",139242.00,228755.00,158621.00
25,"Monmouth",5640,"West Long Branch Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",156938.00,189408.00,198238.00
25,"Monmouth",5640,"West Long Branch Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",450703.00,449215.00,412341.00
25,"Monmouth",5640,"West Long Branch Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",91035.00,189908.00,167000.00
25,"Monmouth",5640,"West Long Branch Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",131836.00,117024.00,178311.00
25,"Monmouth",5640,"West Long Branch Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6249.00,8050.00,9072.00
25,"Monmouth",5640,"West Long Branch Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",377615.00,355855.00,279995.00
25,"Monmouth",5640,"West Long Branch Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",385937.00,437648.00,441060.00
25,"Monmouth",5640,"West Long Branch Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",220240.00,207694.00,221981.00
25,"Monmouth",5640,"West Long Branch Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",92100.00,97446.00,49391.00
25,"Monmouth",5640,"West Long Branch Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",886929.00,1311706.00,1303414.00
25,"Monmouth",5640,"West Long Branch Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",207195.00,622503.00,637500.00
25,"Monmouth",5640,"West Long Branch Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1698574.00,1885148.00,1974010.00
25,"Monmouth",5640,"West Long Branch Boro",72140,"'","Total Undistributed Expenditures",5843720.00,6977241.00,7095485.00
25,"Monmouth",5640,"West Long Branch Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,75.00
25,"Monmouth",5640,"West Long Branch Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,100.00
25,"Monmouth",5640,"West Long Branch Boro",72260,"'","Total General Current Expense",10552257.00,12106788.00,12355729.00
25,"Monmouth",5640,"West Long Branch Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,76054.00,47456.00
25,"Monmouth",5640,"West Long Branch Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",132527.00,20527.00,478252.00
25,"Monmouth",5640,"West Long Branch Boro",76360,"'10-604","Increase In Capital Reserve",0.00,76550.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,250.00
25,"Monmouth",5640,"West Long Branch Boro",76400,"'","Total Capital Outlay",132527.00,173631.00,525958.00
25,"Monmouth",5640,"West Long Branch Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14078.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",84060,"'","General Fund Grand Total",10698862.00,12280419.00,12881687.00
25,"Monmouth",5640,"West Long Branch Boro",84100,"'20-XXX-XXX-XX","Local Projects",615.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",84200,"'20-475-XXX-XX","Student Activity Fund",15848.00,20000.00,12000.00
25,"Monmouth",5640,"West Long Branch Boro",84220,"'20-476-XXX-XX","Scholarship Fund",375.00,375.00,375.00
25,"Monmouth",5640,"West Long Branch Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12440.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88140,"'20-XXX-XXX-XX","Other",312348.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88180,"'","Total Other State Projects",312348.00,12440.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88200,"'20-XXX-XXX-XX","Total State Projects",312348.00,12440.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88500,"'20-XXX-XXX-XX","Title I",49831.00,55058.00,51324.00
25,"Monmouth",5640,"West Long Branch Boro",88520,"'20-XXX-XXX-XX","Title II",5628.00,11270.00,13898.00
25,"Monmouth",5640,"West Long Branch Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,2874.00,5948.00
25,"Monmouth",5640,"West Long Branch Boro",88560,"'20-XXX-XXX-XX","Title IV",8820.00,8500.00,8500.00
25,"Monmouth",5640,"West Long Branch Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",246802.00,189224.00,189224.00
25,"Monmouth",5640,"West Long Branch Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",50588.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,208025.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,467522.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50598.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",361669.00,1188071.00,268894.00
25,"Monmouth",5640,"West Long Branch Boro",88760,"'","Total Special Revenue Funds",690855.00,1220886.00,281269.00
25,"Monmouth",5640,"West Long Branch Boro",89660,"'40-701-510-XX","Total Regular Debt Service",603971.00,601122.00,603122.00
25,"Monmouth",5640,"West Long Branch Boro",89980,"'","Total Debt Service Funds",603971.00,601122.00,603122.00
25,"Monmouth",5640,"West Long Branch Boro",90000,"'","Total Expenditures/Appropriations",11993688.00,14102427.00,13766078.00
25,"Monmouth",5640,"West Long Branch Boro",90010,"'","Total Expenditures Net of Transfers",11993688.00,14102427.00,13766078.00
25,"Monmouth",5645,"Loch Arbour School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",168573.00,527609.00,608700.00
25,"Monmouth",5645,"Loch Arbour School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,10000.00,10000.00
25,"Monmouth",5645,"Loch Arbour School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",33944.00,214094.00,171467.00
25,"Monmouth",5645,"Loch Arbour School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20891.00,31000.00,31500.00
25,"Monmouth",5645,"Loch Arbour School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",34343.00,198806.00,198132.00
25,"Monmouth",5645,"Loch Arbour School District",72140,"'","Total Undistributed Expenditures",257751.00,981509.00,1019799.00
25,"Monmouth",5645,"Loch Arbour School District",72260,"'","Total General Current Expense",257751.00,981509.00,1019799.00
25,"Monmouth",5645,"Loch Arbour School District",84060,"'","General Fund Grand Total",257751.00,981509.00,1019799.00
25,"Monmouth",5645,"Loch Arbour School District",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",38.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",38.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",88760,"'","Total Special Revenue Funds",38.00,0.00,0.00
25,"Monmouth",5645,"Loch Arbour School District",90000,"'","Total Expenditures/Appropriations",257789.00,981509.00,1019799.00
25,"Monmouth",5645,"Loch Arbour School District",90010,"'","Total Expenditures Net of Transfers",257789.00,981509.00,1019799.00
27,"Morris",0450,"Boonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7568714.00,8145745.00,8534289.00
27,"Morris",0450,"Boonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2785770.00,3080936.00,3219691.00
27,"Morris",0450,"Boonton Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",245062.00,242589.00,251589.00
27,"Morris",0450,"Boonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",330887.00,421586.00,436864.00
27,"Morris",0450,"Boonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",105271.00,142700.00,142128.00
27,"Morris",0450,"Boonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",704779.00,792755.00,766535.00
27,"Morris",0450,"Boonton Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,1000.00,1000.00
27,"Morris",0450,"Boonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1485319.00,2119433.00,2178542.00
27,"Morris",0450,"Boonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10910.00,39535.00,30184.00
27,"Morris",0450,"Boonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",307320.00,300127.00,308988.00
27,"Morris",0450,"Boonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",932245.00,955693.00,981562.00
27,"Morris",0450,"Boonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",605733.00,921289.00,1018497.00
27,"Morris",0450,"Boonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",747360.00,784652.00,806249.00
27,"Morris",0450,"Boonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",984574.00,969313.00,977527.00
27,"Morris",0450,"Boonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",782768.00,713953.00,746833.00
27,"Morris",0450,"Boonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",353565.00,367822.00,381234.00
27,"Morris",0450,"Boonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30776.00,48249.00,46346.00
27,"Morris",0450,"Boonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",620133.00,660753.00,652359.00
27,"Morris",0450,"Boonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",901671.00,914417.00,941988.00
27,"Morris",0450,"Boonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",425819.00,428048.00,419069.00
27,"Morris",0450,"Boonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",38362.00,76193.00,48344.00
27,"Morris",0450,"Boonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1649887.00,1823411.00,1900366.00
27,"Morris",0450,"Boonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",578474.00,954654.00,1027831.00
27,"Morris",0450,"Boonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5273072.00,5278011.00,5494067.00
27,"Morris",0450,"Boonton Town",72140,"'","Total Undistributed Expenditures",15727988.00,17355553.00,17959986.00
27,"Morris",0450,"Boonton Town",72260,"'","Total General Current Expense",27468471.00,30182864.00,31312082.00
27,"Morris",0450,"Boonton Town",75880,"'12-XXX-XXX-73","Total Equipment",64547.00,46181.00,18500.00
27,"Morris",0450,"Boonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1135214.00,1362252.00,350633.00
27,"Morris",0450,"Boonton Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
27,"Morris",0450,"Boonton Town",76400,"'","Total Capital Outlay",1199761.00,1408434.00,369134.00
27,"Morris",0450,"Boonton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",121307.00,131045.00,167642.00
27,"Morris",0450,"Boonton Town",84060,"'","General Fund Grand Total",28789539.00,31722343.00,31848858.00
27,"Morris",0450,"Boonton Town",84100,"'20-XXX-XXX-XX","Local Projects",12405.00,16495.00,0.00
27,"Morris",0450,"Boonton Town",84200,"'20-475-XXX-XX","Student Activity Fund",49725.00,11400.00,11400.00
27,"Morris",0450,"Boonton Town",84220,"'20-476-XXX-XX","Scholarship Fund",27155.00,9000.00,9000.00
27,"Morris",0450,"Boonton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1055816.00,1068813.00,1105636.00
27,"Morris",0450,"Boonton Town",86380,"'20-218-200-XX","Total Support Services",634295.00,947273.00,1023079.00
27,"Morris",0450,"Boonton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",10798.00,93192.00,0.00
27,"Morris",0450,"Boonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1700909.00,2109278.00,2128715.00
27,"Morris",0450,"Boonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8003.00,9243.00,9243.00
27,"Morris",0450,"Boonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",17466.00,14512.00,14512.00
27,"Morris",0450,"Boonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20303.00,42782.00,42782.00
27,"Morris",0450,"Boonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13362.00,18268.00,18268.00
27,"Morris",0450,"Boonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,6468.00,6468.00
27,"Morris",0450,"Boonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21195.00,27959.00,27959.00
27,"Morris",0450,"Boonton Town",88180,"'","Total Other State Projects",80329.00,119232.00,119232.00
27,"Morris",0450,"Boonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",1781238.00,2228510.00,2247947.00
27,"Morris",0450,"Boonton Town",88500,"'20-XXX-XXX-XX","Title I",228134.00,202539.00,185000.00
27,"Morris",0450,"Boonton Town",88520,"'20-XXX-XXX-XX","Title II",22277.00,28676.00,32000.00
27,"Morris",0450,"Boonton Town",88540,"'20-XXX-XXX-XX","Title III",21165.00,10798.00,10000.00
27,"Morris",0450,"Boonton Town",88560,"'20-XXX-XXX-XX","Title IV",14214.00,14549.00,14000.00
27,"Morris",0450,"Boonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",389866.00,358190.00,360000.00
27,"Morris",0450,"Boonton Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,77673.00,72929.00
27,"Morris",0450,"Boonton Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6610.00,6610.00
27,"Morris",0450,"Boonton Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",164178.00,7390.00,6595.00
27,"Morris",0450,"Boonton Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",54976.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",77273.00,8586.00,0.00
27,"Morris",0450,"Boonton Town",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",5413.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",135390.00,553051.00,1012.00
27,"Morris",0450,"Boonton Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3680.00,38246.00,11987.00
27,"Morris",0450,"Boonton Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,21377.00
27,"Morris",0450,"Boonton Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1468264.00,1215530.00
27,"Morris",0450,"Boonton Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,101121.00,101121.00
27,"Morris",0450,"Boonton Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",0450,"Boonton Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",0450,"Boonton Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
27,"Morris",0450,"Boonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1116566.00,3045693.00,2163161.00
27,"Morris",0450,"Boonton Town",88760,"'","Total Special Revenue Funds",2987089.00,5311098.00,4431508.00
27,"Morris",0450,"Boonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",1486150.00,1479900.00,1478050.00
27,"Morris",0450,"Boonton Town",89980,"'","Total Debt Service Funds",1486150.00,1479900.00,1478050.00
27,"Morris",0450,"Boonton Town",90000,"'","Total Expenditures/Appropriations",33262778.00,38513341.00,37758416.00
27,"Morris",0450,"Boonton Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",90442.00,0.00,0.00
27,"Morris",0450,"Boonton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,417180.00,283420.00
27,"Morris",0450,"Boonton Town",90010,"'","Total Expenditures Net of Transfers",33172336.00,38096161.00,37474996.00
27,"Morris",0460,"Boonton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3071334.00,3312202.00,3305913.00
27,"Morris",0460,"Boonton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",796553.00,835532.00,881381.00
27,"Morris",0460,"Boonton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",64773.00,67443.00,68782.00
27,"Morris",0460,"Boonton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18043.00,31391.00,36247.00
27,"Morris",0460,"Boonton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18849.00,59776.00,58174.00
27,"Morris",0460,"Boonton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5167830.00,5340513.00,5088645.00
27,"Morris",0460,"Boonton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",105320.00,111278.00,111130.00
27,"Morris",0460,"Boonton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",129807.00,169441.00,128780.00
27,"Morris",0460,"Boonton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",23670.00,234008.00,49000.00
27,"Morris",0460,"Boonton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",47000.00,57334.00,120900.00
27,"Morris",0460,"Boonton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",301954.00,361397.00,280945.00
27,"Morris",0460,"Boonton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1875.00,19100.00,15900.00
27,"Morris",0460,"Boonton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",144803.00,160996.00,148696.00
27,"Morris",0460,"Boonton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31780.00,59310.00,58836.00
27,"Morris",0460,"Boonton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",279409.00,324282.00,324077.00
27,"Morris",0460,"Boonton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",271581.00,283254.00,288575.00
27,"Morris",0460,"Boonton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",204894.00,214380.00,213759.00
27,"Morris",0460,"Boonton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",29106.00,39260.00,13300.00
27,"Morris",0460,"Boonton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",660296.00,975842.00,827463.00
27,"Morris",0460,"Boonton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",609947.00,844282.00,827474.00
27,"Morris",0460,"Boonton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1794802.00,1961833.00,2011220.00
27,"Morris",0460,"Boonton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",72140,"'","Total Undistributed Expenditures",9809074.00,11156510.00,10508700.00
27,"Morris",0460,"Boonton Twp",72260,"'","Total General Current Expense",13778626.00,15462854.00,14859197.00
27,"Morris",0460,"Boonton Twp",75880,"'12-XXX-XXX-73","Total Equipment",19499.00,131165.00,35170.00
27,"Morris",0460,"Boonton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",868.00,450868.00,700868.00
27,"Morris",0460,"Boonton Twp",76400,"'","Total Capital Outlay",20367.00,582033.00,736038.00
27,"Morris",0460,"Boonton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",172197.00,188326.00,153552.00
27,"Morris",0460,"Boonton Twp",84060,"'","General Fund Grand Total",13971190.00,16233213.00,15748787.00
27,"Morris",0460,"Boonton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14218.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,10471.00,0.00
27,"Morris",0460,"Boonton Twp",88180,"'","Total Other State Projects",0.00,10471.00,0.00
27,"Morris",0460,"Boonton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,10471.00,0.00
27,"Morris",0460,"Boonton Twp",88500,"'20-XXX-XXX-XX","Title I",10715.00,12088.00,9670.00
27,"Morris",0460,"Boonton Twp",88520,"'20-XXX-XXX-XX","Title II",8115.00,10501.00,6831.00
27,"Morris",0460,"Boonton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",0460,"Boonton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",117822.00,115067.00,92053.00
27,"Morris",0460,"Boonton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,16488.00,0.00
27,"Morris",0460,"Boonton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1408.00,0.00
27,"Morris",0460,"Boonton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",444.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",2968.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",18404.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,34075.00,14000.00
27,"Morris",0460,"Boonton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,5000.00
27,"Morris",0460,"Boonton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,8000.00
27,"Morris",0460,"Boonton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",168468.00,269627.00,143554.00
27,"Morris",0460,"Boonton Twp",88760,"'","Total Special Revenue Funds",182686.00,280098.00,143554.00
27,"Morris",0460,"Boonton Twp",90000,"'","Total Expenditures/Appropriations",14153876.00,16513311.00,15892341.00
27,"Morris",0460,"Boonton Twp",90010,"'","Total Expenditures Net of Transfers",14153876.00,16513311.00,15892341.00
27,"Morris",0630,"Butler Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6247982.00,7004321.00,7436393.00
27,"Morris",0630,"Butler Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1926411.00,2304589.00,2434679.00
27,"Morris",0630,"Butler Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",150887.00,140470.00,134163.00
27,"Morris",0630,"Butler Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",100419.00,182790.00,95721.00
27,"Morris",0630,"Butler Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",62122.00,89726.00,92424.00
27,"Morris",0630,"Butler Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",397512.00,443292.00,452474.00
27,"Morris",0630,"Butler Boro",20620,"'11-422-XXX-XX","Total Summer School",65661.00,114509.00,116503.00
27,"Morris",0630,"Butler Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1339092.00,1950649.00,1806737.00
27,"Morris",0630,"Butler Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23708.00,25530.00,26494.00
27,"Morris",0630,"Butler Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",268913.00,317091.00,324582.00
27,"Morris",0630,"Butler Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",545394.00,557530.00,570260.00
27,"Morris",0630,"Butler Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",407607.00,545494.00,554791.00
27,"Morris",0630,"Butler Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",781559.00,797743.00,802729.00
27,"Morris",0630,"Butler Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",487206.00,502967.00,420994.00
27,"Morris",0630,"Butler Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",429685.00,367272.00,320907.00
27,"Morris",0630,"Butler Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95190.00,182112.00,220563.00
27,"Morris",0630,"Butler Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",88037.00,115321.00,116501.00
27,"Morris",0630,"Butler Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",510989.00,581723.00,600644.00
27,"Morris",0630,"Butler Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",951756.00,983524.00,1001301.00
27,"Morris",0630,"Butler Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",344539.00,375442.00,394368.00
27,"Morris",0630,"Butler Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",245793.00,296063.00,262143.00
27,"Morris",0630,"Butler Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2085295.00,2805560.00,2615881.00
27,"Morris",0630,"Butler Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",780225.00,1501854.00,1628350.00
27,"Morris",0630,"Butler Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3635274.00,4517696.00,4675797.00
27,"Morris",0630,"Butler Boro",72140,"'","Total Undistributed Expenditures",13020262.00,16423571.00,16343042.00
27,"Morris",0630,"Butler Boro",72260,"'","Total General Current Expense",21971256.00,26703268.00,27105399.00
27,"Morris",0630,"Butler Boro",75880,"'12-XXX-XXX-73","Total Equipment",56018.00,481135.00,245399.00
27,"Morris",0630,"Butler Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",27599.00,1593740.00,2298884.00
27,"Morris",0630,"Butler Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",452492.00,0.00,0.00
27,"Morris",0630,"Butler Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",0630,"Butler Boro",76400,"'","Total Capital Outlay",536109.00,2075875.00,2545283.00
27,"Morris",0630,"Butler Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",57673.00,60588.00,66505.00
27,"Morris",0630,"Butler Boro",84060,"'","General Fund Grand Total",22565038.00,28839731.00,29717187.00
27,"Morris",0630,"Butler Boro",84100,"'20-XXX-XXX-XX","Local Projects",39904.00,12929.00,1500.00
27,"Morris",0630,"Butler Boro",84200,"'20-475-XXX-XX","Student Activity Fund",95138.00,0.00,0.00
27,"Morris",0630,"Butler Boro",84220,"'20-476-XXX-XX","Scholarship Fund",34650.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88500,"'20-XXX-XXX-XX","Title I",87318.00,85190.00,85190.00
27,"Morris",0630,"Butler Boro",88520,"'20-XXX-XXX-XX","Title II",18719.00,16710.00,16710.00
27,"Morris",0630,"Butler Boro",88540,"'20-XXX-XXX-XX","Title III",16566.00,14917.00,14917.00
27,"Morris",0630,"Butler Boro",88560,"'20-XXX-XXX-XX","Title IV",13287.00,10000.00,10000.00
27,"Morris",0630,"Butler Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",291768.00,279067.00,279067.00
27,"Morris",0630,"Butler Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,52592.00,0.00
27,"Morris",0630,"Butler Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4480.00,0.00
27,"Morris",0630,"Butler Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",73800.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",82981.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",54194.00,0.00,0.00
27,"Morris",0630,"Butler Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,21750.00
27,"Morris",0630,"Butler Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,643176.00
27,"Morris",0630,"Butler Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,88341.00
27,"Morris",0630,"Butler Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
27,"Morris",0630,"Butler Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
27,"Morris",0630,"Butler Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
27,"Morris",0630,"Butler Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",638633.00,462956.00,1284151.00
27,"Morris",0630,"Butler Boro",88760,"'","Total Special Revenue Funds",808325.00,475885.00,1285651.00
27,"Morris",0630,"Butler Boro",89660,"'40-701-510-XX","Total Regular Debt Service",630544.00,619144.00,607075.00
27,"Morris",0630,"Butler Boro",89980,"'","Total Debt Service Funds",630544.00,619144.00,607075.00
27,"Morris",0630,"Butler Boro",90000,"'","Total Expenditures/Appropriations",24003907.00,29934760.00,31609913.00
27,"Morris",0630,"Butler Boro",90010,"'","Total Expenditures Net of Transfers",24003907.00,29934760.00,31609913.00
27,"Morris",0785,"Sch Dist of the Chathams",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23429115.00,24383150.00,24613376.00
27,"Morris",0785,"Sch Dist of the Chathams",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5880735.00,6940678.00,7431345.00
27,"Morris",0785,"Sch Dist of the Chathams",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",668295.00,660981.00,653812.00
27,"Morris",0785,"Sch Dist of the Chathams",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",275853.00,217745.00,219245.00
27,"Morris",0785,"Sch Dist of the Chathams",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",516631.00,495618.00,479770.00
27,"Morris",0785,"Sch Dist of the Chathams",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",774074.00,988414.00,1144860.00
27,"Morris",0785,"Sch Dist of the Chathams",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2001073.00,2431391.00,3037498.00
27,"Morris",0785,"Sch Dist of the Chathams",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70077.00,98362.00,106221.00
27,"Morris",0785,"Sch Dist of the Chathams",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",622766.00,669568.00,689208.00
27,"Morris",0785,"Sch Dist of the Chathams",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",917872.00,965760.00,991918.00
27,"Morris",0785,"Sch Dist of the Chathams",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",753475.00,927928.00,1058185.00
27,"Morris",0785,"Sch Dist of the Chathams",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1547982.00,1644973.00,1697845.00
27,"Morris",0785,"Sch Dist of the Chathams",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2005170.00,2035884.00,2256004.00
27,"Morris",0785,"Sch Dist of the Chathams",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",876871.00,972290.00,956352.00
27,"Morris",0785,"Sch Dist of the Chathams",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",798007.00,813576.00,744732.00
27,"Morris",0785,"Sch Dist of the Chathams",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",747862.00,899049.00,864067.00
27,"Morris",0785,"Sch Dist of the Chathams",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",857145.00,1149722.00,1248810.00
27,"Morris",0785,"Sch Dist of the Chathams",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2854122.00,3090270.00,2990230.00
27,"Morris",0785,"Sch Dist of the Chathams",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",978890.00,1014656.00,980426.00
27,"Morris",0785,"Sch Dist of the Chathams",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",760647.00,860510.00,875955.00
27,"Morris",0785,"Sch Dist of the Chathams",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6085029.00,6955434.00,7072246.00
27,"Morris",0785,"Sch Dist of the Chathams",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2706065.00,3524085.00,3912008.00
27,"Morris",0785,"Sch Dist of the Chathams",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10741834.00,11327490.00,11655012.00
27,"Morris",0785,"Sch Dist of the Chathams",72140,"'","Total Undistributed Expenditures",35324887.00,39380948.00,41136717.00
27,"Morris",0785,"Sch Dist of the Chathams",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,5.00
27,"Morris",0785,"Sch Dist of the Chathams",72260,"'","Total General Current Expense",66869590.00,73067539.00,75679130.00
27,"Morris",0785,"Sch Dist of the Chathams",75880,"'12-XXX-XXX-73","Total Equipment",456025.00,510378.00,150000.00
27,"Morris",0785,"Sch Dist of the Chathams",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",173089.00,3111512.00,1964059.00
27,"Morris",0785,"Sch Dist of the Chathams",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
27,"Morris",0785,"Sch Dist of the Chathams",76400,"'","Total Capital Outlay",629114.00,3621900.00,2114069.00
27,"Morris",0785,"Sch Dist of the Chathams",77680,"'13-422-100-XX","Total Summer School-Instruction",217928.00,13692.00,20150.00
27,"Morris",0785,"Sch Dist of the Chathams",77840,"'13-422-X00-XX","Total Summer School",217928.00,13692.00,20150.00
27,"Morris",0785,"Sch Dist of the Chathams",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,196209.00,204000.00
27,"Morris",0785,"Sch Dist of the Chathams",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,196209.00,204000.00
27,"Morris",0785,"Sch Dist of the Chathams",83080,"'13-XXX-XXX-XX","Total Special Schools",217928.00,209901.00,224150.00
27,"Morris",0785,"Sch Dist of the Chathams",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28424.00,31574.00,34868.00
27,"Morris",0785,"Sch Dist of the Chathams",84060,"'","General Fund Grand Total",67745056.00,76930914.00,78052217.00
27,"Morris",0785,"Sch Dist of the Chathams",84100,"'20-XXX-XXX-XX","Local Projects",211955.00,249715.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",84200,"'20-475-XXX-XX","Student Activity Fund",216184.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",84220,"'20-476-XXX-XX","Scholarship Fund",12511.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15898.00,20886.00,16709.00
27,"Morris",0785,"Sch Dist of the Chathams",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8386.00,8062.00,6450.00
27,"Morris",0785,"Sch Dist of the Chathams",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",67041.00,70509.00,56407.00
27,"Morris",0785,"Sch Dist of the Chathams",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31416.00,38976.00,31181.00
27,"Morris",0785,"Sch Dist of the Chathams",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,14616.00,11693.00
27,"Morris",0785,"Sch Dist of the Chathams",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",43928.00,60900.00,48720.00
27,"Morris",0785,"Sch Dist of the Chathams",88180,"'","Total Other State Projects",166669.00,213949.00,171160.00
27,"Morris",0785,"Sch Dist of the Chathams",88200,"'20-XXX-XXX-XX","Total State Projects",166669.00,213949.00,171160.00
27,"Morris",0785,"Sch Dist of the Chathams",88520,"'20-XXX-XXX-XX","Title II",37548.00,38493.00,28730.00
27,"Morris",0785,"Sch Dist of the Chathams",88540,"'20-XXX-XXX-XX","Title III",0.00,2580.00,2580.00
27,"Morris",0785,"Sch Dist of the Chathams",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",954635.00,910440.00,728000.00
27,"Morris",0785,"Sch Dist of the Chathams",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,183369.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,15661.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",78259.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",28000.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",119969.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",103922.00,305486.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,17580.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,31395.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,802418.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,301869.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88740,"'20-XXX-XXX-XX","Total Federal Projects",1322333.00,2734291.00,759310.00
27,"Morris",0785,"Sch Dist of the Chathams",88760,"'","Total Special Revenue Funds",1929652.00,3197955.00,930470.00
27,"Morris",0785,"Sch Dist of the Chathams",89660,"'40-701-510-XX","Total Regular Debt Service",3540175.00,3576275.00,3580625.00
27,"Morris",0785,"Sch Dist of the Chathams",89980,"'","Total Debt Service Funds",3540175.00,3576275.00,3580625.00
27,"Morris",0785,"Sch Dist of the Chathams",90000,"'","Total Expenditures/Appropriations",73214883.00,83705144.00,82563312.00
27,"Morris",0785,"Sch Dist of the Chathams",90010,"'","Total Expenditures Net of Transfers",73214883.00,83705144.00,82563312.00
27,"Morris",0820,"Chester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6666486.00,7056926.00,6894010.00
27,"Morris",0820,"Chester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1609724.00,1516679.00,1637993.00
27,"Morris",0820,"Chester Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",310863.00,330900.00,413074.00
27,"Morris",0820,"Chester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",179950.00,199660.00,206435.00
27,"Morris",0820,"Chester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58582.00,140096.00,140121.00
27,"Morris",0820,"Chester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47948.00,108346.00,109031.00
27,"Morris",0820,"Chester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",196066.00,250610.00,340617.00
27,"Morris",0820,"Chester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68022.00,79657.00,80253.00
27,"Morris",0820,"Chester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",313631.00,322754.00,328289.00
27,"Morris",0820,"Chester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",428896.00,462268.00,415991.00
27,"Morris",0820,"Chester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",71720.00,60000.00,65000.00
27,"Morris",0820,"Chester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",378263.00,382129.00,406299.00
27,"Morris",0820,"Chester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",571329.00,607877.00,642422.00
27,"Morris",0820,"Chester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",263474.00,299699.00,346896.00
27,"Morris",0820,"Chester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",408875.00,441350.00,501550.00
27,"Morris",0820,"Chester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",147935.00,211514.00,209460.00
27,"Morris",0820,"Chester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",454924.00,506342.00,481182.00
27,"Morris",0820,"Chester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",810032.00,907102.00,902035.00
27,"Morris",0820,"Chester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",379086.00,401104.00,402219.00
27,"Morris",0820,"Chester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",265642.00,296850.00,304889.00
27,"Morris",0820,"Chester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2268860.00,2561901.00,2548280.00
27,"Morris",0820,"Chester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1694072.00,1850913.00,2072213.00
27,"Morris",0820,"Chester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3658355.00,4123701.00,4269214.00
27,"Morris",0820,"Chester Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4690.00,0.00,0.00
27,"Morris",0820,"Chester Twp",72140,"'","Total Undistributed Expenditures",12383872.00,13765771.00,14316809.00
27,"Morris",0820,"Chester Twp",72260,"'","Total General Current Expense",21257425.00,23118378.00,23717473.00
27,"Morris",0820,"Chester Twp",75880,"'12-XXX-XXX-73","Total Equipment",44797.00,113592.00,103000.00
27,"Morris",0820,"Chester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",396623.00,487144.00,1061458.00
27,"Morris",0820,"Chester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
27,"Morris",0820,"Chester Twp",76400,"'","Total Capital Outlay",441420.00,610736.00,1174458.00
27,"Morris",0820,"Chester Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",82000.00,165650.00,165650.00
27,"Morris",0820,"Chester Twp",77840,"'13-422-X00-XX","Total Summer School",82000.00,165650.00,165650.00
27,"Morris",0820,"Chester Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",82000.00,165650.00,165650.00
27,"Morris",0820,"Chester Twp",84060,"'","General Fund Grand Total",21780845.00,23894764.00,25057581.00
27,"Morris",0820,"Chester Twp",84100,"'20-XXX-XXX-XX","Local Projects",12078.00,104565.00,67900.00
27,"Morris",0820,"Chester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",50601.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15884.00,14224.00,15128.00
27,"Morris",0820,"Chester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19352.00,15040.00,15040.00
27,"Morris",0820,"Chester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26520.00,26544.00,27839.00
27,"Morris",0820,"Chester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,9954.00,10332.00
27,"Morris",0820,"Chester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",108459.00,102550.00,99973.00
27,"Morris",0820,"Chester Twp",88180,"'","Total Other State Projects",170215.00,168312.00,168312.00
27,"Morris",0820,"Chester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",170215.00,168312.00,168312.00
27,"Morris",0820,"Chester Twp",88500,"'20-XXX-XXX-XX","Title I",87744.00,60659.00,45494.00
27,"Morris",0820,"Chester Twp",88520,"'20-XXX-XXX-XX","Title II",22947.00,29491.00,11078.00
27,"Morris",0820,"Chester Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,12835.00,10000.00
27,"Morris",0820,"Chester Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,10000.00,0.00
27,"Morris",0820,"Chester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",336289.00,353846.00,234083.00
27,"Morris",0820,"Chester Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,55418.00,0.00
27,"Morris",0820,"Chester Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4731.00,0.00
27,"Morris",0820,"Chester Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",82292.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",10919.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",33184.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,234447.00,0.00
27,"Morris",0820,"Chester Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
27,"Morris",0820,"Chester Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",0820,"Chester Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,526905.00,0.00
27,"Morris",0820,"Chester Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,88192.00
27,"Morris",0820,"Chester Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
27,"Morris",0820,"Chester Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
27,"Morris",0820,"Chester Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
27,"Morris",0820,"Chester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",573375.00,1358332.00,513847.00
27,"Morris",0820,"Chester Twp",88760,"'","Total Special Revenue Funds",806269.00,1631209.00,750059.00
27,"Morris",0820,"Chester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1157600.00,1160750.00,1128150.00
27,"Morris",0820,"Chester Twp",89980,"'","Total Debt Service Funds",1157600.00,1160750.00,1128150.00
27,"Morris",0820,"Chester Twp",90000,"'","Total Expenditures/Appropriations",23744714.00,26686723.00,26935790.00
27,"Morris",0820,"Chester Twp",90010,"'","Total Expenditures Net of Transfers",23744714.00,26686723.00,26935790.00
27,"Morris",1090,"Denville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9270995.00,10260216.00,9979827.00
27,"Morris",1090,"Denville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3864175.00,4235043.00,4489137.00
27,"Morris",1090,"Denville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",350639.00,284080.00,442937.00
27,"Morris",1090,"Denville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",48997.00,71440.00,62175.00
27,"Morris",1090,"Denville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50494.00,143435.00,136904.00
27,"Morris",1090,"Denville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18686.00,65902.00,68902.00
27,"Morris",1090,"Denville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",460543.00,737850.00,745401.00
27,"Morris",1090,"Denville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",338647.00,373565.00,456085.00
27,"Morris",1090,"Denville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",518532.00,783821.00,695541.00
27,"Morris",1090,"Denville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",552185.00,627183.00,631494.00
27,"Morris",1090,"Denville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",366255.00,388385.00,384355.00
27,"Morris",1090,"Denville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1237565.00,1341917.00,1357319.00
27,"Morris",1090,"Denville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",16368.00,97291.00,78963.00
27,"Morris",1090,"Denville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",367051.00,519163.00,503537.00
27,"Morris",1090,"Denville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",286692.00,334374.00,334107.00
27,"Morris",1090,"Denville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",614050.00,870886.00,706686.00
27,"Morris",1090,"Denville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1190630.00,1263263.00,1240749.00
27,"Morris",1090,"Denville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",342685.00,361739.00,376304.00
27,"Morris",1090,"Denville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",218608.00,252920.00,249190.00
27,"Morris",1090,"Denville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2602772.00,3441334.00,2727455.00
27,"Morris",1090,"Denville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1672910.00,2806250.00,2131100.00
27,"Morris",1090,"Denville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6585088.00,7750231.00,7788486.00
27,"Morris",1090,"Denville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",28000.00,40000.00,65000.00
27,"Morris",1090,"Denville Twp",72140,"'","Total Undistributed Expenditures",17398581.00,21990172.00,20471772.00
27,"Morris",1090,"Denville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
27,"Morris",1090,"Denville Twp",72260,"'","Total General Current Expense",31002567.00,37050388.00,35651754.00
27,"Morris",1090,"Denville Twp",75880,"'12-XXX-XXX-73","Total Equipment",171990.00,0.00,0.00
27,"Morris",1090,"Denville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",869145.00,2983579.00,4704.00
27,"Morris",1090,"Denville Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1580650.00
27,"Morris",1090,"Denville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
27,"Morris",1090,"Denville Twp",76400,"'","Total Capital Outlay",1041135.00,2983679.00,1585454.00
27,"Morris",1090,"Denville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24451.00,64207.00,65000.00
27,"Morris",1090,"Denville Twp",84060,"'","General Fund Grand Total",32068153.00,40098274.00,37302208.00
27,"Morris",1090,"Denville Twp",84100,"'20-XXX-XXX-XX","Local Projects",9651.00,4800.00,0.00
27,"Morris",1090,"Denville Twp",84200,"'20-475-XXX-XX","Student Activity Fund",2889.00,7182.00,0.00
27,"Morris",1090,"Denville Twp",88500,"'20-XXX-XXX-XX","Title I",43027.00,57717.00,37525.00
27,"Morris",1090,"Denville Twp",88520,"'20-XXX-XXX-XX","Title II",16903.00,34476.00,18518.00
27,"Morris",1090,"Denville Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,171.00,0.00
27,"Morris",1090,"Denville Twp",88560,"'20-XXX-XXX-XX","Title IV",3960.00,20609.00,0.00
27,"Morris",1090,"Denville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",405457.00,384654.00,306939.00
27,"Morris",1090,"Denville Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,69436.00,0.00
27,"Morris",1090,"Denville Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5928.00,0.00
27,"Morris",1090,"Denville Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",30369.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",21850.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",49617.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",64014.00,81844.00,0.00
27,"Morris",1090,"Denville Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
27,"Morris",1090,"Denville Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",1090,"Denville Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,372807.00,0.00
27,"Morris",1090,"Denville Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,138341.00,0.00
27,"Morris",1090,"Denville Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",1090,"Denville Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",1090,"Denville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",635197.00,1315983.00,362982.00
27,"Morris",1090,"Denville Twp",88760,"'","Total Special Revenue Funds",647737.00,1327965.00,362982.00
27,"Morris",1090,"Denville Twp",90000,"'","Total Expenditures/Appropriations",32715890.00,41426239.00,37665190.00
27,"Morris",1090,"Denville Twp",90010,"'","Total Expenditures Net of Transfers",32715890.00,41426239.00,37665190.00
27,"Morris",1110,"Dover Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15433808.00,16893645.00,18725551.00
27,"Morris",1110,"Dover Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2356971.00,2815039.00,3488245.00
27,"Morris",1110,"Dover Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,42525.00
27,"Morris",1110,"Dover Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1374793.00,1644864.00,2586553.00
27,"Morris",1110,"Dover Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",92899.00,150211.00,231164.00
27,"Morris",1110,"Dover Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",488793.00,820205.00,708613.00
27,"Morris",1110,"Dover Town",20620,"'11-422-XXX-XX","Total Summer School",55381.00,96935.00,100000.00
27,"Morris",1110,"Dover Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5342743.00,5798522.00,6227939.00
27,"Morris",1110,"Dover Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",241651.00,541446.00,569262.00
27,"Morris",1110,"Dover Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",418607.00,538038.00,562254.00
27,"Morris",1110,"Dover Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",232990.00,498053.00,448700.00
27,"Morris",1110,"Dover Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",881642.00,1014640.00,1290138.00
27,"Morris",1110,"Dover Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1033586.00,1224092.00,1707650.00
27,"Morris",1110,"Dover Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",206.00,432000.00,416690.00
27,"Morris",1110,"Dover Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",879935.00,1183808.00,1382723.00
27,"Morris",1110,"Dover Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",155.00,407570.00,150000.00
27,"Morris",1110,"Dover Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1294756.00,1222814.00,968216.00
27,"Morris",1110,"Dover Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2290242.00,2454897.00,2648062.00
27,"Morris",1110,"Dover Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",597923.00,690962.00,840824.00
27,"Morris",1110,"Dover Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",72700.00,110144.00,4030.00
27,"Morris",1110,"Dover Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3308077.00,4933762.00,7039067.00
27,"Morris",1110,"Dover Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2057292.00,3474251.00,3683040.00
27,"Morris",1110,"Dover Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7696555.00,9573282.00,11306419.00
27,"Morris",1110,"Dover Town",72140,"'","Total Undistributed Expenditures",26349060.00,34098281.00,39245014.00
27,"Morris",1110,"Dover Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
27,"Morris",1110,"Dover Town",72260,"'","Total General Current Expense",46151705.00,56519680.00,65128165.00
27,"Morris",1110,"Dover Town",75880,"'12-XXX-XXX-73","Total Equipment",534431.00,106669.00,519755.00
27,"Morris",1110,"Dover Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1223432.00,1683864.00,2791316.00
27,"Morris",1110,"Dover Town",76360,"'10-604","Increase In Capital Reserve",0.00,932288.00,0.00
27,"Morris",1110,"Dover Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",1110,"Dover Town",76400,"'","Total Capital Outlay",1757863.00,2723821.00,3312071.00
27,"Morris",1110,"Dover Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12449.00,9044.00,10021.00
27,"Morris",1110,"Dover Town",84060,"'","General Fund Grand Total",47922017.00,59252545.00,68450257.00
27,"Morris",1110,"Dover Town",84200,"'20-475-XXX-XX","Student Activity Fund",82868.00,138409.00,143388.00
27,"Morris",1110,"Dover Town",84220,"'20-476-XXX-XX","Scholarship Fund",33232.00,118345.00,118345.00
27,"Morris",1110,"Dover Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",463218.00,628305.00,493859.00
27,"Morris",1110,"Dover Town",86380,"'20-218-200-XX","Total Support Services",2978858.00,4813545.00,7642046.00
27,"Morris",1110,"Dover Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,52000.00
27,"Morris",1110,"Dover Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3442076.00,5441850.00,8187905.00
27,"Morris",1110,"Dover Town",88140,"'20-XXX-XXX-XX","Other",128100.00,0.00,0.00
27,"Morris",1110,"Dover Town",88180,"'","Total Other State Projects",128100.00,0.00,0.00
27,"Morris",1110,"Dover Town",88200,"'20-XXX-XXX-XX","Total State Projects",3570176.00,5441850.00,8187905.00
27,"Morris",1110,"Dover Town",88500,"'20-XXX-XXX-XX","Title I",1675198.00,1453806.00,1238285.00
27,"Morris",1110,"Dover Town",88520,"'20-XXX-XXX-XX","Title II",118416.00,126134.00,107214.00
27,"Morris",1110,"Dover Town",88540,"'20-XXX-XXX-XX","Title III",84086.00,95929.00,81540.00
27,"Morris",1110,"Dover Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",919159.00,812827.00,690903.00
27,"Morris",1110,"Dover Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,171741.00,139790.00
27,"Morris",1110,"Dover Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,14554.00,13296.00
27,"Morris",1110,"Dover Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1054575.00,208692.00,0.00
27,"Morris",1110,"Dover Town",88700,"'20-XXX-XXX-XX","Other",0.00,234480.00,0.00
27,"Morris",1110,"Dover Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",733160.00,74993.00,0.00
27,"Morris",1110,"Dover Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",383338.00,0.00,0.00
27,"Morris",1110,"Dover Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1075995.00,3832109.00,2423157.00
27,"Morris",1110,"Dover Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,314977.00,237700.00
27,"Morris",1110,"Dover Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",1110,"Dover Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,11030647.00,9098451.00
27,"Morris",1110,"Dover Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,342452.00,342452.00
27,"Morris",1110,"Dover Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",1110,"Dover Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",1110,"Dover Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",1110,"Dover Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",6043927.00,18883341.00,14452788.00
27,"Morris",1110,"Dover Town",88760,"'","Total Special Revenue Funds",9730203.00,24581945.00,22902426.00
27,"Morris",1110,"Dover Town",89660,"'40-701-510-XX","Total Regular Debt Service",711361.00,706400.00,675600.00
27,"Morris",1110,"Dover Town",89980,"'","Total Debt Service Funds",711361.00,706400.00,675600.00
27,"Morris",1110,"Dover Town",90000,"'","Total Expenditures/Appropriations",58363581.00,84540890.00,92028283.00
27,"Morris",1110,"Dover Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",684906.00,730290.00,1204692.00
27,"Morris",1110,"Dover Town",90010,"'","Total Expenditures Net of Transfers",57678675.00,83810600.00,90823591.00
27,"Morris",1190,"East Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5901634.00,6275455.00,6650625.00
27,"Morris",1190,"East Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2077200.00,2288177.00,2402893.00
27,"Morris",1190,"East Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",614440.00,674129.00,603487.00
27,"Morris",1190,"East Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71213.00,58617.00,60150.00
27,"Morris",1190,"East Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59109.00,82699.00,89085.00
27,"Morris",1190,"East Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23066.00,80592.00,77095.00
27,"Morris",1190,"East Hanover Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,15580.00,13330.00
27,"Morris",1190,"East Hanover Twp",20620,"'11-422-XXX-XX","Total Summer School",30966.00,72242.00,88074.00
27,"Morris",1190,"East Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",248113.00,378566.00,386653.00
27,"Morris",1190,"East Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21670.00,22346.00,22000.00
27,"Morris",1190,"East Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",371011.00,369650.00,392610.00
27,"Morris",1190,"East Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",515773.00,592588.00,630742.00
27,"Morris",1190,"East Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",290671.00,293987.00,396607.00
27,"Morris",1190,"East Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",262946.00,268662.00,294740.00
27,"Morris",1190,"East Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",515056.00,685342.00,706232.00
27,"Morris",1190,"East Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",163164.00,199575.00,201378.00
27,"Morris",1190,"East Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",444542.00,438657.00,445869.00
27,"Morris",1190,"East Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33688.00,71704.00,78092.00
27,"Morris",1190,"East Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",458838.00,543611.00,494267.00
27,"Morris",1190,"East Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",959714.00,939415.00,886073.00
27,"Morris",1190,"East Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",344486.00,401594.00,437593.00
27,"Morris",1190,"East Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22311.00,26280.00,27170.00
27,"Morris",1190,"East Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1849344.00,1887335.00,1948866.00
27,"Morris",1190,"East Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1055281.00,1412891.00,1378587.00
27,"Morris",1190,"East Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3737739.00,4372105.00,4711791.00
27,"Morris",1190,"East Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7000.00,7000.00,7000.00
27,"Morris",1190,"East Hanover Twp",72140,"'","Total Undistributed Expenditures",11301347.00,12911308.00,13446270.00
27,"Morris",1190,"East Hanover Twp",72260,"'","Total General Current Expense",20078975.00,22458799.00,23431009.00
27,"Morris",1190,"East Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",61240.00,20000.00,65600.00
27,"Morris",1190,"East Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",135876.00,39454.00,39454.00
27,"Morris",1190,"East Hanover Twp",76400,"'","Total Capital Outlay",197116.00,59454.00,105054.00
27,"Morris",1190,"East Hanover Twp",84060,"'","General Fund Grand Total",20276091.00,22518253.00,23536063.00
27,"Morris",1190,"East Hanover Twp",84100,"'20-XXX-XXX-XX","Local Projects",15039.00,23537.00,0.00
27,"Morris",1190,"East Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",4607.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",87181.00,130085.00,75800.00
27,"Morris",1190,"East Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",8604.00,35967.00,12312.00
27,"Morris",1190,"East Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",4600.00,24099.00,8000.00
27,"Morris",1190,"East Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",247199.00,243517.00,194814.00
27,"Morris",1190,"East Hanover Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,38058.00,0.00
27,"Morris",1190,"East Hanover Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3251.00,0.00
27,"Morris",1190,"East Hanover Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",94024.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",23493.00,0.00,0.00
27,"Morris",1190,"East Hanover Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,366217.00,0.00
27,"Morris",1190,"East Hanover Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
27,"Morris",1190,"East Hanover Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",1190,"East Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",465101.00,911194.00,290926.00
27,"Morris",1190,"East Hanover Twp",88760,"'","Total Special Revenue Funds",484747.00,934731.00,290926.00
27,"Morris",1190,"East Hanover Twp",89660,"'40-701-510-XX","Total Regular Debt Service",625850.00,598600.00,571650.00
27,"Morris",1190,"East Hanover Twp",89980,"'","Total Debt Service Funds",625850.00,598600.00,571650.00
27,"Morris",1190,"East Hanover Twp",90000,"'","Total Expenditures/Appropriations",21386688.00,24051584.00,24398639.00
27,"Morris",1190,"East Hanover Twp",90010,"'","Total Expenditures Net of Transfers",21386688.00,24051584.00,24398639.00
27,"Morris",1530,"Florham Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5516366.00,5814301.00,6002242.00
27,"Morris",1530,"Florham Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2171181.00,2286291.00,2327986.00
27,"Morris",1530,"Florham Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",139333.00,247721.00,286903.00
27,"Morris",1530,"Florham Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",101630.00,102065.00,100360.00
27,"Morris",1530,"Florham Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47251.00,121838.00,133332.00
27,"Morris",1530,"Florham Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16756.00,78951.00,71890.00
27,"Morris",1530,"Florham Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",6893.00,9700.00,4915.00
27,"Morris",1530,"Florham Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",281487.00,437000.00,553270.00
27,"Morris",1530,"Florham Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",252070.00,256908.00,269844.00
27,"Morris",1530,"Florham Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",479492.00,491554.00,610865.00
27,"Morris",1530,"Florham Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",193892.00,319540.00,360724.00
27,"Morris",1530,"Florham Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",251505.00,379097.00,327195.00
27,"Morris",1530,"Florham Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",711131.00,721520.00,821787.00
27,"Morris",1530,"Florham Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",200448.00,196085.00,199163.00
27,"Morris",1530,"Florham Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55298.00,121424.00,87848.00
27,"Morris",1530,"Florham Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",130983.00,250693.00,276912.00
27,"Morris",1530,"Florham Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",474952.00,554450.00,510244.00
27,"Morris",1530,"Florham Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",685210.00,694412.00,695554.00
27,"Morris",1530,"Florham Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",373051.00,382569.00,389353.00
27,"Morris",1530,"Florham Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",146445.00,157972.00,159097.00
27,"Morris",1530,"Florham Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1821359.00,2011631.00,2061890.00
27,"Morris",1530,"Florham Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",652263.00,746354.00,809331.00
27,"Morris",1530,"Florham Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4176296.00,4564690.00,4611370.00
27,"Morris",1530,"Florham Park Boro",72140,"'","Total Undistributed Expenditures",10885882.00,12285899.00,12744447.00
27,"Morris",1530,"Florham Park Boro",72260,"'","Total General Current Expense",18885292.00,20946766.00,21672075.00
27,"Morris",1530,"Florham Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",138578.00,183163.00,0.00
27,"Morris",1530,"Florham Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",219942.00,26168.00,252168.00
27,"Morris",1530,"Florham Park Boro",76360,"'10-604","Increase In Capital Reserve",0.00,456143.00,0.00
27,"Morris",1530,"Florham Park Boro",76400,"'","Total Capital Outlay",358520.00,665474.00,252168.00
27,"Morris",1530,"Florham Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",66399.00,57024.00,60201.00
27,"Morris",1530,"Florham Park Boro",84060,"'","General Fund Grand Total",19310211.00,21669264.00,21984444.00
27,"Morris",1530,"Florham Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",20702.00,10000.00,10000.00
27,"Morris",1530,"Florham Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",9385.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",150.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2682.00,1980.00,1500.00
27,"Morris",1530,"Florham Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4195.00,3696.00,3000.00
27,"Morris",1530,"Florham Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1386.00,2000.00
27,"Morris",1530,"Florham Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8225.00,5775.00,4000.00
27,"Morris",1530,"Florham Park Boro",88140,"'20-XXX-XXX-XX","Other",49600.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88180,"'","Total Other State Projects",64702.00,12837.00,10500.00
27,"Morris",1530,"Florham Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",64702.00,12837.00,10500.00
27,"Morris",1530,"Florham Park Boro",88500,"'20-XXX-XXX-XX","Title I",22937.00,22728.00,20000.00
27,"Morris",1530,"Florham Park Boro",88520,"'20-XXX-XXX-XX","Title II",16975.00,12434.00,10000.00
27,"Morris",1530,"Florham Park Boro",88560,"'20-XXX-XXX-XX","Title IV",23783.00,10000.00,8000.00
27,"Morris",1530,"Florham Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",251847.00,226057.00,180000.00
27,"Morris",1530,"Florham Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,44680.00,0.00
27,"Morris",1530,"Florham Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3817.00,0.00
27,"Morris",1530,"Florham Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1520.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",24759.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",2045.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,75515.00,0.00
27,"Morris",1530,"Florham Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
27,"Morris",1530,"Florham Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",1530,"Florham Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,375284.00,0.00
27,"Morris",1530,"Florham Park Boro",88719,"'20-496-xxx-xx","Arp Homeless Children and Youth II",0,416.00,0.00
27,"Morris",1530,"Florham Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",343866.00,840931.00,218000.00
27,"Morris",1530,"Florham Park Boro",88760,"'","Total Special Revenue Funds",438805.00,863768.00,238500.00
27,"Morris",1530,"Florham Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1675745.00,2345989.00,2325725.00
27,"Morris",1530,"Florham Park Boro",89980,"'","Total Debt Service Funds",1675745.00,2345989.00,2325725.00
27,"Morris",1530,"Florham Park Boro",90000,"'","Total Expenditures/Appropriations",21424761.00,24879021.00,24548669.00
27,"Morris",1530,"Florham Park Boro",90010,"'","Total Expenditures Net of Transfers",21424761.00,24879021.00,24548669.00
27,"Morris",1990,"Hanover Park Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9992621.00,10854296.00,10876837.00
27,"Morris",1990,"Hanover Park Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",998085.00,1226796.00,1270928.00
27,"Morris",1990,"Hanover Park Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",26681.00,28845.00,27904.00
27,"Morris",1990,"Hanover Park Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",255819.00,291833.00,283971.00
27,"Morris",1990,"Hanover Park Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1074399.00,1300704.00,1276571.00
27,"Morris",1990,"Hanover Park Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3900814.00,5216018.00,5066630.00
27,"Morris",1990,"Hanover Park Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",184387.00,188477.00,198721.00
27,"Morris",1990,"Hanover Park Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",215114.00,368876.00,331869.00
27,"Morris",1990,"Hanover Park Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",193437.00,253821.00,234361.00
27,"Morris",1990,"Hanover Park Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1059307.00,1853317.00,2185922.00
27,"Morris",1990,"Hanover Park Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1156646.00,1289305.00,1325265.00
27,"Morris",1990,"Hanover Park Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",554789.00,616222.00,704369.00
27,"Morris",1990,"Hanover Park Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",318724.00,326100.00,425617.00
27,"Morris",1990,"Hanover Park Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",284361.00,366563.00,282708.00
27,"Morris",1990,"Hanover Park Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",150398.00,157249.00,206267.00
27,"Morris",1990,"Hanover Park Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",793509.00,877284.00,729780.00
27,"Morris",1990,"Hanover Park Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1056203.00,1124846.00,1015170.00
27,"Morris",1990,"Hanover Park Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",435106.00,469769.00,471957.00
27,"Morris",1990,"Hanover Park Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",286791.00,359199.00,370780.00
27,"Morris",1990,"Hanover Park Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2233499.00,3116660.00,3111595.00
27,"Morris",1990,"Hanover Park Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1351849.00,2790075.00,2698255.00
27,"Morris",1990,"Hanover Park Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6433650.00,7450816.00,7545875.00
27,"Morris",1990,"Hanover Park Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",26451.00,20804.00,0.00
27,"Morris",1990,"Hanover Park Regional",72140,"'","Total Undistributed Expenditures",20635035.00,26845401.00,26905141.00
27,"Morris",1990,"Hanover Park Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
27,"Morris",1990,"Hanover Park Regional",72260,"'","Total General Current Expense",32982640.00,40548125.00,40641602.00
27,"Morris",1990,"Hanover Park Regional",75880,"'12-XXX-XXX-73","Total Equipment",314058.00,444825.00,452818.00
27,"Morris",1990,"Hanover Park Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1106465.00,411465.00,106465.00
27,"Morris",1990,"Hanover Park Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,975000.00
27,"Morris",1990,"Hanover Park Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",1990,"Hanover Park Regional",76400,"'","Total Capital Outlay",1420523.00,857290.00,1535283.00
27,"Morris",1990,"Hanover Park Regional",84060,"'","General Fund Grand Total",34403163.00,41405415.00,42176885.00
27,"Morris",1990,"Hanover Park Regional",84100,"'20-XXX-XXX-XX","Local Projects",0.00,5045.00,5045.00
27,"Morris",1990,"Hanover Park Regional",84200,"'20-475-XXX-XX","Student Activity Fund",316739.00,230000.00,265000.00
27,"Morris",1990,"Hanover Park Regional",84220,"'20-476-XXX-XX","Scholarship Fund",28583.00,7800.00,7800.00
27,"Morris",1990,"Hanover Park Regional",88500,"'20-XXX-XXX-XX","Title I",29760.00,31510.00,25208.00
27,"Morris",1990,"Hanover Park Regional",88520,"'20-XXX-XXX-XX","Title II",13034.00,30988.00,24790.00
27,"Morris",1990,"Hanover Park Regional",88540,"'20-XXX-XXX-XX","Title III",2067.00,21010.00,16808.00
27,"Morris",1990,"Hanover Park Regional",88560,"'20-XXX-XXX-XX","Title IV",9862.00,10138.00,8000.00
27,"Morris",1990,"Hanover Park Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",227283.00,415522.00,224390.00
27,"Morris",1990,"Hanover Park Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,59532.00,0.00
27,"Morris",1990,"Hanover Park Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",25131.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",7147.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",41018.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",78575.00,18971.00,0.00
27,"Morris",1990,"Hanover Park Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
27,"Morris",1990,"Hanover Park Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",1990,"Hanover Park Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,219227.00,0.00
27,"Morris",1990,"Hanover Park Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,106502.00,0.00
27,"Morris",1990,"Hanover Park Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",1990,"Hanover Park Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",1990,"Hanover Park Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",1990,"Hanover Park Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",433877.00,1108400.00,299196.00
27,"Morris",1990,"Hanover Park Regional",88760,"'","Total Special Revenue Funds",779199.00,1351245.00,577041.00
27,"Morris",1990,"Hanover Park Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3471600.00,3473800.00,3416350.00
27,"Morris",1990,"Hanover Park Regional",89980,"'","Total Debt Service Funds",3471600.00,3473800.00,3416350.00
27,"Morris",1990,"Hanover Park Regional",90000,"'","Total Expenditures/Appropriations",38653962.00,46230460.00,46170276.00
27,"Morris",1990,"Hanover Park Regional",90010,"'","Total Expenditures Net of Transfers",38653962.00,46230460.00,46170276.00
27,"Morris",2000,"Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8858660.00,8967007.00,8767100.00
27,"Morris",2000,"Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2510177.00,2615160.00,2562294.00
27,"Morris",2000,"Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",57241.00,417749.00,473125.00
27,"Morris",2000,"Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",159423.00,167520.00,169428.00
27,"Morris",2000,"Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21664.00,67745.00,67745.00
27,"Morris",2000,"Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28648.00,71169.00,70975.00
27,"Morris",2000,"Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",645895.00,783224.00,879905.00
27,"Morris",2000,"Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9805.00,9921.00,10099.00
27,"Morris",2000,"Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",447200.00,472508.00,495774.00
27,"Morris",2000,"Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",695142.00,786635.00,765662.00
27,"Morris",2000,"Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",455486.00,518725.00,533444.00
27,"Morris",2000,"Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",498472.00,549373.00,562290.00
27,"Morris",2000,"Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",851720.00,897786.00,914679.00
27,"Morris",2000,"Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",273489.00,272200.00,289478.00
27,"Morris",2000,"Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",267970.00,423014.00,417226.00
27,"Morris",2000,"Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6414.00,59750.00,59750.00
27,"Morris",2000,"Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",547652.00,590838.00,593422.00
27,"Morris",2000,"Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1089626.00,1134065.00,1141841.00
27,"Morris",2000,"Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",464013.00,485880.00,490202.00
27,"Morris",2000,"Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",121667.00,125317.00,127513.00
27,"Morris",2000,"Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2775584.00,2936560.00,3115438.00
27,"Morris",2000,"Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1002814.00,1192553.00,1186314.00
27,"Morris",2000,"Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5770210.00,6069347.00,6493486.00
27,"Morris",2000,"Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",31168.00,30000.00,70000.00
27,"Morris",2000,"Hanover Twp",72140,"'","Total Undistributed Expenditures",15954327.00,17337696.00,18146523.00
27,"Morris",2000,"Hanover Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,10.00
27,"Morris",2000,"Hanover Twp",72260,"'","Total General Current Expense",27590140.00,29644056.00,30257200.00
27,"Morris",2000,"Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",186166.00,145984.00,160490.00
27,"Morris",2000,"Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",139683.00,523434.00,693124.00
27,"Morris",2000,"Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
27,"Morris",2000,"Hanover Twp",76400,"'","Total Capital Outlay",325849.00,669618.00,853814.00
27,"Morris",2000,"Hanover Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",83618.00,164374.00,171080.00
27,"Morris",2000,"Hanover Twp",84060,"'","General Fund Grand Total",27999607.00,30478048.00,31282094.00
27,"Morris",2000,"Hanover Twp",84100,"'20-XXX-XXX-XX","Local Projects",38403.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",84200,"'20-475-XXX-XX","Student Activity Fund",18421.00,70000.00,70000.00
27,"Morris",2000,"Hanover Twp",84220,"'20-476-XXX-XX","Scholarship Fund",200.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4582.00,4502.00,3601.00
27,"Morris",2000,"Hanover Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11145.00,16602.00,13281.00
27,"Morris",2000,"Hanover Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12201.00,26644.00,21315.00
27,"Morris",2000,"Hanover Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7650.00,8400.00,6720.00
27,"Morris",2000,"Hanover Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3150.00,2520.00
27,"Morris",2000,"Hanover Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13125.00,13125.00,10500.00
27,"Morris",2000,"Hanover Twp",88180,"'","Total Other State Projects",48703.00,72423.00,57937.00
27,"Morris",2000,"Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",48703.00,72423.00,57937.00
27,"Morris",2000,"Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",19466.00,33704.00,26963.00
27,"Morris",2000,"Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",15615.00,17829.00,14263.00
27,"Morris",2000,"Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
27,"Morris",2000,"Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",336504.00,327583.00,290710.00
27,"Morris",2000,"Hanover Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,62558.00,0.00
27,"Morris",2000,"Hanover Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5343.00,0.00
27,"Morris",2000,"Hanover Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1335.00,3263.00,0.00
27,"Morris",2000,"Hanover Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",3263.00,0.00,0.00
27,"Morris",2000,"Hanover Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",38221.00,38221.00,0.00
27,"Morris",2000,"Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",414404.00,498501.00,341936.00
27,"Morris",2000,"Hanover Twp",88760,"'","Total Special Revenue Funds",520131.00,640924.00,469873.00
27,"Morris",2000,"Hanover Twp",89660,"'40-701-510-XX","Total Regular Debt Service",324000.00,312000.00,0.00
27,"Morris",2000,"Hanover Twp",89980,"'","Total Debt Service Funds",324000.00,312000.00,0.00
27,"Morris",2000,"Hanover Twp",90000,"'","Total Expenditures/Appropriations",28843738.00,31430972.00,31751967.00
27,"Morris",2000,"Hanover Twp",90010,"'","Total Expenditures Net of Transfers",28843738.00,31430972.00,31751967.00
27,"Morris",2010,"Harding Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2349976.00,2490985.00,2530693.00
27,"Morris",2010,"Harding Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",920960.00,998992.00,989905.00
27,"Morris",2010,"Harding Township",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",81372.00,86780.00,95320.00
27,"Morris",2010,"Harding Township",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49943.00,84300.00,99025.00
27,"Morris",2010,"Harding Township",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",29144.00,71600.00,71663.00
27,"Morris",2010,"Harding Township",20620,"'11-422-XXX-XX","Total Summer School",9152.00,11700.00,11000.00
27,"Morris",2010,"Harding Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2724982.00,2876720.00,2731817.00
27,"Morris",2010,"Harding Township",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63027.00,65934.00,68780.00
27,"Morris",2010,"Harding Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",57902.00,61240.00,63800.00
27,"Morris",2010,"Harding Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",135223.00,117135.00,132420.00
27,"Morris",2010,"Harding Township",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",41455.00,50000.00,45000.00
27,"Morris",2010,"Harding Township",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",70365.00,72485.00,114020.00
27,"Morris",2010,"Harding Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",378920.00,458869.00,473452.00
27,"Morris",2010,"Harding Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",164467.00,180919.00,186620.00
27,"Morris",2010,"Harding Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125658.00,155275.00,155275.00
27,"Morris",2010,"Harding Township",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4034.00,29500.00,17500.00
27,"Morris",2010,"Harding Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",356190.00,425562.00,446712.00
27,"Morris",2010,"Harding Township",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",40536.00,42090.00,38214.00
27,"Morris",2010,"Harding Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",146108.00,147367.00,152367.00
27,"Morris",2010,"Harding Township",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",75469.00,81000.00,60000.00
27,"Morris",2010,"Harding Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",929115.00,1199865.00,1256508.00
27,"Morris",2010,"Harding Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1172984.00,1207845.00,1311211.00
27,"Morris",2010,"Harding Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1398926.00,1448274.00,1576998.00
27,"Morris",2010,"Harding Township",72140,"'","Total Undistributed Expenditures",7885361.00,8620080.00,8830694.00
27,"Morris",2010,"Harding Township",72260,"'","Total General Current Expense",11325908.00,12364437.00,12628300.00
27,"Morris",2010,"Harding Township",75880,"'12-XXX-XXX-73","Total Equipment",39914.00,36500.00,36500.00
27,"Morris",2010,"Harding Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4822.00,2784.00,2784.00
27,"Morris",2010,"Harding Township",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,250000.00,250000.00
27,"Morris",2010,"Harding Township",76400,"'","Total Capital Outlay",44736.00,289284.00,289284.00
27,"Morris",2010,"Harding Township",84060,"'","General Fund Grand Total",11370644.00,12653721.00,12917584.00
27,"Morris",2010,"Harding Township",84200,"'20-475-XXX-XX","Student Activity Fund",10224.00,0.00,0.00
27,"Morris",2010,"Harding Township",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
27,"Morris",2010,"Harding Township",88500,"'20-XXX-XXX-XX","Title I",40839.00,40874.00,34662.00
27,"Morris",2010,"Harding Township",88520,"'20-XXX-XXX-XX","Title II",7260.00,8859.00,8767.00
27,"Morris",2010,"Harding Township",88560,"'20-XXX-XXX-XX","Title IV",8464.00,10000.00,10000.00
27,"Morris",2010,"Harding Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",76308.00,76308.00,75826.00
27,"Morris",2010,"Harding Township",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",32476.00,32683.00,0.00
27,"Morris",2010,"Harding Township",88700,"'20-XXX-XXX-XX","Other",24643.00,24643.00,24664.00
27,"Morris",2010,"Harding Township",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",10377.00,10377.00,0.00
27,"Morris",2010,"Harding Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",200367.00,203744.00,153919.00
27,"Morris",2010,"Harding Township",88760,"'","Total Special Revenue Funds",211591.00,203744.00,153919.00
27,"Morris",2010,"Harding Township",90000,"'","Total Expenditures/Appropriations",11582235.00,12857465.00,13071503.00
27,"Morris",2010,"Harding Township",90010,"'","Total Expenditures Net of Transfers",11582235.00,12857465.00,13071503.00
27,"Morris",2380,"Jefferson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15500462.00,16597505.00,15835225.00
27,"Morris",2380,"Jefferson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4567605.00,4937761.00,5232273.00
27,"Morris",2380,"Jefferson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",461637.00,604447.00,831471.00
27,"Morris",2380,"Jefferson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",182401.00,259202.00,255127.00
27,"Morris",2380,"Jefferson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",93598.00,200010.00,200516.00
27,"Morris",2380,"Jefferson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",467835.00,659802.00,649261.00
27,"Morris",2380,"Jefferson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2795626.00,3076325.00,3149336.00
27,"Morris",2380,"Jefferson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",550448.00,574600.00,595345.00
27,"Morris",2380,"Jefferson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",717516.00,512250.00,748260.00
27,"Morris",2380,"Jefferson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",909458.00,996132.00,1094117.00
27,"Morris",2380,"Jefferson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1202696.00,1268212.00,1260095.00
27,"Morris",2380,"Jefferson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1431931.00,1755085.00,1188248.00
27,"Morris",2380,"Jefferson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",807426.00,923857.00,987638.00
27,"Morris",2380,"Jefferson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",569785.00,585161.00,529290.00
27,"Morris",2380,"Jefferson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4445.00,39125.00,24600.00
27,"Morris",2380,"Jefferson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",939463.00,1115346.00,1042835.00
27,"Morris",2380,"Jefferson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2269351.00,2278674.00,2279286.00
27,"Morris",2380,"Jefferson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",890284.00,973426.00,989571.00
27,"Morris",2380,"Jefferson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",347805.00,371681.00,364320.00
27,"Morris",2380,"Jefferson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4842917.00,5516438.00,6074151.00
27,"Morris",2380,"Jefferson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2841627.00,4071924.00,4207703.00
27,"Morris",2380,"Jefferson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10358002.00,9203475.00,9514739.00
27,"Morris",2380,"Jefferson Twp",72140,"'","Total Undistributed Expenditures",31478780.00,33261711.00,34049534.00
27,"Morris",2380,"Jefferson Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4000.00,500.00
27,"Morris",2380,"Jefferson Twp",72260,"'","Total General Current Expense",52752318.00,56524438.00,57053907.00
27,"Morris",2380,"Jefferson Twp",75880,"'12-XXX-XXX-73","Total Equipment",240374.00,792286.00,0.00
27,"Morris",2380,"Jefferson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",94542.00,505105.00,1794542.00
27,"Morris",2380,"Jefferson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,3500.00
27,"Morris",2380,"Jefferson Twp",76400,"'","Total Capital Outlay",334916.00,1302391.00,1798042.00
27,"Morris",2380,"Jefferson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",44729.00,175486.00,93096.00
27,"Morris",2380,"Jefferson Twp",84060,"'","General Fund Grand Total",53131963.00,58002315.00,58945045.00
27,"Morris",2380,"Jefferson Twp",84200,"'20-475-XXX-XX","Student Activity Fund",154254.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",84220,"'20-476-XXX-XX","Scholarship Fund",18235.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88500,"'20-XXX-XXX-XX","Title I",305552.00,126327.00,106774.00
27,"Morris",2380,"Jefferson Twp",88520,"'20-XXX-XXX-XX","Title II",52215.00,62311.00,45212.00
27,"Morris",2380,"Jefferson Twp",88540,"'20-XXX-XXX-XX","Title III",8453.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,23924.00,15689.00
27,"Morris",2380,"Jefferson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",688285.00,667483.00,564941.00
27,"Morris",2380,"Jefferson Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,114442.00,0.00
27,"Morris",2380,"Jefferson Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,9761.00,0.00
27,"Morris",2380,"Jefferson Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",198038.00,2002.00,0.00
27,"Morris",2380,"Jefferson Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",109996.00,0.00,0.00
27,"Morris",2380,"Jefferson Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",593528.00,280682.00,58000.00
27,"Morris",2380,"Jefferson Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,53191.00,0.00
27,"Morris",2380,"Jefferson Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",2380,"Jefferson Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1861478.00,1629346.00
27,"Morris",2380,"Jefferson Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,3700.00,0.00
27,"Morris",2380,"Jefferson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1956067.00,3250301.00,2419962.00
27,"Morris",2380,"Jefferson Twp",88760,"'","Total Special Revenue Funds",2128556.00,3250301.00,2419962.00
27,"Morris",2380,"Jefferson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2549044.00,2483163.00,2470531.00
27,"Morris",2380,"Jefferson Twp",89980,"'","Total Debt Service Funds",2549044.00,2483163.00,2470531.00
27,"Morris",2380,"Jefferson Twp",90000,"'","Total Expenditures/Appropriations",57809563.00,63735779.00,63835538.00
27,"Morris",2380,"Jefferson Twp",90010,"'","Total Expenditures Net of Transfers",57809563.00,63735779.00,63835538.00
27,"Morris",2460,"Kinnelon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11334986.00,12035889.00,12422044.00
27,"Morris",2460,"Kinnelon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3779484.00,4081377.00,4571879.00
27,"Morris",2460,"Kinnelon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",405777.00,410919.00,423996.00
27,"Morris",2460,"Kinnelon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56581.00,59489.00,61416.00
27,"Morris",2460,"Kinnelon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",153565.00,275487.00,248459.00
27,"Morris",2460,"Kinnelon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",655750.00,824688.00,848109.00
27,"Morris",2460,"Kinnelon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1575900.00,1630510.00,1782314.00
27,"Morris",2460,"Kinnelon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19614.00,25925.00,26768.00
27,"Morris",2460,"Kinnelon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",481302.00,491915.00,527080.00
27,"Morris",2460,"Kinnelon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",576080.00,608430.00,650626.00
27,"Morris",2460,"Kinnelon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1236399.00,1473254.00,1471775.00
27,"Morris",2460,"Kinnelon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",999238.00,1040822.00,1064072.00
27,"Morris",2460,"Kinnelon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1127184.00,1220249.00,1208866.00
27,"Morris",2460,"Kinnelon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",624262.00,651529.00,674056.00
27,"Morris",2460,"Kinnelon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",641081.00,669539.00,684623.00
27,"Morris",2460,"Kinnelon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",82126.00,92947.00,80785.00
27,"Morris",2460,"Kinnelon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",829472.00,621629.00,655030.00
27,"Morris",2460,"Kinnelon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1755074.00,1907537.00,1859232.00
27,"Morris",2460,"Kinnelon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",407324.00,440784.00,439473.00
27,"Morris",2460,"Kinnelon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",96088.00,104050.00,131530.00
27,"Morris",2460,"Kinnelon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3096603.00,3425113.00,3451561.00
27,"Morris",2460,"Kinnelon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2192326.00,2672116.00,2906312.00
27,"Morris",2460,"Kinnelon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6630067.00,6703528.00,7205194.00
27,"Morris",2460,"Kinnelon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",64020.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",72140,"'","Total Undistributed Expenditures",22434160.00,23779877.00,24819297.00
27,"Morris",2460,"Kinnelon Boro",72260,"'","Total General Current Expense",38820303.00,41467726.00,43395200.00
27,"Morris",2460,"Kinnelon Boro",75880,"'12-XXX-XXX-73","Total Equipment",577358.00,576853.00,9409.00
27,"Morris",2460,"Kinnelon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",58083.00,70983.00,425318.00
27,"Morris",2460,"Kinnelon Boro",76400,"'","Total Capital Outlay",635441.00,647836.00,434727.00
27,"Morris",2460,"Kinnelon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32076.00,34417.00,17999.00
27,"Morris",2460,"Kinnelon Boro",84060,"'","General Fund Grand Total",39487820.00,42149979.00,43847926.00
27,"Morris",2460,"Kinnelon Boro",84100,"'20-XXX-XXX-XX","Local Projects",73471.00,35000.00,35000.00
27,"Morris",2460,"Kinnelon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",158865.00,145000.00,140000.00
27,"Morris",2460,"Kinnelon Boro",84220,"'20-476-XXX-XX","Scholarship Fund",56000.00,40000.00,35000.00
27,"Morris",2460,"Kinnelon Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",916.00,916.00,916.00
27,"Morris",2460,"Kinnelon Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1300.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1530.00,1530.00,1530.00
27,"Morris",2460,"Kinnelon Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2625.00,3278.00,3278.00
27,"Morris",2460,"Kinnelon Boro",88180,"'","Total Other State Projects",6371.00,5724.00,5724.00
27,"Morris",2460,"Kinnelon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6371.00,5724.00,5724.00
27,"Morris",2460,"Kinnelon Boro",88500,"'20-XXX-XXX-XX","Title I",38384.00,57374.00,47000.00
27,"Morris",2460,"Kinnelon Boro",88520,"'20-XXX-XXX-XX","Title II",50635.00,58264.00,35000.00
27,"Morris",2460,"Kinnelon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",404178.00,375000.00,370000.00
27,"Morris",2460,"Kinnelon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,70939.00,0.00
27,"Morris",2460,"Kinnelon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6056.00,0.00
27,"Morris",2460,"Kinnelon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",29741.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",612.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",53191.00,0.00,0.00
27,"Morris",2460,"Kinnelon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,115262.00,0.00
27,"Morris",2460,"Kinnelon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
27,"Morris",2460,"Kinnelon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",2460,"Kinnelon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,259045.00,0.00
27,"Morris",2460,"Kinnelon Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,131091.00,0.00
27,"Morris",2460,"Kinnelon Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",2460,"Kinnelon Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",2460,"Kinnelon Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",2460,"Kinnelon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",576741.00,1268031.00,452000.00
27,"Morris",2460,"Kinnelon Boro",88760,"'","Total Special Revenue Funds",871448.00,1493755.00,667724.00
27,"Morris",2460,"Kinnelon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1626482.00,1582181.00,1572516.00
27,"Morris",2460,"Kinnelon Boro",89980,"'","Total Debt Service Funds",1626482.00,1582181.00,1572516.00
27,"Morris",2460,"Kinnelon Boro",90000,"'","Total Expenditures/Appropriations",41985750.00,45225915.00,46088166.00
27,"Morris",2460,"Kinnelon Boro",90010,"'","Total Expenditures Net of Transfers",41985750.00,45225915.00,46088166.00
27,"Morris",2650,"Lincoln Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4936854.00,5285802.00,5269205.00
27,"Morris",2650,"Lincoln Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1748298.00,1989513.00,2165832.00
27,"Morris",2650,"Lincoln Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",168461.00,246737.00,228921.00
27,"Morris",2650,"Lincoln Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",91665.00,73033.00,73836.00
27,"Morris",2650,"Lincoln Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50456.00,72077.00,72077.00
27,"Morris",2650,"Lincoln Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3205.00,45081.00,46322.00
27,"Morris",2650,"Lincoln Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7702800.00,8447685.00,8079406.00
27,"Morris",2650,"Lincoln Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",185746.00,173539.00,172405.00
27,"Morris",2650,"Lincoln Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",419817.00,469372.00,440799.00
27,"Morris",2650,"Lincoln Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",83358.00,106245.00,133170.00
27,"Morris",2650,"Lincoln Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",152734.00,155332.00,163960.00
27,"Morris",2650,"Lincoln Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",570918.00,625815.00,652433.00
27,"Morris",2650,"Lincoln Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117147.00,112840.00,113190.00
27,"Morris",2650,"Lincoln Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",76786.00,80294.00,104125.00
27,"Morris",2650,"Lincoln Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,3000.00,3000.00
27,"Morris",2650,"Lincoln Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",371410.00,368923.00,351974.00
27,"Morris",2650,"Lincoln Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",458876.00,454881.00,466213.00
27,"Morris",2650,"Lincoln Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",367023.00,356633.00,382528.00
27,"Morris",2650,"Lincoln Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",101286.00,17746.00,22659.00
27,"Morris",2650,"Lincoln Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1093923.00,1165617.00,1195999.00
27,"Morris",2650,"Lincoln Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1180625.00,1632744.00,1765673.00
27,"Morris",2650,"Lincoln Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2543756.00,2813122.00,2853620.00
27,"Morris",2650,"Lincoln Park Boro",72140,"'","Total Undistributed Expenditures",15426205.00,16983788.00,16901154.00
27,"Morris",2650,"Lincoln Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6000.00,6000.00
27,"Morris",2650,"Lincoln Park Boro",72260,"'","Total General Current Expense",22425144.00,24702031.00,24763347.00
27,"Morris",2650,"Lincoln Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",4321.00,5988.00,0.00
27,"Morris",2650,"Lincoln Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",113383.00,686517.00,183671.00
27,"Morris",2650,"Lincoln Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12000.00,12000.00
27,"Morris",2650,"Lincoln Park Boro",76400,"'","Total Capital Outlay",117704.00,704505.00,195671.00
27,"Morris",2650,"Lincoln Park Boro",84060,"'","General Fund Grand Total",22542848.00,25406536.00,24959018.00
27,"Morris",2650,"Lincoln Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",14360.00,23378.00,11946.00
27,"Morris",2650,"Lincoln Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",18845.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88500,"'20-XXX-XXX-XX","Title I",84820.00,103315.00,82652.00
27,"Morris",2650,"Lincoln Park Boro",88520,"'20-XXX-XXX-XX","Title II",13369.00,28687.00,22950.00
27,"Morris",2650,"Lincoln Park Boro",88540,"'20-XXX-XXX-XX","Title III",9622.00,39696.00,24904.00
27,"Morris",2650,"Lincoln Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
27,"Morris",2650,"Lincoln Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",264404.00,265831.00,212665.00
27,"Morris",2650,"Lincoln Park Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,39697.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3384.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",59077.00,7451.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",7280.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",57340.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",18828.00,269952.00,137047.00
27,"Morris",2650,"Lincoln Park Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",103.00,24897.00,17845.00
27,"Morris",2650,"Lincoln Park Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,36439.00
27,"Morris",2650,"Lincoln Park Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,648182.00,615682.00
27,"Morris",2650,"Lincoln Park Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,105307.00,105307.00
27,"Morris",2650,"Lincoln Park Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",2650,"Lincoln Park Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",2650,"Lincoln Park Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
27,"Morris",2650,"Lincoln Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",524843.00,1716399.00,1390491.00
27,"Morris",2650,"Lincoln Park Boro",88760,"'","Total Special Revenue Funds",558048.00,1739777.00,1402437.00
27,"Morris",2650,"Lincoln Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",195234.00,197360.00,194157.00
27,"Morris",2650,"Lincoln Park Boro",89980,"'","Total Debt Service Funds",195234.00,197360.00,194157.00
27,"Morris",2650,"Lincoln Park Boro",90000,"'","Total Expenditures/Appropriations",23296130.00,27343673.00,26555612.00
27,"Morris",2650,"Lincoln Park Boro",90010,"'","Total Expenditures Net of Transfers",23296130.00,27343673.00,26555612.00
27,"Morris",2870,"Madison Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15279049.00,15925610.00,16455761.00
27,"Morris",2870,"Madison Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3523625.00,3753095.00,3996737.00
27,"Morris",2870,"Madison Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",423747.00,433393.00,678669.00
27,"Morris",2870,"Madison Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",211877.00,343755.00,410967.00
27,"Morris",2870,"Madison Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",281567.00,312082.00,310285.00
27,"Morris",2870,"Madison Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",743660.00,911922.00,924849.00
27,"Morris",2870,"Madison Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2079392.00,2820651.00,2803273.00
27,"Morris",2870,"Madison Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",512157.00,513331.00,504991.00
27,"Morris",2870,"Madison Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1110538.00,1468121.00,1295260.00
27,"Morris",2870,"Madison Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",960909.00,1094713.00,873871.00
27,"Morris",2870,"Madison Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",851465.00,864953.00,858621.00
27,"Morris",2870,"Madison Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1430942.00,1494203.00,1659996.00
27,"Morris",2870,"Madison Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",686348.00,715649.00,834144.00
27,"Morris",2870,"Madison Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",402847.00,454780.00,469744.00
27,"Morris",2870,"Madison Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1217633.00,1629488.00,1450846.00
27,"Morris",2870,"Madison Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1652543.00,1750130.00,1924497.00
27,"Morris",2870,"Madison Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",369678.00,399402.00,489231.00
27,"Morris",2870,"Madison Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",414163.00,629683.00,558991.00
27,"Morris",2870,"Madison Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3787580.00,4276934.00,4299251.00
27,"Morris",2870,"Madison Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1617035.00,1612810.00,2131383.00
27,"Morris",2870,"Madison Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7712388.00,8186841.00,7807027.00
27,"Morris",2870,"Madison Boro",72140,"'","Total Undistributed Expenditures",24805618.00,27911689.00,27961126.00
27,"Morris",2870,"Madison Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
27,"Morris",2870,"Madison Boro",72260,"'","Total General Current Expense",45269143.00,49593546.00,50740394.00
27,"Morris",2870,"Madison Boro",75880,"'12-XXX-XXX-73","Total Equipment",25395.00,13868.00,0.00
27,"Morris",2870,"Madison Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",143830.00,2717585.00,3589.00
27,"Morris",2870,"Madison Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
27,"Morris",2870,"Madison Boro",76400,"'","Total Capital Outlay",169225.00,2734453.00,6589.00
27,"Morris",2870,"Madison Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",111654.00,74126.00,61411.00
27,"Morris",2870,"Madison Boro",84060,"'","General Fund Grand Total",45550022.00,52402125.00,50808394.00
27,"Morris",2870,"Madison Boro",84100,"'20-XXX-XXX-XX","Local Projects",77289.00,93080.00,0.00
27,"Morris",2870,"Madison Boro",84200,"'20-475-XXX-XX","Student Activity Fund",591828.00,0.00,0.00
27,"Morris",2870,"Madison Boro",84220,"'20-476-XXX-XX","Scholarship Fund",7225.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23336.00,22387.00,19029.00
27,"Morris",2870,"Madison Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",23480.00,35522.00,30194.00
27,"Morris",2870,"Madison Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",82044.00,83142.00,70671.00
27,"Morris",2870,"Madison Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38964.00,41776.00,35510.00
27,"Morris",2870,"Madison Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,15246.00,12959.00
27,"Morris",2870,"Madison Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",66850.00,65275.00,55484.00
27,"Morris",2870,"Madison Boro",88180,"'","Total Other State Projects",234674.00,263348.00,223847.00
27,"Morris",2870,"Madison Boro",88200,"'20-XXX-XXX-XX","Total State Projects",234674.00,263348.00,223847.00
27,"Morris",2870,"Madison Boro",88500,"'20-XXX-XXX-XX","Title I",28962.00,57936.00,49246.00
27,"Morris",2870,"Madison Boro",88520,"'20-XXX-XXX-XX","Title II",20970.00,31387.00,26679.00
27,"Morris",2870,"Madison Boro",88540,"'20-XXX-XXX-XX","Title III",20075.00,24376.00,20720.00
27,"Morris",2870,"Madison Boro",88560,"'20-XXX-XXX-XX","Title IV",1334.00,10000.00,8500.00
27,"Morris",2870,"Madison Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",622406.00,610990.00,519341.00
27,"Morris",2870,"Madison Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",43121.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",22606.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",83979.00,0.00,0.00
27,"Morris",2870,"Madison Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,445925.00,0.00
27,"Morris",2870,"Madison Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,203065.00,0.00
27,"Morris",2870,"Madison Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",2870,"Madison Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",2870,"Madison Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",2870,"Madison Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",843453.00,1508679.00,624486.00
27,"Morris",2870,"Madison Boro",88760,"'","Total Special Revenue Funds",1754469.00,1865107.00,848333.00
27,"Morris",2870,"Madison Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2633027.00,2522268.00,2523841.00
27,"Morris",2870,"Madison Boro",89980,"'","Total Debt Service Funds",2633027.00,2522268.00,2523841.00
27,"Morris",2870,"Madison Boro",90000,"'","Total Expenditures/Appropriations",49937518.00,56789500.00,54180568.00
27,"Morris",2870,"Madison Boro",90010,"'","Total Expenditures Net of Transfers",49937518.00,56789500.00,54180568.00
27,"Morris",3090,"Mendham Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3497358.00,3972858.00,3965384.00
27,"Morris",3090,"Mendham Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",600008.00,776080.00,694475.00
27,"Morris",3090,"Mendham Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29165.00,71164.00,51769.00
27,"Morris",3090,"Mendham Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",13884.00,46822.00,39293.00
27,"Morris",3090,"Mendham Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",298943.00,526981.00,551236.00
27,"Morris",3090,"Mendham Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153867.00,161780.00,157944.00
27,"Morris",3090,"Mendham Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",146489.00,206513.00,200277.00
27,"Morris",3090,"Mendham Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40367.00,65348.00,25905.00
27,"Morris",3090,"Mendham Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",178868.00,205251.00,221765.00
27,"Morris",3090,"Mendham Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",345736.00,413988.00,406834.00
27,"Morris",3090,"Mendham Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",188930.00,199351.00,156360.00
27,"Morris",3090,"Mendham Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",349519.00,413976.00,427197.00
27,"Morris",3090,"Mendham Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1375.00,9660.00,8300.00
27,"Morris",3090,"Mendham Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",428378.00,425475.00,370708.00
27,"Morris",3090,"Mendham Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",439363.00,409528.00,421025.00
27,"Morris",3090,"Mendham Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",266216.00,295137.00,293215.00
27,"Morris",3090,"Mendham Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2791.00,1800.00,1800.00
27,"Morris",3090,"Mendham Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",803714.00,1298181.00,1425446.00
27,"Morris",3090,"Mendham Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",110948.00,359500.00,356500.00
27,"Morris",3090,"Mendham Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1689253.00,2471888.00,2031122.00
27,"Morris",3090,"Mendham Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",12803.00,10000.00,10000.00
27,"Morris",3090,"Mendham Boro",72140,"'","Total Undistributed Expenditures",5457560.00,7474357.00,7065634.00
27,"Morris",3090,"Mendham Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,360.00,360.00
27,"Morris",3090,"Mendham Boro",72260,"'","Total General Current Expense",9597975.00,12341641.00,11816915.00
27,"Morris",3090,"Mendham Boro",75880,"'12-XXX-XXX-73","Total Equipment",33145.00,97592.00,547106.00
27,"Morris",3090,"Mendham Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",209534.00,715860.00,964551.00
27,"Morris",3090,"Mendham Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1700.00,1700.00
27,"Morris",3090,"Mendham Boro",76400,"'","Total Capital Outlay",242679.00,815152.00,1513357.00
27,"Morris",3090,"Mendham Boro",84060,"'","General Fund Grand Total",9840654.00,13156793.00,13330272.00
27,"Morris",3090,"Mendham Boro",84100,"'20-XXX-XXX-XX","Local Projects",44398.00,66410.00,27100.00
27,"Morris",3090,"Mendham Boro",84200,"'20-475-XXX-XX","Student Activity Fund",16370.00,55000.00,55000.00
27,"Morris",3090,"Mendham Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",550.00,500.00,0.00
27,"Morris",3090,"Mendham Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",918.00,900.00,0.00
27,"Morris",3090,"Mendham Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,500.00,0.00
27,"Morris",3090,"Mendham Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1575.00,1400.00,0.00
27,"Morris",3090,"Mendham Boro",88140,"'20-XXX-XXX-XX","Other",392.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88180,"'","Total Other State Projects",3435.00,3300.00,0.00
27,"Morris",3090,"Mendham Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3435.00,3300.00,0.00
27,"Morris",3090,"Mendham Boro",88500,"'20-XXX-XXX-XX","Title I",13500.00,14341.00,0.00
27,"Morris",3090,"Mendham Boro",88520,"'20-XXX-XXX-XX","Title II",8196.00,17055.00,13204.00
27,"Morris",3090,"Mendham Boro",88560,"'20-XXX-XXX-XX","Title IV",12456.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",126953.00,121072.00,96378.00
27,"Morris",3090,"Mendham Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,20634.00,0.00
27,"Morris",3090,"Mendham Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1762.00,0.00
27,"Morris",3090,"Mendham Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",12731.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",2226.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",13611.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,49482.00,5000.00
27,"Morris",3090,"Mendham Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,2000.00
27,"Morris",3090,"Mendham Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,42000.00
27,"Morris",3090,"Mendham Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,111207.00,111207.00
27,"Morris",3090,"Mendham Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,36080.00
27,"Morris",3090,"Mendham Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",3090,"Mendham Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",3090,"Mendham Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
27,"Morris",3090,"Mendham Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",189673.00,580553.00,430869.00
27,"Morris",3090,"Mendham Boro",88760,"'","Total Special Revenue Funds",253876.00,705263.00,512969.00
27,"Morris",3090,"Mendham Boro",89660,"'40-701-510-XX","Total Regular Debt Service",687200.00,653450.00,626350.00
27,"Morris",3090,"Mendham Boro",89980,"'","Total Debt Service Funds",687200.00,653450.00,626350.00
27,"Morris",3090,"Mendham Boro",90000,"'","Total Expenditures/Appropriations",10781730.00,14515506.00,14469591.00
27,"Morris",3090,"Mendham Boro",90010,"'","Total Expenditures Net of Transfers",10781730.00,14515506.00,14469591.00
27,"Morris",3100,"Mendham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5143843.00,5148933.00,5589246.00
27,"Morris",3100,"Mendham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1406592.00,1791269.00,1843900.00
27,"Morris",3100,"Mendham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",215036.00,282794.00,247115.00
27,"Morris",3100,"Mendham Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,6128.00,5671.00
27,"Morris",3100,"Mendham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",161297.00,156913.00,154435.00
27,"Morris",3100,"Mendham Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",52883.00,98539.00,93468.00
27,"Morris",3100,"Mendham Twp",20620,"'11-422-XXX-XX","Total Summer School",19731.00,57700.00,58708.00
27,"Morris",3100,"Mendham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",140074.00,328682.00,282462.00
27,"Morris",3100,"Mendham Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73235.00,84280.00,86186.00
27,"Morris",3100,"Mendham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",127097.00,135195.00,144978.00
27,"Morris",3100,"Mendham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",178136.00,211189.00,208533.00
27,"Morris",3100,"Mendham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",222015.00,236984.00,244434.00
27,"Morris",3100,"Mendham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",207934.00,210057.00,248734.00
27,"Morris",3100,"Mendham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",326267.00,370865.00,427558.00
27,"Morris",3100,"Mendham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",171216.00,164872.00,222320.00
27,"Morris",3100,"Mendham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",255719.00,277116.00,316056.00
27,"Morris",3100,"Mendham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4917.00,10000.00,6000.00
27,"Morris",3100,"Mendham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",473653.00,523014.00,512408.00
27,"Morris",3100,"Mendham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",494479.00,487022.00,506170.00
27,"Morris",3100,"Mendham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",274983.00,278065.00,287382.00
27,"Morris",3100,"Mendham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",680.00,10000.00,8000.00
27,"Morris",3100,"Mendham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1239096.00,1763921.00,1722841.00
27,"Morris",3100,"Mendham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2053017.00,2529446.00,2578221.00
27,"Morris",3100,"Mendham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3928113.00,4760932.00,4975409.00
27,"Morris",3100,"Mendham Twp",72140,"'","Total Undistributed Expenditures",10170631.00,12381640.00,12777692.00
27,"Morris",3100,"Mendham Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
27,"Morris",3100,"Mendham Twp",72260,"'","Total General Current Expense",17170013.00,19924041.00,20770360.00
27,"Morris",3100,"Mendham Twp",75880,"'12-XXX-XXX-73","Total Equipment",32518.00,599107.00,0.00
27,"Morris",3100,"Mendham Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",61715.00,61715.00,61715.00
27,"Morris",3100,"Mendham Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",225000.00,0.00,100000.00
27,"Morris",3100,"Mendham Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,125.00,125.00
27,"Morris",3100,"Mendham Twp",76400,"'","Total Capital Outlay",319233.00,660947.00,161840.00
27,"Morris",3100,"Mendham Twp",84060,"'","General Fund Grand Total",17489246.00,20584988.00,20932200.00
27,"Morris",3100,"Mendham Twp",84100,"'20-XXX-XXX-XX","Local Projects",3900.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",84200,"'20-475-XXX-XX","Student Activity Fund",54610.00,31310.00,25000.00
27,"Morris",3100,"Mendham Twp",88520,"'20-XXX-XXX-XX","Title II",6100.00,10000.00,10000.00
27,"Morris",3100,"Mendham Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",170187.00,120000.00,120000.00
27,"Morris",3100,"Mendham Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15435.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",3000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",17843.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",222565.00,130000.00,130000.00
27,"Morris",3100,"Mendham Twp",88760,"'","Total Special Revenue Funds",281075.00,161310.00,155000.00
27,"Morris",3100,"Mendham Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1171175.00,1110800.00,1189930.00
27,"Morris",3100,"Mendham Twp",89980,"'","Total Debt Service Funds",1171175.00,1110800.00,1189930.00
27,"Morris",3100,"Mendham Twp",90000,"'","Total Expenditures/Appropriations",18941496.00,21857098.00,22277130.00
27,"Morris",3100,"Mendham Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",225000.00,0.00,100000.00
27,"Morris",3100,"Mendham Twp",90010,"'","Total Expenditures Net of Transfers",18716496.00,21857098.00,22177130.00
27,"Morris",3240,"Mine Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2203853.00,2309302.00,2370618.00
27,"Morris",3240,"Mine Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",398997.00,436100.00,497378.00
27,"Morris",3240,"Mine Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1113.00,23126.00,22540.00
27,"Morris",3240,"Mine Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2337204.00,3495853.00,3208643.00
27,"Morris",3240,"Mine Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9744.00,10700.00,11100.00
27,"Morris",3240,"Mine Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71081.00,77559.00,79389.00
27,"Morris",3240,"Mine Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",131651.00,178000.00,183800.00
27,"Morris",3240,"Mine Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",107595.00,163800.00,270000.00
27,"Morris",3240,"Mine Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65902.00,69544.00,71444.00
27,"Morris",3240,"Mine Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",192038.00,207095.00,298893.00
27,"Morris",3240,"Mine Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",48049.00,67446.00,78381.00
27,"Morris",3240,"Mine Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",146935.00,162136.00,166018.00
27,"Morris",3240,"Mine Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33525.00,69165.00,55480.00
27,"Morris",3240,"Mine Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",283132.00,312896.00,332748.00
27,"Morris",3240,"Mine Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",172392.00,179730.00,174595.00
27,"Morris",3240,"Mine Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",261078.00,270051.00,293183.00
27,"Morris",3240,"Mine Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",641968.00,734027.00,764528.00
27,"Morris",3240,"Mine Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",510611.00,860325.00,772225.00
27,"Morris",3240,"Mine Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1054362.00,1059310.00,1063627.00
27,"Morris",3240,"Mine Hill Twp",72140,"'","Total Undistributed Expenditures",6067267.00,7917637.00,7824054.00
27,"Morris",3240,"Mine Hill Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
27,"Morris",3240,"Mine Hill Twp",72260,"'","Total General Current Expense",8671230.00,10686665.00,10715090.00
27,"Morris",3240,"Mine Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",45467.00,43500.00,19500.00
27,"Morris",3240,"Mine Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",107621.00,40923.00,237390.00
27,"Morris",3240,"Mine Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,920332.00,0.00
27,"Morris",3240,"Mine Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
27,"Morris",3240,"Mine Hill Twp",76400,"'","Total Capital Outlay",153088.00,1007755.00,259890.00
27,"Morris",3240,"Mine Hill Twp",84060,"'","General Fund Grand Total",8824318.00,11694420.00,10974980.00
27,"Morris",3240,"Mine Hill Twp",84200,"'20-475-XXX-XX","Student Activity Fund",6786.00,0.00,8000.00
27,"Morris",3240,"Mine Hill Twp",88500,"'20-XXX-XXX-XX","Title I",87069.00,79176.00,96881.00
27,"Morris",3240,"Mine Hill Twp",88520,"'20-XXX-XXX-XX","Title II",16764.00,19516.00,19250.00
27,"Morris",3240,"Mine Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",110838.00,108393.00,108393.00
27,"Morris",3240,"Mine Hill Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,16241.00,0.00
27,"Morris",3240,"Mine Hill Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1382.00,0.00
27,"Morris",3240,"Mine Hill Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",59874.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",31155.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,255786.00,0.00
27,"Morris",3240,"Mine Hill Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
27,"Morris",3240,"Mine Hill Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",3240,"Mine Hill Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,574862.00,546878.00
27,"Morris",3240,"Mine Hill Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
27,"Morris",3240,"Mine Hill Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",3240,"Mine Hill Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",3240,"Mine Hill Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
27,"Morris",3240,"Mine Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",305700.00,1300356.00,946402.00
27,"Morris",3240,"Mine Hill Twp",88760,"'","Total Special Revenue Funds",312486.00,1300356.00,954402.00
27,"Morris",3240,"Mine Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",196622.00,198354.00,294661.00
27,"Morris",3240,"Mine Hill Twp",89980,"'","Total Debt Service Funds",196622.00,198354.00,294661.00
27,"Morris",3240,"Mine Hill Twp",90000,"'","Total Expenditures/Appropriations",9333426.00,13193130.00,12224043.00
27,"Morris",3240,"Mine Hill Twp",90010,"'","Total Expenditures Net of Transfers",9333426.00,13193130.00,12224043.00
27,"Morris",3340,"Montville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23546579.00,24950390.00,25790386.00
27,"Morris",3340,"Montville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8677618.00,9570798.00,9259204.00
27,"Morris",3340,"Montville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1235067.00,1193300.00,1258857.00
27,"Morris",3340,"Montville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",409499.00,439712.00,483528.00
27,"Morris",3340,"Montville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",320821.00,536543.00,524834.00
27,"Morris",3340,"Montville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1204170.00,1392650.00,1474361.00
27,"Morris",3340,"Montville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3699322.00,4327338.00,4368667.00
27,"Morris",3340,"Montville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",85329.00,88593.00,91627.00
27,"Morris",3340,"Montville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",802772.00,907505.00,933043.00
27,"Morris",3340,"Montville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1662252.00,2057411.00,2093828.00
27,"Morris",3340,"Montville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",979837.00,778758.00,975869.00
27,"Morris",3340,"Montville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1975386.00,2142053.00,2230768.00
27,"Morris",3340,"Montville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2273446.00,2445038.00,2787792.00
27,"Morris",3340,"Montville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",881116.00,975874.00,928519.00
27,"Morris",3340,"Montville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",610280.00,749835.00,768770.00
27,"Morris",3340,"Montville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",199.00,51167.00,55510.00
27,"Morris",3340,"Montville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1400031.00,1535962.00,1439520.00
27,"Morris",3340,"Montville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2529665.00,2622446.00,2700714.00
27,"Morris",3340,"Montville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",650910.00,675894.00,679032.00
27,"Morris",3340,"Montville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1142672.00,844552.00,775503.00
27,"Morris",3340,"Montville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5980819.00,6760533.00,6336067.00
27,"Morris",3340,"Montville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3941909.00,5138572.00,6033305.00
27,"Morris",3340,"Montville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11026594.00,11687196.00,12284245.00
27,"Morris",3340,"Montville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",60000.00,60000.00,60000.00
27,"Morris",3340,"Montville Twp",72140,"'","Total Undistributed Expenditures",39702539.00,43848727.00,45542779.00
27,"Morris",3340,"Montville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
27,"Morris",3340,"Montville Twp",72260,"'","Total General Current Expense",75096293.00,81933120.00,84334949.00
27,"Morris",3340,"Montville Twp",75880,"'12-XXX-XXX-73","Total Equipment",152435.00,53808.00,0.00
27,"Morris",3340,"Montville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2500023.00,2379406.00,3875243.00
27,"Morris",3340,"Montville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
27,"Morris",3340,"Montville Twp",76400,"'","Total Capital Outlay",2652458.00,2434714.00,3876743.00
27,"Morris",3340,"Montville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39764.00,77590.00,77590.00
27,"Morris",3340,"Montville Twp",84060,"'","General Fund Grand Total",77788515.00,84445424.00,88289282.00
27,"Morris",3340,"Montville Twp",84100,"'20-XXX-XXX-XX","Local Projects",275.00,43569.00,43569.00
27,"Morris",3340,"Montville Twp",84200,"'20-475-XXX-XX","Student Activity Fund",275680.00,0.00,0.00
27,"Morris",3340,"Montville Twp",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12317.00,11464.00,11464.00
27,"Morris",3340,"Montville Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1792.00,1792.00
27,"Morris",3340,"Montville Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19489.00,27304.00,27304.00
27,"Morris",3340,"Montville Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5408.00,21392.00,21392.00
27,"Morris",3340,"Montville Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,8022.00,8022.00
27,"Morris",3340,"Montville Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39216.00,33425.00,33425.00
27,"Morris",3340,"Montville Twp",88140,"'20-XXX-XXX-XX","Other",108719.00,94927.00,94927.00
27,"Morris",3340,"Montville Twp",88180,"'","Total Other State Projects",185149.00,198326.00,198326.00
27,"Morris",3340,"Montville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",185149.00,198326.00,198326.00
27,"Morris",3340,"Montville Twp",88500,"'20-XXX-XXX-XX","Title I",94597.00,122274.00,103932.00
27,"Morris",3340,"Montville Twp",88520,"'20-XXX-XXX-XX","Title II",31143.00,98434.00,83669.00
27,"Morris",3340,"Montville Twp",88540,"'20-XXX-XXX-XX","Title III",6972.00,15885.00,13502.00
27,"Morris",3340,"Montville Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,17000.00
27,"Morris",3340,"Montville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",820491.00,771608.00,655867.00
27,"Morris",3340,"Montville Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,151118.00,151118.00
27,"Morris",3340,"Montville Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,12908.00,12908.00
27,"Morris",3340,"Montville Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",58109.00,3937.00,3937.00
27,"Morris",3340,"Montville Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",97755.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",9516.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,316822.00,316822.00
27,"Morris",3340,"Montville Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
27,"Morris",3340,"Montville Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
27,"Morris",3340,"Montville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1118583.00,1582986.00,1428755.00
27,"Morris",3340,"Montville Twp",88760,"'","Total Special Revenue Funds",1580187.00,1824881.00,1670650.00
27,"Morris",3340,"Montville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2625906.00,2643557.00,2008400.00
27,"Morris",3340,"Montville Twp",89980,"'","Total Debt Service Funds",2625906.00,2643557.00,2008400.00
27,"Morris",3340,"Montville Twp",90000,"'","Total Expenditures/Appropriations",81994608.00,88913862.00,91968332.00
27,"Morris",3340,"Montville Twp",90010,"'","Total Expenditures Net of Transfers",81994608.00,88913862.00,91968332.00
27,"Morris",3364,"Educ Serv Comm Morris Co",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1680.00,1680.00,1680.00
27,"Morris",3364,"Educ Serv Comm Morris Co",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",30842.00,135239.00,148763.00
27,"Morris",3364,"Educ Serv Comm Morris Co",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",231095.00,286096.00,276650.00
27,"Morris",3364,"Educ Serv Comm Morris Co",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",236673.00,263461.00,273012.00
27,"Morris",3364,"Educ Serv Comm Morris Co",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",26779.00,135672.00,125970.00
27,"Morris",3364,"Educ Serv Comm Morris Co",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",137024.00,121253.00,139681.00
27,"Morris",3364,"Educ Serv Comm Morris Co",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",176731.00,173500.00,182500.00
27,"Morris",3364,"Educ Serv Comm Morris Co",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18107847.00,25766661.00,31010988.00
27,"Morris",3364,"Educ Serv Comm Morris Co",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",855407.00,883845.00,898621.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72140,"'","Total Undistributed Expenditures",19804078.00,27767407.00,33057865.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72260,"'","Total General Current Expense",19804078.00,27767407.00,33057865.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",230000.00,235000.00,240000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76400,"'","Total Capital Outlay",230000.00,235000.00,240000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",84060,"'","General Fund Grand Total",20034078.00,28002407.00,33297865.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,1000000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,0.00,1000000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88760,"'","Total Special Revenue Funds",0.00,0.00,1000000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90000,"'","Total Expenditures/Appropriations",20034078.00,28002407.00,34297865.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90010,"'","Total Expenditures Net of Transfers",20034078.00,28002407.00,34297865.00
27,"Morris",3365,"Morris County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7609698.00,8126471.00,8714220.00
27,"Morris",3365,"Morris County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",537388.00,613710.00,692496.00
27,"Morris",3365,"Morris County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2829055.00,3251118.00,3126489.00
27,"Morris",3365,"Morris County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",113630.00,172218.00,175246.00
27,"Morris",3365,"Morris County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",270558.00,309119.00,319443.00
27,"Morris",3365,"Morris County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49457.00,50142.00,51675.00
27,"Morris",3365,"Morris County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",166444.00,172608.00,171794.00
27,"Morris",3365,"Morris County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",876659.00,1135007.00,1180958.00
27,"Morris",3365,"Morris County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",305933.00,354622.00,368760.00
27,"Morris",3365,"Morris County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",612053.00,686819.00,687740.00
27,"Morris",3365,"Morris County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",121740.00,132225.00,159589.00
27,"Morris",3365,"Morris County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",571997.00,648870.00,581848.00
27,"Morris",3365,"Morris County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1008627.00,1016830.00,1033995.00
27,"Morris",3365,"Morris County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",500011.00,538276.00,550151.00
27,"Morris",3365,"Morris County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",321863.00,353947.00,377290.00
27,"Morris",3365,"Morris County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1566512.00,1917374.00,1918921.00
27,"Morris",3365,"Morris County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",123855.00,201670.00,263170.00
27,"Morris",3365,"Morris County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2748186.00,2879576.00,3103790.00
27,"Morris",3365,"Morris County Vocational",72140,"'","Total Undistributed Expenditures",8973337.00,10087966.00,10449681.00
27,"Morris",3365,"Morris County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
27,"Morris",3365,"Morris County Vocational",72260,"'","Total General Current Expense",20333666.00,22560702.00,23477675.00
27,"Morris",3365,"Morris County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",130060.00,133064.00,162000.00
27,"Morris",3365,"Morris County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",61033.00,855050.00,551184.00
27,"Morris",3365,"Morris County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
27,"Morris",3365,"Morris County Vocational",76400,"'","Total Capital Outlay",191093.00,993114.00,718184.00
27,"Morris",3365,"Morris County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",188138.00,210432.00,213216.00
27,"Morris",3365,"Morris County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",116306.00,110574.00,126345.00
27,"Morris",3365,"Morris County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",304444.00,321006.00,339561.00
27,"Morris",3365,"Morris County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",304444.00,321006.00,339561.00
27,"Morris",3365,"Morris County Vocational",84060,"'","General Fund Grand Total",20829203.00,23874822.00,24535420.00
27,"Morris",3365,"Morris County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",0.00,5000.00,0.00
27,"Morris",3365,"Morris County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",85935.00,127990.00,121805.00
27,"Morris",3365,"Morris County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",3576.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",122490.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88180,"'","Total Other State Projects",122490.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",122490.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",228432.00,295412.00,236329.00
27,"Morris",3365,"Morris County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",478406.00,533092.00,426473.00
27,"Morris",3365,"Morris County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,52315.00,0.00
27,"Morris",3365,"Morris County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",575449.00,610152.00,488121.00
27,"Morris",3365,"Morris County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",70562.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88700,"'20-XXX-XXX-XX","Other",284503.00,214136.00,171308.00
27,"Morris",3365,"Morris County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",35407.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",14309.00,211876.00,38831.00
27,"Morris",3365,"Morris County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,11347.00,0.00
27,"Morris",3365,"Morris County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",3365,"Morris County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,317230.00,300915.00
27,"Morris",3365,"Morris County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1687068.00,2290560.00,1661977.00
27,"Morris",3365,"Morris County Vocational",88760,"'","Total Special Revenue Funds",1899069.00,2423550.00,1783782.00
27,"Morris",3365,"Morris County Vocational",90000,"'","Total Expenditures/Appropriations",22728272.00,26298372.00,26319202.00
27,"Morris",3365,"Morris County Vocational",90010,"'","Total Expenditures Net of Transfers",22728272.00,26298372.00,26319202.00
27,"Morris",3370,"Morris Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20762368.00,22399763.00,22708674.00
27,"Morris",3370,"Morris Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3445653.00,3366581.00,3555113.00
27,"Morris",3370,"Morris Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",265145.00,276659.00,348306.00
27,"Morris",3370,"Morris Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",559132.00,639300.00,749553.00
27,"Morris",3370,"Morris Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2321958.00,2539511.00,2593671.00
27,"Morris",3370,"Morris Hills Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,154965.00,149288.00
27,"Morris",3370,"Morris Hills Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",3443.00,6464.00,5781.00
27,"Morris",3370,"Morris Hills Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",102985.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5721003.00,5598152.00,5753683.00
27,"Morris",3370,"Morris Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",182281.00,183060.00,194523.00
27,"Morris",3370,"Morris Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",962621.00,1021106.00,1059906.00
27,"Morris",3370,"Morris Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",650959.00,922332.00,1110717.00
27,"Morris",3370,"Morris Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",663363.00,920209.00,925195.00
27,"Morris",3370,"Morris Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1862885.00,1921440.00,2050666.00
27,"Morris",3370,"Morris Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1162584.00,1356958.00,1402322.00
27,"Morris",3370,"Morris Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1102294.00,1163181.00,1182701.00
27,"Morris",3370,"Morris Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",585061.00,598840.00,603671.00
27,"Morris",3370,"Morris Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",285900.00,322413.00,312180.00
27,"Morris",3370,"Morris Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1113523.00,1255125.00,1207302.00
27,"Morris",3370,"Morris Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2115267.00,2486468.00,2187785.00
27,"Morris",3370,"Morris Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1174996.00,1358079.00,1197913.00
27,"Morris",3370,"Morris Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",497731.00,635404.00,499938.00
27,"Morris",3370,"Morris Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5229779.00,5668869.00,5915603.00
27,"Morris",3370,"Morris Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4125447.00,5159154.00,5431362.00
27,"Morris",3370,"Morris Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10649933.00,12200171.00,12385999.00
27,"Morris",3370,"Morris Hills Regional",72140,"'","Total Undistributed Expenditures",38085627.00,42770961.00,43421466.00
27,"Morris",3370,"Morris Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
27,"Morris",3370,"Morris Hills Regional",72260,"'","Total General Current Expense",65546311.00,72154214.00,73531862.00
27,"Morris",3370,"Morris Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",590624.00,814518.00,761486.00
27,"Morris",3370,"Morris Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1733138.00,183311.00,183311.00
27,"Morris",3370,"Morris Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3425358.00,3900000.00,4500000.00
27,"Morris",3370,"Morris Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
27,"Morris",3370,"Morris Hills Regional",76400,"'","Total Capital Outlay",5749120.00,4898029.00,5444997.00
27,"Morris",3370,"Morris Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",9823.00,27095.00,27944.00
27,"Morris",3370,"Morris Hills Regional",77820,"'13-422-200-XX","Total Summer School-Support Services",592.00,1718.00,1782.00
27,"Morris",3370,"Morris Hills Regional",77840,"'13-422-X00-XX","Total Summer School",10415.00,28813.00,29726.00
27,"Morris",3370,"Morris Hills Regional",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",185244.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",78340,"'13-4XX-X00-XX","Total Other Special Schools",185244.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",113729.00,193158.00,202909.00
27,"Morris",3370,"Morris Hills Regional",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,118515.00,95202.00
27,"Morris",3370,"Morris Hills Regional",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",113729.00,311673.00,298111.00
27,"Morris",3370,"Morris Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",309388.00,340486.00,327837.00
27,"Morris",3370,"Morris Hills Regional",84060,"'","General Fund Grand Total",71604819.00,77392729.00,79304696.00
27,"Morris",3370,"Morris Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",247.00,6084.00,6084.00
27,"Morris",3370,"Morris Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",181974.00,200000.00,200000.00
27,"Morris",3370,"Morris Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",14900.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29721.00,29890.00,29890.00
27,"Morris",3370,"Morris Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",89426.00,77935.00,77935.00
27,"Morris",3370,"Morris Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",132029.00,129009.00,129009.00
27,"Morris",3370,"Morris Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",50371.00,55776.00,55776.00
27,"Morris",3370,"Morris Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,20916.00,20916.00
27,"Morris",3370,"Morris Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",58732.00,73325.00,73325.00
27,"Morris",3370,"Morris Hills Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,75865.00,0.00
27,"Morris",3370,"Morris Hills Regional",88180,"'","Total Other State Projects",360279.00,462716.00,386851.00
27,"Morris",3370,"Morris Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",360279.00,462716.00,386851.00
27,"Morris",3370,"Morris Hills Regional",88500,"'20-XXX-XXX-XX","Title I",160840.00,184326.00,156677.00
27,"Morris",3370,"Morris Hills Regional",88520,"'20-XXX-XXX-XX","Title II",42213.00,43727.00,37168.00
27,"Morris",3370,"Morris Hills Regional",88540,"'20-XXX-XXX-XX","Title III",12492.00,10685.00,9082.00
27,"Morris",3370,"Morris Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",10711.00,12303.00,10458.00
27,"Morris",3370,"Morris Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",637629.00,730816.00,621193.00
27,"Morris",3370,"Morris Hills Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,142829.00,0.00
27,"Morris",3370,"Morris Hills Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",51906.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",22524.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",126914.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,552449.00,0.00
27,"Morris",3370,"Morris Hills Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",19148.00,16305.00,0.00
27,"Morris",3370,"Morris Hills Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",3370,"Morris Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1241594.00,0.00
27,"Morris",3370,"Morris Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,214873.00,0.00
27,"Morris",3370,"Morris Hills Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",3370,"Morris Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",3370,"Morris Hills Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",3370,"Morris Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1084377.00,3319907.00,834578.00
27,"Morris",3370,"Morris Hills Regional",88760,"'","Total Special Revenue Funds",1641777.00,3988707.00,1427513.00
27,"Morris",3370,"Morris Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2460831.00,2455894.00,2452642.00
27,"Morris",3370,"Morris Hills Regional",89980,"'","Total Debt Service Funds",2460831.00,2455894.00,2452642.00
27,"Morris",3370,"Morris Hills Regional",90000,"'","Total Expenditures/Appropriations",75707427.00,83837330.00,83184851.00
27,"Morris",3370,"Morris Hills Regional",90010,"'","Total Expenditures Net of Transfers",75707427.00,83837330.00,83184851.00
27,"Morris",3380,"Morris Plains Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4237994.00,4503378.00,5008965.00
27,"Morris",3380,"Morris Plains Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",814432.00,1299465.00,1394950.00
27,"Morris",3380,"Morris Plains Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",119732.00,128214.00,163534.00
27,"Morris",3380,"Morris Plains Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",62750.00,65162.00,101626.00
27,"Morris",3380,"Morris Plains Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52594.00,86800.00,91615.00
27,"Morris",3380,"Morris Plains Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",48034.00,81876.00,81376.00
27,"Morris",3380,"Morris Plains Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5732126.00,5327393.00,5331517.00
27,"Morris",3380,"Morris Plains Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",203889.00,220862.00,234500.00
27,"Morris",3380,"Morris Plains Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",206719.00,346805.00,341007.00
27,"Morris",3380,"Morris Plains Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",150432.00,160232.00,194018.00
27,"Morris",3380,"Morris Plains Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",506530.00,448993.00,457271.00
27,"Morris",3380,"Morris Plains Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",341749.00,396007.00,438214.00
27,"Morris",3380,"Morris Plains Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",119365.00,123105.00,134927.00
27,"Morris",3380,"Morris Plains Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4230.00,27631.00,8588.00
27,"Morris",3380,"Morris Plains Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",377952.00,417829.00,446787.00
27,"Morris",3380,"Morris Plains Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",399661.00,409830.00,353565.00
27,"Morris",3380,"Morris Plains Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",311975.00,350025.00,344520.00
27,"Morris",3380,"Morris Plains Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",57976.00,77530.00,84033.00
27,"Morris",3380,"Morris Plains Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1050811.00,1285327.00,1377232.00
27,"Morris",3380,"Morris Plains Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",990661.00,943200.00,933700.00
27,"Morris",3380,"Morris Plains Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1969292.00,2330275.00,2468507.00
27,"Morris",3380,"Morris Plains Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",32937.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",72140,"'","Total Undistributed Expenditures",12456305.00,12865044.00,13148386.00
27,"Morris",3380,"Morris Plains Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,550.00,550.00
27,"Morris",3380,"Morris Plains Boro",72260,"'","Total General Current Expense",17791841.00,19030489.00,19991002.00
27,"Morris",3380,"Morris Plains Boro",75880,"'12-XXX-XXX-73","Total Equipment",228479.00,62433.00,0.00
27,"Morris",3380,"Morris Plains Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",161841.00,351267.00,227762.00
27,"Morris",3380,"Morris Plains Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
27,"Morris",3380,"Morris Plains Boro",76400,"'","Total Capital Outlay",390320.00,416200.00,230262.00
27,"Morris",3380,"Morris Plains Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",210707.00,145066.00,169071.00
27,"Morris",3380,"Morris Plains Boro",84060,"'","General Fund Grand Total",18392868.00,19591755.00,20390335.00
27,"Morris",3380,"Morris Plains Boro",84100,"'20-XXX-XXX-XX","Local Projects",5030.00,14086.00,10000.00
27,"Morris",3380,"Morris Plains Boro",84200,"'20-475-XXX-XX","Student Activity Fund",50347.00,22350.00,24000.00
27,"Morris",3380,"Morris Plains Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,13022.00,0.00
27,"Morris",3380,"Morris Plains Boro",88180,"'","Total Other State Projects",0.00,13022.00,0.00
27,"Morris",3380,"Morris Plains Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,13022.00,0.00
27,"Morris",3380,"Morris Plains Boro",88500,"'20-XXX-XXX-XX","Title I",17631.00,20780.00,16624.00
27,"Morris",3380,"Morris Plains Boro",88520,"'20-XXX-XXX-XX","Title II",13125.00,11205.00,8964.00
27,"Morris",3380,"Morris Plains Boro",88560,"'20-XXX-XXX-XX","Title IV",9986.00,10014.00,8000.00
27,"Morris",3380,"Morris Plains Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",149669.00,151832.00,114577.00
27,"Morris",3380,"Morris Plains Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,25416.00,0.00
27,"Morris",3380,"Morris Plains Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2168.00,0.00
27,"Morris",3380,"Morris Plains Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",9744.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",20489.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",28987.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,52084.00,0.00
27,"Morris",3380,"Morris Plains Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",5921.00,19079.00,0.00
27,"Morris",3380,"Morris Plains Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",3380,"Morris Plains Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,117056.00,0.00
27,"Morris",3380,"Morris Plains Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,68535.00,0.00
27,"Morris",3380,"Morris Plains Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",3380,"Morris Plains Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",3380,"Morris Plains Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",3380,"Morris Plains Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",255552.00,648169.00,148165.00
27,"Morris",3380,"Morris Plains Boro",88760,"'","Total Special Revenue Funds",310929.00,697627.00,182165.00
27,"Morris",3380,"Morris Plains Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1015244.00,1002744.00,994444.00
27,"Morris",3380,"Morris Plains Boro",89980,"'","Total Debt Service Funds",1015244.00,1002744.00,994444.00
27,"Morris",3380,"Morris Plains Boro",90000,"'","Total Expenditures/Appropriations",19719041.00,21292126.00,21566944.00
27,"Morris",3380,"Morris Plains Boro",90010,"'","Total Expenditures Net of Transfers",19719041.00,21292126.00,21566944.00
27,"Morris",3385,"Morris School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",30893244.00,31553252.00,31467284.00
27,"Morris",3385,"Morris School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7367452.00,8907500.00,9441278.00
27,"Morris",3385,"Morris School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",411316.00,337656.00,322528.00
27,"Morris",3385,"Morris School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2825291.00,2815615.00,3092939.00
27,"Morris",3385,"Morris School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",264525.00,321305.00,318629.00
27,"Morris",3385,"Morris School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1087160.00,1313680.00,1313348.00
27,"Morris",3385,"Morris School District",19620,"'11-421-XXX-XX","Total Before/After School Programs",1140.00,55481.00,59668.00
27,"Morris",3385,"Morris School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5050199.00,5590203.00,6833812.00
27,"Morris",3385,"Morris School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56871.00,77496.00,115826.00
27,"Morris",3385,"Morris School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1189850.00,1309277.00,1398007.00
27,"Morris",3385,"Morris School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2543589.00,3016120.00,2906020.00
27,"Morris",3385,"Morris School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",925217.00,974213.00,968136.00
27,"Morris",3385,"Morris School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2417670.00,2678587.00,2813898.00
27,"Morris",3385,"Morris School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2919249.00,3031551.00,2945637.00
27,"Morris",3385,"Morris School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",873035.00,666423.00,554560.00
27,"Morris",3385,"Morris School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1821835.00,1952958.00,2028191.00
27,"Morris",3385,"Morris School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",113030.00,174111.00,149518.00
27,"Morris",3385,"Morris School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1359557.00,1940839.00,2033541.00
27,"Morris",3385,"Morris School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3918595.00,4698668.00,4411007.00
27,"Morris",3385,"Morris School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1552388.00,1892699.00,2091487.00
27,"Morris",3385,"Morris School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",575475.00,578528.00,562215.00
27,"Morris",3385,"Morris School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8935912.00,10962587.00,11309402.00
27,"Morris",3385,"Morris School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7210327.00,8793027.00,9632823.00
27,"Morris",3385,"Morris School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17664272.00,19508539.00,20051788.00
27,"Morris",3385,"Morris School District",72140,"'","Total Undistributed Expenditures",59127071.00,67845826.00,70805868.00
27,"Morris",3385,"Morris School District",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,350.00,350.00
27,"Morris",3385,"Morris School District",72260,"'","Total General Current Expense",101977199.00,113150665.00,116821892.00
27,"Morris",3385,"Morris School District",75880,"'12-XXX-XXX-73","Total Equipment",2053294.00,1412507.00,701763.00
27,"Morris",3385,"Morris School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",37738.00,442738.00,37738.00
27,"Morris",3385,"Morris School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1603000.00,7671000.00,2000000.00
27,"Morris",3385,"Morris School District",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
27,"Morris",3385,"Morris School District",76400,"'","Total Capital Outlay",3694032.00,9536245.00,2749501.00
27,"Morris",3385,"Morris School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1276304.00,1491059.00,1860236.00
27,"Morris",3385,"Morris School District",84060,"'","General Fund Grand Total",106947535.00,124177969.00,121431629.00
27,"Morris",3385,"Morris School District",84100,"'20-XXX-XXX-XX","Local Projects",175751.00,241375.00,165190.00
27,"Morris",3385,"Morris School District",84200,"'20-475-XXX-XX","Student Activity Fund",172114.00,294100.00,294100.00
27,"Morris",3385,"Morris School District",84220,"'20-476-XXX-XX","Scholarship Fund",5923.00,16000.00,16000.00
27,"Morris",3385,"Morris School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1193205.00,2135807.00,1887618.00
27,"Morris",3385,"Morris School District",86380,"'20-218-200-XX","Total Support Services",5269463.00,7412147.00,7774470.00
27,"Morris",3385,"Morris School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",45000.00,144125.00,216249.00
27,"Morris",3385,"Morris School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6507668.00,9692079.00,9878337.00
27,"Morris",3385,"Morris School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",121193.00,121841.00,97473.00
27,"Morris",3385,"Morris School District",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",78115.00,98738.00,78990.00
27,"Morris",3385,"Morris School District",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",170726.00,233570.00,186856.00
27,"Morris",3385,"Morris School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",271894.00,296240.00,236992.00
27,"Morris",3385,"Morris School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,110292.00,88234.00
27,"Morris",3385,"Morris School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",361239.00,462875.00,370300.00
27,"Morris",3385,"Morris School District",88180,"'","Total Other State Projects",1003167.00,1323556.00,1058845.00
27,"Morris",3385,"Morris School District",88200,"'20-XXX-XXX-XX","Total State Projects",7510835.00,11015635.00,10937182.00
27,"Morris",3385,"Morris School District",88500,"'20-XXX-XXX-XX","Title I",645072.00,836072.00,619933.00
27,"Morris",3385,"Morris School District",88520,"'20-XXX-XXX-XX","Title II",98474.00,266071.00,109261.00
27,"Morris",3385,"Morris School District",88540,"'20-XXX-XXX-XX","Title III",154216.00,396096.00,175036.00
27,"Morris",3385,"Morris School District",88560,"'20-XXX-XXX-XX","Title IV",20906.00,78376.00,31584.00
27,"Morris",3385,"Morris School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1757819.00,1724453.00,1351461.00
27,"Morris",3385,"Morris School District",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,366770.00,0.00
27,"Morris",3385,"Morris School District",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,31231.00,0.00
27,"Morris",3385,"Morris School District",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",424616.00,146342.00,54313.00
27,"Morris",3385,"Morris School District",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",887979.00,0.00,0.00
27,"Morris",3385,"Morris School District",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",370607.00,0.00,0.00
27,"Morris",3385,"Morris School District",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",108660.00,0.00,0.00
27,"Morris",3385,"Morris School District",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1772849.00,417722.00
27,"Morris",3385,"Morris School District",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,113773.00,61861.00
27,"Morris",3385,"Morris School District",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,32555.00
27,"Morris",3385,"Morris School District",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3984364.00,2283621.00
27,"Morris",3385,"Morris School District",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,470031.00,235016.00
27,"Morris",3385,"Morris School District",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",3385,"Morris School District",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",3385,"Morris School District",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,22500.00
27,"Morris",3385,"Morris School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",4468349.00,10356428.00,5434863.00
27,"Morris",3385,"Morris School District",88760,"'","Total Special Revenue Funds",12332972.00,21923538.00,16847335.00
27,"Morris",3385,"Morris School District",90000,"'","Total Expenditures/Appropriations",119280507.00,146101507.00,138278964.00
27,"Morris",3385,"Morris School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",537277.00,1197203.00,981032.00
27,"Morris",3385,"Morris School District",90010,"'","Total Expenditures Net of Transfers",118743230.00,144904304.00,137297932.00
27,"Morris",3410,"Mount Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2280966.00,2443839.00,2378115.00
27,"Morris",3410,"Mount Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",754572.00,954176.00,845770.00
27,"Morris",3410,"Mount Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",75.00,0.00,202640.00
27,"Morris",3410,"Mount Arlington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,59825.00,71860.00
27,"Morris",3410,"Mount Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8539.00,29060.00,27660.00
27,"Morris",3410,"Mount Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6991.00,51344.00,50778.00
27,"Morris",3410,"Mount Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3929596.00,4617841.00,4441111.00
27,"Morris",3410,"Mount Arlington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27026.00,27838.00,28790.00
27,"Morris",3410,"Mount Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",126191.00,137732.00,137110.00
27,"Morris",3410,"Mount Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",381507.00,439060.00,453045.00
27,"Morris",3410,"Mount Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",132682.00,192448.00,300723.00
27,"Morris",3410,"Mount Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",111858.00,114470.00,114462.00
27,"Morris",3410,"Mount Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",251605.00,228237.00,306801.00
27,"Morris",3410,"Mount Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",37677.00,96995.00,102637.00
27,"Morris",3410,"Mount Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",110393.00,113392.00,118529.00
27,"Morris",3410,"Mount Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65.00,3500.00,3589.00
27,"Morris",3410,"Mount Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",293910.00,323886.00,346893.00
27,"Morris",3410,"Mount Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",189232.00,191932.00,197876.00
27,"Morris",3410,"Mount Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",202326.00,200307.00,209067.00
27,"Morris",3410,"Mount Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",727317.00,899781.00,1007470.00
27,"Morris",3410,"Mount Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",713409.00,809686.00,1023497.00
27,"Morris",3410,"Mount Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1206092.00,1495650.00,1510681.00
27,"Morris",3410,"Mount Arlington Boro",72140,"'","Total Undistributed Expenditures",8440886.00,9892755.00,10302281.00
27,"Morris",3410,"Mount Arlington Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
27,"Morris",3410,"Mount Arlington Boro",72260,"'","Total General Current Expense",11492029.00,13431199.00,13879304.00
27,"Morris",3410,"Mount Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,40000.00,0.00
27,"Morris",3410,"Mount Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",230.00,362030.00,820916.00
27,"Morris",3410,"Mount Arlington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",3410,"Mount Arlington Boro",76400,"'","Total Capital Outlay",230.00,403030.00,821916.00
27,"Morris",3410,"Mount Arlington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13832.00,15423.00,33019.00
27,"Morris",3410,"Mount Arlington Boro",84060,"'","General Fund Grand Total",11506091.00,13849652.00,14734239.00
27,"Morris",3410,"Mount Arlington Boro",84100,"'20-XXX-XXX-XX","Local Projects",257.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",11344.00,33300.00,31400.00
27,"Morris",3410,"Mount Arlington Boro",84220,"'20-476-XXX-XX","Scholarship Fund",2000.00,0.00,8012.00
27,"Morris",3410,"Mount Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",46065.00,31215.00,42938.00
27,"Morris",3410,"Mount Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",5304.00,8100.00,8392.00
27,"Morris",3410,"Mount Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",11753.00,8000.00,8000.00
27,"Morris",3410,"Mount Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",114496.00,88275.00,88810.00
27,"Morris",3410,"Mount Arlington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",30854.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",19686.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",25855.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,125000.00
27,"Morris",3410,"Mount Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",254013.00,135590.00,273140.00
27,"Morris",3410,"Mount Arlington Boro",88760,"'","Total Special Revenue Funds",267614.00,168890.00,312552.00
27,"Morris",3410,"Mount Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",232800.00,236000.00,233800.00
27,"Morris",3410,"Mount Arlington Boro",89980,"'","Total Debt Service Funds",232800.00,236000.00,233800.00
27,"Morris",3410,"Mount Arlington Boro",90000,"'","Total Expenditures/Appropriations",12006505.00,14254542.00,15280591.00
27,"Morris",3410,"Mount Arlington Boro",90010,"'","Total Expenditures Net of Transfers",12006505.00,14254542.00,15280591.00
27,"Morris",3450,"Mount Olive Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25366430.00,27474473.00,29037157.00
27,"Morris",3450,"Mount Olive Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6670755.00,7786773.00,8540459.00
27,"Morris",3450,"Mount Olive Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",512956.00,495065.00,737172.00
27,"Morris",3450,"Mount Olive Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",439270.00,456251.00,561425.00
27,"Morris",3450,"Mount Olive Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",394730.00,556253.00,620143.00
27,"Morris",3450,"Mount Olive Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1143277.00,1426759.00,1642284.00
27,"Morris",3450,"Mount Olive Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",193352.00,373000.00,225000.00
27,"Morris",3450,"Mount Olive Twp",20620,"'11-422-XXX-XX","Total Summer School",41512.00,90961.00,99200.00
27,"Morris",3450,"Mount Olive Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,64675.00,66490.00
27,"Morris",3450,"Mount Olive Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",39844.00,77084.00,81000.00
27,"Morris",3450,"Mount Olive Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",278734.00,278735.00,139368.00
27,"Morris",3450,"Mount Olive Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2516924.00,2491572.00,2661522.00
27,"Morris",3450,"Mount Olive Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62524.00,80434.00,83547.00
27,"Morris",3450,"Mount Olive Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",913086.00,1018068.00,1490861.00
27,"Morris",3450,"Mount Olive Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1610577.00,1788604.00,1631635.00
27,"Morris",3450,"Mount Olive Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1684715.00,2937391.00,2670615.00
27,"Morris",3450,"Mount Olive Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2013043.00,2311857.00,2546455.00
27,"Morris",3450,"Mount Olive Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1931930.00,2312155.00,2521155.00
27,"Morris",3450,"Mount Olive Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1020336.00,1175758.00,1182864.00
27,"Morris",3450,"Mount Olive Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",560059.00,650454.00,654430.00
27,"Morris",3450,"Mount Olive Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",108278.00,334582.00,295559.00
27,"Morris",3450,"Mount Olive Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1556406.00,1650958.00,1708645.00
27,"Morris",3450,"Mount Olive Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3945711.00,4081629.00,4166162.00
27,"Morris",3450,"Mount Olive Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",868443.00,888732.00,841177.00
27,"Morris",3450,"Mount Olive Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1049825.00,1432544.00,1273868.00
27,"Morris",3450,"Mount Olive Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9218280.00,10532663.00,11557536.00
27,"Morris",3450,"Mount Olive Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4540368.00,5706604.00,6094905.00
27,"Morris",3450,"Mount Olive Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16956816.00,18544172.00,20610581.00
27,"Morris",3450,"Mount Olive Twp",72140,"'","Total Undistributed Expenditures",50557321.00,57938177.00,61991517.00
27,"Morris",3450,"Mount Olive Twp",72260,"'","Total General Current Expense",85638181.00,97018206.00,103741215.00
27,"Morris",3450,"Mount Olive Twp",75880,"'12-XXX-XXX-73","Total Equipment",606986.00,1447047.00,200000.00
27,"Morris",3450,"Mount Olive Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1578267.00,2375493.00,2684961.00
27,"Morris",3450,"Mount Olive Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",500000.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7500.00,7500.00
27,"Morris",3450,"Mount Olive Twp",76400,"'","Total Capital Outlay",2685253.00,3830040.00,2892461.00
27,"Morris",3450,"Mount Olive Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",76510.00,132887.00,150595.00
27,"Morris",3450,"Mount Olive Twp",84060,"'","General Fund Grand Total",88399944.00,100981133.00,106784271.00
27,"Morris",3450,"Mount Olive Twp",84200,"'20-475-XXX-XX","Student Activity Fund",216515.00,215000.00,218000.00
27,"Morris",3450,"Mount Olive Twp",88500,"'20-XXX-XXX-XX","Title I",330660.00,409580.00,305058.00
27,"Morris",3450,"Mount Olive Twp",88520,"'20-XXX-XXX-XX","Title II",121477.00,87679.00,64063.00
27,"Morris",3450,"Mount Olive Twp",88540,"'20-XXX-XXX-XX","Title III",42550.00,70361.00,15346.00
27,"Morris",3450,"Mount Olive Twp",88560,"'20-XXX-XXX-XX","Title IV",21850.00,33833.00,18199.00
27,"Morris",3450,"Mount Olive Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1107658.00,1107167.00,838513.00
27,"Morris",3450,"Mount Olive Twp",88640,"'20-XXX-XXX-XX","Vocational Education",18535.00,22749.00,18199.00
27,"Morris",3450,"Mount Olive Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,206649.00,0.00
27,"Morris",3450,"Mount Olive Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,17624.00,0.00
27,"Morris",3450,"Mount Olive Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",234983.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",192519.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,914837.00,286140.00
27,"Morris",3450,"Mount Olive Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,32325.00
27,"Morris",3450,"Mount Olive Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2056037.00,1294000.00
27,"Morris",3450,"Mount Olive Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,397684.00,32969.00
27,"Morris",3450,"Mount Olive Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",3450,"Mount Olive Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",3450,"Mount Olive Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,26000.00
27,"Morris",3450,"Mount Olive Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2070232.00,5494200.00,3010812.00
27,"Morris",3450,"Mount Olive Twp",88760,"'","Total Special Revenue Funds",2286747.00,5709200.00,3228812.00
27,"Morris",3450,"Mount Olive Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4723985.00,4515400.00,4519950.00
27,"Morris",3450,"Mount Olive Twp",89980,"'","Total Debt Service Funds",4723985.00,4515400.00,4519950.00
27,"Morris",3450,"Mount Olive Twp",90000,"'","Total Expenditures/Appropriations",95410676.00,111205733.00,114533033.00
27,"Morris",3450,"Mount Olive Twp",90010,"'","Total Expenditures Net of Transfers",95410676.00,111205733.00,114533033.00
27,"Morris",3460,"Mountain Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10434675.00,10653667.00,11400319.00
27,"Morris",3460,"Mountain Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6471827.00,6201438.00,5778353.00
27,"Morris",3460,"Mountain Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,500.00
27,"Morris",3460,"Mountain Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",245063.00,278155.00,307700.00
27,"Morris",3460,"Mountain Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",771562.00,824276.00,847471.00
27,"Morris",3460,"Mountain Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1144741.00,944330.00,1035693.00
27,"Morris",3460,"Mountain Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",962836.00,1052488.00,972087.00
27,"Morris",3460,"Mountain Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",165482.00,163579.00,167270.00
27,"Morris",3460,"Mountain Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",283840.00,338470.00,422706.00
27,"Morris",3460,"Mountain Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",897559.00,966249.00,1029294.00
27,"Morris",3460,"Mountain Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",783824.00,852698.00,845137.00
27,"Morris",3460,"Mountain Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",926278.00,688802.00,783479.00
27,"Morris",3460,"Mountain Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",360248.00,220457.00,216761.00
27,"Morris",3460,"Mountain Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4418.00,15814.00,30600.00
27,"Morris",3460,"Mountain Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",591473.00,779066.00,708786.00
27,"Morris",3460,"Mountain Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1365470.00,1458671.00,1421637.00
27,"Morris",3460,"Mountain Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",474673.00,547646.00,455197.00
27,"Morris",3460,"Mountain Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,119380.00,167070.00
27,"Morris",3460,"Mountain Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2936787.00,3387734.00,2593606.00
27,"Morris",3460,"Mountain Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",520585.00,618274.00,584734.00
27,"Morris",3460,"Mountain Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6087426.00,5937765.00,6197663.00
27,"Morris",3460,"Mountain Lakes Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",24259.00,45287.00,40000.00
27,"Morris",3460,"Mountain Lakes Boro",72140,"'","Total Undistributed Expenditures",17529899.00,18136710.00,17671720.00
27,"Morris",3460,"Mountain Lakes Boro",72260,"'","Total General Current Expense",35453026.00,36094746.00,36006063.00
27,"Morris",3460,"Mountain Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,80808.00,41900.00
27,"Morris",3460,"Mountain Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",680518.00,501577.00,458298.00
27,"Morris",3460,"Mountain Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,105.00,100.00
27,"Morris",3460,"Mountain Lakes Boro",76400,"'","Total Capital Outlay",680518.00,582490.00,500298.00
27,"Morris",3460,"Mountain Lakes Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",197692.00,242485.00,242000.00
27,"Morris",3460,"Mountain Lakes Boro",77840,"'13-422-X00-XX","Total Summer School",197692.00,242485.00,242000.00
27,"Morris",3460,"Mountain Lakes Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",30985.00,136860.00,252000.00
27,"Morris",3460,"Mountain Lakes Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",30985.00,136860.00,252000.00
27,"Morris",3460,"Mountain Lakes Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",228677.00,379345.00,494000.00
27,"Morris",3460,"Mountain Lakes Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12368.00,18223.00,16173.00
27,"Morris",3460,"Mountain Lakes Boro",84060,"'","General Fund Grand Total",36374589.00,37074804.00,37016534.00
27,"Morris",3460,"Mountain Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",267552.00,394162.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",438247.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",84220,"'20-476-XXX-XX","Scholarship Fund",32379.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4945.00,7803.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,52367.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8262.00,14560.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5460.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14175.00,22750.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88140,"'20-XXX-XXX-XX","Other",74831.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88180,"'","Total Other State Projects",102213.00,102940.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",102213.00,102940.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",23003.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",15302.00,10757.00,9143.00
27,"Morris",3460,"Mountain Lakes Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,1021.00
27,"Morris",3460,"Mountain Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
27,"Morris",3460,"Mountain Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",303916.00,313202.00,267436.00
27,"Morris",3460,"Mountain Lakes Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,66060.00,66060.00
27,"Morris",3460,"Mountain Lakes Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5643.00,5643.00
27,"Morris",3460,"Mountain Lakes Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",35281.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",7007.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",23936.00,75682.00,75682.00
27,"Morris",3460,"Mountain Lakes Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
27,"Morris",3460,"Mountain Lakes Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
27,"Morris",3460,"Mountain Lakes Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,170090.00
27,"Morris",3460,"Mountain Lakes Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,84380.00
27,"Morris",3460,"Mountain Lakes Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
27,"Morris",3460,"Mountain Lakes Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
27,"Morris",3460,"Mountain Lakes Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
27,"Morris",3460,"Mountain Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",418445.00,551344.00,882955.00
27,"Morris",3460,"Mountain Lakes Boro",88760,"'","Total Special Revenue Funds",1258836.00,1048446.00,882955.00
27,"Morris",3460,"Mountain Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1791482.00,1950745.00,1924969.00
27,"Morris",3460,"Mountain Lakes Boro",89980,"'","Total Debt Service Funds",1791482.00,1950745.00,1924969.00
27,"Morris",3460,"Mountain Lakes Boro",90000,"'","Total Expenditures/Appropriations",39424907.00,40073995.00,39824458.00
27,"Morris",3460,"Mountain Lakes Boro",90010,"'","Total Expenditures Net of Transfers",39424907.00,40073995.00,39824458.00
27,"Morris",3520,"Netcong Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1733227.00,1760555.00,1810746.00
27,"Morris",3520,"Netcong Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",507131.00,615915.00,539568.00
27,"Morris",3520,"Netcong Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",19732.00,74894.00,77309.00
27,"Morris",3520,"Netcong Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",18921.00,19918.00,20259.00
27,"Morris",3520,"Netcong Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8394.00,33368.00,31777.00
27,"Morris",3520,"Netcong Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,11268.00,6768.00
27,"Morris",3520,"Netcong Boro",20620,"'11-422-XXX-XX","Total Summer School",16768.00,18600.00,19640.00
27,"Morris",3520,"Netcong Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",130035.00,262606.00,587212.00
27,"Morris",3520,"Netcong Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62339.00,70132.00,62711.00
27,"Morris",3520,"Netcong Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",76895.00,90426.00,100617.00
27,"Morris",3520,"Netcong Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",133453.00,219347.00,234048.00
27,"Morris",3520,"Netcong Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",132749.00,70322.00,72037.00
27,"Morris",3520,"Netcong Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",212113.00,227120.00,228404.00
27,"Morris",3520,"Netcong Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",101577.00,145624.00,135357.00
27,"Morris",3520,"Netcong Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",300.00,500.00,0.00
27,"Morris",3520,"Netcong Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5055.00,18680.00,20265.00
27,"Morris",3520,"Netcong Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",271282.00,342557.00,260138.00
27,"Morris",3520,"Netcong Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",89029.00,88421.00,89125.00
27,"Morris",3520,"Netcong Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",152086.00,186024.00,174020.00
27,"Morris",3520,"Netcong Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",97025.00,131718.00,139645.00
27,"Morris",3520,"Netcong Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",549617.00,532603.00,407617.00
27,"Morris",3520,"Netcong Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",93221.00,251109.00,181122.00
27,"Morris",3520,"Netcong Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",697174.00,818070.00,819967.00
27,"Morris",3520,"Netcong Boro",72140,"'","Total Undistributed Expenditures",2803950.00,3455259.00,3512285.00
27,"Morris",3520,"Netcong Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
27,"Morris",3520,"Netcong Boro",72260,"'","Total General Current Expense",5108123.00,5989787.00,6018362.00
27,"Morris",3520,"Netcong Boro",75880,"'12-XXX-XXX-73","Total Equipment",10700.00,5026.00,8400.00
27,"Morris",3520,"Netcong Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",301491.00,192950.00,632950.00
27,"Morris",3520,"Netcong Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
27,"Morris",3520,"Netcong Boro",76400,"'","Total Capital Outlay",312191.00,198026.00,641400.00
27,"Morris",3520,"Netcong Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6206.00,36570.00,73909.00
27,"Morris",3520,"Netcong Boro",84060,"'","General Fund Grand Total",5426520.00,6224383.00,6733671.00
27,"Morris",3520,"Netcong Boro",84200,"'20-475-XXX-XX","Student Activity Fund",18047.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",194876.00,234015.00,207101.00
27,"Morris",3520,"Netcong Boro",86380,"'20-218-200-XX","Total Support Services",46920.00,183165.00,212170.00
27,"Morris",3520,"Netcong Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2112.00,100000.00,232065.00
27,"Morris",3520,"Netcong Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",243908.00,517180.00,651336.00
27,"Morris",3520,"Netcong Boro",88200,"'20-XXX-XXX-XX","Total State Projects",243908.00,517180.00,651336.00
27,"Morris",3520,"Netcong Boro",88500,"'20-XXX-XXX-XX","Title I",76409.00,74932.00,59946.00
27,"Morris",3520,"Netcong Boro",88520,"'20-XXX-XXX-XX","Title II",6254.00,11735.00,9388.00
27,"Morris",3520,"Netcong Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",3520,"Netcong Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",110069.00,88646.00,70917.00
27,"Morris",3520,"Netcong Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,14102.00,0.00
27,"Morris",3520,"Netcong Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1199.00,0.00
27,"Morris",3520,"Netcong Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",31841.00,25035.00,5484.00
27,"Morris",3520,"Netcong Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",22591.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,221060.00,68688.00
27,"Morris",3520,"Netcong Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,4908.00
27,"Morris",3520,"Netcong Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,23250.00
27,"Morris",3520,"Netcong Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,442818.00,370112.00
27,"Morris",3520,"Netcong Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
27,"Morris",3520,"Netcong Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",3520,"Netcong Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",3520,"Netcong Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
27,"Morris",3520,"Netcong Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",257164.00,1134527.00,795693.00
27,"Morris",3520,"Netcong Boro",88760,"'","Total Special Revenue Funds",519119.00,1651707.00,1447029.00
27,"Morris",3520,"Netcong Boro",89660,"'40-701-510-XX","Total Regular Debt Service",157565.00,159315.00,143118.00
27,"Morris",3520,"Netcong Boro",89980,"'","Total Debt Service Funds",157565.00,159315.00,143118.00
27,"Morris",3520,"Netcong Boro",90000,"'","Total Expenditures/Appropriations",6103204.00,8035405.00,8323818.00
27,"Morris",3520,"Netcong Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",83436.00,83436.00,85026.00
27,"Morris",3520,"Netcong Boro",90010,"'","Total Expenditures Net of Transfers",6019768.00,7951969.00,8238792.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",43251947.00,46706733.00,46839273.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10700874.00,12242339.00,12851382.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2450348.00,2452038.00,2364938.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1330745.00,1354725.00,1525227.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",157511.00,152967.00,150271.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",409861.00,648738.00,650638.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1836811.00,1979523.00,1978845.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8124508.00,8470820.00,8934902.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",108255.00,105064.00,109742.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1388241.00,1518009.00,1598042.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3142394.00,3605283.00,3692589.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3813412.00,4611463.00,4958930.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3228810.00,3253490.00,3285110.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3193843.00,3589543.00,3732072.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1789241.00,1948629.00,2085333.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1777906.00,1888721.00,1864089.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",92047.00,211617.00,228480.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1393074.00,1636600.00,1714358.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4930210.00,5359782.00,5389422.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1778967.00,1908665.00,1933500.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1902347.00,2037222.00,2287869.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11459172.00,13077203.00,13163486.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7038163.00,8469107.00,8626914.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24452861.00,27732968.00,28978237.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72140,"'","Total Undistributed Expenditures",79613451.00,89424186.00,92583075.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72260,"'","Total General Current Expense",139751548.00,154961249.00,158943649.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",75880,"'12-XXX-XXX-73","Total Equipment",239312.00,725859.00,573839.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2353510.00,7015784.00,6313098.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76400,"'","Total Capital Outlay",2592822.00,7746643.00,6891937.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",466796.00,667198.00,436698.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84060,"'","General Fund Grand Total",142811166.00,163375090.00,166272284.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84100,"'20-XXX-XXX-XX","Local Projects",968.00,26720.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84200,"'20-475-XXX-XX","Student Activity Fund",456268.00,456265.00,456265.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4750.00,28750.00,28750.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20160.00,17345.00,17345.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21529.00,20603.00,20603.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",63917.00,57735.00,57735.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33660.00,32480.00,32480.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,12138.00,12138.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31880.00,50750.00,50750.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88180,"'","Total Other State Projects",171146.00,191051.00,191051.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88200,"'20-XXX-XXX-XX","Total State Projects",171146.00,191051.00,191051.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88500,"'20-XXX-XXX-XX","Title I",237041.00,506071.00,404856.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88520,"'20-XXX-XXX-XX","Title II",42252.00,106946.00,85556.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88540,"'20-XXX-XXX-XX","Title III",128177.00,98284.00,78627.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88560,"'20-XXX-XXX-XX","Title IV",28745.00,27342.00,21873.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1784542.00,1742143.00,1393714.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,335385.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,28604.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",330285.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",14266.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",307127.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",97109.00,784118.00,346498.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,61791.00,16998.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,37400.00,5720.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,22000.00,2737232.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,632438.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,43119.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,43119.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2969544.00,3793203.00,5811631.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88760,"'","Total Special Revenue Funds",3602676.00,4495989.00,6487697.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3390450.00,3336550.00,3235750.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89980,"'","Total Debt Service Funds",3390450.00,3336550.00,3235750.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90000,"'","Total Expenditures/Appropriations",149804292.00,171207629.00,175995731.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90010,"'","Total Expenditures Net of Transfers",149804292.00,171207629.00,175995731.00
27,"Morris",4000,"Long Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4740080.00,5069455.00,5027200.00
27,"Morris",4000,"Long Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1240305.00,1117171.00,1197905.00
27,"Morris",4000,"Long Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",175833.00,176764.00,257355.00
27,"Morris",4000,"Long Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",103640.00,108932.00,136075.00
27,"Morris",4000,"Long Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",140.00,34855.00,32800.00
27,"Morris",4000,"Long Hill Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3355.00,0.00,42000.00
27,"Morris",4000,"Long Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",642042.00,1040090.00,979362.00
27,"Morris",4000,"Long Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",289257.00,288879.00,301595.00
27,"Morris",4000,"Long Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",413091.00,409789.00,401839.00
27,"Morris",4000,"Long Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",906712.00,1039763.00,1138724.00
27,"Morris",4000,"Long Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",206223.00,213488.00,213416.00
27,"Morris",4000,"Long Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",448487.00,562981.00,499058.00
27,"Morris",4000,"Long Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111829.00,119109.00,123640.00
27,"Morris",4000,"Long Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",429350.00,405359.00,390470.00
27,"Morris",4000,"Long Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",514.00,12495.00,9150.00
27,"Morris",4000,"Long Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",449292.00,493606.00,446861.00
27,"Morris",4000,"Long Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",604280.00,670376.00,644993.00
27,"Morris",4000,"Long Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",374209.00,405663.00,439115.00
27,"Morris",4000,"Long Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",31787.00,40103.00,39447.00
27,"Morris",4000,"Long Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1936329.00,2475637.00,2335121.00
27,"Morris",4000,"Long Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",873742.00,1231798.00,1292572.00
27,"Morris",4000,"Long Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2605618.00,3155707.00,3420009.00
27,"Morris",4000,"Long Hill Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,22013.00
27,"Morris",4000,"Long Hill Twp",72140,"'","Total Undistributed Expenditures",10322762.00,12564843.00,12697385.00
27,"Morris",4000,"Long Hill Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
27,"Morris",4000,"Long Hill Twp",72260,"'","Total General Current Expense",16586115.00,19072070.00,19390770.00
27,"Morris",4000,"Long Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",55904.00,107328.00,0.00
27,"Morris",4000,"Long Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",102831.00,1594150.00,1000000.00
27,"Morris",4000,"Long Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
27,"Morris",4000,"Long Hill Twp",76400,"'","Total Capital Outlay",158735.00,1701578.00,1000100.00
27,"Morris",4000,"Long Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",127846.00,113207.00,115600.00
27,"Morris",4000,"Long Hill Twp",84060,"'","General Fund Grand Total",16872696.00,20886855.00,20506470.00
27,"Morris",4000,"Long Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",12328.00,1199.00,1199.00
27,"Morris",4000,"Long Hill Twp",84200,"'20-475-XXX-XX","Student Activity Fund",28382.00,25305.00,25305.00
27,"Morris",4000,"Long Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5559.00,5282.00,5282.00
27,"Morris",4000,"Long Hill Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1543.00,3032.00,1105.00
27,"Morris",4000,"Long Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9282.00,10080.00,10080.00
27,"Morris",4000,"Long Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3696.00,3696.00
27,"Morris",4000,"Long Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14683.00,15750.00,15750.00
27,"Morris",4000,"Long Hill Twp",88140,"'20-XXX-XXX-XX","Other",0.00,18762.00,0.00
27,"Morris",4000,"Long Hill Twp",88180,"'","Total Other State Projects",31067.00,56602.00,35913.00
27,"Morris",4000,"Long Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",31067.00,56602.00,35913.00
27,"Morris",4000,"Long Hill Twp",88500,"'20-XXX-XXX-XX","Title I",21709.00,38710.00,32904.00
27,"Morris",4000,"Long Hill Twp",88520,"'20-XXX-XXX-XX","Title II",10103.00,24051.00,20443.00
27,"Morris",4000,"Long Hill Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,10595.00,9006.00
27,"Morris",4000,"Long Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",6229.00,14772.00,12556.00
27,"Morris",4000,"Long Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",250948.00,212088.00,180275.00
27,"Morris",4000,"Long Hill Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,34307.00,0.00
27,"Morris",4000,"Long Hill Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2929.00,0.00
27,"Morris",4000,"Long Hill Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",27101.00,9335.00,0.00
27,"Morris",4000,"Long Hill Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",23086.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",3601.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,77051.00,0.00
27,"Morris",4000,"Long Hill Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
27,"Morris",4000,"Long Hill Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",4000,"Long Hill Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,202180.00,0.00
27,"Morris",4000,"Long Hill Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,70404.00,0.00
27,"Morris",4000,"Long Hill Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",4000,"Long Hill Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",4000,"Long Hill Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",4000,"Long Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",342777.00,891422.00,255184.00
27,"Morris",4000,"Long Hill Twp",88760,"'","Total Special Revenue Funds",414554.00,974528.00,317601.00
27,"Morris",4000,"Long Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1104838.00,1110638.00,1025392.00
27,"Morris",4000,"Long Hill Twp",89980,"'","Total Debt Service Funds",1104838.00,1110638.00,1025392.00
27,"Morris",4000,"Long Hill Twp",90000,"'","Total Expenditures/Appropriations",18392088.00,22972021.00,21849463.00
27,"Morris",4000,"Long Hill Twp",90010,"'","Total Expenditures Net of Transfers",18392088.00,22972021.00,21849463.00
27,"Morris",4080,"Pequannock Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13068486.00,15181216.00,15198262.00
27,"Morris",4080,"Pequannock Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4270726.00,4730773.00,4924580.00
27,"Morris",4080,"Pequannock Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",193795.00,201810.00,208333.00
27,"Morris",4080,"Pequannock Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",23772.00,64259.00,65712.00
27,"Morris",4080,"Pequannock Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",194736.00,278613.00,229514.00
27,"Morris",4080,"Pequannock Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",654315.00,849983.00,918706.00
27,"Morris",4080,"Pequannock Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",7899.00,25000.00,25800.00
27,"Morris",4080,"Pequannock Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1551138.00,2567466.00,2585581.00
27,"Morris",4080,"Pequannock Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32671.00,34652.00,34723.00
27,"Morris",4080,"Pequannock Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",482705.00,517471.00,533385.00
27,"Morris",4080,"Pequannock Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",585084.00,689619.00,773240.00
27,"Morris",4080,"Pequannock Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",219734.00,440967.00,419468.00
27,"Morris",4080,"Pequannock Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",874692.00,981166.00,985638.00
27,"Morris",4080,"Pequannock Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",698177.00,791403.00,908939.00
27,"Morris",4080,"Pequannock Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1041187.00,1086860.00,1069934.00
27,"Morris",4080,"Pequannock Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",436187.00,525480.00,483835.00
27,"Morris",4080,"Pequannock Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22329.00,103627.00,38775.00
27,"Morris",4080,"Pequannock Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",639793.00,1187695.00,1117954.00
27,"Morris",4080,"Pequannock Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1513838.00,1928808.00,1820064.00
27,"Morris",4080,"Pequannock Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",496671.00,643981.00,657084.00
27,"Morris",4080,"Pequannock Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",245722.00,583506.00,508180.00
27,"Morris",4080,"Pequannock Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2647333.00,4017913.00,4034972.00
27,"Morris",4080,"Pequannock Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",854783.00,1344534.00,1391130.00
27,"Morris",4080,"Pequannock Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6104612.00,6378430.00,6999445.00
27,"Morris",4080,"Pequannock Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",60000.00,30000.00,0.00
27,"Morris",4080,"Pequannock Twp",72140,"'","Total Undistributed Expenditures",18506656.00,23853578.00,24362347.00
27,"Morris",4080,"Pequannock Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
27,"Morris",4080,"Pequannock Twp",72260,"'","Total General Current Expense",36920385.00,45185732.00,45933754.00
27,"Morris",4080,"Pequannock Twp",75880,"'12-XXX-XXX-73","Total Equipment",38460.00,470808.00,195000.00
27,"Morris",4080,"Pequannock Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44088.00,121473.00,2793.00
27,"Morris",4080,"Pequannock Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2019826.00,1400000.00,1206000.00
27,"Morris",4080,"Pequannock Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2200.00,2210.00
27,"Morris",4080,"Pequannock Twp",76400,"'","Total Capital Outlay",2102374.00,1994481.00,1406003.00
27,"Morris",4080,"Pequannock Twp",84060,"'","General Fund Grand Total",39022759.00,47180213.00,47339757.00
27,"Morris",4080,"Pequannock Twp",84100,"'20-XXX-XXX-XX","Local Projects",8085.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",84200,"'20-475-XXX-XX","Student Activity Fund",180479.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",84220,"'20-476-XXX-XX","Scholarship Fund",6500.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20892.00,23348.00,21013.00
27,"Morris",4080,"Pequannock Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",61571.00,73456.00,66110.00
27,"Morris",4080,"Pequannock Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",104170.00,150847.00,135762.00
27,"Morris",4080,"Pequannock Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35394.00,44016.00,39614.00
27,"Morris",4080,"Pequannock Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,16338.00,14704.00
27,"Morris",4080,"Pequannock Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57506.00,68775.00,61899.00
27,"Morris",4080,"Pequannock Twp",88180,"'","Total Other State Projects",279533.00,376780.00,339102.00
27,"Morris",4080,"Pequannock Twp",88200,"'20-XXX-XXX-XX","Total State Projects",279533.00,376780.00,339102.00
27,"Morris",4080,"Pequannock Twp",88500,"'20-XXX-XXX-XX","Title I",38958.00,77657.00,66008.00
27,"Morris",4080,"Pequannock Twp",88520,"'20-XXX-XXX-XX","Title II",11492.00,35860.00,30482.00
27,"Morris",4080,"Pequannock Twp",88560,"'20-XXX-XXX-XX","Title IV",3026.00,10000.00,8500.00
27,"Morris",4080,"Pequannock Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",558465.00,536094.00,428875.00
27,"Morris",4080,"Pequannock Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,107993.00,0.00
27,"Morris",4080,"Pequannock Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,9221.00,0.00
27,"Morris",4080,"Pequannock Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",41576.00,239992.00,672218.00
27,"Morris",4080,"Pequannock Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",59799.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",14732.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",728048.00,1016817.00,1206083.00
27,"Morris",4080,"Pequannock Twp",88760,"'","Total Special Revenue Funds",1202645.00,1393597.00,1545185.00
27,"Morris",4080,"Pequannock Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1302475.00,1304050.00,1303600.00
27,"Morris",4080,"Pequannock Twp",89980,"'","Total Debt Service Funds",1302475.00,1304050.00,1303600.00
27,"Morris",4080,"Pequannock Twp",90000,"'","Total Expenditures/Appropriations",41527879.00,49877860.00,50188542.00
27,"Morris",4080,"Pequannock Twp",90010,"'","Total Expenditures Net of Transfers",41527879.00,49877860.00,50188542.00
27,"Morris",4330,"Randolph Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27055950.00,27545445.00,28430680.00
27,"Morris",4330,"Randolph Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7308585.00,9006566.00,8515553.00
27,"Morris",4330,"Randolph Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",178932.00,180923.00,183000.00
27,"Morris",4330,"Randolph Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",306883.00,337550.00,345422.00
27,"Morris",4330,"Randolph Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",351120.00,430573.00,437283.00
27,"Morris",4330,"Randolph Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1070567.00,1289223.00,1183089.00
27,"Morris",4330,"Randolph Twp",20620,"'11-422-XXX-XX","Total Summer School",171899.00,167680.00,167932.00
27,"Morris",4330,"Randolph Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1808429.00,1500902.00,1768421.00
27,"Morris",4330,"Randolph Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",759299.00,872988.00,907745.00
27,"Morris",4330,"Randolph Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1463243.00,1663704.00,1705667.00
27,"Morris",4330,"Randolph Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1409060.00,1466245.00,1499208.00
27,"Morris",4330,"Randolph Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1350425.00,1394244.00,1409215.00
27,"Morris",4330,"Randolph Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2620319.00,3116670.00,2877986.00
27,"Morris",4330,"Randolph Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1658164.00,1724559.00,1641973.00
27,"Morris",4330,"Randolph Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",418874.00,466178.00,423957.00
27,"Morris",4330,"Randolph Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62187.00,84781.00,167964.00
27,"Morris",4330,"Randolph Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1357609.00,1685052.00,1591128.00
27,"Morris",4330,"Randolph Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3104487.00,3472955.00,2999581.00
27,"Morris",4330,"Randolph Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1147229.00,1289968.00,1118128.00
27,"Morris",4330,"Randolph Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2228210.00,3005808.00,2540246.00
27,"Morris",4330,"Randolph Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7652309.00,8479207.00,8267970.00
27,"Morris",4330,"Randolph Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3767731.00,4145482.00,4336204.00
27,"Morris",4330,"Randolph Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16066490.00,16152125.00,17767199.00
27,"Morris",4330,"Randolph Twp",72140,"'","Total Undistributed Expenditures",46874065.00,50520868.00,51022592.00
27,"Morris",4330,"Randolph Twp",72260,"'","Total General Current Expense",83318001.00,89478828.00,90285551.00
27,"Morris",4330,"Randolph Twp",75880,"'12-XXX-XXX-73","Total Equipment",682100.00,866216.00,655318.00
27,"Morris",4330,"Randolph Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",979557.00,8777116.00,3764340.00
27,"Morris",4330,"Randolph Twp",76400,"'","Total Capital Outlay",1661657.00,9643332.00,4419658.00
27,"Morris",4330,"Randolph Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",108960.00,177722.00,149318.00
27,"Morris",4330,"Randolph Twp",84060,"'","General Fund Grand Total",85088618.00,99299882.00,94854527.00
27,"Morris",4330,"Randolph Twp",84100,"'20-XXX-XXX-XX","Local Projects",90897.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",84200,"'20-475-XXX-XX","Student Activity Fund",312887.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",84220,"'20-476-XXX-XX","Scholarship Fund",13615.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8247.00,8462.00,8462.00
27,"Morris",4330,"Randolph Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",13975.00,23291.00,23291.00
27,"Morris",4330,"Randolph Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",49834.00,140289.00,140289.00
27,"Morris",4330,"Randolph Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13770.00,15792.00,15792.00
27,"Morris",4330,"Randolph Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5922.00,5922.00
27,"Morris",4330,"Randolph Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23389.00,24675.00,24675.00
27,"Morris",4330,"Randolph Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,112116.00,0.00
27,"Morris",4330,"Randolph Twp",88180,"'","Total Other State Projects",109215.00,330547.00,218431.00
27,"Morris",4330,"Randolph Twp",88200,"'20-XXX-XXX-XX","Total State Projects",109215.00,330547.00,218431.00
27,"Morris",4330,"Randolph Twp",88500,"'20-XXX-XXX-XX","Title I",108963.00,118709.00,100903.00
27,"Morris",4330,"Randolph Twp",88520,"'20-XXX-XXX-XX","Title II",79764.00,72766.00,61851.00
27,"Morris",4330,"Randolph Twp",88540,"'20-XXX-XXX-XX","Title III",10996.00,17586.00,14948.00
27,"Morris",4330,"Randolph Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1051587.00,1004668.00,853968.00
27,"Morris",4330,"Randolph Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,187078.00,0.00
27,"Morris",4330,"Randolph Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,16678.00,16678.00
27,"Morris",4330,"Randolph Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",9588.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",172101.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",160810.00,0.00,0.00
27,"Morris",4330,"Randolph Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",32865.00,312976.00,312976.00
27,"Morris",4330,"Randolph Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
27,"Morris",4330,"Randolph Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
27,"Morris",4330,"Randolph Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,777255.00,777255.00
27,"Morris",4330,"Randolph Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,352617.00,352617.00
27,"Morris",4330,"Randolph Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",4330,"Randolph Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",4330,"Randolph Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
27,"Morris",4330,"Randolph Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1626674.00,3055333.00,2686196.00
27,"Morris",4330,"Randolph Twp",88760,"'","Total Special Revenue Funds",2153288.00,3385880.00,2904627.00
27,"Morris",4330,"Randolph Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3877404.00,3759061.00,3765721.00
27,"Morris",4330,"Randolph Twp",89980,"'","Total Debt Service Funds",3877404.00,3759061.00,3765721.00
27,"Morris",4330,"Randolph Twp",90000,"'","Total Expenditures/Appropriations",91119310.00,106444823.00,101524875.00
27,"Morris",4330,"Randolph Twp",90010,"'","Total Expenditures Net of Transfers",91119310.00,106444823.00,101524875.00
27,"Morris",4440,"Riverdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1815973.00,2055401.00,2098840.00
27,"Morris",4440,"Riverdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",539835.00,722602.00,697851.00
27,"Morris",4440,"Riverdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",165961.00,157677.00,265408.00
27,"Morris",4440,"Riverdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10800.00,36128.00,50128.00
27,"Morris",4440,"Riverdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9423.00,29148.00,26833.00
27,"Morris",4440,"Riverdale Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",12181.00,14555.00,13990.00
27,"Morris",4440,"Riverdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2179340.00,2646742.00,2691452.00
27,"Morris",4440,"Riverdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22107.00,34237.00,31634.00
27,"Morris",4440,"Riverdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61952.00,71273.00,79715.00
27,"Morris",4440,"Riverdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",79343.00,148708.00,224349.00
27,"Morris",4440,"Riverdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",75529.00,105924.00,116531.00
27,"Morris",4440,"Riverdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",82228.00,90052.00,88543.00
27,"Morris",4440,"Riverdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",193095.00,201053.00,133099.00
27,"Morris",4440,"Riverdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",48762.00,52341.00,53816.00
27,"Morris",4440,"Riverdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",85940.00,110081.00,150300.00
27,"Morris",4440,"Riverdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9757.00,32490.00,32990.00
27,"Morris",4440,"Riverdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",262281.00,262628.00,296501.00
27,"Morris",4440,"Riverdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",111278.00,99773.00,111452.00
27,"Morris",4440,"Riverdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",168349.00,174234.00,141259.00
27,"Morris",4440,"Riverdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",30307.00,63404.00,41175.00
27,"Morris",4440,"Riverdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",414917.00,601517.00,626564.00
27,"Morris",4440,"Riverdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",473044.00,578522.00,615808.00
27,"Morris",4440,"Riverdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1001709.00,1310311.00,1217390.00
27,"Morris",4440,"Riverdale Boro",72140,"'","Total Undistributed Expenditures",5299938.00,6583290.00,6652578.00
27,"Morris",4440,"Riverdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",72260,"'","Total General Current Expense",7854111.00,9599001.00,9805828.00
27,"Morris",4440,"Riverdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",132207.00,212611.00,123671.00
27,"Morris",4440,"Riverdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",173252.00,510247.00,630852.00
27,"Morris",4440,"Riverdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",76400,"'","Total Capital Outlay",305459.00,723058.00,754723.00
27,"Morris",4440,"Riverdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12972.00,13626.00,0.00
27,"Morris",4440,"Riverdale Boro",84060,"'","General Fund Grand Total",8172542.00,10335685.00,10560551.00
27,"Morris",4440,"Riverdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,1494.00,0.00
27,"Morris",4440,"Riverdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",29514.00,10000.00,10000.00
27,"Morris",4440,"Riverdale Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,7445.00,0.00
27,"Morris",4440,"Riverdale Boro",88180,"'","Total Other State Projects",0.00,7445.00,0.00
27,"Morris",4440,"Riverdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,7445.00,0.00
27,"Morris",4440,"Riverdale Boro",88500,"'20-XXX-XXX-XX","Title I",29389.00,83774.00,38227.00
27,"Morris",4440,"Riverdale Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,16590.00,8490.00
27,"Morris",4440,"Riverdale Boro",88560,"'20-XXX-XXX-XX","Title IV",6355.00,20000.00,8500.00
27,"Morris",4440,"Riverdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",79249.00,74937.00,59949.00
27,"Morris",4440,"Riverdale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,13739.00,0.00
27,"Morris",4440,"Riverdale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1171.00,0.00
27,"Morris",4440,"Riverdale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",26878.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",21431.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",0.00,69526.00,0.00
27,"Morris",4440,"Riverdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,140773.00,0.00
27,"Morris",4440,"Riverdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
27,"Morris",4440,"Riverdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",4440,"Riverdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,316377.00,0.00
27,"Morris",4440,"Riverdale Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
27,"Morris",4440,"Riverdale Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",4440,"Riverdale Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",4440,"Riverdale Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",4440,"Riverdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",163302.00,981887.00,115166.00
27,"Morris",4440,"Riverdale Boro",88760,"'","Total Special Revenue Funds",192816.00,1000826.00,125166.00
27,"Morris",4440,"Riverdale Boro",90000,"'","Total Expenditures/Appropriations",8365358.00,11336511.00,10685717.00
27,"Morris",4440,"Riverdale Boro",90010,"'","Total Expenditures Net of Transfers",8365358.00,11336511.00,10685717.00
27,"Morris",4480,"Rockaway Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2820102.00,3084036.00,3260319.00
27,"Morris",4480,"Rockaway Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1119905.00,1188701.00,1248503.00
27,"Morris",4480,"Rockaway Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",176602.00,185136.00,178780.00
27,"Morris",4480,"Rockaway Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",119436.00,62600.00,92153.00
27,"Morris",4480,"Rockaway Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14401.00,23599.00,24090.00
27,"Morris",4480,"Rockaway Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22860.00,40061.00,36839.00
27,"Morris",4480,"Rockaway Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",162770.00,171300.00,175920.00
27,"Morris",4480,"Rockaway Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",120958.00,312468.00,245698.00
27,"Morris",4480,"Rockaway Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",129830.00,165563.00,157806.00
27,"Morris",4480,"Rockaway Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",178340.00,253158.00,262600.00
27,"Morris",4480,"Rockaway Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",388786.00,420906.00,466412.00
27,"Morris",4480,"Rockaway Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",110330.00,124416.00,120890.00
27,"Morris",4480,"Rockaway Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",269712.00,437560.00,429864.00
27,"Morris",4480,"Rockaway Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",404504.00,443900.00,455437.00
27,"Morris",4480,"Rockaway Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",138360.00,153144.00,145426.00
27,"Morris",4480,"Rockaway Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3455.00,26125.00,12200.00
27,"Morris",4480,"Rockaway Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",422353.00,441102.00,428565.00
27,"Morris",4480,"Rockaway Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",110706.00,128769.00,112833.00
27,"Morris",4480,"Rockaway Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",255118.00,309893.00,313132.00
27,"Morris",4480,"Rockaway Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",784080.00,939034.00,935115.00
27,"Morris",4480,"Rockaway Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",174192.00,336642.00,358228.00
27,"Morris",4480,"Rockaway Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1635383.00,1701684.00,1867504.00
27,"Morris",4480,"Rockaway Boro",72140,"'","Total Undistributed Expenditures",5126107.00,6194364.00,6311710.00
27,"Morris",4480,"Rockaway Boro",72260,"'","Total General Current Expense",9562183.00,10949797.00,11328314.00
27,"Morris",4480,"Rockaway Boro",75880,"'12-XXX-XXX-73","Total Equipment",152505.00,220488.00,75000.00
27,"Morris",4480,"Rockaway Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13870.00,545853.00,542693.00
27,"Morris",4480,"Rockaway Boro",76400,"'","Total Capital Outlay",166375.00,766341.00,617693.00
27,"Morris",4480,"Rockaway Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",44250.00,13922.00,13861.00
27,"Morris",4480,"Rockaway Boro",84060,"'","General Fund Grand Total",9772808.00,11730060.00,11959868.00
27,"Morris",4480,"Rockaway Boro",84100,"'20-XXX-XXX-XX","Local Projects",1188.00,2900.00,3000.00
27,"Morris",4480,"Rockaway Boro",84200,"'20-475-XXX-XX","Student Activity Fund",20186.00,40000.00,0.00
27,"Morris",4480,"Rockaway Boro",84220,"'20-476-XXX-XX","Scholarship Fund",50.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12035.00,11044.00,10000.00
27,"Morris",4480,"Rockaway Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",49073.00,53748.00,53000.00
27,"Morris",4480,"Rockaway Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",38543.00,53806.00,50500.00
27,"Morris",4480,"Rockaway Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20196.00,20720.00,19500.00
27,"Morris",4480,"Rockaway Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,7728.00,7000.00
27,"Morris",4480,"Rockaway Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34630.00,32375.00,25000.00
27,"Morris",4480,"Rockaway Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12428.00,12428.00
27,"Morris",4480,"Rockaway Boro",88180,"'","Total Other State Projects",154477.00,191849.00,177428.00
27,"Morris",4480,"Rockaway Boro",88200,"'20-XXX-XXX-XX","Total State Projects",154477.00,191849.00,177428.00
27,"Morris",4480,"Rockaway Boro",88500,"'20-XXX-XXX-XX","Title I",36569.00,73009.00,75000.00
27,"Morris",4480,"Rockaway Boro",88520,"'20-XXX-XXX-XX","Title II",11467.00,14798.00,13000.00
27,"Morris",4480,"Rockaway Boro",88560,"'20-XXX-XXX-XX","Title IV",2794.00,10000.00,9000.00
27,"Morris",4480,"Rockaway Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",225147.00,184310.00,171500.00
27,"Morris",4480,"Rockaway Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,33777.00,5000.00
27,"Morris",4480,"Rockaway Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2879.00,2000.00
27,"Morris",4480,"Rockaway Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",25037.00,44288.00,30000.00
27,"Morris",4480,"Rockaway Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",29752.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,190354.00,180000.00
27,"Morris",4480,"Rockaway Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,12500.00
27,"Morris",4480,"Rockaway Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,22500.00
27,"Morris",4480,"Rockaway Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,427809.00,350000.00
27,"Morris",4480,"Rockaway Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,35000.00
27,"Morris",4480,"Rockaway Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,30000.00
27,"Morris",4480,"Rockaway Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,30000.00
27,"Morris",4480,"Rockaway Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,22500.00
27,"Morris",4480,"Rockaway Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",330766.00,1226224.00,988000.00
27,"Morris",4480,"Rockaway Boro",88760,"'","Total Special Revenue Funds",506667.00,1460973.00,1168428.00
27,"Morris",4480,"Rockaway Boro",89660,"'40-701-510-XX","Total Regular Debt Service",531178.00,961550.00,754175.00
27,"Morris",4480,"Rockaway Boro",89980,"'","Total Debt Service Funds",531178.00,961550.00,754175.00
27,"Morris",4480,"Rockaway Boro",90000,"'","Total Expenditures/Appropriations",10810653.00,14152583.00,13882471.00
27,"Morris",4480,"Rockaway Boro",90010,"'","Total Expenditures Net of Transfers",10810653.00,14152583.00,13882471.00
27,"Morris",4490,"Rockaway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13745200.00,14867638.00,15818301.00
27,"Morris",4490,"Rockaway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5141660.00,5801478.00,6116096.00
27,"Morris",4490,"Rockaway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",706624.00,903022.00,854241.00
27,"Morris",4490,"Rockaway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",215593.00,226162.00,231890.00
27,"Morris",4490,"Rockaway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9897.00,60200.00,60200.00
27,"Morris",4490,"Rockaway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,22450.00,22800.00
27,"Morris",4490,"Rockaway Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,6300.00,6000.00
27,"Morris",4490,"Rockaway Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5060.00,6520.00,6520.00
27,"Morris",4490,"Rockaway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",556136.00,934409.00,839769.00
27,"Morris",4490,"Rockaway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53302.00,62582.00,63659.00
27,"Morris",4490,"Rockaway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",614798.00,623321.00,649298.00
27,"Morris",4490,"Rockaway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3544674.00,4088290.00,3704928.00
27,"Morris",4490,"Rockaway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",266421.00,521467.00,535000.00
27,"Morris",4490,"Rockaway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",694635.00,680988.00,717262.00
27,"Morris",4490,"Rockaway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1693085.00,1805688.00,1853281.00
27,"Morris",4490,"Rockaway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",286637.00,377355.00,337053.00
27,"Morris",4490,"Rockaway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",515899.00,145047.00,142230.00
27,"Morris",4490,"Rockaway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67716.00,244128.00,307259.00
27,"Morris",4490,"Rockaway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",774579.00,1012091.00,922736.00
27,"Morris",4490,"Rockaway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1653434.00,1874878.00,1727417.00
27,"Morris",4490,"Rockaway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",622683.00,790207.00,716602.00
27,"Morris",4490,"Rockaway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",715993.00,624025.00,763979.00
27,"Morris",4490,"Rockaway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3769303.00,4423757.00,4592402.00
27,"Morris",4490,"Rockaway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2039550.00,2592402.00,2583361.00
27,"Morris",4490,"Rockaway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9804448.00,11612541.00,11693664.00
27,"Morris",4490,"Rockaway Twp",72140,"'","Total Undistributed Expenditures",27673293.00,32413176.00,32149900.00
27,"Morris",4490,"Rockaway Twp",72260,"'","Total General Current Expense",47497327.00,54306946.00,55265948.00
27,"Morris",4490,"Rockaway Twp",75880,"'12-XXX-XXX-73","Total Equipment",264915.00,480778.00,141900.00
27,"Morris",4490,"Rockaway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1824385.00,5361932.00,1830.00
27,"Morris",4490,"Rockaway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1900.00,0.00
27,"Morris",4490,"Rockaway Twp",76400,"'","Total Capital Outlay",2089300.00,5844610.00,143730.00
27,"Morris",4490,"Rockaway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",62529.00,80780.00,106785.00
27,"Morris",4490,"Rockaway Twp",84060,"'","General Fund Grand Total",49649156.00,60232336.00,55516463.00
27,"Morris",4490,"Rockaway Twp",84100,"'20-XXX-XXX-XX","Local Projects",25400.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",44988.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",259.00,180.00,0.00
27,"Morris",4490,"Rockaway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3123.00,930.00,0.00
27,"Morris",4490,"Rockaway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",508.00,336.00,0.00
27,"Morris",4490,"Rockaway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,126.00,0.00
27,"Morris",4490,"Rockaway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,525.00,0.00
27,"Morris",4490,"Rockaway Twp",88140,"'20-XXX-XXX-XX","Other",0.00,28150.00,0.00
27,"Morris",4490,"Rockaway Twp",88180,"'","Total Other State Projects",3890.00,30247.00,0.00
27,"Morris",4490,"Rockaway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3890.00,30247.00,0.00
27,"Morris",4490,"Rockaway Twp",88500,"'20-XXX-XXX-XX","Title I",68101.00,158388.00,71471.00
27,"Morris",4490,"Rockaway Twp",88520,"'20-XXX-XXX-XX","Title II",30412.00,57525.00,32600.00
27,"Morris",4490,"Rockaway Twp",88540,"'20-XXX-XXX-XX","Title III",16411.00,55902.00,20464.00
27,"Morris",4490,"Rockaway Twp",88560,"'20-XXX-XXX-XX","Title IV",5522.00,17083.00,8000.00
27,"Morris",4490,"Rockaway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",618698.00,609903.00,487923.00
27,"Morris",4490,"Rockaway Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",119929.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",93800.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",17445.00,298362.00,0.00
27,"Morris",4490,"Rockaway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,408032.00,0.00
27,"Morris",4490,"Rockaway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",970324.00,1605195.00,620458.00
27,"Morris",4490,"Rockaway Twp",88760,"'","Total Special Revenue Funds",1044602.00,1635442.00,620458.00
27,"Morris",4490,"Rockaway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",595100.00,592300.00,591300.00
27,"Morris",4490,"Rockaway Twp",89980,"'","Total Debt Service Funds",595100.00,592300.00,591300.00
27,"Morris",4490,"Rockaway Twp",90000,"'","Total Expenditures/Appropriations",51288858.00,62460078.00,56728221.00
27,"Morris",4490,"Rockaway Twp",90010,"'","Total Expenditures Net of Transfers",51288858.00,62460078.00,56728221.00
27,"Morris",4560,"Roxbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20922404.00,22684059.00,23845866.00
27,"Morris",4560,"Roxbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6396634.00,6772753.00,6523789.00
27,"Morris",4560,"Roxbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",757498.00,811599.00,852011.00
27,"Morris",4560,"Roxbury Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",358857.00,311760.00,316735.00
27,"Morris",4560,"Roxbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",281987.00,353145.00,368348.00
27,"Morris",4560,"Roxbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1036747.00,1290958.00,1308247.00
27,"Morris",4560,"Roxbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3575905.00,3918254.00,3892274.00
27,"Morris",4560,"Roxbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",88720.00,98348.00,102538.00
27,"Morris",4560,"Roxbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",682765.00,692267.00,718411.00
27,"Morris",4560,"Roxbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1471809.00,1690852.00,1709483.00
27,"Morris",4560,"Roxbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1113838.00,1804417.00,1770379.00
27,"Morris",4560,"Roxbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1172697.00,1279294.00,1340607.00
27,"Morris",4560,"Roxbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1622363.00,1687565.00,1723107.00
27,"Morris",4560,"Roxbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",621214.00,618012.00,518937.00
27,"Morris",4560,"Roxbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",483599.00,509081.00,517317.00
27,"Morris",4560,"Roxbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",461841.00,582083.00,478158.00
27,"Morris",4560,"Roxbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1006806.00,1055434.00,1035714.00
27,"Morris",4560,"Roxbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2871354.00,2901972.00,2873758.00
27,"Morris",4560,"Roxbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",809032.00,934836.00,1035217.00
27,"Morris",4560,"Roxbury Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1120029.00,1345387.00,1066778.00
27,"Morris",4560,"Roxbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7757316.00,8319018.00,8247655.00
27,"Morris",4560,"Roxbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4799910.00,5731336.00,5399240.00
27,"Morris",4560,"Roxbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11217063.00,12306115.00,13368905.00
27,"Morris",4560,"Roxbury Twp",72140,"'","Total Undistributed Expenditures",40876261.00,45474271.00,45798478.00
27,"Morris",4560,"Roxbury Twp",72260,"'","Total General Current Expense",70630388.00,77698545.00,79013474.00
27,"Morris",4560,"Roxbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",1378793.00,1080131.00,625176.00
27,"Morris",4560,"Roxbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1562484.00,1824203.00,1770514.00
27,"Morris",4560,"Roxbury Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2125343.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,26000.00,26000.00
27,"Morris",4560,"Roxbury Twp",76400,"'","Total Capital Outlay",5066620.00,2930334.00,2421690.00
27,"Morris",4560,"Roxbury Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",113030.00,148661.00,148068.00
27,"Morris",4560,"Roxbury Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,3420.00,3420.00
27,"Morris",4560,"Roxbury Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",113030.00,152081.00,151488.00
27,"Morris",4560,"Roxbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",113030.00,152081.00,151488.00
27,"Morris",4560,"Roxbury Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",48880.00,80437.00,14162.00
27,"Morris",4560,"Roxbury Twp",84060,"'","General Fund Grand Total",75858918.00,80861397.00,81600814.00
27,"Morris",4560,"Roxbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",4953.00,0.00,83290.00
27,"Morris",4560,"Roxbury Twp",84200,"'20-475-XXX-XX","Student Activity Fund",149279.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14140.00,18006.00,15305.00
27,"Morris",4560,"Roxbury Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",55045.00,87499.00,74374.00
27,"Morris",4560,"Roxbury Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",55083.00,82892.00,70458.00
27,"Morris",4560,"Roxbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24990.00,33600.00,28560.00
27,"Morris",4560,"Roxbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,12600.00,10710.00
27,"Morris",4560,"Roxbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",41834.00,52500.00,44625.00
27,"Morris",4560,"Roxbury Twp",88180,"'","Total Other State Projects",191092.00,287097.00,244032.00
27,"Morris",4560,"Roxbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",191092.00,287097.00,244032.00
27,"Morris",4560,"Roxbury Twp",88500,"'20-XXX-XXX-XX","Title I",162260.00,357880.00,304198.00
27,"Morris",4560,"Roxbury Twp",88520,"'20-XXX-XXX-XX","Title II",47567.00,91857.00,78078.00
27,"Morris",4560,"Roxbury Twp",88540,"'20-XXX-XXX-XX","Title III",11674.00,37450.00,31833.00
27,"Morris",4560,"Roxbury Twp",88560,"'20-XXX-XXX-XX","Title IV",14196.00,22392.00,19033.00
27,"Morris",4560,"Roxbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",877550.00,923992.00,785393.00
27,"Morris",4560,"Roxbury Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,166333.00,0.00
27,"Morris",4560,"Roxbury Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,14184.00,0.00
27,"Morris",4560,"Roxbury Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",80610.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88700,"'20-XXX-XXX-XX","Other",2978.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",10475.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",147241.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,651587.00,46054.00
27,"Morris",4560,"Roxbury Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,41815.00,0.00
27,"Morris",4560,"Roxbury Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
27,"Morris",4560,"Roxbury Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1464399.00,0.00
27,"Morris",4560,"Roxbury Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,277579.00,0.00
27,"Morris",4560,"Roxbury Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
27,"Morris",4560,"Roxbury Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
27,"Morris",4560,"Roxbury Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
27,"Morris",4560,"Roxbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1354551.00,4219468.00,1309589.00
27,"Morris",4560,"Roxbury Twp",88760,"'","Total Special Revenue Funds",1699875.00,4506565.00,1636911.00
27,"Morris",4560,"Roxbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1699600.00,1705000.00,561000.00
27,"Morris",4560,"Roxbury Twp",89980,"'","Total Debt Service Funds",1699600.00,1705000.00,561000.00
27,"Morris",4560,"Roxbury Twp",90000,"'","Total Expenditures/Appropriations",79258393.00,87072962.00,83798725.00
27,"Morris",4560,"Roxbury Twp",90010,"'","Total Expenditures Net of Transfers",79258393.00,87072962.00,83798725.00
27,"Morris",5520,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12073845.00,12232501.00,12796752.00
27,"Morris",5520,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4955537.00,5421941.00,5299493.00
27,"Morris",5520,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",875321.00,908015.00,940431.00
27,"Morris",5520,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",243435.00,252593.00,261860.00
27,"Morris",5520,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49345.00,122561.00,118349.00
27,"Morris",5520,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4486.00,68436.00,59651.00
27,"Morris",5520,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",506024.00,106132.00,88301.00
27,"Morris",5520,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4776.00,4919.00,4919.00
27,"Morris",5520,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",580055.00,614257.00,544483.00
27,"Morris",5520,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1370311.00,1543384.00,1284271.00
27,"Morris",5520,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",609320.00,599723.00,641302.00
27,"Morris",5520,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",633062.00,613580.00,645666.00
27,"Morris",5520,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1266329.00,1352884.00,1219862.00
27,"Morris",5520,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",352320.00,297325.00,291099.00
27,"Morris",5520,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",419426.00,443886.00,422876.00
27,"Morris",5520,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11530.00,57142.00,71350.00
27,"Morris",5520,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",651251.00,622688.00,567849.00
27,"Morris",5520,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1201460.00,1260495.00,1348240.00
27,"Morris",5520,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",518286.00,554047.00,570941.00
27,"Morris",5520,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2750.00,6760.00,41110.00
27,"Morris",5520,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3817736.00,3839669.00,3714734.00
27,"Morris",5520,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3572053.00,3656346.00,3678897.00
27,"Morris",5520,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8049684.00,8434767.00,8589409.00
27,"Morris",5520,"Washington Twp",72140,"'","Total Undistributed Expenditures",23566373.00,24008004.00,23725309.00
27,"Morris",5520,"Washington Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
27,"Morris",5520,"Washington Twp",72260,"'","Total General Current Expense",41768342.00,43014151.00,43201945.00
27,"Morris",5520,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",162675.00,108183.00,0.00
27,"Morris",5520,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47368.00,85223.00,61548.00
27,"Morris",5520,"Washington Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,2775444.00,0.00
27,"Morris",5520,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
27,"Morris",5520,"Washington Twp",76400,"'","Total Capital Outlay",210043.00,2968950.00,61648.00
27,"Morris",5520,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",77718.00,47030.00,15945.00
27,"Morris",5520,"Washington Twp",84060,"'","General Fund Grand Total",42056103.00,46030131.00,43279538.00
27,"Morris",5520,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",40350.00,0.00,0.00
27,"Morris",5520,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",30896.00,5000.00,5000.00
27,"Morris",5520,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,46019.00,36815.00
27,"Morris",5520,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",18675.00,32248.00,25798.00
27,"Morris",5520,"Washington Twp",88540,"'20-XXX-XXX-XX","Title III",10711.00,10188.00,8150.00
27,"Morris",5520,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",544956.00,530763.00,424610.00
27,"Morris",5520,"Washington Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,82507.00,81289.00
27,"Morris",5520,"Washington Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,7046.00,7046.00
27,"Morris",5520,"Washington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",54024.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",30000.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",58558.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",76700.00,231248.00,72802.00
27,"Morris",5520,"Washington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
27,"Morris",5520,"Washington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",5520,"Washington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,522787.00,522787.00
27,"Morris",5520,"Washington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,161660.00,161660.00
27,"Morris",5520,"Washington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",5520,"Washington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",5520,"Washington Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
27,"Morris",5520,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",793624.00,1819466.00,1465957.00
27,"Morris",5520,"Washington Twp",88760,"'","Total Special Revenue Funds",864870.00,1824466.00,1470957.00
27,"Morris",5520,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1391550.00,5621968.00,1406700.00
27,"Morris",5520,"Washington Twp",89980,"'","Total Debt Service Funds",1391550.00,5621968.00,1406700.00
27,"Morris",5520,"Washington Twp",90000,"'","Total Expenditures/Appropriations",44312523.00,53476565.00,46157195.00
27,"Morris",5520,"Washington Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,2775444.00,0.00
27,"Morris",5520,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",44312523.00,50701121.00,46157195.00
27,"Morris",5660,"West Morris Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14634215.00,16256344.00,15763587.00
27,"Morris",5660,"West Morris Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3202107.00,3198839.00,3187915.00
27,"Morris",5660,"West Morris Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",561917.00,570804.00,600451.00
27,"Morris",5660,"West Morris Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1780395.00,1909280.00,2022002.00
27,"Morris",5660,"West Morris Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,23062.00,23062.00
27,"Morris",5660,"West Morris Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4584542.00,5436157.00,5544799.00
27,"Morris",5660,"West Morris Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22467.00,28751.00,30031.00
27,"Morris",5660,"West Morris Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",490901.00,546648.00,599010.00
27,"Morris",5660,"West Morris Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",106150.00,157300.00,151000.00
27,"Morris",5660,"West Morris Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1458942.00,1565607.00,1549799.00
27,"Morris",5660,"West Morris Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1539749.00,1815176.00,1935970.00
27,"Morris",5660,"West Morris Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",653265.00,743401.00,724503.00
27,"Morris",5660,"West Morris Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",627793.00,656035.00,671632.00
27,"Morris",5660,"West Morris Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",297608.00,401812.00,487386.00
27,"Morris",5660,"West Morris Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",973295.00,1340663.00,1205671.00
27,"Morris",5660,"West Morris Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1722072.00,1783740.00,1862810.00
27,"Morris",5660,"West Morris Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",512836.00,608238.00,573120.00
27,"Morris",5660,"West Morris Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",380593.00,529660.00,496084.00
27,"Morris",5660,"West Morris Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4041405.00,4843163.00,4871312.00
27,"Morris",5660,"West Morris Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3837259.00,4433952.00,5044960.00
27,"Morris",5660,"West Morris Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7285224.00,8428419.00,9147282.00
27,"Morris",5660,"West Morris Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",43561.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",72140,"'","Total Undistributed Expenditures",28577662.00,33318722.00,34895369.00
27,"Morris",5660,"West Morris Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3194.00,0.00
27,"Morris",5660,"West Morris Regional",72260,"'","Total General Current Expense",48756296.00,55280245.00,56492386.00
27,"Morris",5660,"West Morris Regional",75880,"'12-XXX-XXX-73","Total Equipment",530301.00,541230.00,543041.00
27,"Morris",5660,"West Morris Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",387020.00,301638.00,137861.00
27,"Morris",5660,"West Morris Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",871789.00,2029986.00,939665.00
27,"Morris",5660,"West Morris Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20000.00,0.00
27,"Morris",5660,"West Morris Regional",76400,"'","Total Capital Outlay",1789110.00,2892854.00,1620567.00
27,"Morris",5660,"West Morris Regional",84060,"'","General Fund Grand Total",50545406.00,58173099.00,58112953.00
27,"Morris",5660,"West Morris Regional",84100,"'20-XXX-XXX-XX","Local Projects",37765.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",84200,"'20-475-XXX-XX","Student Activity Fund",198705.00,100.00,0.00
27,"Morris",5660,"West Morris Regional",84220,"'20-476-XXX-XX","Scholarship Fund",27300.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21931.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18933.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",36720.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88180,"'","Total Other State Projects",77584.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88200,"'20-XXX-XXX-XX","Total State Projects",77584.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88520,"'20-XXX-XXX-XX","Title II",50824.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",523306.00,567226.00,567270.00
27,"Morris",5660,"West Morris Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",59537.00,0.00,66907.00
27,"Morris",5660,"West Morris Regional",88700,"'20-XXX-XXX-XX","Other",0.00,66807.00,0.00
27,"Morris",5660,"West Morris Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",15617.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",62546.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",279630.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",25000.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",45000.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1061460.00,634033.00,634177.00
27,"Morris",5660,"West Morris Regional",88760,"'","Total Special Revenue Funds",1402814.00,634133.00,634177.00
27,"Morris",5660,"West Morris Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2268000.00,2075913.00,2104960.00
27,"Morris",5660,"West Morris Regional",89980,"'","Total Debt Service Funds",2268000.00,2075913.00,2104960.00
27,"Morris",5660,"West Morris Regional",90000,"'","Total Expenditures/Appropriations",54216220.00,60883145.00,60852090.00
27,"Morris",5660,"West Morris Regional",90010,"'","Total Expenditures Net of Transfers",54216220.00,60883145.00,60852090.00
27,"Morris",5770,"Wharton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4303892.00,5245581.00,4957509.00
27,"Morris",5770,"Wharton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1728812.00,1873759.00,1933194.00
27,"Morris",5770,"Wharton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",180566.00,186415.00,185370.00
27,"Morris",5770,"Wharton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18350.00,76750.00,78250.00
27,"Morris",5770,"Wharton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9184.00,62000.00,62200.00
27,"Morris",5770,"Wharton Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",4154.00,45000.00,45000.00
27,"Morris",5770,"Wharton Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",7791.00,58000.00,59000.00
27,"Morris",5770,"Wharton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",372202.00,726884.00,1127470.00
27,"Morris",5770,"Wharton Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19806.00,20499.00,21093.00
27,"Morris",5770,"Wharton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94901.00,108146.00,111160.00
27,"Morris",5770,"Wharton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",304888.00,336997.00,333427.00
27,"Morris",5770,"Wharton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",49284.00,54744.00,54962.00
27,"Morris",5770,"Wharton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",212244.00,215705.00,217774.00
27,"Morris",5770,"Wharton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",595656.00,752933.00,691326.00
27,"Morris",5770,"Wharton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",87632.00,167174.00,170560.00
27,"Morris",5770,"Wharton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",144985.00,190200.00,195308.00
27,"Morris",5770,"Wharton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5754.00,145100.00,147000.00
27,"Morris",5770,"Wharton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",366329.00,483919.00,500017.00
27,"Morris",5770,"Wharton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",383022.00,379955.00,382775.00
27,"Morris",5770,"Wharton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",255111.00,261792.00,260516.00
27,"Morris",5770,"Wharton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",131457.00,131979.00,133779.00
27,"Morris",5770,"Wharton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",966688.00,1628082.00,1594337.00
27,"Morris",5770,"Wharton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",169585.00,486790.00,571790.00
27,"Morris",5770,"Wharton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2244282.00,2842798.00,2883439.00
27,"Morris",5770,"Wharton Boro",72140,"'","Total Undistributed Expenditures",6403826.00,8933697.00,9396733.00
27,"Morris",5770,"Wharton Boro",72260,"'","Total General Current Expense",12656575.00,16481202.00,16717256.00
27,"Morris",5770,"Wharton Boro",75880,"'12-XXX-XXX-73","Total Equipment",70480.00,20000.00,0.00
27,"Morris",5770,"Wharton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",635377.00,758602.00,829652.00
27,"Morris",5770,"Wharton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
27,"Morris",5770,"Wharton Boro",76400,"'","Total Capital Outlay",705857.00,778603.00,829653.00
27,"Morris",5770,"Wharton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22553.00,46677.00,48743.00
27,"Morris",5770,"Wharton Boro",84060,"'","General Fund Grand Total",13384985.00,17306482.00,17595652.00
27,"Morris",5770,"Wharton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",22280.00,0.00,5000.00
27,"Morris",5770,"Wharton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,86786.00,88441.00
27,"Morris",5770,"Wharton Boro",86380,"'20-218-200-XX","Total Support Services",1286774.00,1555164.00,1578334.00
27,"Morris",5770,"Wharton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1286774.00,1641950.00,1666775.00
27,"Morris",5770,"Wharton Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2624.00,2461.00,1970.00
27,"Morris",5770,"Wharton Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4870.00,13437.00,10749.00
27,"Morris",5770,"Wharton Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8785.00,13091.00,10473.00
27,"Morris",5770,"Wharton Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4488.00,4592.00,3675.00
27,"Morris",5770,"Wharton Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1722.00,1377.00
27,"Morris",5770,"Wharton Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22850.00,21000.00,16800.00
27,"Morris",5770,"Wharton Boro",88180,"'","Total Other State Projects",43617.00,56303.00,45044.00
27,"Morris",5770,"Wharton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1330391.00,1698253.00,1711819.00
27,"Morris",5770,"Wharton Boro",88500,"'20-XXX-XXX-XX","Title I",272876.00,246147.00,196918.00
27,"Morris",5770,"Wharton Boro",88520,"'20-XXX-XXX-XX","Title II",11570.00,40127.00,32102.00
27,"Morris",5770,"Wharton Boro",88540,"'20-XXX-XXX-XX","Title III",3556.00,28831.00,23065.00
27,"Morris",5770,"Wharton Boro",88560,"'20-XXX-XXX-XX","Title IV",21655.00,36607.00,29286.00
27,"Morris",5770,"Wharton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",231938.00,212355.00,169884.00
27,"Morris",5770,"Wharton Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,38492.00,0.00
27,"Morris",5770,"Wharton Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3269.00,0.00
27,"Morris",5770,"Wharton Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",165491.00,91719.00,2957.00
27,"Morris",5770,"Wharton Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",1900.00,14.00,0.00
27,"Morris",5770,"Wharton Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",57658.00,5695.00,0.00
27,"Morris",5770,"Wharton Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,888383.00,632127.00
27,"Morris",5770,"Wharton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,57012.00,20000.00
27,"Morris",5770,"Wharton Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
27,"Morris",5770,"Wharton Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1996583.00,1996583.00
27,"Morris",5770,"Wharton Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,75336.00,75336.00
27,"Morris",5770,"Wharton Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
27,"Morris",5770,"Wharton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
27,"Morris",5770,"Wharton Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
27,"Morris",5770,"Wharton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",766644.00,3890570.00,3303258.00
27,"Morris",5770,"Wharton Boro",88760,"'","Total Special Revenue Funds",2119315.00,5588823.00,5020077.00
27,"Morris",5770,"Wharton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",257086.00,241592.00,232251.00
27,"Morris",5770,"Wharton Boro",89980,"'","Total Debt Service Funds",257086.00,241592.00,232251.00
27,"Morris",5770,"Wharton Boro",90000,"'","Total Expenditures/Appropriations",15761386.00,23136897.00,22847980.00
27,"Morris",5770,"Wharton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",222496.00,86786.00,88441.00
27,"Morris",5770,"Wharton Boro",90010,"'","Total Expenditures Net of Transfers",15538890.00,23050111.00,22759539.00
29,"Ocean",0185,"Barnegat Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14559245.00,15751988.00,16768971.00
29,"Ocean",0185,"Barnegat Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5219358.00,6018140.00,5994874.00
29,"Ocean",0185,"Barnegat Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",533147.00,534757.00,343000.00
29,"Ocean",0185,"Barnegat Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",234343.00,281391.00,280059.00
29,"Ocean",0185,"Barnegat Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",799796.00,1024920.00,869103.00
29,"Ocean",0185,"Barnegat Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",73887.00,68310.00,78855.00
29,"Ocean",0185,"Barnegat Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1772321.00,2886873.00,3069133.00
29,"Ocean",0185,"Barnegat Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",117874.00,98020.00,90635.00
29,"Ocean",0185,"Barnegat Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",468569.00,517767.00,545039.00
29,"Ocean",0185,"Barnegat Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",485029.00,501879.00,570736.00
29,"Ocean",0185,"Barnegat Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,273173.00,262000.00
29,"Ocean",0185,"Barnegat Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1041208.00,1246846.00,1191813.00
29,"Ocean",0185,"Barnegat Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1658896.00,1617053.00,1578143.00
29,"Ocean",0185,"Barnegat Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1028417.00,972764.00,1262248.00
29,"Ocean",0185,"Barnegat Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",271443.00,318987.00,296850.00
29,"Ocean",0185,"Barnegat Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17645.00,37350.00,26850.00
29,"Ocean",0185,"Barnegat Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",647988.00,897493.00,910660.00
29,"Ocean",0185,"Barnegat Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1613420.00,1749750.00,1877590.00
29,"Ocean",0185,"Barnegat Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",572112.00,586167.00,637096.00
29,"Ocean",0185,"Barnegat Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",308580.00,441391.00,409566.00
29,"Ocean",0185,"Barnegat Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5555745.00,6268211.00,6154488.00
29,"Ocean",0185,"Barnegat Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2242191.00,3341764.00,3486237.00
29,"Ocean",0185,"Barnegat Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12837257.00,14129922.00,15218048.00
29,"Ocean",0185,"Barnegat Twp",72140,"'","Total Undistributed Expenditures",30638695.00,35885410.00,37587132.00
29,"Ocean",0185,"Barnegat Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",0185,"Barnegat Twp",72260,"'","Total General Current Expense",52058471.00,59565916.00,61922994.00
29,"Ocean",0185,"Barnegat Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,184165.00,0.00
29,"Ocean",0185,"Barnegat Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1635771.00,1680398.00,2539036.00
29,"Ocean",0185,"Barnegat Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5862000.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",0185,"Barnegat Twp",76400,"'","Total Capital Outlay",7497771.00,1865563.00,2540036.00
29,"Ocean",0185,"Barnegat Twp",84060,"'","General Fund Grand Total",59556242.00,61431479.00,64463030.00
29,"Ocean",0185,"Barnegat Twp",84100,"'20-XXX-XXX-XX","Local Projects",1666.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",84200,"'20-475-XXX-XX","Student Activity Fund",143243.00,123794.00,124000.00
29,"Ocean",0185,"Barnegat Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2039749.00,2205658.00,2156157.00
29,"Ocean",0185,"Barnegat Twp",86380,"'20-218-200-XX","Total Support Services",2278370.00,2095681.00,2115101.00
29,"Ocean",0185,"Barnegat Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",1073043.00,259906.00,0.00
29,"Ocean",0185,"Barnegat Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5391162.00,4561245.00,4271258.00
29,"Ocean",0185,"Barnegat Twp",88140,"'20-XXX-XXX-XX","Other",0.00,125000.00,125000.00
29,"Ocean",0185,"Barnegat Twp",88180,"'","Total Other State Projects",0.00,125000.00,125000.00
29,"Ocean",0185,"Barnegat Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5391162.00,4686245.00,4396258.00
29,"Ocean",0185,"Barnegat Twp",88500,"'20-XXX-XXX-XX","Title I",698667.00,676552.00,541242.00
29,"Ocean",0185,"Barnegat Twp",88520,"'20-XXX-XXX-XX","Title II",152041.00,149848.00,119878.00
29,"Ocean",0185,"Barnegat Twp",88540,"'20-XXX-XXX-XX","Title III",2315.00,27684.00,22147.00
29,"Ocean",0185,"Barnegat Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",33991.00,833540.00,666832.00
29,"Ocean",0185,"Barnegat Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",840666.00,34597.00,27678.00
29,"Ocean",0185,"Barnegat Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",581904.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88700,"'20-XXX-XXX-XX","Other",61440.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",362059.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",219395.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1810561.00,2257410.00,0.00
29,"Ocean",0185,"Barnegat Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1608.00,144869.00,0.00
29,"Ocean",0185,"Barnegat Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",40148.00,45000.00,0.00
29,"Ocean",0185,"Barnegat Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,5073383.00,0.00
29,"Ocean",0185,"Barnegat Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,307250.00,0.00
29,"Ocean",0185,"Barnegat Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",0185,"Barnegat Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",0185,"Barnegat Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
29,"Ocean",0185,"Barnegat Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4804795.00,9718634.00,1377777.00
29,"Ocean",0185,"Barnegat Twp",88760,"'","Total Special Revenue Funds",10340866.00,14528673.00,5898035.00
29,"Ocean",0185,"Barnegat Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2689594.00,2680594.00,2662749.00
29,"Ocean",0185,"Barnegat Twp",89980,"'","Total Debt Service Funds",2689594.00,2680594.00,2662749.00
29,"Ocean",0185,"Barnegat Twp",90000,"'","Total Expenditures/Appropriations",72586702.00,78640746.00,73023814.00
29,"Ocean",0185,"Barnegat Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,269480.00
29,"Ocean",0185,"Barnegat Twp",90010,"'","Total Expenditures Net of Transfers",72586702.00,78640746.00,72754334.00
29,"Ocean",0210,"Bay Head Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1056389.00,1178098.00,1194746.00
29,"Ocean",0210,"Bay Head Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",84359.00,65692.00,62716.00
29,"Ocean",0210,"Bay Head Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",80648.00,68676.00,57325.00
29,"Ocean",0210,"Bay Head Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34309.00,35000.00,35010.00
29,"Ocean",0210,"Bay Head Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",29774.00,41800.00,36800.00
29,"Ocean",0210,"Bay Head Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",10000.00,10000.00,10000.00
29,"Ocean",0210,"Bay Head Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",166.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",629408.00,571459.00,700054.00
29,"Ocean",0210,"Bay Head Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27213.00,27458.00,28918.00
29,"Ocean",0210,"Bay Head Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",46180.00,55656.00,53520.00
29,"Ocean",0210,"Bay Head Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",18485.00,17500.00,18000.00
29,"Ocean",0210,"Bay Head Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17505.00,44528.00,45666.00
29,"Ocean",0210,"Bay Head Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",47399.00,3150.00,34305.00
29,"Ocean",0210,"Bay Head Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",29145.00,37512.00,36133.00
29,"Ocean",0210,"Bay Head Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",46831.00,53672.00,52825.00
29,"Ocean",0210,"Bay Head Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",58899.00,64500.00,68085.00
29,"Ocean",0210,"Bay Head Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41000.00,39637.00,37782.00
29,"Ocean",0210,"Bay Head Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",85681.00,92687.00,100083.00
29,"Ocean",0210,"Bay Head Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",51749.00,59610.00,55400.00
29,"Ocean",0210,"Bay Head Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",83856.00,95117.00,93000.00
29,"Ocean",0210,"Bay Head Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8000.00,8500.00,8650.00
29,"Ocean",0210,"Bay Head Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",431382.00,503936.00,435106.00
29,"Ocean",0210,"Bay Head Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",58534.00,94786.00,92503.00
29,"Ocean",0210,"Bay Head Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",487993.00,452200.00,467730.00
29,"Ocean",0210,"Bay Head Boro",72140,"'","Total Undistributed Expenditures",2169260.00,2221908.00,2327760.00
29,"Ocean",0210,"Bay Head Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,51.00,50.00
29,"Ocean",0210,"Bay Head Boro",72260,"'","Total General Current Expense",3464905.00,3621225.00,3724407.00
29,"Ocean",0210,"Bay Head Boro",75880,"'12-XXX-XXX-73","Total Equipment",36833.00,57615.00,95000.00
29,"Ocean",0210,"Bay Head Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",189177.00,543557.00,201207.00
29,"Ocean",0210,"Bay Head Boro",76360,"'10-604","Increase In Capital Reserve",110521.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",0210,"Bay Head Boro",76400,"'","Total Capital Outlay",336531.00,602172.00,297207.00
29,"Ocean",0210,"Bay Head Boro",84060,"'","General Fund Grand Total",3801436.00,4223397.00,4021614.00
29,"Ocean",0210,"Bay Head Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1081.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1000.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88500,"'20-XXX-XXX-XX","Title I",30733.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88520,"'20-XXX-XXX-XX","Title II",2959.00,1658.00,1409.00
29,"Ocean",0210,"Bay Head Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
29,"Ocean",0210,"Bay Head Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",29896.00,30871.00,26240.00
29,"Ocean",0210,"Bay Head Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,5413.00,0.00
29,"Ocean",0210,"Bay Head Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,462.00,0.00
29,"Ocean",0210,"Bay Head Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",27733.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,100739.00,0.00
29,"Ocean",0210,"Bay Head Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
29,"Ocean",0210,"Bay Head Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
29,"Ocean",0210,"Bay Head Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,226405.00,32003.00
29,"Ocean",0210,"Bay Head Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
29,"Ocean",0210,"Bay Head Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",0210,"Bay Head Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",0210,"Bay Head Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,31034.00
29,"Ocean",0210,"Bay Head Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",101321.00,620548.00,99186.00
29,"Ocean",0210,"Bay Head Boro",88760,"'","Total Special Revenue Funds",103402.00,620548.00,99186.00
29,"Ocean",0210,"Bay Head Boro",89660,"'40-701-510-XX","Total Regular Debt Service",267819.00,268669.00,274094.00
29,"Ocean",0210,"Bay Head Boro",89980,"'","Total Debt Service Funds",267819.00,268669.00,274094.00
29,"Ocean",0210,"Bay Head Boro",90000,"'","Total Expenditures/Appropriations",4172657.00,5112614.00,4394894.00
29,"Ocean",0210,"Bay Head Boro",90010,"'","Total Expenditures Net of Transfers",4172657.00,5112614.00,4394894.00
29,"Ocean",0230,"Beach Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",676209.00,706698.00,692209.00
29,"Ocean",0230,"Beach Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",101321.00,115392.00,119947.00
29,"Ocean",0230,"Beach Haven Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,500.00,500.00
29,"Ocean",0230,"Beach Haven Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",750.00,750.00,750.00
29,"Ocean",0230,"Beach Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7134.00,29275.00,99407.00
29,"Ocean",0230,"Beach Haven Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",912.00,6390.00,0.00
29,"Ocean",0230,"Beach Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61988.00,62391.00,63710.00
29,"Ocean",0230,"Beach Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",36440.00,62495.00,21795.00
29,"Ocean",0230,"Beach Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",18493.00,36000.00,36000.00
29,"Ocean",0230,"Beach Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",140711.00,141053.00,142968.00
29,"Ocean",0230,"Beach Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,1500.00,1500.00
29,"Ocean",0230,"Beach Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3536.00,11193.00,7200.00
29,"Ocean",0230,"Beach Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",40726.00,58375.00,49293.00
29,"Ocean",0230,"Beach Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",22332.00,22997.00,21420.00
29,"Ocean",0230,"Beach Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",30529.00,41820.00,41820.00
29,"Ocean",0230,"Beach Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",283997.00,373171.00,375238.00
29,"Ocean",0230,"Beach Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",64569.00,98051.00,131124.00
29,"Ocean",0230,"Beach Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",450634.00,546212.00,539120.00
29,"Ocean",0230,"Beach Haven Boro",72140,"'","Total Undistributed Expenditures",1162001.00,1490923.00,1530595.00
29,"Ocean",0230,"Beach Haven Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,150.00
29,"Ocean",0230,"Beach Haven Boro",72260,"'","Total General Current Expense",1940281.00,2314513.00,2344151.00
29,"Ocean",0230,"Beach Haven Boro",75880,"'12-XXX-XXX-73","Total Equipment",176743.00,10000.00,45000.00
29,"Ocean",0230,"Beach Haven Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76.00,76.00,76.00
29,"Ocean",0230,"Beach Haven Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1250000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,750.00,150.00
29,"Ocean",0230,"Beach Haven Boro",76400,"'","Total Capital Outlay",176819.00,1260826.00,45226.00
29,"Ocean",0230,"Beach Haven Boro",84060,"'","General Fund Grand Total",2117100.00,3575339.00,2389377.00
29,"Ocean",0230,"Beach Haven Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1604.00,1000.00,500.00
29,"Ocean",0230,"Beach Haven Boro",88500,"'20-XXX-XXX-XX","Title I",17881.00,18220.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,6436.00,5470.00
29,"Ocean",0230,"Beach Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",10103.00,12248.00,10410.00
29,"Ocean",0230,"Beach Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",17530.00,20698.00,17593.00
29,"Ocean",0230,"Beach Haven Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,3679.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,314.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",14193.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",1606.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",65127.00,45105.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,148209.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",126440.00,499909.00,33473.00
29,"Ocean",0230,"Beach Haven Boro",88760,"'","Total Special Revenue Funds",128044.00,500909.00,33973.00
29,"Ocean",0230,"Beach Haven Boro",90000,"'","Total Expenditures/Appropriations",2245144.00,4076248.00,2423350.00
29,"Ocean",0230,"Beach Haven Boro",90010,"'","Total Expenditures Net of Transfers",2245144.00,4076248.00,2423350.00
29,"Ocean",0320,"Berkeley Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9043775.00,10163687.00,10235745.00
29,"Ocean",0320,"Berkeley Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3650579.00,3723226.00,3768923.00
29,"Ocean",0320,"Berkeley Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",708884.00,1188262.00,1219166.00
29,"Ocean",0320,"Berkeley Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",82714.00,138985.00,142770.00
29,"Ocean",0320,"Berkeley Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5400.00,63050.00,61650.00
29,"Ocean",0320,"Berkeley Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,29370.00,28950.00
29,"Ocean",0320,"Berkeley Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",225408.00,296013.00,442300.00
29,"Ocean",0320,"Berkeley Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",101720.00,98948.00,97300.00
29,"Ocean",0320,"Berkeley Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",233866.00,236891.00,244777.00
29,"Ocean",0320,"Berkeley Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",670878.00,630684.00,844550.00
29,"Ocean",0320,"Berkeley Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",527298.00,725389.00,931410.00
29,"Ocean",0320,"Berkeley Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",280872.00,365534.00,300837.00
29,"Ocean",0320,"Berkeley Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1012401.00,831498.00,1159827.00
29,"Ocean",0320,"Berkeley Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",65506.00,57386.00,34186.00
29,"Ocean",0320,"Berkeley Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",277484.00,351703.00,294309.00
29,"Ocean",0320,"Berkeley Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",46342.00,45300.00,54300.00
29,"Ocean",0320,"Berkeley Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",737974.00,826312.00,691161.00
29,"Ocean",0320,"Berkeley Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1450827.00,1435140.00,1305962.00
29,"Ocean",0320,"Berkeley Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",456765.00,432450.00,382046.00
29,"Ocean",0320,"Berkeley Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",505786.00,499202.00,533543.00
29,"Ocean",0320,"Berkeley Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2862360.00,3454781.00,2845199.00
29,"Ocean",0320,"Berkeley Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1734147.00,2254851.00,2542969.00
29,"Ocean",0320,"Berkeley Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7114923.00,8290785.00,8714814.00
29,"Ocean",0320,"Berkeley Twp",72140,"'","Total Undistributed Expenditures",18304557.00,20832867.00,21419490.00
29,"Ocean",0320,"Berkeley Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",0320,"Berkeley Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
29,"Ocean",0320,"Berkeley Twp",72260,"'","Total General Current Expense",31795909.00,36140547.00,36877794.00
29,"Ocean",0320,"Berkeley Twp",75880,"'12-XXX-XXX-73","Total Equipment",457119.00,225000.00,282366.00
29,"Ocean",0320,"Berkeley Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",118421.00,118421.00,118421.00
29,"Ocean",0320,"Berkeley Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,750.00,750.00
29,"Ocean",0320,"Berkeley Twp",76400,"'","Total Capital Outlay",575540.00,344171.00,401537.00
29,"Ocean",0320,"Berkeley Twp",84060,"'","General Fund Grand Total",32371449.00,36484718.00,37279331.00
29,"Ocean",0320,"Berkeley Twp",84100,"'20-XXX-XXX-XX","Local Projects",61793.00,67683.00,0.00
29,"Ocean",0320,"Berkeley Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2917332.00,2684659.00,2822166.00
29,"Ocean",0320,"Berkeley Twp",86380,"'20-218-200-XX","Total Support Services",2145161.00,2940500.00,2924694.00
29,"Ocean",0320,"Berkeley Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,167878.00,156232.00
29,"Ocean",0320,"Berkeley Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5062493.00,5793037.00,5903092.00
29,"Ocean",0320,"Berkeley Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5062493.00,5793037.00,5903092.00
29,"Ocean",0320,"Berkeley Twp",88500,"'20-XXX-XXX-XX","Title I",398712.00,325562.00,264400.00
29,"Ocean",0320,"Berkeley Twp",88520,"'20-XXX-XXX-XX","Title II",52093.00,64654.00,55000.00
29,"Ocean",0320,"Berkeley Twp",88560,"'20-XXX-XXX-XX","Title IV",24046.00,26581.00,22600.00
29,"Ocean",0320,"Berkeley Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",537332.00,523582.00,440800.00
29,"Ocean",0320,"Berkeley Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",26246.00,115113.00,0.00
29,"Ocean",0320,"Berkeley Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,9794.00,22500.00
29,"Ocean",0320,"Berkeley Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",53170.00,49480.00,0.00
29,"Ocean",0320,"Berkeley Twp",88700,"'20-XXX-XXX-XX","Other",0.00,22309.00,0.00
29,"Ocean",0320,"Berkeley Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",143841.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,784119.00,347500.00
29,"Ocean",0320,"Berkeley Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,72621.00,0.00
29,"Ocean",0320,"Berkeley Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
29,"Ocean",0320,"Berkeley Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,318240.00,2225000.00
29,"Ocean",0320,"Berkeley Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,207101.00
29,"Ocean",0320,"Berkeley Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
29,"Ocean",0320,"Berkeley Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
29,"Ocean",0320,"Berkeley Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
29,"Ocean",0320,"Berkeley Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1235440.00,2357055.00,3709901.00
29,"Ocean",0320,"Berkeley Twp",88760,"'","Total Special Revenue Funds",6359726.00,8217775.00,9612993.00
29,"Ocean",0320,"Berkeley Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1973013.00,1977875.00,1988500.00
29,"Ocean",0320,"Berkeley Twp",89980,"'","Total Debt Service Funds",1973013.00,1977875.00,1988500.00
29,"Ocean",0320,"Berkeley Twp",90000,"'","Total Expenditures/Appropriations",40704188.00,46680368.00,48880824.00
29,"Ocean",0320,"Berkeley Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",75000.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,766818.00,781492.00
29,"Ocean",0320,"Berkeley Twp",90010,"'","Total Expenditures Net of Transfers",40629188.00,45913550.00,48099332.00
29,"Ocean",0530,"Brick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38723012.00,37423765.00,38826855.00
29,"Ocean",0530,"Brick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12703175.00,13913048.00,13891176.00
29,"Ocean",0530,"Brick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2304287.00,2424545.00,2962030.00
29,"Ocean",0530,"Brick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1237761.00,1326683.00,1368285.00
29,"Ocean",0530,"Brick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",287451.00,310513.00,319786.00
29,"Ocean",0530,"Brick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1679862.00,1783502.00,1800227.00
29,"Ocean",0530,"Brick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4681305.00,4697215.00,4291708.00
29,"Ocean",0530,"Brick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",909207.00,951679.00,938564.00
29,"Ocean",0530,"Brick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1248431.00,1312987.00,1302106.00
29,"Ocean",0530,"Brick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2900036.00,3054739.00,3046762.00
29,"Ocean",0530,"Brick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3731820.00,4666466.00,4593944.00
29,"Ocean",0530,"Brick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1798812.00,1878403.00,1818117.00
29,"Ocean",0530,"Brick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3299151.00,3676854.00,3602458.00
29,"Ocean",0530,"Brick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1648134.00,1804164.00,2007636.00
29,"Ocean",0530,"Brick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",731267.00,728396.00,735057.00
29,"Ocean",0530,"Brick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",145704.00,184378.00,159323.00
29,"Ocean",0530,"Brick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",880793.00,992166.00,898410.00
29,"Ocean",0530,"Brick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4622647.00,4753946.00,4729886.00
29,"Ocean",0530,"Brick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1205516.00,1418457.00,1326751.00
29,"Ocean",0530,"Brick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",716592.00,909960.00,887458.00
29,"Ocean",0530,"Brick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7980140.00,8369469.00,8822839.00
29,"Ocean",0530,"Brick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7549757.00,8612645.00,8606739.00
29,"Ocean",0530,"Brick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29872917.00,33407564.00,36825763.00
29,"Ocean",0530,"Brick Twp",72140,"'","Total Undistributed Expenditures",73922229.00,81419488.00,84593521.00
29,"Ocean",0530,"Brick Twp",72260,"'","Total General Current Expense",130857777.00,138601544.00,143761880.00
29,"Ocean",0530,"Brick Twp",75880,"'12-XXX-XXX-73","Total Equipment",336082.00,1444774.00,160417.00
29,"Ocean",0530,"Brick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4072018.00,10654877.00,1066831.00
29,"Ocean",0530,"Brick Twp",76360,"'10-604","Increase In Capital Reserve",5440856.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,120000.00,20000.00
29,"Ocean",0530,"Brick Twp",76400,"'","Total Capital Outlay",9848956.00,12219651.00,1247248.00
29,"Ocean",0530,"Brick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,194517.00,194517.00
29,"Ocean",0530,"Brick Twp",84060,"'","General Fund Grand Total",140706733.00,151015712.00,145203645.00
29,"Ocean",0530,"Brick Twp",84100,"'20-XXX-XXX-XX","Local Projects",39282.00,31185.00,0.00
29,"Ocean",0530,"Brick Twp",84200,"'20-475-XXX-XX","Student Activity Fund",211742.00,675000.00,200000.00
29,"Ocean",0530,"Brick Twp",84220,"'20-476-XXX-XX","Scholarship Fund",500.00,0.00,1000.00
29,"Ocean",0530,"Brick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2641214.00,3055204.00,3002453.00
29,"Ocean",0530,"Brick Twp",86380,"'20-218-200-XX","Total Support Services",2754864.00,3340357.00,3667177.00
29,"Ocean",0530,"Brick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",346783.00,70824.00,0.00
29,"Ocean",0530,"Brick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5742861.00,6466385.00,6669630.00
29,"Ocean",0530,"Brick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23996.00,24068.00,19254.00
29,"Ocean",0530,"Brick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,145120.00,116096.00
29,"Ocean",0530,"Brick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,132109.00,105686.00
29,"Ocean",0530,"Brick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",37815.00,44912.00,35929.00
29,"Ocean",0530,"Brick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,16842.00,13473.00
29,"Ocean",0530,"Brick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",53740.00,70175.00,56140.00
29,"Ocean",0530,"Brick Twp",88140,"'20-XXX-XXX-XX","Other",343765.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88180,"'","Total Other State Projects",459316.00,433226.00,346578.00
29,"Ocean",0530,"Brick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6202177.00,6899611.00,7016208.00
29,"Ocean",0530,"Brick Twp",88500,"'20-XXX-XXX-XX","Title I",1521671.00,1393432.00,1051856.00
29,"Ocean",0530,"Brick Twp",88520,"'20-XXX-XXX-XX","Title II",327173.00,352035.00,208968.00
29,"Ocean",0530,"Brick Twp",88540,"'20-XXX-XXX-XX","Title III",77653.00,74857.00,53476.00
29,"Ocean",0530,"Brick Twp",88560,"'20-XXX-XXX-XX","Title IV",71885.00,127369.00,75519.00
29,"Ocean",0530,"Brick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2357201.00,3407377.00,2605147.00
29,"Ocean",0530,"Brick Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,422396.00,18987.00
29,"Ocean",0530,"Brick Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,35940.00,35940.00
29,"Ocean",0530,"Brick Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",764951.00,317927.00,2218.00
29,"Ocean",0530,"Brick Twp",88700,"'20-XXX-XXX-XX","Other",215957.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",898433.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",548947.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,4239027.00,352098.00
29,"Ocean",0530,"Brick Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,272039.00,41703.00
29,"Ocean",0530,"Brick Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
29,"Ocean",0530,"Brick Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,9526940.00,7102405.00
29,"Ocean",0530,"Brick Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,53950.00
29,"Ocean",0530,"Brick Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,32370.00
29,"Ocean",0530,"Brick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6783871.00,20214339.00,11634637.00
29,"Ocean",0530,"Brick Twp",88760,"'","Total Special Revenue Funds",13237572.00,27820135.00,18851845.00
29,"Ocean",0530,"Brick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2034159.00,1952947.00,601274.00
29,"Ocean",0530,"Brick Twp",89980,"'","Total Debt Service Funds",2034159.00,1952947.00,601274.00
29,"Ocean",0530,"Brick Twp",90000,"'","Total Expenditures/Appropriations",155978464.00,180788794.00,164656764.00
29,"Ocean",0530,"Brick Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1560120.00,1269216.00,1333926.00
29,"Ocean",0530,"Brick Twp",90010,"'","Total Expenditures Net of Transfers",154418344.00,179519578.00,163322838.00
29,"Ocean",0770,"Central Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10162660.00,10402235.00,10279761.00
29,"Ocean",0770,"Central Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4349881.00,4606712.00,4915264.00
29,"Ocean",0770,"Central Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63098.00,69088.00,73213.00
29,"Ocean",0770,"Central Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",22525.00,57238.00,65579.00
29,"Ocean",0770,"Central Regional",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",221642.00,228534.00,196000.00
29,"Ocean",0770,"Central Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",226835.00,239800.00,260800.00
29,"Ocean",0770,"Central Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1212926.00,1314633.00,1226433.00
29,"Ocean",0770,"Central Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1376679.00,1770527.00,1537000.00
29,"Ocean",0770,"Central Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",234511.00,199391.00,207106.00
29,"Ocean",0770,"Central Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",245042.00,296154.00,314534.00
29,"Ocean",0770,"Central Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",289429.00,346941.00,410714.00
29,"Ocean",0770,"Central Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",566815.00,504527.00,516367.00
29,"Ocean",0770,"Central Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1037512.00,1104387.00,900671.00
29,"Ocean",0770,"Central Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",847066.00,878979.00,848290.00
29,"Ocean",0770,"Central Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",496890.00,533504.00,1072203.00
29,"Ocean",0770,"Central Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",246122.00,298683.00,292245.00
29,"Ocean",0770,"Central Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8737.00,15000.00,14500.00
29,"Ocean",0770,"Central Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",793338.00,766468.00,800225.00
29,"Ocean",0770,"Central Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1266711.00,1293373.00,1281735.00
29,"Ocean",0770,"Central Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",496706.00,533495.00,540115.00
29,"Ocean",0770,"Central Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",332595.00,260587.00,276478.00
29,"Ocean",0770,"Central Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3086051.00,3245360.00,3581502.00
29,"Ocean",0770,"Central Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2634324.00,3077330.00,3383106.00
29,"Ocean",0770,"Central Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7840164.00,8414600.00,8064935.00
29,"Ocean",0770,"Central Regional",72140,"'","Total Undistributed Expenditures",21798692.00,23539306.00,24041726.00
29,"Ocean",0770,"Central Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",0770,"Central Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
29,"Ocean",0770,"Central Regional",72260,"'","Total General Current Expense",38058259.00,40457696.00,41058926.00
29,"Ocean",0770,"Central Regional",75880,"'12-XXX-XXX-73","Total Equipment",1031740.00,825332.00,875102.00
29,"Ocean",0770,"Central Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",506873.00,1108252.00,1228450.00
29,"Ocean",0770,"Central Regional",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,135000.00
29,"Ocean",0770,"Central Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",0770,"Central Regional",76400,"'","Total Capital Outlay",1538613.00,1933684.00,2238652.00
29,"Ocean",0770,"Central Regional",84060,"'","General Fund Grand Total",39596872.00,42391380.00,43297578.00
29,"Ocean",0770,"Central Regional",84200,"'20-475-XXX-XX","Student Activity Fund",277909.00,450000.00,450000.00
29,"Ocean",0770,"Central Regional",84220,"'20-476-XXX-XX","Scholarship Fund",22100.00,25000.00,25000.00
29,"Ocean",0770,"Central Regional",88500,"'20-XXX-XXX-XX","Title I",447578.00,507040.00,430984.00
29,"Ocean",0770,"Central Regional",88520,"'20-XXX-XXX-XX","Title II",73774.00,55439.00,47123.00
29,"Ocean",0770,"Central Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",563599.00,576791.00,490272.00
29,"Ocean",0770,"Central Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",550205.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",154309.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,97000.00
29,"Ocean",0770,"Central Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,165000.00
29,"Ocean",0770,"Central Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,171626.00
29,"Ocean",0770,"Central Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1789465.00,1139270.00,1402005.00
29,"Ocean",0770,"Central Regional",88760,"'","Total Special Revenue Funds",2089474.00,1614270.00,1877005.00
29,"Ocean",0770,"Central Regional",89660,"'40-701-510-XX","Total Regular Debt Service",640855.00,482327.00,0.00
29,"Ocean",0770,"Central Regional",89980,"'","Total Debt Service Funds",640855.00,482327.00,0.00
29,"Ocean",0770,"Central Regional",90000,"'","Total Expenditures/Appropriations",42327201.00,44487977.00,45174583.00
29,"Ocean",0770,"Central Regional",90010,"'","Total Expenditures Net of Transfers",42327201.00,44487977.00,45174583.00
29,"Ocean",1150,"Eagleswood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",884117.00,891571.00,881877.00
29,"Ocean",1150,"Eagleswood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",310345.00,409157.00,403063.00
29,"Ocean",1150,"Eagleswood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",213441.00,158877.00,18734.00
29,"Ocean",1150,"Eagleswood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",57307.00,172000.00,256212.00
29,"Ocean",1150,"Eagleswood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",110139.00,116601.00,94627.00
29,"Ocean",1150,"Eagleswood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69038.00,72740.00,74856.00
29,"Ocean",1150,"Eagleswood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",36311.00,36980.00,53500.00
29,"Ocean",1150,"Eagleswood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",10800.00,10800.00,11178.00
29,"Ocean",1150,"Eagleswood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",93896.00,87500.00,183956.00
29,"Ocean",1150,"Eagleswood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",595.00,600.00,600.00
29,"Ocean",1150,"Eagleswood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2042.00,1500.00,1500.00
29,"Ocean",1150,"Eagleswood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",145592.00,141990.00,141222.00
29,"Ocean",1150,"Eagleswood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3000.00,3000.00,36300.00
29,"Ocean",1150,"Eagleswood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65000.00,67100.00,27100.00
29,"Ocean",1150,"Eagleswood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",215575.00,219581.00,258544.00
29,"Ocean",1150,"Eagleswood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",193227.00,186836.00,214816.00
29,"Ocean",1150,"Eagleswood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",533324.00,699700.00,717638.00
29,"Ocean",1150,"Eagleswood Twp",72140,"'","Total Undistributed Expenditures",1535846.00,1816928.00,2072049.00
29,"Ocean",1150,"Eagleswood Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,175.00,175.00
29,"Ocean",1150,"Eagleswood Twp",72260,"'","Total General Current Expense",2943749.00,3276708.00,3375898.00
29,"Ocean",1150,"Eagleswood Twp",84060,"'","General Fund Grand Total",2943749.00,3276708.00,3375898.00
29,"Ocean",1150,"Eagleswood Twp",84200,"'20-475-XXX-XX","Student Activity Fund",5963.00,1158.00,2411.00
29,"Ocean",1150,"Eagleswood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",44532.00,17612.00,38460.00
29,"Ocean",1150,"Eagleswood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",44532.00,17612.00,38460.00
29,"Ocean",1150,"Eagleswood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",44532.00,17612.00,38460.00
29,"Ocean",1150,"Eagleswood Twp",88500,"'20-XXX-XXX-XX","Title I",26811.00,18776.00,23589.00
29,"Ocean",1150,"Eagleswood Twp",88520,"'20-XXX-XXX-XX","Title II",4487.00,2969.00,3842.00
29,"Ocean",1150,"Eagleswood Twp",88560,"'20-XXX-XXX-XX","Title IV",20000.00,8000.00,8500.00
29,"Ocean",1150,"Eagleswood Twp",88600,"'20-XXX-XXX-XX","Title Vi",11007.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",42271.00,35930.00,39510.00
29,"Ocean",1150,"Eagleswood Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3230.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",26210.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88700,"'20-XXX-XXX-XX","Other",0.00,13921.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",8582.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",142598.00,79596.00,75441.00
29,"Ocean",1150,"Eagleswood Twp",88760,"'","Total Special Revenue Funds",193093.00,98366.00,116312.00
29,"Ocean",1150,"Eagleswood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",425782.00,426219.00,276081.00
29,"Ocean",1150,"Eagleswood Twp",89980,"'","Total Debt Service Funds",425782.00,426219.00,276081.00
29,"Ocean",1150,"Eagleswood Twp",90000,"'","Total Expenditures/Appropriations",3562624.00,3801293.00,3768291.00
29,"Ocean",1150,"Eagleswood Twp",90010,"'","Total Expenditures Net of Transfers",3562624.00,3801293.00,3768291.00
29,"Ocean",2350,"Island Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1087582.00,950278.00,924053.00
29,"Ocean",2350,"Island Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",322360.00,357471.00,353773.00
29,"Ocean",2350,"Island Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,12146.00,10292.00
29,"Ocean",2350,"Island Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8889.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",51192.00,110626.00,100000.00
29,"Ocean",2350,"Island Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28016.00,29767.00,24616.00
29,"Ocean",2350,"Island Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",24596.00,40282.00,20819.00
29,"Ocean",2350,"Island Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",80617.00,90000.00,90000.00
29,"Ocean",2350,"Island Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",41729.00,12000.00,12000.00
29,"Ocean",2350,"Island Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",15000.00,17500.00,16700.00
29,"Ocean",2350,"Island Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4170.00,4500.00,4500.00
29,"Ocean",2350,"Island Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",103.00,1500.00,1000.00
29,"Ocean",2350,"Island Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",106095.00,119066.00,100494.00
29,"Ocean",2350,"Island Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,0.00,13000.00
29,"Ocean",2350,"Island Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",103716.00,108698.00,112119.00
29,"Ocean",2350,"Island Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",302337.00,403570.00,333526.00
29,"Ocean",2350,"Island Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",71482.00,53488.00,51104.00
29,"Ocean",2350,"Island Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",453716.00,495664.00,543000.00
29,"Ocean",2350,"Island Heights Boro",72140,"'","Total Undistributed Expenditures",1282769.00,1486661.00,1422878.00
29,"Ocean",2350,"Island Heights Boro",72260,"'","Total General Current Expense",2701600.00,2806556.00,2710996.00
29,"Ocean",2350,"Island Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3804.00,3804.00,3804.00
29,"Ocean",2350,"Island Heights Boro",76400,"'","Total Capital Outlay",3804.00,3804.00,3804.00
29,"Ocean",2350,"Island Heights Boro",84060,"'","General Fund Grand Total",2705404.00,2810360.00,2714800.00
29,"Ocean",2350,"Island Heights Boro",84200,"'20-475-XXX-XX","Student Activity Fund",9247.00,4750.00,5000.00
29,"Ocean",2350,"Island Heights Boro",88500,"'20-XXX-XXX-XX","Title I",77.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88520,"'20-XXX-XXX-XX","Title II",1997.00,1654.00,0.00
29,"Ocean",2350,"Island Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,0.00
29,"Ocean",2350,"Island Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",34144.00,37050.00,0.00
29,"Ocean",2350,"Island Heights Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",17682.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4233.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,36474.00,0.00
29,"Ocean",2350,"Island Heights Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
29,"Ocean",2350,"Island Heights Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,38250.00
29,"Ocean",2350,"Island Heights Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,42500.00
29,"Ocean",2350,"Island Heights Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,38000.00
29,"Ocean",2350,"Island Heights Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,34000.00
29,"Ocean",2350,"Island Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",68133.00,153678.00,152750.00
29,"Ocean",2350,"Island Heights Boro",88760,"'","Total Special Revenue Funds",77380.00,158428.00,157750.00
29,"Ocean",2350,"Island Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",246835.00,247110.00,240389.00
29,"Ocean",2350,"Island Heights Boro",89980,"'","Total Debt Service Funds",246835.00,247110.00,240389.00
29,"Ocean",2350,"Island Heights Boro",90000,"'","Total Expenditures/Appropriations",3029619.00,3215898.00,3112939.00
29,"Ocean",2350,"Island Heights Boro",90010,"'","Total Expenditures Net of Transfers",3029619.00,3215898.00,3112939.00
29,"Ocean",2360,"Jackson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35216654.00,36373603.00,34893641.00
29,"Ocean",2360,"Jackson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",17253231.00,17297908.00,16331751.00
29,"Ocean",2360,"Jackson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",169983.00,255612.00,271738.00
29,"Ocean",2360,"Jackson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",390311.00,496264.00,472114.00
29,"Ocean",2360,"Jackson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",465762.00,516933.00,514366.00
29,"Ocean",2360,"Jackson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1891395.00,1985774.00,1995836.00
29,"Ocean",2360,"Jackson Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",149436.00,117719.00,126844.00
29,"Ocean",2360,"Jackson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4731339.00,6265760.00,5059139.00
29,"Ocean",2360,"Jackson Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",148874.00,165065.00,132124.00
29,"Ocean",2360,"Jackson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1132956.00,1910306.00,752324.00
29,"Ocean",2360,"Jackson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1180128.00,1272118.00,1265789.00
29,"Ocean",2360,"Jackson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1949895.00,2569164.00,2888609.00
29,"Ocean",2360,"Jackson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2524098.00,2814494.00,2615177.00
29,"Ocean",2360,"Jackson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3247991.00,3714504.00,3490690.00
29,"Ocean",2360,"Jackson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1348801.00,1244502.00,1217171.00
29,"Ocean",2360,"Jackson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1219683.00,1065908.00,1094183.00
29,"Ocean",2360,"Jackson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2900.00,75518.00,78095.00
29,"Ocean",2360,"Jackson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1502020.00,1392728.00,1446678.00
29,"Ocean",2360,"Jackson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5626594.00,5899790.00,5394555.00
29,"Ocean",2360,"Jackson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1415647.00,1518232.00,1651275.00
29,"Ocean",2360,"Jackson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1342070.00,1320540.00,1482112.00
29,"Ocean",2360,"Jackson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11864961.00,12160271.00,11538331.00
29,"Ocean",2360,"Jackson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11293457.00,13919447.00,16372649.00
29,"Ocean",2360,"Jackson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",31392012.00,30189516.00,28527626.00
29,"Ocean",2360,"Jackson Twp",72140,"'","Total Undistributed Expenditures",81923426.00,87497863.00,85006527.00
29,"Ocean",2360,"Jackson Twp",72260,"'","Total General Current Expense",137460198.00,144541676.00,139612817.00
29,"Ocean",2360,"Jackson Twp",75880,"'12-XXX-XXX-73","Total Equipment",249787.00,135241.00,89872.00
29,"Ocean",2360,"Jackson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",391099.00,559467.00,962217.00
29,"Ocean",2360,"Jackson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,105.00,100.00
29,"Ocean",2360,"Jackson Twp",76400,"'","Total Capital Outlay",640886.00,694813.00,1052189.00
29,"Ocean",2360,"Jackson Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",51475.00,71697.00,142268.00
29,"Ocean",2360,"Jackson Twp",77840,"'13-422-X00-XX","Total Summer School",51475.00,71697.00,142268.00
29,"Ocean",2360,"Jackson Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",51475.00,71697.00,142268.00
29,"Ocean",2360,"Jackson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,29947.00,42410.00
29,"Ocean",2360,"Jackson Twp",84060,"'","General Fund Grand Total",138152559.00,145338133.00,140849684.00
29,"Ocean",2360,"Jackson Twp",84100,"'20-XXX-XXX-XX","Local Projects",20282.00,28268.00,0.00
29,"Ocean",2360,"Jackson Twp",84200,"'20-475-XXX-XX","Student Activity Fund",615515.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,3966300.00,2988703.00
29,"Ocean",2360,"Jackson Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,2670377.00
29,"Ocean",2360,"Jackson Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,3966300.00,5659080.00
29,"Ocean",2360,"Jackson Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5143.00,567.00,0.00
29,"Ocean",2360,"Jackson Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,1756.00,0.00
29,"Ocean",2360,"Jackson Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,197363.00,0.00
29,"Ocean",2360,"Jackson Twp",88180,"'","Total Other State Projects",5143.00,199686.00,0.00
29,"Ocean",2360,"Jackson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5143.00,4165986.00,5659080.00
29,"Ocean",2360,"Jackson Twp",88500,"'20-XXX-XXX-XX","Title I",1179234.00,1489289.00,1115131.00
29,"Ocean",2360,"Jackson Twp",88520,"'20-XXX-XXX-XX","Title II",249406.00,255902.00,217516.00
29,"Ocean",2360,"Jackson Twp",88540,"'20-XXX-XXX-XX","Title III",80125.00,61145.00,22292.00
29,"Ocean",2360,"Jackson Twp",88560,"'20-XXX-XXX-XX","Title IV",29500.00,83042.00,70600.00
29,"Ocean",2360,"Jackson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2039170.00,1979043.00,1932115.00
29,"Ocean",2360,"Jackson Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,361143.00,0.00
29,"Ocean",2360,"Jackson Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,30745.00,0.00
29,"Ocean",2360,"Jackson Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",504201.00,40025.00,0.00
29,"Ocean",2360,"Jackson Twp",88700,"'20-XXX-XXX-XX","Other",78138.00,545474.00,0.00
29,"Ocean",2360,"Jackson Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",469343.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,3728962.00,955690.00
29,"Ocean",2360,"Jackson Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,239306.00,17246.00
29,"Ocean",2360,"Jackson Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,9690.00
29,"Ocean",2360,"Jackson Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,8380600.00,7744358.00
29,"Ocean",2360,"Jackson Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,680570.00,655147.00
29,"Ocean",2360,"Jackson Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,46400.00,46400.00
29,"Ocean",2360,"Jackson Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,46400.00,40864.00
29,"Ocean",2360,"Jackson Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
29,"Ocean",2360,"Jackson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4629117.00,18058046.00,12827049.00
29,"Ocean",2360,"Jackson Twp",88760,"'","Total Special Revenue Funds",5270057.00,22252300.00,18486129.00
29,"Ocean",2360,"Jackson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8440063.00,8436438.00,8430814.00
29,"Ocean",2360,"Jackson Twp",89980,"'","Total Debt Service Funds",8440063.00,8436438.00,8430814.00
29,"Ocean",2360,"Jackson Twp",90000,"'","Total Expenditures/Appropriations",151862679.00,176026871.00,167766627.00
29,"Ocean",2360,"Jackson Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,793260.00,1226134.00
29,"Ocean",2360,"Jackson Twp",90010,"'","Total Expenditures Net of Transfers",151862679.00,175233611.00,166540493.00
29,"Ocean",2480,"Lacey Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19172456.00,21765738.00,20033757.00
29,"Ocean",2480,"Lacey Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8671766.00,9706007.00,9165802.00
29,"Ocean",2480,"Lacey Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",159609.00,199632.00,169500.00
29,"Ocean",2480,"Lacey Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",398180.00,473663.00,421288.00
29,"Ocean",2480,"Lacey Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",994722.00,1115267.00,1018525.00
29,"Ocean",2480,"Lacey Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1929939.00,2074086.00,2109479.00
29,"Ocean",2480,"Lacey Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",227782.00,228371.00,224007.00
29,"Ocean",2480,"Lacey Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",629062.00,905246.00,830775.00
29,"Ocean",2480,"Lacey Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",946809.00,869638.00,968126.00
29,"Ocean",2480,"Lacey Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",152618.00,237164.00,250000.00
29,"Ocean",2480,"Lacey Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1336539.00,1512219.00,1284935.00
29,"Ocean",2480,"Lacey Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1131943.00,1214448.00,1415190.00
29,"Ocean",2480,"Lacey Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1353154.00,1448383.00,1539259.00
29,"Ocean",2480,"Lacey Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",354916.00,362972.00,371469.00
29,"Ocean",2480,"Lacey Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25345.00,66100.00,49031.00
29,"Ocean",2480,"Lacey Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1135225.00,1168575.00,1147035.00
29,"Ocean",2480,"Lacey Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1506258.00,1549385.00,1591991.00
29,"Ocean",2480,"Lacey Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",551906.00,578932.00,543503.00
29,"Ocean",2480,"Lacey Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",655278.00,680110.00,658621.00
29,"Ocean",2480,"Lacey Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5054169.00,5983638.00,5706554.00
29,"Ocean",2480,"Lacey Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3258090.00,3666361.00,2976881.00
29,"Ocean",2480,"Lacey Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16495755.00,16320653.00,16099231.00
29,"Ocean",2480,"Lacey Twp",72140,"'","Total Undistributed Expenditures",36744788.00,38866281.00,37766087.00
29,"Ocean",2480,"Lacey Twp",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",72260,"'","Total General Current Expense",66641521.00,72126588.00,68574959.00
29,"Ocean",2480,"Lacey Twp",75880,"'12-XXX-XXX-73","Total Equipment",415817.00,1122573.00,28980.00
29,"Ocean",2480,"Lacey Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",782323.00,2779556.00,4186761.00
29,"Ocean",2480,"Lacey Twp",76360,"'10-604","Increase In Capital Reserve",2500000.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",76400,"'","Total Capital Outlay",3698140.00,3902129.00,4215741.00
29,"Ocean",2480,"Lacey Twp",84060,"'","General Fund Grand Total",70339661.00,76028717.00,72790700.00
29,"Ocean",2480,"Lacey Twp",84100,"'20-XXX-XXX-XX","Local Projects",160822.00,163773.00,0.00
29,"Ocean",2480,"Lacey Twp",84200,"'20-475-XXX-XX","Student Activity Fund",150360.00,314501.00,0.00
29,"Ocean",2480,"Lacey Twp",84220,"'20-476-XXX-XX","Scholarship Fund",17280.00,25475.00,0.00
29,"Ocean",2480,"Lacey Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,600.00,0.00
29,"Ocean",2480,"Lacey Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1120.00,0.00
29,"Ocean",2480,"Lacey Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2170.00,0.00
29,"Ocean",2480,"Lacey Twp",88180,"'","Total Other State Projects",0.00,3890.00,0.00
29,"Ocean",2480,"Lacey Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,3890.00,0.00
29,"Ocean",2480,"Lacey Twp",88500,"'20-XXX-XXX-XX","Title I",547958.00,756027.00,642623.00
29,"Ocean",2480,"Lacey Twp",88520,"'20-XXX-XXX-XX","Title II",125026.00,106428.00,90464.00
29,"Ocean",2480,"Lacey Twp",88560,"'20-XXX-XXX-XX","Title IV",66687.00,51642.00,0.00
29,"Ocean",2480,"Lacey Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",975757.00,1213462.00,1031443.00
29,"Ocean",2480,"Lacey Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,182744.00,0.00
29,"Ocean",2480,"Lacey Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,15558.00,0.00
29,"Ocean",2480,"Lacey Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",530878.00,1198.00,0.00
29,"Ocean",2480,"Lacey Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",346456.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",238498.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",92947.00,2050330.00,0.00
29,"Ocean",2480,"Lacey Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,137324.00,0.00
29,"Ocean",2480,"Lacey Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
29,"Ocean",2480,"Lacey Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,4809142.00,0.00
29,"Ocean",2480,"Lacey Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,345741.00,0.00
29,"Ocean",2480,"Lacey Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",2480,"Lacey Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",2480,"Lacey Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
29,"Ocean",2480,"Lacey Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2924207.00,9839596.00,1764530.00
29,"Ocean",2480,"Lacey Twp",88760,"'","Total Special Revenue Funds",3252669.00,10347235.00,1764530.00
29,"Ocean",2480,"Lacey Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3733800.00,3650200.00,3573100.00
29,"Ocean",2480,"Lacey Twp",89980,"'","Total Debt Service Funds",3733800.00,3650200.00,3573100.00
29,"Ocean",2480,"Lacey Twp",90000,"'","Total Expenditures/Appropriations",77326130.00,90026152.00,78128330.00
29,"Ocean",2480,"Lacey Twp",90010,"'","Total Expenditures Net of Transfers",77326130.00,90026152.00,78128330.00
29,"Ocean",2500,"Lakehurst Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1354250.00,1486867.00,1689725.00
29,"Ocean",2500,"Lakehurst Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",829168.00,863593.00,1035551.00
29,"Ocean",2500,"Lakehurst Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9299.00,25400.00,23400.00
29,"Ocean",2500,"Lakehurst Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9588.00,26000.00,26000.00
29,"Ocean",2500,"Lakehurst Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,4000.00
29,"Ocean",2500,"Lakehurst Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2520630.00,2776748.00,3038305.00
29,"Ocean",2500,"Lakehurst Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90865.00,77456.00,44496.00
29,"Ocean",2500,"Lakehurst Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",79862.00,78316.00,72150.00
29,"Ocean",2500,"Lakehurst Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,6730.00,10000.00
29,"Ocean",2500,"Lakehurst Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",27900.00,36015.00,36015.00
29,"Ocean",2500,"Lakehurst Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",145697.00,155577.00,226770.00
29,"Ocean",2500,"Lakehurst Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",69345.00,61233.00,68454.00
29,"Ocean",2500,"Lakehurst Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",26141.00,36500.00,36500.00
29,"Ocean",2500,"Lakehurst Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2411.00,9800.00,9800.00
29,"Ocean",2500,"Lakehurst Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",186636.00,195812.00,193476.00
29,"Ocean",2500,"Lakehurst Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",133596.00,155883.00,140940.00
29,"Ocean",2500,"Lakehurst Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",260027.00,267537.00,277639.00
29,"Ocean",2500,"Lakehurst Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5130.00,16571.00,16000.00
29,"Ocean",2500,"Lakehurst Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",421364.00,454321.00,478181.00
29,"Ocean",2500,"Lakehurst Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",135980.00,255771.00,273536.00
29,"Ocean",2500,"Lakehurst Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1137168.00,1179997.00,1123565.00
29,"Ocean",2500,"Lakehurst Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25080.00,17093.00,30000.00
29,"Ocean",2500,"Lakehurst Boro",72140,"'","Total Undistributed Expenditures",5267832.00,5781360.00,6075827.00
29,"Ocean",2500,"Lakehurst Boro",72260,"'","Total General Current Expense",7470137.00,8183220.00,8854503.00
29,"Ocean",2500,"Lakehurst Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20586.00,20586.00,20586.00
29,"Ocean",2500,"Lakehurst Boro",76400,"'","Total Capital Outlay",20586.00,20586.00,20586.00
29,"Ocean",2500,"Lakehurst Boro",84060,"'","General Fund Grand Total",7490723.00,8203806.00,8875089.00
29,"Ocean",2500,"Lakehurst Boro",84200,"'20-475-XXX-XX","Student Activity Fund",9500.00,8000.00,3000.00
29,"Ocean",2500,"Lakehurst Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",612535.00,655254.00,652579.00
29,"Ocean",2500,"Lakehurst Boro",86380,"'20-218-200-XX","Total Support Services",523471.00,609920.00,560081.00
29,"Ocean",2500,"Lakehurst Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1136006.00,1265174.00,1212660.00
29,"Ocean",2500,"Lakehurst Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1136006.00,1265174.00,1212660.00
29,"Ocean",2500,"Lakehurst Boro",88500,"'20-XXX-XXX-XX","Title I",138395.00,120254.00,102216.00
29,"Ocean",2500,"Lakehurst Boro",88520,"'20-XXX-XXX-XX","Title II",4376.00,16213.00,13781.00
29,"Ocean",2500,"Lakehurst Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",139501.00,147530.00,125401.00
29,"Ocean",2500,"Lakehurst Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",100684.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",42861.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,58295.00
29,"Ocean",2500,"Lakehurst Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,3033.00
29,"Ocean",2500,"Lakehurst Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,11400.00
29,"Ocean",2500,"Lakehurst Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,430000.00
29,"Ocean",2500,"Lakehurst Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,36250.00
29,"Ocean",2500,"Lakehurst Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,13000.00
29,"Ocean",2500,"Lakehurst Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,13000.00
29,"Ocean",2500,"Lakehurst Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,22000.00
29,"Ocean",2500,"Lakehurst Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",425817.00,283997.00,828376.00
29,"Ocean",2500,"Lakehurst Boro",88760,"'","Total Special Revenue Funds",1571323.00,1557171.00,2044036.00
29,"Ocean",2500,"Lakehurst Boro",89660,"'40-701-510-XX","Total Regular Debt Service",103440.00,105040.00,101440.00
29,"Ocean",2500,"Lakehurst Boro",89980,"'","Total Debt Service Funds",103440.00,105040.00,101440.00
29,"Ocean",2500,"Lakehurst Boro",90000,"'","Total Expenditures/Appropriations",9165486.00,9866017.00,11020565.00
29,"Ocean",2500,"Lakehurst Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,96266.00
29,"Ocean",2500,"Lakehurst Boro",90010,"'","Total Expenditures Net of Transfers",9165486.00,9866017.00,10924299.00
29,"Ocean",2520,"Lakewood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4826143.00,1671129.00,7407201.00
29,"Ocean",2520,"Lakewood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2695254.00,3330029.00,2695109.00
29,"Ocean",2520,"Lakewood Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",77534.00,141337.00,116221.00
29,"Ocean",2520,"Lakewood Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,3747.00,0.00
29,"Ocean",2520,"Lakewood Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1000223.00,1089668.00,985200.00
29,"Ocean",2520,"Lakewood Twp",20620,"'11-422-XXX-XX","Total Summer School",1565097.00,1305258.00,1354250.00
29,"Ocean",2520,"Lakewood Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,4315.00,0.00
29,"Ocean",2520,"Lakewood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",48755738.00,57499863.00,50766692.00
29,"Ocean",2520,"Lakewood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",175978.00,149044.00,160681.00
29,"Ocean",2520,"Lakewood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78482.00,163995.00,125196.00
29,"Ocean",2520,"Lakewood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4308249.00,5672365.00,5843114.00
29,"Ocean",2520,"Lakewood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3507661.00,5193454.00,5537324.00
29,"Ocean",2520,"Lakewood Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60581.00,63950.00,213950.00
29,"Ocean",2520,"Lakewood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3706710.00,4538157.00,5029083.00
29,"Ocean",2520,"Lakewood Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1603228.00,1704397.00,1851164.00
29,"Ocean",2520,"Lakewood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29688.00,39150.00,32000.00
29,"Ocean",2520,"Lakewood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",12555056.00,17793834.00,17756469.00
29,"Ocean",2520,"Lakewood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",123901.00,123222.00,132516.00
29,"Ocean",2520,"Lakewood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1556338.00,1509913.00,1730482.00
29,"Ocean",2520,"Lakewood Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1054140.00,1109889.00,1107275.00
29,"Ocean",2520,"Lakewood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10784700.00,6608976.00,13211343.00
29,"Ocean",2520,"Lakewood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",33515871.00,7230051.00,28958464.00
29,"Ocean",2520,"Lakewood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24310928.00,37163.00,1500000.00
29,"Ocean",2520,"Lakewood Twp",72140,"'","Total Undistributed Expenditures",146127249.00,109437423.00,133955753.00
29,"Ocean",2520,"Lakewood Twp",72260,"'","Total General Current Expense",156291500.00,116982906.00,146513734.00
29,"Ocean",2520,"Lakewood Twp",75880,"'12-XXX-XXX-73","Total Equipment",134582.00,152855.00,0.00
29,"Ocean",2520,"Lakewood Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",736723.00,2226225.00,5182751.00
29,"Ocean",2520,"Lakewood Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
29,"Ocean",2520,"Lakewood Twp",76400,"'","Total Capital Outlay",871305.00,2384080.00,5187751.00
29,"Ocean",2520,"Lakewood Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5815692.00,16711.00,8785397.00
29,"Ocean",2520,"Lakewood Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",33706920.00,37247592.00,38111222.00
29,"Ocean",2520,"Lakewood Twp",84060,"'","General Fund Grand Total",196685417.00,156631289.00,198598104.00
29,"Ocean",2520,"Lakewood Twp",84100,"'20-XXX-XXX-XX","Local Projects",3633231.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",84200,"'20-475-XXX-XX","Student Activity Fund",137457.00,75000.00,75000.00
29,"Ocean",2520,"Lakewood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2002794.00,2165817.00,2111631.00
29,"Ocean",2520,"Lakewood Twp",86380,"'20-218-200-XX","Total Support Services",1702494.00,1580835.00,1677651.00
29,"Ocean",2520,"Lakewood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3705288.00,3746652.00,3789282.00
29,"Ocean",2520,"Lakewood Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1974949.00,2327580.00,2327580.00
29,"Ocean",2520,"Lakewood Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,32446089.00,32446089.00
29,"Ocean",2520,"Lakewood Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,7388379.00,7388379.00
29,"Ocean",2520,"Lakewood Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2788358.00,4518976.00,4518976.00
29,"Ocean",2520,"Lakewood Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1597527.00,1597527.00
29,"Ocean",2520,"Lakewood Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6235194.00,8741656.00,8741656.00
29,"Ocean",2520,"Lakewood Twp",88140,"'20-XXX-XXX-XX","Other",27465133.00,10657656.00,0.00
29,"Ocean",2520,"Lakewood Twp",88180,"'","Total Other State Projects",38463634.00,67677863.00,57020207.00
29,"Ocean",2520,"Lakewood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",42168922.00,71424515.00,60809489.00
29,"Ocean",2520,"Lakewood Twp",88500,"'20-XXX-XXX-XX","Title I",14081979.00,12588421.00,12588421.00
29,"Ocean",2520,"Lakewood Twp",88520,"'20-XXX-XXX-XX","Title II",1746339.00,1607062.00,1607062.00
29,"Ocean",2520,"Lakewood Twp",88540,"'20-XXX-XXX-XX","Title III",379465.00,535043.00,535043.00
29,"Ocean",2520,"Lakewood Twp",88560,"'20-XXX-XXX-XX","Title IV",1187407.00,1081069.00,1081069.00
29,"Ocean",2520,"Lakewood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",8839951.00,9294745.00,9294745.00
29,"Ocean",2520,"Lakewood Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,415577.00,415577.00
29,"Ocean",2520,"Lakewood Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",9032202.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88700,"'20-XXX-XXX-XX","Other",335282.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",1154718.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",793720.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,48121756.00,2750000.00
29,"Ocean",2520,"Lakewood Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,3088209.00,0.00
29,"Ocean",2520,"Lakewood Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
29,"Ocean",2520,"Lakewood Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,108150539.00,41273196.00
29,"Ocean",2520,"Lakewood Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,683559.00,0.00
29,"Ocean",2520,"Lakewood Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,46604.00,0.00
29,"Ocean",2520,"Lakewood Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2150409.00,2000000.00,2000000.00
29,"Ocean",2520,"Lakewood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",39701472.00,187657584.00,71545113.00
29,"Ocean",2520,"Lakewood Twp",88760,"'","Total Special Revenue Funds",85641082.00,259157099.00,132429602.00
29,"Ocean",2520,"Lakewood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2320175.00,2333994.00,2356163.00
29,"Ocean",2520,"Lakewood Twp",89980,"'","Total Debt Service Funds",2320175.00,2333994.00,2356163.00
29,"Ocean",2520,"Lakewood Twp",90000,"'","Total Expenditures/Appropriations",284646674.00,418122382.00,333383869.00
29,"Ocean",2520,"Lakewood Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,375020.00,1084265.00
29,"Ocean",2520,"Lakewood Twp",90010,"'","Total Expenditures Net of Transfers",284646674.00,417747362.00,332299604.00
29,"Ocean",2550,"Lavallette Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1165679.00,1155323.00,1195458.00
29,"Ocean",2550,"Lavallette Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",291520.00,339968.00,341456.00
29,"Ocean",2550,"Lavallette Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",30158.00,28541.00,46645.00
29,"Ocean",2550,"Lavallette Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34780.00,26050.00,34000.00
29,"Ocean",2550,"Lavallette Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26676.00,56238.00,53564.00
29,"Ocean",2550,"Lavallette Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6379.00,13307.00,9711.00
29,"Ocean",2550,"Lavallette Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",797051.00,888228.00,1103320.00
29,"Ocean",2550,"Lavallette Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5283.00,7998.00,5599.00
29,"Ocean",2550,"Lavallette Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83968.00,91538.00,90395.00
29,"Ocean",2550,"Lavallette Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",52617.00,56400.00,60000.00
29,"Ocean",2550,"Lavallette Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",72297.00,76309.00,56006.00
29,"Ocean",2550,"Lavallette Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",32349.00,41827.00,58089.00
29,"Ocean",2550,"Lavallette Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",16570.00,24101.00,31224.00
29,"Ocean",2550,"Lavallette Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",68835.00,81787.00,76462.00
29,"Ocean",2550,"Lavallette Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49351.00,58927.00,62218.00
29,"Ocean",2550,"Lavallette Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",47828.00,68451.00,84657.00
29,"Ocean",2550,"Lavallette Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",48954.00,45999.00,53407.00
29,"Ocean",2550,"Lavallette Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",90249.00,112247.00,118549.00
29,"Ocean",2550,"Lavallette Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12866.00,10059.00,10000.00
29,"Ocean",2550,"Lavallette Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",367135.00,413237.00,410220.00
29,"Ocean",2550,"Lavallette Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",106546.00,172396.00,137955.00
29,"Ocean",2550,"Lavallette Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",548847.00,635394.00,521000.00
29,"Ocean",2550,"Lavallette Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10000.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",72140,"'","Total Undistributed Expenditures",2410746.00,2794898.00,2889101.00
29,"Ocean",2550,"Lavallette Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,120.00,120.00
29,"Ocean",2550,"Lavallette Boro",72260,"'","Total General Current Expense",3965938.00,4414445.00,4570055.00
29,"Ocean",2550,"Lavallette Boro",75880,"'12-XXX-XXX-73","Total Equipment",65729.00,168532.00,189000.00
29,"Ocean",2550,"Lavallette Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53.00,53.00,53.00
29,"Ocean",2550,"Lavallette Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,410.00,250.00
29,"Ocean",2550,"Lavallette Boro",76400,"'","Total Capital Outlay",65782.00,168995.00,189303.00
29,"Ocean",2550,"Lavallette Boro",84060,"'","General Fund Grand Total",4031720.00,4583440.00,4759358.00
29,"Ocean",2550,"Lavallette Boro",84100,"'20-XXX-XXX-XX","Local Projects",2611.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",84200,"'20-475-XXX-XX","Student Activity Fund",18144.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",88500,"'20-XXX-XXX-XX","Title I",39890.00,52747.00,44835.00
29,"Ocean",2550,"Lavallette Boro",88520,"'20-XXX-XXX-XX","Title II",6164.00,8253.00,7015.00
29,"Ocean",2550,"Lavallette Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
29,"Ocean",2550,"Lavallette Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",46579.00,44121.00,37503.00
29,"Ocean",2550,"Lavallette Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",28654.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",6618.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",9163.00,100000.00,0.00
29,"Ocean",2550,"Lavallette Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
29,"Ocean",2550,"Lavallette Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
29,"Ocean",2550,"Lavallette Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,12500.00,150000.00
29,"Ocean",2550,"Lavallette Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,24000.00
29,"Ocean",2550,"Lavallette Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,15000.00
29,"Ocean",2550,"Lavallette Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
29,"Ocean",2550,"Lavallette Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,25000.00
29,"Ocean",2550,"Lavallette Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",147068.00,297621.00,331853.00
29,"Ocean",2550,"Lavallette Boro",88760,"'","Total Special Revenue Funds",167823.00,307621.00,341853.00
29,"Ocean",2550,"Lavallette Boro",89660,"'40-701-510-XX","Total Regular Debt Service",72375.00,230926.00,244655.00
29,"Ocean",2550,"Lavallette Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,482298.00,0.00
29,"Ocean",2550,"Lavallette Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,174.00,150.00
29,"Ocean",2550,"Lavallette Boro",89980,"'","Total Debt Service Funds",72375.00,713398.00,244805.00
29,"Ocean",2550,"Lavallette Boro",90000,"'","Total Expenditures/Appropriations",4271918.00,5604459.00,5346016.00
29,"Ocean",2550,"Lavallette Boro",90010,"'","Total Expenditures Net of Transfers",4271918.00,5604459.00,5346016.00
29,"Ocean",2690,"Little Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6741377.00,6408685.00,6533515.00
29,"Ocean",2690,"Little Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3027431.00,3374462.00,3830717.00
29,"Ocean",2690,"Little Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",621985.00,450247.00,593607.00
29,"Ocean",2690,"Little Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",53504.00,69494.00,72598.00
29,"Ocean",2690,"Little Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12600.00,12600.00,12600.00
29,"Ocean",2690,"Little Egg Harbor Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",17764.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",20620,"'11-422-XXX-XX","Total Summer School",93478.00,149936.00,156000.00
29,"Ocean",2690,"Little Egg Harbor Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",43699.00,60297.00,60479.00
29,"Ocean",2690,"Little Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",276493.00,297621.00,349680.00
29,"Ocean",2690,"Little Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62459.00,42305.00,63000.00
29,"Ocean",2690,"Little Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",203084.00,262303.00,290892.00
29,"Ocean",2690,"Little Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",554204.00,623731.00,685987.00
29,"Ocean",2690,"Little Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",13.00,14200.00,5200.00
29,"Ocean",2690,"Little Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",113744.00,113908.00,188841.00
29,"Ocean",2690,"Little Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",573831.00,653363.00,690443.00
29,"Ocean",2690,"Little Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",772239.00,834737.00,789621.00
29,"Ocean",2690,"Little Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",145252.00,173838.00,325664.00
29,"Ocean",2690,"Little Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",57106.00,41200.00,42630.00
29,"Ocean",2690,"Little Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",498992.00,665832.00,714683.00
29,"Ocean",2690,"Little Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",530080.00,601286.00,678000.00
29,"Ocean",2690,"Little Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",334105.00,362287.00,449073.00
29,"Ocean",2690,"Little Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",171534.00,197403.00,48500.00
29,"Ocean",2690,"Little Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2069489.00,2111246.00,2202102.00
29,"Ocean",2690,"Little Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1404906.00,1786337.00,1930915.00
29,"Ocean",2690,"Little Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4572729.00,6114352.00,6353585.00
29,"Ocean",2690,"Little Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",12340260.00,14895949.00,15808816.00
29,"Ocean",2690,"Little Egg Harbor Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,300.00
29,"Ocean",2690,"Little Egg Harbor Twp",72260,"'","Total General Current Expense",22952098.00,25421870.00,27068632.00
29,"Ocean",2690,"Little Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",130990.00,1895.00,62500.00
29,"Ocean",2690,"Little Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",162266.00,429.00,300429.00
29,"Ocean",2690,"Little Egg Harbor Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,500.00
29,"Ocean",2690,"Little Egg Harbor Twp",76400,"'","Total Capital Outlay",293256.00,2524.00,363429.00
29,"Ocean",2690,"Little Egg Harbor Twp",84060,"'","General Fund Grand Total",23245354.00,25424394.00,27432061.00
29,"Ocean",2690,"Little Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",5059.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",84200,"'20-475-XXX-XX","Student Activity Fund",11803.00,25000.00,25000.00
29,"Ocean",2690,"Little Egg Harbor Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2120460.00,2210672.00,2252183.00
29,"Ocean",2690,"Little Egg Harbor Twp",86380,"'20-218-200-XX","Total Support Services",2802631.00,2548888.00,2598717.00
29,"Ocean",2690,"Little Egg Harbor Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5851.00,772500.00,45817.00
29,"Ocean",2690,"Little Egg Harbor Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4928942.00,5532060.00,4896717.00
29,"Ocean",2690,"Little Egg Harbor Twp",88140,"'20-XXX-XXX-XX","Other",4000.00,528175.00,422540.00
29,"Ocean",2690,"Little Egg Harbor Twp",88180,"'","Total Other State Projects",4000.00,528175.00,422540.00
29,"Ocean",2690,"Little Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4932942.00,6060235.00,5319257.00
29,"Ocean",2690,"Little Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",419637.00,492916.00,418979.00
29,"Ocean",2690,"Little Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",90071.00,103005.00,87554.00
29,"Ocean",2690,"Little Egg Harbor Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,31874.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",523760.00,491176.00,414895.00
29,"Ocean",2690,"Little Egg Harbor Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,83977.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,7132.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",210432.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88700,"'20-XXX-XXX-XX","Other",591344.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",244959.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",114926.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",0.00,156425.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,880000.00,355181.00
29,"Ocean",2690,"Little Egg Harbor Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,54267.00
29,"Ocean",2690,"Little Egg Harbor Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,25000.00,20000.00
29,"Ocean",2690,"Little Egg Harbor Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1849362.00
29,"Ocean",2690,"Little Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2195129.00,2296505.00,3200238.00
29,"Ocean",2690,"Little Egg Harbor Twp",88760,"'","Total Special Revenue Funds",7144933.00,8381740.00,8544495.00
29,"Ocean",2690,"Little Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,1771175.00,1767975.00
29,"Ocean",2690,"Little Egg Harbor Twp",89980,"'","Total Debt Service Funds",0.00,1771175.00,1767975.00
29,"Ocean",2690,"Little Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",30390287.00,35577309.00,37744531.00
29,"Ocean",2690,"Little Egg Harbor Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",139045.00,132210.00,135000.00
29,"Ocean",2690,"Little Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",30251242.00,35445099.00,37609531.00
29,"Ocean",2760,"Long Beach Island",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2109697.00,2393144.00,2409195.00
29,"Ocean",2760,"Long Beach Island",10300,"'11-2XX-100-XX","Total Special Education-Instruction",350610.00,354432.00,366558.00
29,"Ocean",2760,"Long Beach Island",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",139903.00,150471.00,161508.00
29,"Ocean",2760,"Long Beach Island",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",128.00,250.00,250.00
29,"Ocean",2760,"Long Beach Island",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",59531.00,169540.00,219540.00
29,"Ocean",2760,"Long Beach Island",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53426.00,50904.00,52668.00
29,"Ocean",2760,"Long Beach Island",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",176041.00,179287.00,184641.00
29,"Ocean",2760,"Long Beach Island",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",217806.00,192202.00,161227.00
29,"Ocean",2760,"Long Beach Island",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",114171.00,114859.00,119351.00
29,"Ocean",2760,"Long Beach Island",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",98832.00,95194.00,98250.00
29,"Ocean",2760,"Long Beach Island",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",168827.00,149563.00,182038.00
29,"Ocean",2760,"Long Beach Island",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",143273.00,146514.00,153315.00
29,"Ocean",2760,"Long Beach Island",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,4000.00,4000.00
29,"Ocean",2760,"Long Beach Island",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1220.00,11000.00,10000.00
29,"Ocean",2760,"Long Beach Island",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",164755.00,232469.00,191044.00
29,"Ocean",2760,"Long Beach Island",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",56788.00,61244.00,58033.00
29,"Ocean",2760,"Long Beach Island",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",169509.00,217336.00,199490.00
29,"Ocean",2760,"Long Beach Island",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",695198.00,1229373.00,1195330.00
29,"Ocean",2760,"Long Beach Island",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",328946.00,436829.00,481279.00
29,"Ocean",2760,"Long Beach Island",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1228657.00,1381565.00,1570683.00
29,"Ocean",2760,"Long Beach Island",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,47100.00,47100.00
29,"Ocean",2760,"Long Beach Island",72140,"'","Total Undistributed Expenditures",3676980.00,4718979.00,4927989.00
29,"Ocean",2760,"Long Beach Island",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",72260,"'","Total General Current Expense",6277318.00,7618276.00,7866500.00
29,"Ocean",2760,"Long Beach Island",75880,"'12-XXX-XXX-73","Total Equipment",34823.00,147995.00,85500.00
29,"Ocean",2760,"Long Beach Island",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13455.00,83860.00,4008860.00
29,"Ocean",2760,"Long Beach Island",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1000000.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",76400,"'","Total Capital Outlay",1048278.00,232855.00,4095360.00
29,"Ocean",2760,"Long Beach Island",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",47023.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",84060,"'","General Fund Grand Total",7372619.00,7851131.00,11961860.00
29,"Ocean",2760,"Long Beach Island",84100,"'20-XXX-XXX-XX","Local Projects",5121.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88500,"'20-XXX-XXX-XX","Title I",55512.00,47113.00,40016.00
29,"Ocean",2760,"Long Beach Island",88520,"'20-XXX-XXX-XX","Title II",5328.00,11392.00,3423.00
29,"Ocean",2760,"Long Beach Island",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
29,"Ocean",2760,"Long Beach Island",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74790.00,73199.00,62219.00
29,"Ocean",2760,"Long Beach Island",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,9528.00,0.00
29,"Ocean",2760,"Long Beach Island",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,813.00,0.00
29,"Ocean",2760,"Long Beach Island",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",46813.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",8684.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,167571.00
29,"Ocean",2760,"Long Beach Island",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,14000.00
29,"Ocean",2760,"Long Beach Island",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,11000.00
29,"Ocean",2760,"Long Beach Island",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,14000.00
29,"Ocean",2760,"Long Beach Island",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
29,"Ocean",2760,"Long Beach Island",88740,"'20-XXX-XXX-XX","Total Federal Projects",201127.00,152045.00,365729.00
29,"Ocean",2760,"Long Beach Island",88760,"'","Total Special Revenue Funds",206248.00,152045.00,365729.00
29,"Ocean",2760,"Long Beach Island",90000,"'","Total Expenditures/Appropriations",7578867.00,8003176.00,12327589.00
29,"Ocean",2760,"Long Beach Island",90010,"'","Total Expenditures Net of Transfers",7578867.00,8003176.00,12327589.00
29,"Ocean",2940,"Manchester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15416153.00,16082656.00,16307501.00
29,"Ocean",2940,"Manchester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6315458.00,6817551.00,7025822.00
29,"Ocean",2940,"Manchester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",170904.00,179028.00,187028.00
29,"Ocean",2940,"Manchester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",193973.00,233600.00,229200.00
29,"Ocean",2940,"Manchester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",715845.00,746500.00,757950.00
29,"Ocean",2940,"Manchester Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",224174.00,247250.00,269145.00
29,"Ocean",2940,"Manchester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3326700.00,4039018.00,3742743.00
29,"Ocean",2940,"Manchester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50295.00,52396.00,54337.00
29,"Ocean",2940,"Manchester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",503313.00,496655.00,495991.00
29,"Ocean",2940,"Manchester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",477022.00,511381.00,530052.00
29,"Ocean",2940,"Manchester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5564.00,35270.00,48248.00
29,"Ocean",2940,"Manchester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",962207.00,983386.00,1015278.00
29,"Ocean",2940,"Manchester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1307883.00,1503563.00,1633085.00
29,"Ocean",2940,"Manchester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",922781.00,1005317.00,940827.00
29,"Ocean",2940,"Manchester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",404552.00,419443.00,429243.00
29,"Ocean",2940,"Manchester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68719.00,117966.00,58750.00
29,"Ocean",2940,"Manchester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",527992.00,787722.00,546184.00
29,"Ocean",2940,"Manchester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1998614.00,2248682.00,2107563.00
29,"Ocean",2940,"Manchester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",565258.00,622739.00,605233.00
29,"Ocean",2940,"Manchester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",467533.00,472796.00,432342.00
29,"Ocean",2940,"Manchester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4641407.00,5267550.00,4945285.00
29,"Ocean",2940,"Manchester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3565606.00,4022355.00,4853193.00
29,"Ocean",2940,"Manchester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10614536.00,10295242.00,10945000.00
29,"Ocean",2940,"Manchester Twp",72140,"'","Total Undistributed Expenditures",30409982.00,32881481.00,33383354.00
29,"Ocean",2940,"Manchester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",50.00,50.00,100.00
29,"Ocean",2940,"Manchester Twp",72200,"'10-606","Increase In Maintenance Reserve",375000.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",72260,"'","Total General Current Expense",53821539.00,57188116.00,58160100.00
29,"Ocean",2940,"Manchester Twp",75880,"'12-XXX-XXX-73","Total Equipment",1139798.00,464731.00,213507.00
29,"Ocean",2940,"Manchester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",165633.00,1016551.00,165633.00
29,"Ocean",2940,"Manchester Twp",76360,"'10-604","Increase In Capital Reserve",745000.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,150.00
29,"Ocean",2940,"Manchester Twp",76400,"'","Total Capital Outlay",2050531.00,1481382.00,379290.00
29,"Ocean",2940,"Manchester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,68481.00
29,"Ocean",2940,"Manchester Twp",84060,"'","General Fund Grand Total",55872070.00,58669498.00,58607871.00
29,"Ocean",2940,"Manchester Twp",84100,"'20-XXX-XXX-XX","Local Projects",65666.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",84200,"'20-475-XXX-XX","Student Activity Fund",271838.00,260000.00,250000.00
29,"Ocean",2940,"Manchester Twp",84220,"'20-476-XXX-XX","Scholarship Fund",11500.00,11000.00,11000.00
29,"Ocean",2940,"Manchester Twp",88500,"'20-XXX-XXX-XX","Title I",589324.00,457904.00,389218.00
29,"Ocean",2940,"Manchester Twp",88520,"'20-XXX-XXX-XX","Title II",83097.00,123990.00,105392.00
29,"Ocean",2940,"Manchester Twp",88560,"'20-XXX-XXX-XX","Title IV",42843.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",766431.00,718938.00,611664.00
29,"Ocean",2940,"Manchester Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",491932.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88700,"'20-XXX-XXX-XX","Other",0.00,33857.00,28816.00
29,"Ocean",2940,"Manchester Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",194044.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1163855.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",44669.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",42835.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3419030.00,1334689.00,1135090.00
29,"Ocean",2940,"Manchester Twp",88760,"'","Total Special Revenue Funds",3768034.00,1605689.00,1396090.00
29,"Ocean",2940,"Manchester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2831719.00,2779206.00,2716131.00
29,"Ocean",2940,"Manchester Twp",89980,"'","Total Debt Service Funds",2831719.00,2779206.00,2716131.00
29,"Ocean",2940,"Manchester Twp",90000,"'","Total Expenditures/Appropriations",62471823.00,63054393.00,62720092.00
29,"Ocean",2940,"Manchester Twp",90010,"'","Total Expenditures Net of Transfers",62471823.00,63054393.00,62720092.00
29,"Ocean",3790,"Ocean County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3441443.00,3753164.00,3795283.00
29,"Ocean",3790,"Ocean County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6224377.00,6905584.00,6945418.00
29,"Ocean",3790,"Ocean County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",72639.00,210634.00,273000.00
29,"Ocean",3790,"Ocean County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",82875.00,85444.00,0.00
29,"Ocean",3790,"Ocean County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",496129.00,468890.00,499040.00
29,"Ocean",3790,"Ocean County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",932855.00,898219.00,955040.00
29,"Ocean",3790,"Ocean County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",315511.00,372669.00,383412.00
29,"Ocean",3790,"Ocean County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",9034.00,15000.00,11000.00
29,"Ocean",3790,"Ocean County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",207618.00,204451.00,194700.00
29,"Ocean",3790,"Ocean County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1059582.00,1083497.00,1139149.00
29,"Ocean",3790,"Ocean County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2077061.00,2268676.00,2279101.00
29,"Ocean",3790,"Ocean County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",817051.00,833534.00,858165.00
29,"Ocean",3790,"Ocean County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",324990.00,388237.00,432494.00
29,"Ocean",3790,"Ocean County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2673474.00,3306970.00,3044082.00
29,"Ocean",3790,"Ocean County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",148418.00,245000.00,255000.00
29,"Ocean",3790,"Ocean County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3807289.00,4087540.00,4467830.00
29,"Ocean",3790,"Ocean County Vocational",72140,"'","Total Undistributed Expenditures",12951887.00,14258127.00,14519013.00
29,"Ocean",3790,"Ocean County Vocational",72260,"'","Total General Current Expense",22690346.00,25127509.00,25532714.00
29,"Ocean",3790,"Ocean County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",163437.00,563261.00,124923.00
29,"Ocean",3790,"Ocean County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50077.00,50077.00,50077.00
29,"Ocean",3790,"Ocean County Vocational",76400,"'","Total Capital Outlay",213514.00,613338.00,175000.00
29,"Ocean",3790,"Ocean County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",1227710.00,1377420.00,1411273.00
29,"Ocean",3790,"Ocean County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",273899.00,324225.00,314552.00
29,"Ocean",3790,"Ocean County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",1501609.00,1701645.00,1725825.00
29,"Ocean",3790,"Ocean County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,8500.00,8500.00
29,"Ocean",3790,"Ocean County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,8500.00,8500.00
29,"Ocean",3790,"Ocean County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",534480.00,451978.00,486500.00
29,"Ocean",3790,"Ocean County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",4322935.00,4710818.00,4890283.00
29,"Ocean",3790,"Ocean County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",4857415.00,5162796.00,5376783.00
29,"Ocean",3790,"Ocean County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",6359024.00,6872941.00,7111108.00
29,"Ocean",3790,"Ocean County Vocational",84060,"'","General Fund Grand Total",29262884.00,32613788.00,32818822.00
29,"Ocean",3790,"Ocean County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",765557.00,686667.00,678078.00
29,"Ocean",3790,"Ocean County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",87014.00,34097.00,36000.00
29,"Ocean",3790,"Ocean County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",39425.00,1500.00,2000.00
29,"Ocean",3790,"Ocean County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",148330.00,147719.00,109483.00
29,"Ocean",3790,"Ocean County Vocational",88180,"'","Total Other State Projects",148330.00,147719.00,109483.00
29,"Ocean",3790,"Ocean County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",148330.00,147719.00,109483.00
29,"Ocean",3790,"Ocean County Vocational",88500,"'20-XXX-XXX-XX","Title I",362357.00,278684.00,222947.00
29,"Ocean",3790,"Ocean County Vocational",88520,"'20-XXX-XXX-XX","Title II",59299.00,34326.00,27461.00
29,"Ocean",3790,"Ocean County Vocational",88560,"'20-XXX-XXX-XX","Title IV",21026.00,22335.00,17868.00
29,"Ocean",3790,"Ocean County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",138966.00,120721.00,96577.00
29,"Ocean",3790,"Ocean County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",1128921.00,951086.00,760869.00
29,"Ocean",3790,"Ocean County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,33669.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",174434.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88700,"'20-XXX-XXX-XX","Other",2078444.00,1865358.00,403756.00
29,"Ocean",3790,"Ocean County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",74138.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1002984.00,507525.00
29,"Ocean",3790,"Ocean County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,64366.00,11467.00
29,"Ocean",3790,"Ocean County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,9092.00
29,"Ocean",3790,"Ocean County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,60865.00,1030177.00
29,"Ocean",3790,"Ocean County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,26100.00,27550.00
29,"Ocean",3790,"Ocean County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
29,"Ocean",3790,"Ocean County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
29,"Ocean",3790,"Ocean County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,22500.00
29,"Ocean",3790,"Ocean County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",4037585.00,4505494.00,3177789.00
29,"Ocean",3790,"Ocean County Vocational",88760,"'","Total Special Revenue Funds",5077911.00,5375477.00,4003350.00
29,"Ocean",3790,"Ocean County Vocational",90000,"'","Total Expenditures/Appropriations",34340795.00,37989265.00,36822172.00
29,"Ocean",3790,"Ocean County Vocational",90010,"'","Total Expenditures Net of Transfers",34340795.00,37989265.00,36822172.00
29,"Ocean",3800,"Ocean Gate Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",857489.00,974729.00,926487.00
29,"Ocean",3800,"Ocean Gate Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",168694.00,258320.00,273072.00
29,"Ocean",3800,"Ocean Gate Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76347.00,93190.00,96361.00
29,"Ocean",3800,"Ocean Gate Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",321.00,2750.00,2750.00
29,"Ocean",3800,"Ocean Gate Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",40052.00,68000.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4000.00,4000.00,4000.00
29,"Ocean",3800,"Ocean Gate Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70571.00,73870.00,76324.00
29,"Ocean",3800,"Ocean Gate Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",86749.00,164000.00,164000.00
29,"Ocean",3800,"Ocean Gate Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",17639.00,17000.00,17778.00
29,"Ocean",3800,"Ocean Gate Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",107165.00,112312.00,108761.00
29,"Ocean",3800,"Ocean Gate Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8466.00,9400.00,9400.00
29,"Ocean",3800,"Ocean Gate Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",16781.00,33000.00,33000.00
29,"Ocean",3800,"Ocean Gate Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28580.00,44081.00,42325.00
29,"Ocean",3800,"Ocean Gate Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",104880.00,90987.00,91951.00
29,"Ocean",3800,"Ocean Gate Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",55725.00,49885.00,51368.00
29,"Ocean",3800,"Ocean Gate Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",87106.00,90607.00,93699.00
29,"Ocean",3800,"Ocean Gate Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6462.00,10000.00,10000.00
29,"Ocean",3800,"Ocean Gate Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",213894.00,257815.00,261224.00
29,"Ocean",3800,"Ocean Gate Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",736.00,20750.00,33750.00
29,"Ocean",3800,"Ocean Gate Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",531786.00,611087.00,583387.00
29,"Ocean",3800,"Ocean Gate Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15500.00,25000.00,25000.00
29,"Ocean",3800,"Ocean Gate Boro",72140,"'","Total Undistributed Expenditures",1396092.00,1681794.00,1605967.00
29,"Ocean",3800,"Ocean Gate Boro",72260,"'","Total General Current Expense",2498943.00,3010783.00,2904637.00
29,"Ocean",3800,"Ocean Gate Boro",75880,"'12-XXX-XXX-73","Total Equipment",15046.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",6870.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",76400,"'","Total Capital Outlay",21916.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",42867.00,51482.00,53126.00
29,"Ocean",3800,"Ocean Gate Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",11141.00,13870.00,13870.00
29,"Ocean",3800,"Ocean Gate Boro",77840,"'13-422-X00-XX","Total Summer School",54008.00,65352.00,66996.00
29,"Ocean",3800,"Ocean Gate Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",54008.00,65352.00,66996.00
29,"Ocean",3800,"Ocean Gate Boro",84060,"'","General Fund Grand Total",2574867.00,3076135.00,2971633.00
29,"Ocean",3800,"Ocean Gate Boro",84200,"'20-475-XXX-XX","Student Activity Fund",2998.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",142152.00,166670.00,265891.00
29,"Ocean",3800,"Ocean Gate Boro",86380,"'20-218-200-XX","Total Support Services",40788.00,42365.00,52485.00
29,"Ocean",3800,"Ocean Gate Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,5000.00
29,"Ocean",3800,"Ocean Gate Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",182940.00,209035.00,323376.00
29,"Ocean",3800,"Ocean Gate Boro",88200,"'20-XXX-XXX-XX","Total State Projects",182940.00,209035.00,323376.00
29,"Ocean",3800,"Ocean Gate Boro",88500,"'20-XXX-XXX-XX","Title I",65122.00,52635.00,59593.00
29,"Ocean",3800,"Ocean Gate Boro",88520,"'20-XXX-XXX-XX","Title II",11440.00,8062.00,10078.00
29,"Ocean",3800,"Ocean Gate Boro",88560,"'20-XXX-XXX-XX","Title IV",8220.00,10000.00,10000.00
29,"Ocean",3800,"Ocean Gate Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,49950.00,49950.00
29,"Ocean",3800,"Ocean Gate Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",56854.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",11654.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",46457.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",199747.00,120647.00,129621.00
29,"Ocean",3800,"Ocean Gate Boro",88760,"'","Total Special Revenue Funds",385685.00,329682.00,452997.00
29,"Ocean",3800,"Ocean Gate Boro",89660,"'40-701-510-XX","Total Regular Debt Service",136797.00,139717.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",89980,"'","Total Debt Service Funds",136797.00,139717.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",90000,"'","Total Expenditures/Appropriations",3097349.00,3545534.00,3424630.00
29,"Ocean",3800,"Ocean Gate Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",48195.00,116159.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",6870.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",90010,"'","Total Expenditures Net of Transfers",3042284.00,3429375.00,3424630.00
29,"Ocean",3820,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2381910.00,2720708.00,2530739.00
29,"Ocean",3820,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1159922.00,1065106.00,895118.00
29,"Ocean",3820,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",38631.00,292652.00,141330.00
29,"Ocean",3820,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7906.00,42380.00,0.00
29,"Ocean",3820,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7699687.00,7425178.00,7539941.00
29,"Ocean",3820,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16553.00,18518.00,17613.00
29,"Ocean",3820,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",146779.00,166704.00,138690.00
29,"Ocean",3820,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",250314.00,367329.00,364704.00
29,"Ocean",3820,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",125435.00,158000.00,184478.00
29,"Ocean",3820,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",146874.00,158785.00,102075.00
29,"Ocean",3820,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",315889.00,346349.00,317613.00
29,"Ocean",3820,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",41641.00,67661.00,53780.00
29,"Ocean",3820,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",204147.00,145014.00,148467.00
29,"Ocean",3820,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2308.00,10875.00,10875.00
29,"Ocean",3820,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",283807.00,331699.00,290337.00
29,"Ocean",3820,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",251389.00,225965.00,223124.00
29,"Ocean",3820,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",179277.00,186950.00,152487.00
29,"Ocean",3820,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",966769.00,1063696.00,957835.00
29,"Ocean",3820,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",695522.00,986534.00,841056.00
29,"Ocean",3820,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2011816.00,2081318.00,2179848.00
29,"Ocean",3820,"Ocean Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",87000.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",72140,"'","Total Undistributed Expenditures",13425207.00,13740575.00,13522923.00
29,"Ocean",3820,"Ocean Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,250.00
29,"Ocean",3820,"Ocean Twp",72260,"'","Total General Current Expense",17013576.00,17861921.00,17090360.00
29,"Ocean",3820,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",43685.00,25574.00,0.00
29,"Ocean",3820,"Ocean Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,1197.00,1197.00
29,"Ocean",3820,"Ocean Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,500.00
29,"Ocean",3820,"Ocean Twp",76400,"'","Total Capital Outlay",43685.00,27771.00,1697.00
29,"Ocean",3820,"Ocean Twp",84060,"'","General Fund Grand Total",17057261.00,17889692.00,17092057.00
29,"Ocean",3820,"Ocean Twp",84200,"'20-475-XXX-XX","Student Activity Fund",389.00,5000.00,5000.00
29,"Ocean",3820,"Ocean Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",516984.00,643963.00,823996.00
29,"Ocean",3820,"Ocean Twp",86380,"'20-218-200-XX","Total Support Services",471092.00,618474.00,660753.00
29,"Ocean",3820,"Ocean Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20000.00,5000.00
29,"Ocean",3820,"Ocean Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",988076.00,1282437.00,1489749.00
29,"Ocean",3820,"Ocean Twp",88200,"'20-XXX-XXX-XX","Total State Projects",988076.00,1282437.00,1489749.00
29,"Ocean",3820,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",187895.00,212234.00,180399.00
29,"Ocean",3820,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",215494.00,211647.00,179900.00
29,"Ocean",3820,"Ocean Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,25580.00,0.00
29,"Ocean",3820,"Ocean Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2174.00,0.00
29,"Ocean",3820,"Ocean Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",112819.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",65164.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",133239.00,462809.00,0.00
29,"Ocean",3820,"Ocean Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,29701.00,0.00
29,"Ocean",3820,"Ocean Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
29,"Ocean",3820,"Ocean Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1040133.00
29,"Ocean",3820,"Ocean Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,83857.00
29,"Ocean",3820,"Ocean Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
29,"Ocean",3820,"Ocean Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
29,"Ocean",3820,"Ocean Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
29,"Ocean",3820,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",714611.00,989145.00,1609289.00
29,"Ocean",3820,"Ocean Twp",88760,"'","Total Special Revenue Funds",1703076.00,2276582.00,3104038.00
29,"Ocean",3820,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",707675.00,707741.00,708025.00
29,"Ocean",3820,"Ocean Twp",89980,"'","Total Debt Service Funds",707675.00,707741.00,708025.00
29,"Ocean",3820,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",19468012.00,20874015.00,20904120.00
29,"Ocean",3820,"Ocean Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,330525.00,115401.00
29,"Ocean",3820,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",19468012.00,20543490.00,20788719.00
29,"Ocean",4105,"Pinelands Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8017344.00,8542204.00,8918159.00
29,"Ocean",4105,"Pinelands Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3264012.00,3754432.00,4351524.00
29,"Ocean",4105,"Pinelands Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63482.00,77992.00,14050.00
29,"Ocean",4105,"Pinelands Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",4431.00,4313.00,5200.00
29,"Ocean",4105,"Pinelands Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",506763.00,541098.00,543500.00
29,"Ocean",4105,"Pinelands Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",782073.00,897309.00,876357.00
29,"Ocean",4105,"Pinelands Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",121137.00,157070.00,140366.00
29,"Ocean",4105,"Pinelands Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",896926.00,1116397.00,1136658.00
29,"Ocean",4105,"Pinelands Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44265.00,32950.00,35996.00
29,"Ocean",4105,"Pinelands Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",197437.00,246061.00,257048.00
29,"Ocean",4105,"Pinelands Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",276656.00,313472.00,324342.00
29,"Ocean",4105,"Pinelands Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",114644.00,284734.00,265050.00
29,"Ocean",4105,"Pinelands Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1000926.00,1055010.00,1107355.00
29,"Ocean",4105,"Pinelands Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",911601.00,990031.00,1048015.00
29,"Ocean",4105,"Pinelands Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",413008.00,377299.00,498163.00
29,"Ocean",4105,"Pinelands Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",395932.00,403658.00,421927.00
29,"Ocean",4105,"Pinelands Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24951.00,32654.00,33700.00
29,"Ocean",4105,"Pinelands Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",644407.00,771397.00,752400.00
29,"Ocean",4105,"Pinelands Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1169501.00,1294538.00,1312499.00
29,"Ocean",4105,"Pinelands Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",410354.00,394339.00,418806.00
29,"Ocean",4105,"Pinelands Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",63991.00,77126.00,77706.00
29,"Ocean",4105,"Pinelands Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3211168.00,3275774.00,3432561.00
29,"Ocean",4105,"Pinelands Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1871674.00,2638651.00,2781316.00
29,"Ocean",4105,"Pinelands Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6322291.00,7030191.00,7135686.00
29,"Ocean",4105,"Pinelands Regional",72140,"'","Total Undistributed Expenditures",17969732.00,20334282.00,21039228.00
29,"Ocean",4105,"Pinelands Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
29,"Ocean",4105,"Pinelands Regional",72260,"'","Total General Current Expense",30728974.00,34309200.00,35888884.00
29,"Ocean",4105,"Pinelands Regional",75880,"'12-XXX-XXX-73","Total Equipment",100000.00,0.00,420000.00
29,"Ocean",4105,"Pinelands Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",73656.00,6865.00,256865.00
29,"Ocean",4105,"Pinelands Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,725.00,750.00
29,"Ocean",4105,"Pinelands Regional",76400,"'","Total Capital Outlay",173656.00,7590.00,677615.00
29,"Ocean",4105,"Pinelands Regional",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,9000.00,0.00
29,"Ocean",4105,"Pinelands Regional",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,9000.00,0.00
29,"Ocean",4105,"Pinelands Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,9000.00,0.00
29,"Ocean",4105,"Pinelands Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",54407.00,18200.00,14362.00
29,"Ocean",4105,"Pinelands Regional",84060,"'","General Fund Grand Total",30957037.00,34343990.00,36580861.00
29,"Ocean",4105,"Pinelands Regional",84100,"'20-XXX-XXX-XX","Local Projects",102405.00,10549.00,0.00
29,"Ocean",4105,"Pinelands Regional",84200,"'20-475-XXX-XX","Student Activity Fund",258612.00,36000.00,36000.00
29,"Ocean",4105,"Pinelands Regional",84220,"'20-476-XXX-XX","Scholarship Fund",66800.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,41129.00,0.00
29,"Ocean",4105,"Pinelands Regional",88140,"'20-XXX-XXX-XX","Other",469876.00,582873.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88180,"'","Total Other State Projects",469876.00,624002.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88200,"'20-XXX-XXX-XX","Total State Projects",469876.00,624002.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88500,"'20-XXX-XXX-XX","Title I",464753.00,391556.00,332823.00
29,"Ocean",4105,"Pinelands Regional",88520,"'20-XXX-XXX-XX","Title II",51601.00,49333.00,41933.00
29,"Ocean",4105,"Pinelands Regional",88560,"'20-XXX-XXX-XX","Title IV",33520.00,36805.00,31284.00
29,"Ocean",4105,"Pinelands Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",444072.00,447391.00,380282.00
29,"Ocean",4105,"Pinelands Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,77661.00,0.00
29,"Ocean",4105,"Pinelands Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",373951.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",324163.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,930923.00,582528.00
29,"Ocean",4105,"Pinelands Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,45426.00,51700.00
29,"Ocean",4105,"Pinelands Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,10000.00,35000.00
29,"Ocean",4105,"Pinelands Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,2265998.00
29,"Ocean",4105,"Pinelands Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1692060.00,1989095.00,3721548.00
29,"Ocean",4105,"Pinelands Regional",88760,"'","Total Special Revenue Funds",2589753.00,2659646.00,4251493.00
29,"Ocean",4105,"Pinelands Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3600419.00,3588719.00,3575594.00
29,"Ocean",4105,"Pinelands Regional",89980,"'","Total Debt Service Funds",3600419.00,3588719.00,3575594.00
29,"Ocean",4105,"Pinelands Regional",90000,"'","Total Expenditures/Appropriations",37147209.00,40592355.00,44407948.00
29,"Ocean",4105,"Pinelands Regional",90010,"'","Total Expenditures Net of Transfers",37147209.00,40592355.00,44407948.00
29,"Ocean",4190,"Plumsted Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6026630.00,5835291.00,6087296.00
29,"Ocean",4190,"Plumsted Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2860372.00,2883121.00,2640997.00
29,"Ocean",4190,"Plumsted Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",592176.00,382740.00,108535.00
29,"Ocean",4190,"Plumsted Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",114457.00,98384.00,105001.00
29,"Ocean",4190,"Plumsted Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",110867.00,146665.00,146465.00
29,"Ocean",4190,"Plumsted Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",534052.00,662029.00,654025.00
29,"Ocean",4190,"Plumsted Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",534595.00,512191.00,875584.00
29,"Ocean",4190,"Plumsted Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30016.00,31468.00,32090.00
29,"Ocean",4190,"Plumsted Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",234739.00,241580.00,245947.00
29,"Ocean",4190,"Plumsted Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",350275.00,386632.00,402239.00
29,"Ocean",4190,"Plumsted Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",175477.00,286970.00,187920.00
29,"Ocean",4190,"Plumsted Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",593817.00,598164.00,486871.00
29,"Ocean",4190,"Plumsted Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",442871.00,312759.00,184930.00
29,"Ocean",4190,"Plumsted Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",61456.00,50673.00,54021.00
29,"Ocean",4190,"Plumsted Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",97240.00,66787.00,52985.00
29,"Ocean",4190,"Plumsted Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34271.00,34703.00,47521.00
29,"Ocean",4190,"Plumsted Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",426738.00,399972.00,382423.00
29,"Ocean",4190,"Plumsted Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1096105.00,1068078.00,1045580.00
29,"Ocean",4190,"Plumsted Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",357102.00,374504.00,382976.00
29,"Ocean",4190,"Plumsted Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",83532.00,61172.00,57778.00
29,"Ocean",4190,"Plumsted Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2153806.00,2393037.00,2414669.00
29,"Ocean",4190,"Plumsted Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1156380.00,1588064.00,1604900.00
29,"Ocean",4190,"Plumsted Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3902224.00,3615966.00,3253862.00
29,"Ocean",4190,"Plumsted Twp",72140,"'","Total Undistributed Expenditures",11730644.00,12022720.00,11712296.00
29,"Ocean",4190,"Plumsted Twp",72260,"'","Total General Current Expense",21969198.00,22030950.00,21454615.00
29,"Ocean",4190,"Plumsted Twp",75880,"'12-XXX-XXX-73","Total Equipment",22427.00,198447.00,0.00
29,"Ocean",4190,"Plumsted Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",70671.00,70671.00,570671.00
29,"Ocean",4190,"Plumsted Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
29,"Ocean",4190,"Plumsted Twp",76400,"'","Total Capital Outlay",93098.00,269119.00,570671.00
29,"Ocean",4190,"Plumsted Twp",84060,"'","General Fund Grand Total",22062296.00,22300069.00,22025286.00
29,"Ocean",4190,"Plumsted Twp",84100,"'20-XXX-XXX-XX","Local Projects",15656.00,45123.00,0.00
29,"Ocean",4190,"Plumsted Twp",84200,"'20-475-XXX-XX","Student Activity Fund",70020.00,130000.00,0.00
29,"Ocean",4190,"Plumsted Twp",84220,"'20-476-XXX-XX","Scholarship Fund",400.00,1000.00,0.00
29,"Ocean",4190,"Plumsted Twp",88500,"'20-XXX-XXX-XX","Title I",141961.00,326867.00,187000.00
29,"Ocean",4190,"Plumsted Twp",88520,"'20-XXX-XXX-XX","Title II",39105.00,71103.00,49000.00
29,"Ocean",4190,"Plumsted Twp",88540,"'20-XXX-XXX-XX","Title III",42479.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",308330.00,288460.00,245400.00
29,"Ocean",4190,"Plumsted Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,49056.00,0.00
29,"Ocean",4190,"Plumsted Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4183.00,0.00
29,"Ocean",4190,"Plumsted Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",97107.00,89127.00,0.00
29,"Ocean",4190,"Plumsted Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",44157.00,4249.00,0.00
29,"Ocean",4190,"Plumsted Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",56431.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,723495.00,460000.00
29,"Ocean",4190,"Plumsted Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,46430.00,0.00
29,"Ocean",4190,"Plumsted Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
29,"Ocean",4190,"Plumsted Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1626008.00
29,"Ocean",4190,"Plumsted Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,89014.00
29,"Ocean",4190,"Plumsted Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
29,"Ocean",4190,"Plumsted Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
29,"Ocean",4190,"Plumsted Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
29,"Ocean",4190,"Plumsted Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",729570.00,1647970.00,2781422.00
29,"Ocean",4190,"Plumsted Twp",88760,"'","Total Special Revenue Funds",815646.00,1824093.00,2781422.00
29,"Ocean",4190,"Plumsted Twp",89660,"'40-701-510-XX","Total Regular Debt Service",528032.00,525300.00,533600.00
29,"Ocean",4190,"Plumsted Twp",89980,"'","Total Debt Service Funds",528032.00,525300.00,533600.00
29,"Ocean",4190,"Plumsted Twp",90000,"'","Total Expenditures/Appropriations",23405974.00,24649462.00,25340308.00
29,"Ocean",4190,"Plumsted Twp",90010,"'","Total Expenditures Net of Transfers",23405974.00,24649462.00,25340308.00
29,"Ocean",4210,"Point Pleasant Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14282587.00,14451350.00,14647223.00
29,"Ocean",4210,"Point Pleasant Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3481374.00,3581763.00,3749879.00
29,"Ocean",4210,"Point Pleasant Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",175408.00,228271.00,182352.00
29,"Ocean",4210,"Point Pleasant Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",124907.00,130570.00,135930.00
29,"Ocean",4210,"Point Pleasant Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",237945.00,245841.00,236433.00
29,"Ocean",4210,"Point Pleasant Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",656740.00,746820.00,707784.00
29,"Ocean",4210,"Point Pleasant Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,10000.00,8000.00
29,"Ocean",4210,"Point Pleasant Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2036242.00,2080674.00,2316337.00
29,"Ocean",4210,"Point Pleasant Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",151294.00,149534.00,155837.00
29,"Ocean",4210,"Point Pleasant Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",447634.00,520840.00,459040.00
29,"Ocean",4210,"Point Pleasant Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",699203.00,937216.00,877624.00
29,"Ocean",4210,"Point Pleasant Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",820394.00,1410341.00,1269004.00
29,"Ocean",4210,"Point Pleasant Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",950719.00,884779.00,933222.00
29,"Ocean",4210,"Point Pleasant Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1162483.00,1181391.00,1212876.00
29,"Ocean",4210,"Point Pleasant Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",123265.00,125312.00,108515.00
29,"Ocean",4210,"Point Pleasant Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",284260.00,413603.00,346775.00
29,"Ocean",4210,"Point Pleasant Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",223044.00,261598.00,259788.00
29,"Ocean",4210,"Point Pleasant Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",855867.00,876017.00,824422.00
29,"Ocean",4210,"Point Pleasant Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2065263.00,2129778.00,2088983.00
29,"Ocean",4210,"Point Pleasant Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",644288.00,735158.00,678446.00
29,"Ocean",4210,"Point Pleasant Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",134346.00,147497.00,141564.00
29,"Ocean",4210,"Point Pleasant Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4030504.00,4779344.00,4398949.00
29,"Ocean",4210,"Point Pleasant Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1341566.00,2079375.00,1835112.00
29,"Ocean",4210,"Point Pleasant Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7845970.00,7988009.00,8097032.00
29,"Ocean",4210,"Point Pleasant Boro",72140,"'","Total Undistributed Expenditures",23816342.00,26700466.00,26003526.00
29,"Ocean",4210,"Point Pleasant Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",19842.00,8500.00,8500.00
29,"Ocean",4210,"Point Pleasant Boro",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",6753.00,4000.00,4000.00
29,"Ocean",4210,"Point Pleasant Boro",72260,"'","Total General Current Expense",43301898.00,46107581.00,45683627.00
29,"Ocean",4210,"Point Pleasant Boro",75880,"'12-XXX-XXX-73","Total Equipment",413914.00,1582533.00,220000.00
29,"Ocean",4210,"Point Pleasant Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",239548.00,322541.00,1647034.00
29,"Ocean",4210,"Point Pleasant Boro",76360,"'10-604","Increase In Capital Reserve",414386.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
29,"Ocean",4210,"Point Pleasant Boro",76400,"'","Total Capital Outlay",1067848.00,1910074.00,1872034.00
29,"Ocean",4210,"Point Pleasant Boro",84060,"'","General Fund Grand Total",44369746.00,48017655.00,47555661.00
29,"Ocean",4210,"Point Pleasant Boro",84100,"'20-XXX-XXX-XX","Local Projects",9596.00,62777.00,10000.00
29,"Ocean",4210,"Point Pleasant Boro",84200,"'20-475-XXX-XX","Student Activity Fund",261050.00,575000.00,300000.00
29,"Ocean",4210,"Point Pleasant Boro",84220,"'20-476-XXX-XX","Scholarship Fund",27550.00,40000.00,40000.00
29,"Ocean",4210,"Point Pleasant Boro",88500,"'20-XXX-XXX-XX","Title I",267607.00,197789.00,156000.00
29,"Ocean",4210,"Point Pleasant Boro",88520,"'20-XXX-XXX-XX","Title II",74977.00,54424.00,53000.00
29,"Ocean",4210,"Point Pleasant Boro",88560,"'20-XXX-XXX-XX","Title IV",22518.00,22377.00,22000.00
29,"Ocean",4210,"Point Pleasant Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",572436.00,761834.00,657000.00
29,"Ocean",4210,"Point Pleasant Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,117486.00,117486.00
29,"Ocean",4210,"Point Pleasant Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,10023.00,10023.00
29,"Ocean",4210,"Point Pleasant Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",249781.00,8789.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",111206.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",114021.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",348663.00,653913.00,289000.00
29,"Ocean",4210,"Point Pleasant Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",3468.00,60873.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2253225.00,1800000.00
29,"Ocean",4210,"Point Pleasant Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,225262.00,163000.00
29,"Ocean",4210,"Point Pleasant Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
29,"Ocean",4210,"Point Pleasant Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
29,"Ocean",4210,"Point Pleasant Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,31900.00
29,"Ocean",4210,"Point Pleasant Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1764677.00,4535995.00,3379409.00
29,"Ocean",4210,"Point Pleasant Boro",88760,"'","Total Special Revenue Funds",2062873.00,5213772.00,3729409.00
29,"Ocean",4210,"Point Pleasant Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1843715.00,1852715.00,1858065.00
29,"Ocean",4210,"Point Pleasant Boro",89980,"'","Total Debt Service Funds",1843715.00,1852715.00,1858065.00
29,"Ocean",4210,"Point Pleasant Boro",90000,"'","Total Expenditures/Appropriations",48276334.00,55084142.00,53143135.00
29,"Ocean",4210,"Point Pleasant Boro",90010,"'","Total Expenditures Net of Transfers",48276334.00,55084142.00,53143135.00
29,"Ocean",4220,"Point Pleasant Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4579493.00,4949940.00,5079802.00
29,"Ocean",4220,"Point Pleasant Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1481751.00,1461417.00,1563666.00
29,"Ocean",4220,"Point Pleasant Beach Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",73296.00,77542.00,83795.00
29,"Ocean",4220,"Point Pleasant Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",782395.00,816187.00,819661.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",670869.00,908985.00,854167.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",246622.00,269682.00,281274.00
29,"Ocean",4220,"Point Pleasant Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",452862.00,436803.00,441766.00
29,"Ocean",4220,"Point Pleasant Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,98911.00,97952.00
29,"Ocean",4220,"Point Pleasant Beach Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",91812.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",269564.00,278608.00,288386.00
29,"Ocean",4220,"Point Pleasant Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",366167.00,333532.00,341063.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",353470.00,363300.00,374721.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",99729.00,119256.00,121182.00
29,"Ocean",4220,"Point Pleasant Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,29453.00,29592.00
29,"Ocean",4220,"Point Pleasant Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",433367.00,407825.00,418697.00
29,"Ocean",4220,"Point Pleasant Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",437889.00,427690.00,426238.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",303561.00,264443.00,259333.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4720.00,4603.00,4742.00
29,"Ocean",4220,"Point Pleasant Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1755593.00,1723573.00,1731575.00
29,"Ocean",4220,"Point Pleasant Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",330280.00,413082.00,688218.00
29,"Ocean",4220,"Point Pleasant Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2794739.00,3368913.00,3293387.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15931.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72140,"'","Total Undistributed Expenditures",8627175.00,9448659.00,9652293.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72260,"'","Total General Current Expense",15544110.00,16753845.00,17199317.00
29,"Ocean",4220,"Point Pleasant Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,160000.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53219.00,53219.00,53219.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76400,"'","Total Capital Outlay",53219.00,213319.00,53319.00
29,"Ocean",4220,"Point Pleasant Beach Boro",84060,"'","General Fund Grand Total",15597329.00,16967164.00,17252636.00
29,"Ocean",4220,"Point Pleasant Beach Boro",84200,"'20-475-XXX-XX","Student Activity Fund",221222.00,340000.00,340000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9504.00,8308.00,7682.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,42351.00,37715.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17340.00,13192.00,14336.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29750.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88140,"'20-XXX-XXX-XX","Other",63070.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88180,"'","Total Other State Projects",119664.00,63851.00,59733.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",119664.00,63851.00,59733.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88500,"'20-XXX-XXX-XX","Title I",129763.00,103810.00,77713.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88520,"'20-XXX-XXX-XX","Title II",12617.00,11013.00,10057.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,8000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",218969.00,171528.00,174230.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",109960.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",21230.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",502539.00,294351.00,270000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88760,"'","Total Special Revenue Funds",843425.00,698202.00,669733.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1093148.00,607523.00,614173.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89980,"'","Total Debt Service Funds",1093148.00,607523.00,614173.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90000,"'","Total Expenditures/Appropriations",17533902.00,18272889.00,18536542.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90010,"'","Total Expenditures Net of Transfers",17533902.00,18272889.00,18536542.00
29,"Ocean",4710,"Seaside Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1243677.00,1350621.00,1285038.00
29,"Ocean",4710,"Seaside Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",291467.00,424286.00,451349.00
29,"Ocean",4710,"Seaside Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67879.00,70104.00,73540.00
29,"Ocean",4710,"Seaside Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5000.00,4000.00
29,"Ocean",4710,"Seaside Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",2051.00,22000.00,2000.00
29,"Ocean",4710,"Seaside Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",31709.00,65000.00,65000.00
29,"Ocean",4710,"Seaside Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",88610.00,74574.00,79574.00
29,"Ocean",4710,"Seaside Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90039.00,91590.00,93267.00
29,"Ocean",4710,"Seaside Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",75793.00,104954.00,101667.00
29,"Ocean",4710,"Seaside Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64440.00,87140.00,90000.00
29,"Ocean",4710,"Seaside Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63285.00,66604.00,73253.00
29,"Ocean",4710,"Seaside Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",205440.00,223314.00,225700.00
29,"Ocean",4710,"Seaside Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",45750.00,55000.00,55000.00
29,"Ocean",4710,"Seaside Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",45078.00,24000.00,57000.00
29,"Ocean",4710,"Seaside Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1590.00,6000.00,5000.00
29,"Ocean",4710,"Seaside Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",91853.00,109600.00,117600.00
29,"Ocean",4710,"Seaside Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",100377.00,113722.00,114572.00
29,"Ocean",4710,"Seaside Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65289.00,75076.00,71899.00
29,"Ocean",4710,"Seaside Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",20877.00,12000.00,17000.00
29,"Ocean",4710,"Seaside Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",391549.00,459037.00,387261.00
29,"Ocean",4710,"Seaside Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",96207.00,110826.00,109059.00
29,"Ocean",4710,"Seaside Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",961919.00,1147900.00,1178250.00
29,"Ocean",4710,"Seaside Heights Boro",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",0.00,77655.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",72140,"'","Total Undistributed Expenditures",2439805.00,2903992.00,2841102.00
29,"Ocean",4710,"Seaside Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",72260,"'","Total General Current Expense",4044879.00,4776128.00,4657079.00
29,"Ocean",4710,"Seaside Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",55066.00,5000.00,5000.00
29,"Ocean",4710,"Seaside Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5424.00,31974.00,11824.00
29,"Ocean",4710,"Seaside Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",76400,"'","Total Capital Outlay",60490.00,36999.00,16849.00
29,"Ocean",4710,"Seaside Heights Boro",84060,"'","General Fund Grand Total",4105369.00,4813127.00,4673928.00
29,"Ocean",4710,"Seaside Heights Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",224879.00,258143.00,107792.00
29,"Ocean",4710,"Seaside Heights Boro",86380,"'20-218-200-XX","Total Support Services",187247.00,377507.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",114313.00,50000.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",526439.00,685650.00,107792.00
29,"Ocean",4710,"Seaside Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",526439.00,685650.00,107792.00
29,"Ocean",4710,"Seaside Heights Boro",88500,"'20-XXX-XXX-XX","Title I",229097.00,187327.00,159228.00
29,"Ocean",4710,"Seaside Heights Boro",88520,"'20-XXX-XXX-XX","Title II",15831.00,15978.00,13581.00
29,"Ocean",4710,"Seaside Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",81829.00,84146.00,71524.00
29,"Ocean",4710,"Seaside Heights Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",2226.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",154681.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",23088.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",506752.00,287451.00,244333.00
29,"Ocean",4710,"Seaside Heights Boro",88760,"'","Total Special Revenue Funds",1033191.00,973101.00,352125.00
29,"Ocean",4710,"Seaside Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",20000.00,77655.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",89980,"'","Total Debt Service Funds",20000.00,77655.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",90000,"'","Total Expenditures/Appropriations",5158560.00,5863883.00,5026053.00
29,"Ocean",4710,"Seaside Heights Boro",90010,"'","Total Expenditures Net of Transfers",5158560.00,5863883.00,5026053.00
29,"Ocean",4720,"Seaside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",334867.00,492885.00,304806.00
29,"Ocean",4720,"Seaside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",63129.00,59818.00,60860.00
29,"Ocean",4720,"Seaside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",28421.00,29847.00,30128.00
29,"Ocean",4720,"Seaside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",600.00,2200.00,2200.00
29,"Ocean",4720,"Seaside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",60399.00,74007.00,73500.00
29,"Ocean",4720,"Seaside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",46903.00,45297.00,45000.00
29,"Ocean",4720,"Seaside Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3126.00,14500.00,8500.00
29,"Ocean",4720,"Seaside Park Boro",72140,"'","Total Undistributed Expenditures",537445.00,718554.00,524994.00
29,"Ocean",4720,"Seaside Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1500.00,0.00
29,"Ocean",4720,"Seaside Park Boro",72260,"'","Total General Current Expense",537445.00,720054.00,524994.00
29,"Ocean",4720,"Seaside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18105.00,675000.00,1055715.00
29,"Ocean",4720,"Seaside Park Boro",76400,"'","Total Capital Outlay",18105.00,675000.00,1055715.00
29,"Ocean",4720,"Seaside Park Boro",84060,"'","General Fund Grand Total",555550.00,1395054.00,1580709.00
29,"Ocean",4720,"Seaside Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",60.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2492.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2492.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",88760,"'","Total Special Revenue Funds",2552.00,0.00,0.00
29,"Ocean",4720,"Seaside Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",64370.00,64372.00,0.00
29,"Ocean",4720,"Seaside Park Boro",89980,"'","Total Debt Service Funds",64370.00,64372.00,0.00
29,"Ocean",4720,"Seaside Park Boro",90000,"'","Total Expenditures/Appropriations",622472.00,1459426.00,1580709.00
29,"Ocean",4720,"Seaside Park Boro",90010,"'","Total Expenditures Net of Transfers",622472.00,1459426.00,1580709.00
29,"Ocean",4950,"Southern Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16066899.00,18592583.00,18196180.00
29,"Ocean",4950,"Southern Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5729854.00,6269897.00,6421842.00
29,"Ocean",4950,"Southern Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",20703.00,20620.00,23130.00
29,"Ocean",4950,"Southern Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1998.00,2000.00,2000.00
29,"Ocean",4950,"Southern Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",358052.00,433363.00,443318.00
29,"Ocean",4950,"Southern Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1359585.00,1495416.00,1539460.00
29,"Ocean",4950,"Southern Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",516320.00,1189001.00,1092603.00
29,"Ocean",4950,"Southern Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",121390.00,124506.00,130650.00
29,"Ocean",4950,"Southern Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",306326.00,311811.00,322426.00
29,"Ocean",4950,"Southern Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",388464.00,418629.00,412483.00
29,"Ocean",4950,"Southern Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",683408.00,852018.00,1082199.00
29,"Ocean",4950,"Southern Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1264579.00,1338122.00,1391501.00
29,"Ocean",4950,"Southern Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1197962.00,1320911.00,1351279.00
29,"Ocean",4950,"Southern Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",589172.00,601573.00,548887.00
29,"Ocean",4950,"Southern Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",328823.00,362282.00,364917.00
29,"Ocean",4950,"Southern Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",847007.00,1168531.00,1051315.00
29,"Ocean",4950,"Southern Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1716655.00,1926359.00,2002017.00
29,"Ocean",4950,"Southern Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",648174.00,796879.00,739922.00
29,"Ocean",4950,"Southern Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",388347.00,419784.00,470202.00
29,"Ocean",4950,"Southern Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5607970.00,6756761.00,6748146.00
29,"Ocean",4950,"Southern Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3121990.00,4132261.00,4293829.00
29,"Ocean",4950,"Southern Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12151139.00,13769583.00,12948045.00
29,"Ocean",4950,"Southern Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",52000.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",72140,"'","Total Undistributed Expenditures",29929726.00,35489011.00,34950421.00
29,"Ocean",4950,"Southern Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",4950,"Southern Regional",72260,"'","Total General Current Expense",53466817.00,62303890.00,61577351.00
29,"Ocean",4950,"Southern Regional",75880,"'12-XXX-XXX-73","Total Equipment",951179.00,1958574.00,1215226.00
29,"Ocean",4950,"Southern Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",38250.00,38250.00,38250.00
29,"Ocean",4950,"Southern Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5715313.00,1000000.00,0.00
29,"Ocean",4950,"Southern Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",4950,"Southern Regional",76400,"'","Total Capital Outlay",6704742.00,2997824.00,1254476.00
29,"Ocean",4950,"Southern Regional",84060,"'","General Fund Grand Total",60171559.00,65301714.00,62831827.00
29,"Ocean",4950,"Southern Regional",84200,"'20-475-XXX-XX","Student Activity Fund",788509.00,1000000.00,1000000.00
29,"Ocean",4950,"Southern Regional",84220,"'20-476-XXX-XX","Scholarship Fund",111949.00,115000.00,115000.00
29,"Ocean",4950,"Southern Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1449.00,1801.00,1801.00
29,"Ocean",4950,"Southern Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6253.00,7167.00,7167.00
29,"Ocean",4950,"Southern Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10574.00,14087.00,14087.00
29,"Ocean",4950,"Southern Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3747.00,3360.00,3360.00
29,"Ocean",4950,"Southern Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1260.00,1260.00
29,"Ocean",4950,"Southern Regional",88180,"'","Total Other State Projects",22023.00,27675.00,27675.00
29,"Ocean",4950,"Southern Regional",88200,"'20-XXX-XXX-XX","Total State Projects",22023.00,27675.00,27675.00
29,"Ocean",4950,"Southern Regional",88500,"'20-XXX-XXX-XX","Title I",337802.00,389997.00,331497.00
29,"Ocean",4950,"Southern Regional",88520,"'20-XXX-XXX-XX","Title II",105757.00,78526.00,66747.00
29,"Ocean",4950,"Southern Regional",88560,"'20-XXX-XXX-XX","Title IV",20702.00,21803.00,18533.00
29,"Ocean",4950,"Southern Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,604709.00,514002.00
29,"Ocean",4950,"Southern Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,131412.00,0.00
29,"Ocean",4950,"Southern Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",616252.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",190870.00,2494.00,0.00
29,"Ocean",4950,"Southern Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",1865.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",122253.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",653600.00,727370.00,0.00
29,"Ocean",4950,"Southern Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,88624.00,0.00
29,"Ocean",4950,"Southern Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
29,"Ocean",4950,"Southern Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3103641.00,0.00
29,"Ocean",4950,"Southern Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,199702.00,0.00
29,"Ocean",4950,"Southern Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
29,"Ocean",4950,"Southern Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
29,"Ocean",4950,"Southern Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
29,"Ocean",4950,"Southern Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2049101.00,5561779.00,930779.00
29,"Ocean",4950,"Southern Regional",88760,"'","Total Special Revenue Funds",2971582.00,6704454.00,2073454.00
29,"Ocean",4950,"Southern Regional",90000,"'","Total Expenditures/Appropriations",63143141.00,72006168.00,64905281.00
29,"Ocean",4950,"Southern Regional",90010,"'","Total Expenditures Net of Transfers",63143141.00,72006168.00,64905281.00
29,"Ocean",5020,"Stafford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9926870.00,10462320.00,10947371.00
29,"Ocean",5020,"Stafford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3933721.00,3983231.00,4097149.00
29,"Ocean",5020,"Stafford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",629655.00,603325.00,445196.00
29,"Ocean",5020,"Stafford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5452.00,131042.00,131127.00
29,"Ocean",5020,"Stafford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",112796.00,550611.00,449416.00
29,"Ocean",5020,"Stafford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28445.00,29575.00,30589.00
29,"Ocean",5020,"Stafford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",374470.00,412933.00,362372.00
29,"Ocean",5020,"Stafford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",770767.00,844336.00,823308.00
29,"Ocean",5020,"Stafford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1153178.00,1590942.00,1713172.00
29,"Ocean",5020,"Stafford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",260590.00,286783.00,292528.00
29,"Ocean",5020,"Stafford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",902695.00,893886.00,778280.00
29,"Ocean",5020,"Stafford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",696289.00,831883.00,870950.00
29,"Ocean",5020,"Stafford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3137.00,12362.00,44587.00
29,"Ocean",5020,"Stafford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4695.00,38390.00,66945.00
29,"Ocean",5020,"Stafford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",917593.00,1013878.00,1041671.00
29,"Ocean",5020,"Stafford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1000808.00,1240261.00,1111547.00
29,"Ocean",5020,"Stafford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",521820.00,589266.00,570680.00
29,"Ocean",5020,"Stafford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",18206.00,17321.00,94321.00
29,"Ocean",5020,"Stafford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3577740.00,4283748.00,4137146.00
29,"Ocean",5020,"Stafford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1923659.00,2284181.00,2386897.00
29,"Ocean",5020,"Stafford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9189789.00,11059678.00,11639606.00
29,"Ocean",5020,"Stafford Twp",72140,"'","Total Undistributed Expenditures",21456677.00,25980034.00,26414015.00
29,"Ocean",5020,"Stafford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,400.00
29,"Ocean",5020,"Stafford Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,150.00,100.00
29,"Ocean",5020,"Stafford Twp",72260,"'","Total General Current Expense",35952375.00,41160352.00,42035358.00
29,"Ocean",5020,"Stafford Twp",75880,"'12-XXX-XXX-73","Total Equipment",458792.00,455431.00,420100.00
29,"Ocean",5020,"Stafford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1559204.00,122930.00,189204.00
29,"Ocean",5020,"Stafford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
29,"Ocean",5020,"Stafford Twp",76400,"'","Total Capital Outlay",2017996.00,578861.00,609804.00
29,"Ocean",5020,"Stafford Twp",84060,"'","General Fund Grand Total",37970371.00,41739213.00,42645162.00
29,"Ocean",5020,"Stafford Twp",84100,"'20-XXX-XXX-XX","Local Projects",4683.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",9850.00,40000.00,45000.00
29,"Ocean",5020,"Stafford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",486925.00,2594571.00,2473456.00
29,"Ocean",5020,"Stafford Twp",86380,"'20-218-200-XX","Total Support Services",372117.00,1258803.00,2709594.00
29,"Ocean",5020,"Stafford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,114200.00,20000.00
29,"Ocean",5020,"Stafford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",859042.00,3967574.00,5203050.00
29,"Ocean",5020,"Stafford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7942.00,9663.00,0.00
29,"Ocean",5020,"Stafford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",101292.00,71688.00,0.00
29,"Ocean",5020,"Stafford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13260.00,18032.00,0.00
29,"Ocean",5020,"Stafford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,6762.00,0.00
29,"Ocean",5020,"Stafford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30275.00,33425.00,0.00
29,"Ocean",5020,"Stafford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,47816.00,0.00
29,"Ocean",5020,"Stafford Twp",88180,"'","Total Other State Projects",152769.00,187386.00,0.00
29,"Ocean",5020,"Stafford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1011811.00,4154960.00,5203050.00
29,"Ocean",5020,"Stafford Twp",88500,"'20-XXX-XXX-XX","Title I",328981.00,338815.00,274440.00
29,"Ocean",5020,"Stafford Twp",88520,"'20-XXX-XXX-XX","Title II",70145.00,67284.00,54500.00
29,"Ocean",5020,"Stafford Twp",88540,"'20-XXX-XXX-XX","Title III",1564.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88560,"'20-XXX-XXX-XX","Title IV",16184.00,23439.00,18984.00
29,"Ocean",5020,"Stafford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",623024.00,566061.00,458509.00
29,"Ocean",5020,"Stafford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,110772.00,0.00
29,"Ocean",5020,"Stafford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,9430.00,0.00
29,"Ocean",5020,"Stafford Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",201586.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",116634.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1052508.00,0.00
29,"Ocean",5020,"Stafford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,67545.00,0.00
29,"Ocean",5020,"Stafford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
29,"Ocean",5020,"Stafford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1575856.00,0.00
29,"Ocean",5020,"Stafford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1358118.00,3856710.00,806433.00
29,"Ocean",5020,"Stafford Twp",88760,"'","Total Special Revenue Funds",2384462.00,8051670.00,6054483.00
29,"Ocean",5020,"Stafford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1148530.00,673850.00,675150.00
29,"Ocean",5020,"Stafford Twp",89980,"'","Total Debt Service Funds",1148530.00,673850.00,675150.00
29,"Ocean",5020,"Stafford Twp",90000,"'","Total Expenditures/Appropriations",41503363.00,50464733.00,49374795.00
29,"Ocean",5020,"Stafford Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",244682.00,220721.00,0.00
29,"Ocean",5020,"Stafford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",279700.00,277098.00,202110.00
29,"Ocean",5020,"Stafford Twp",90010,"'","Total Expenditures Net of Transfers",40978981.00,49966914.00,49172685.00
29,"Ocean",5190,"Toms River Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",63812051.00,64033363.00,67606866.00
29,"Ocean",5190,"Toms River Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",23442610.00,26954136.00,25272850.00
29,"Ocean",5190,"Toms River Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",868148.00,883109.00,730627.00
29,"Ocean",5190,"Toms River Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",671693.00,747926.00,768984.00
29,"Ocean",5190,"Toms River Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",456947.00,841444.00,790832.00
29,"Ocean",5190,"Toms River Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2455526.00,2981347.00,2900189.00
29,"Ocean",5190,"Toms River Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",31767.00,38650.00,40700.00
29,"Ocean",5190,"Toms River Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7553746.00,7726358.00,1787180.00
29,"Ocean",5190,"Toms River Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2250.00,2250.00
29,"Ocean",5190,"Toms River Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",3052809.00,4019698.00,4008793.00
29,"Ocean",5190,"Toms River Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3877824.00,4276249.00,4542879.00
29,"Ocean",5190,"Toms River Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,1717687.00,2458987.00
29,"Ocean",5190,"Toms River Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3668087.00,4007060.00,4028227.00
29,"Ocean",5190,"Toms River Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4245607.00,4374798.00,4513836.00
29,"Ocean",5190,"Toms River Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2666871.00,2722404.00,2773384.00
29,"Ocean",5190,"Toms River Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1136173.00,1215870.00,1077115.00
29,"Ocean",5190,"Toms River Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48563.00,130116.00,130050.00
29,"Ocean",5190,"Toms River Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2318740.00,3050020.00,2901004.00
29,"Ocean",5190,"Toms River Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8261695.00,8343380.00,8527366.00
29,"Ocean",5190,"Toms River Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2606596.00,2657193.00,2726045.00
29,"Ocean",5190,"Toms River Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1667156.00,1808878.00,1790021.00
29,"Ocean",5190,"Toms River Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16175560.00,18423681.00,18490987.00
29,"Ocean",5190,"Toms River Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11508701.00,15312311.00,17759529.00
29,"Ocean",5190,"Toms River Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",56260314.00,52558659.00,52957939.00
29,"Ocean",5190,"Toms River Regional",72140,"'","Total Undistributed Expenditures",125048442.00,132346612.00,130475592.00
29,"Ocean",5190,"Toms River Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6336.00,10841.00
29,"Ocean",5190,"Toms River Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,715.00,717.00
29,"Ocean",5190,"Toms River Regional",72260,"'","Total General Current Expense",216787184.00,228833638.00,228598198.00
29,"Ocean",5190,"Toms River Regional",75880,"'12-XXX-XXX-73","Total Equipment",111422.00,573521.00,198400.00
29,"Ocean",5190,"Toms River Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",403696.00,471261.00,8471261.00
29,"Ocean",5190,"Toms River Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,250000.00
29,"Ocean",5190,"Toms River Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7344.00,609.00
29,"Ocean",5190,"Toms River Regional",76400,"'","Total Capital Outlay",515118.00,1052126.00,8920270.00
29,"Ocean",5190,"Toms River Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",23970.00,41350.00,41350.00
29,"Ocean",5190,"Toms River Regional",77840,"'13-422-X00-XX","Total Summer School",23970.00,41350.00,41350.00
29,"Ocean",5190,"Toms River Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",23970.00,41350.00,41350.00
29,"Ocean",5190,"Toms River Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",129738.00,277148.00,237095.00
29,"Ocean",5190,"Toms River Regional",84060,"'","General Fund Grand Total",217456010.00,230204262.00,237796913.00
29,"Ocean",5190,"Toms River Regional",84100,"'20-XXX-XXX-XX","Local Projects",273424.00,763779.00,763779.00
29,"Ocean",5190,"Toms River Regional",84200,"'20-475-XXX-XX","Student Activity Fund",625041.00,0.00,625041.00
29,"Ocean",5190,"Toms River Regional",84220,"'20-476-XXX-XX","Scholarship Fund",79775.00,0.00,79775.00
29,"Ocean",5190,"Toms River Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",78055.00,64901.00,64901.00
29,"Ocean",5190,"Toms River Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",192560.00,394921.00,394921.00
29,"Ocean",5190,"Toms River Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",174211.00,359103.00,359103.00
29,"Ocean",5190,"Toms River Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",130560.00,128688.00,128688.00
29,"Ocean",5190,"Toms River Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,46158.00,46158.00
29,"Ocean",5190,"Toms River Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",220342.00,207568.00,207568.00
29,"Ocean",5190,"Toms River Regional",88130,"'20-470-XXX-XX","Recovery High School Access Grant",0.00,607824.00,0.00
29,"Ocean",5190,"Toms River Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,371813.00,0.00
29,"Ocean",5190,"Toms River Regional",88140,"'20-XXX-XXX-XX","Other",5757.00,24868.00,0.00
29,"Ocean",5190,"Toms River Regional",88180,"'","Total Other State Projects",801485.00,2205844.00,1201339.00
29,"Ocean",5190,"Toms River Regional",88200,"'20-XXX-XXX-XX","Total State Projects",801485.00,2205844.00,1201339.00
29,"Ocean",5190,"Toms River Regional",88500,"'20-XXX-XXX-XX","Title I",2411051.00,2832723.00,1944128.00
29,"Ocean",5190,"Toms River Regional",88520,"'20-XXX-XXX-XX","Title II",476570.00,445716.00,353095.00
29,"Ocean",5190,"Toms River Regional",88540,"'20-XXX-XXX-XX","Title III",64633.00,76060.00,60834.00
29,"Ocean",5190,"Toms River Regional",88560,"'20-XXX-XXX-XX","Title IV",132628.00,228175.00,140787.00
29,"Ocean",5190,"Toms River Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,4280030.00,3059454.00
29,"Ocean",5190,"Toms River Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,92524.00,0.00
29,"Ocean",5190,"Toms River Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",128633.00,749769.00,0.00
29,"Ocean",5190,"Toms River Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",3660424.00,63829.00,0.00
29,"Ocean",5190,"Toms River Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",860321.00,314873.00,0.00
29,"Ocean",5190,"Toms River Regional",88700,"'20-XXX-XXX-XX","Other",362040.00,24270.00,0.00
29,"Ocean",5190,"Toms River Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",1937820.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",973483.00,1652.00,0.00
29,"Ocean",5190,"Toms River Regional",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",55633.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1420445.00,6482044.00,0.00
29,"Ocean",5190,"Toms River Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2386.00,504756.00,0.00
29,"Ocean",5190,"Toms River Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",4713.00,79874.00,0.00
29,"Ocean",5190,"Toms River Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,17760334.00,0.00
29,"Ocean",5190,"Toms River Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,1309644.00,0.00
29,"Ocean",5190,"Toms River Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",12490780.00,35246273.00,5558298.00
29,"Ocean",5190,"Toms River Regional",88760,"'","Total Special Revenue Funds",14270505.00,38215896.00,8228232.00
29,"Ocean",5190,"Toms River Regional",89660,"'40-701-510-XX","Total Regular Debt Service",16787509.00,14930910.00,14940998.00
29,"Ocean",5190,"Toms River Regional",89980,"'","Total Debt Service Funds",16787509.00,14930910.00,14940998.00
29,"Ocean",5190,"Toms River Regional",90000,"'","Total Expenditures/Appropriations",248514024.00,283351068.00,260966143.00
29,"Ocean",5190,"Toms River Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,250000.00
29,"Ocean",5190,"Toms River Regional",90010,"'","Total Expenditures Net of Transfers",248514024.00,283351068.00,260716143.00
29,"Ocean",5220,"Tuckerton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1236207.00,1428530.00,1473303.00
29,"Ocean",5220,"Tuckerton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",683800.00,810804.00,801398.00
29,"Ocean",5220,"Tuckerton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",159392.00,229342.00,228700.00
29,"Ocean",5220,"Tuckerton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",61158.00,45000.00,29552.00
29,"Ocean",5220,"Tuckerton Boro",20620,"'11-422-XXX-XX","Total Summer School",18500.00,58134.00,0.00
29,"Ocean",5220,"Tuckerton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",98800.00,275049.00,322348.00
29,"Ocean",5220,"Tuckerton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63590.00,62339.00,62294.00
29,"Ocean",5220,"Tuckerton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",81544.00,94745.00,77535.00
29,"Ocean",5220,"Tuckerton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",172309.00,185863.00,119938.00
29,"Ocean",5220,"Tuckerton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",32603.00,79544.00,91689.00
29,"Ocean",5220,"Tuckerton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",239430.00,261124.00,101963.00
29,"Ocean",5220,"Tuckerton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35150.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",128769.00,191594.00,114901.00
29,"Ocean",5220,"Tuckerton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",91374.00,89450.00,74000.00
29,"Ocean",5220,"Tuckerton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",85807.00,110032.00,74738.00
29,"Ocean",5220,"Tuckerton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",540339.00,682275.00,622775.00
29,"Ocean",5220,"Tuckerton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",107744.00,170139.00,151795.00
29,"Ocean",5220,"Tuckerton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1041051.00,1085053.00,1014661.00
29,"Ocean",5220,"Tuckerton Boro",72140,"'","Total Undistributed Expenditures",2718510.00,3287207.00,2828637.00
29,"Ocean",5220,"Tuckerton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,500.00
29,"Ocean",5220,"Tuckerton Boro",72260,"'","Total General Current Expense",4877567.00,5859117.00,5362090.00
29,"Ocean",5220,"Tuckerton Boro",75880,"'12-XXX-XXX-73","Total Equipment",74342.00,35857.00,0.00
29,"Ocean",5220,"Tuckerton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",92576.00,18971.00,18971.00
29,"Ocean",5220,"Tuckerton Boro",76360,"'10-604","Increase In Capital Reserve",0.00,98339.00,0.00
29,"Ocean",5220,"Tuckerton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,500.00
29,"Ocean",5220,"Tuckerton Boro",76400,"'","Total Capital Outlay",166918.00,153267.00,19471.00
29,"Ocean",5220,"Tuckerton Boro",84060,"'","General Fund Grand Total",5044485.00,6012384.00,5381561.00
29,"Ocean",5220,"Tuckerton Boro",84200,"'20-475-XXX-XX","Student Activity Fund",5578.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",318392.00,335350.00,333991.00
29,"Ocean",5220,"Tuckerton Boro",86380,"'20-218-200-XX","Total Support Services",267350.00,428816.00,436609.00
29,"Ocean",5220,"Tuckerton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",70889.00,23790.00,109265.00
29,"Ocean",5220,"Tuckerton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",656631.00,787956.00,879865.00
29,"Ocean",5220,"Tuckerton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",656631.00,787956.00,879865.00
29,"Ocean",5220,"Tuckerton Boro",88500,"'20-XXX-XXX-XX","Title I",72615.00,66542.00,53231.00
29,"Ocean",5220,"Tuckerton Boro",88520,"'20-XXX-XXX-XX","Title II",10598.00,9967.00,7974.00
29,"Ocean",5220,"Tuckerton Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
29,"Ocean",5220,"Tuckerton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",80959.00,79531.00,63625.00
29,"Ocean",5220,"Tuckerton Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",61349.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",44457.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",22332.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,283011.00,0.00
29,"Ocean",5220,"Tuckerton Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,25000.00
29,"Ocean",5220,"Tuckerton Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,45000.00
29,"Ocean",5220,"Tuckerton Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,534914.00,534914.00
29,"Ocean",5220,"Tuckerton Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,50000.00
29,"Ocean",5220,"Tuckerton Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
29,"Ocean",5220,"Tuckerton Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
29,"Ocean",5220,"Tuckerton Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
29,"Ocean",5220,"Tuckerton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",302310.00,1228965.00,912744.00
29,"Ocean",5220,"Tuckerton Boro",88760,"'","Total Special Revenue Funds",964519.00,2016921.00,1792609.00
29,"Ocean",5220,"Tuckerton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",412299.00,406896.00,387850.00
29,"Ocean",5220,"Tuckerton Boro",89980,"'","Total Debt Service Funds",412299.00,406896.00,387850.00
29,"Ocean",5220,"Tuckerton Boro",90000,"'","Total Expenditures/Appropriations",6421303.00,8436201.00,7562020.00
29,"Ocean",5220,"Tuckerton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,161688.00
29,"Ocean",5220,"Tuckerton Boro",90010,"'","Total Expenditures Net of Transfers",6421303.00,8436201.00,7400332.00
31,"Passaic",0420,"Bloomingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3353332.00,3722290.00,3978902.00
31,"Passaic",0420,"Bloomingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1013275.00,480973.00,529682.00
31,"Passaic",0420,"Bloomingdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",25556.00,537365.00,600118.00
31,"Passaic",0420,"Bloomingdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",90957.00,132228.00,99380.00
31,"Passaic",0420,"Bloomingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",63236.00,73050.00,75000.00
31,"Passaic",0420,"Bloomingdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18089.00,28050.00,30000.00
31,"Passaic",0420,"Bloomingdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7394267.00,7753265.00,7348337.00
31,"Passaic",0420,"Bloomingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",96262.00,71442.00,72094.00
31,"Passaic",0420,"Bloomingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",199879.00,224517.00,208853.00
31,"Passaic",0420,"Bloomingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",338433.00,366921.00,335576.00
31,"Passaic",0420,"Bloomingdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",596791.00,800164.00,910240.00
31,"Passaic",0420,"Bloomingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",134388.00,103633.00,152306.00
31,"Passaic",0420,"Bloomingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",526163.00,676418.00,724793.00
31,"Passaic",0420,"Bloomingdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",124360.00,150482.00,189951.00
31,"Passaic",0420,"Bloomingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",332733.00,364287.00,106963.00
31,"Passaic",0420,"Bloomingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2408.00,8000.00,8000.00
31,"Passaic",0420,"Bloomingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",315069.00,353496.00,264169.00
31,"Passaic",0420,"Bloomingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",400310.00,466099.00,460229.00
31,"Passaic",0420,"Bloomingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",170235.00,173604.00,175817.00
31,"Passaic",0420,"Bloomingdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",29245.00,92633.00,125000.00
31,"Passaic",0420,"Bloomingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",863521.00,1456377.00,1426472.00
31,"Passaic",0420,"Bloomingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1293894.00,1907839.00,1902568.00
31,"Passaic",0420,"Bloomingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2083436.00,2168073.00,2397786.00
31,"Passaic",0420,"Bloomingdale Boro",72140,"'","Total Undistributed Expenditures",14901394.00,17137250.00,16809154.00
31,"Passaic",0420,"Bloomingdale Boro",72260,"'","Total General Current Expense",19465839.00,22111206.00,22122236.00
31,"Passaic",0420,"Bloomingdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",20801.00,280609.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",61648.00,63267.00,401267.00
31,"Passaic",0420,"Bloomingdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1000.00
31,"Passaic",0420,"Bloomingdale Boro",76400,"'","Total Capital Outlay",82449.00,344376.00,402267.00
31,"Passaic",0420,"Bloomingdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",167572.00,79140.00,69144.00
31,"Passaic",0420,"Bloomingdale Boro",84060,"'","General Fund Grand Total",19715860.00,22534722.00,22593647.00
31,"Passaic",0420,"Bloomingdale Boro",84200,"'20-475-XXX-XX","Student Activity Fund",13121.00,50000.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,324819.00,740490.00
31,"Passaic",0420,"Bloomingdale Boro",86380,"'20-218-200-XX","Total Support Services",0.00,190413.00,562096.00
31,"Passaic",0420,"Bloomingdale Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,25368.00,253000.00
31,"Passaic",0420,"Bloomingdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,540600.00,1555586.00
31,"Passaic",0420,"Bloomingdale Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,12207.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88180,"'","Total Other State Projects",0.00,12207.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,552807.00,1555586.00
31,"Passaic",0420,"Bloomingdale Boro",88500,"'20-XXX-XXX-XX","Title I",218442.00,231294.00,215642.00
31,"Passaic",0420,"Bloomingdale Boro",88520,"'20-XXX-XXX-XX","Title II",20547.00,42352.00,35019.00
31,"Passaic",0420,"Bloomingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",1384.00,18502.00,16918.00
31,"Passaic",0420,"Bloomingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",203479.00,201573.00,201573.00
31,"Passaic",0420,"Bloomingdale Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,25516.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2174.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",167372.00,37441.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",41172.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,759656.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,48751.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1707278.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",652396.00,3119537.00,469152.00
31,"Passaic",0420,"Bloomingdale Boro",88760,"'","Total Special Revenue Funds",665517.00,3722344.00,2024738.00
31,"Passaic",0420,"Bloomingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",91658.00,91608.00,91608.00
31,"Passaic",0420,"Bloomingdale Boro",89980,"'","Total Debt Service Funds",91658.00,91608.00,91608.00
31,"Passaic",0420,"Bloomingdale Boro",90000,"'","Total Expenditures/Appropriations",20473035.00,26348674.00,24709993.00
31,"Passaic",0420,"Bloomingdale Boro",90010,"'","Total Expenditures Net of Transfers",20473035.00,26348674.00,24709993.00
31,"Passaic",0900,"Clifton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",49123968.00,54060223.00,56529409.00
31,"Passaic",0900,"Clifton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13283606.00,14812788.00,16162719.00
31,"Passaic",0900,"Clifton City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2337190.00,2436637.00,2533112.00
31,"Passaic",0900,"Clifton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3019163.00,3260323.00,3492147.00
31,"Passaic",0900,"Clifton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",395772.00,621477.00,868935.00
31,"Passaic",0900,"Clifton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1134291.00,1392051.00,1506763.00
31,"Passaic",0900,"Clifton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14223163.00,15059023.00,16427785.00
31,"Passaic",0900,"Clifton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",368285.00,494421.00,484569.00
31,"Passaic",0900,"Clifton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1818159.00,1963357.00,2253654.00
31,"Passaic",0900,"Clifton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2778338.00,3038252.00,3067320.00
31,"Passaic",0900,"Clifton City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4595367.00,4804856.00,4798729.00
31,"Passaic",0900,"Clifton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3176525.00,3953852.00,4269640.00
31,"Passaic",0900,"Clifton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3769391.00,4243198.00,4464864.00
31,"Passaic",0900,"Clifton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1063537.00,1328080.00,1413113.00
31,"Passaic",0900,"Clifton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1476591.00,1808953.00,1884742.00
31,"Passaic",0900,"Clifton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",429412.00,426000.00,426000.00
31,"Passaic",0900,"Clifton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2598969.00,3421414.00,3493784.00
31,"Passaic",0900,"Clifton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6568383.00,6694887.00,6691498.00
31,"Passaic",0900,"Clifton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1398868.00,1653296.00,1670119.00
31,"Passaic",0900,"Clifton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",931729.00,1249987.00,1191544.00
31,"Passaic",0900,"Clifton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9634986.00,12053223.00,11771450.00
31,"Passaic",0900,"Clifton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6217277.00,7873673.00,8536048.00
31,"Passaic",0900,"Clifton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",38698710.00,37377071.00,42443147.00
31,"Passaic",0900,"Clifton City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",303378.00,0.00,0.00
31,"Passaic",0900,"Clifton City",72140,"'","Total Undistributed Expenditures",100051068.00,107443543.00,115288006.00
31,"Passaic",0900,"Clifton City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
31,"Passaic",0900,"Clifton City",72260,"'","Total General Current Expense",169345058.00,184027792.00,196381841.00
31,"Passaic",0900,"Clifton City",75880,"'12-XXX-XXX-73","Total Equipment",752933.00,783623.00,816826.00
31,"Passaic",0900,"Clifton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1225445.00,1980701.00,3572501.00
31,"Passaic",0900,"Clifton City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,39250.00,39250.00
31,"Passaic",0900,"Clifton City",76400,"'","Total Capital Outlay",1978378.00,2803574.00,4428577.00
31,"Passaic",0900,"Clifton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7481639.00,9281686.00,11767613.00
31,"Passaic",0900,"Clifton City",84060,"'","General Fund Grand Total",178805075.00,196113052.00,212578031.00
31,"Passaic",0900,"Clifton City",84100,"'20-XXX-XXX-XX","Local Projects",7203.00,0.00,0.00
31,"Passaic",0900,"Clifton City",84200,"'20-475-XXX-XX","Student Activity Fund",201346.00,503938.00,503938.00
31,"Passaic",0900,"Clifton City",84220,"'20-476-XXX-XX","Scholarship Fund",4000.00,48183.00,48183.00
31,"Passaic",0900,"Clifton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2408900.00,2897319.00,3233137.00
31,"Passaic",0900,"Clifton City",86380,"'20-218-200-XX","Total Support Services",4184059.00,3917059.00,6135634.00
31,"Passaic",0900,"Clifton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6592959.00,6814378.00,9368771.00
31,"Passaic",0900,"Clifton City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",37009.00,43154.00,36681.00
31,"Passaic",0900,"Clifton City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",80328.00,162819.00,138396.00
31,"Passaic",0900,"Clifton City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23758.00,31400.00,26690.00
31,"Passaic",0900,"Clifton City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",71400.00,78176.00,66450.00
31,"Passaic",0900,"Clifton City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,30198.00,25668.00
31,"Passaic",0900,"Clifton City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",106764.00,125300.00,106505.00
31,"Passaic",0900,"Clifton City",88135,"'20-481-XXX-XX","Nonpublic Teacher Stem Grant",0.00,10012.00,0.00
31,"Passaic",0900,"Clifton City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,256650.00,0.00
31,"Passaic",0900,"Clifton City",88180,"'","Total Other State Projects",319259.00,737709.00,400390.00
31,"Passaic",0900,"Clifton City",88200,"'20-XXX-XXX-XX","Total State Projects",6912218.00,7552087.00,9769161.00
31,"Passaic",0900,"Clifton City",88500,"'20-XXX-XXX-XX","Title I",3063848.00,3128490.00,2659217.00
31,"Passaic",0900,"Clifton City",88520,"'20-XXX-XXX-XX","Title II",503897.00,545666.00,463816.00
31,"Passaic",0900,"Clifton City",88540,"'20-XXX-XXX-XX","Title III",45492.00,219859.00,186880.00
31,"Passaic",0900,"Clifton City",88560,"'20-XXX-XXX-XX","Title IV",139989.00,458394.00,389635.00
31,"Passaic",0900,"Clifton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3011843.00,3390444.00,2881877.00
31,"Passaic",0900,"Clifton City",88640,"'20-XXX-XXX-XX","Vocational Education",3799.00,6977.00,5930.00
31,"Passaic",0900,"Clifton City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,600390.00,0.00
31,"Passaic",0900,"Clifton City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,50964.00,0.00
31,"Passaic",0900,"Clifton City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2343334.00,214767.00,0.00
31,"Passaic",0900,"Clifton City",88700,"'20-XXX-XXX-XX","Other",943796.00,1420133.00,1111083.00
31,"Passaic",0900,"Clifton City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",1022655.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",29956.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2476601.00,4062562.00,5479831.00
31,"Passaic",0900,"Clifton City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,157050.00,500706.00
31,"Passaic",0900,"Clifton City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,2398.00,54057.00
31,"Passaic",0900,"Clifton City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,3455239.00,19579688.00
31,"Passaic",0900,"Clifton City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,163767.00,928014.00
31,"Passaic",0900,"Clifton City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,11165.00,63271.00
31,"Passaic",0900,"Clifton City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,11165.00,63271.00
31,"Passaic",0900,"Clifton City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,13275.00,75226.00
31,"Passaic",0900,"Clifton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",13585210.00,17912705.00,34442502.00
31,"Passaic",0900,"Clifton City",88760,"'","Total Special Revenue Funds",20709977.00,26016913.00,44763784.00
31,"Passaic",0900,"Clifton City",89660,"'40-701-510-XX","Total Regular Debt Service",969400.00,932000.00,10772066.00
31,"Passaic",0900,"Clifton City",89980,"'","Total Debt Service Funds",969400.00,932000.00,10772066.00
31,"Passaic",0900,"Clifton City",90000,"'","Total Expenditures/Appropriations",200484452.00,223061965.00,268113881.00
31,"Passaic",0900,"Clifton City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1769305.00,0.00,0.00
31,"Passaic",0900,"Clifton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,1853569.00,2169007.00
31,"Passaic",0900,"Clifton City",90010,"'","Total Expenditures Net of Transfers",198715147.00,221208396.00,265944874.00
31,"Passaic",1920,"Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5062124.00,5364359.00,5544043.00
31,"Passaic",1920,"Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1329636.00,1748627.00,1841623.00
31,"Passaic",1920,"Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",648712.00,467567.00,614400.00
31,"Passaic",1920,"Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",188847.00,283582.00,223530.00
31,"Passaic",1920,"Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41833.00,82108.00,85108.00
31,"Passaic",1920,"Haledon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30666.00,45000.00,47000.00
31,"Passaic",1920,"Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",315798.00,348061.00,1170098.00
31,"Passaic",1920,"Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41704.00,53531.00,48286.00
31,"Passaic",1920,"Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",171727.00,183084.00,182455.00
31,"Passaic",1920,"Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",345381.00,355098.00,416938.00
31,"Passaic",1920,"Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",209892.00,248875.00,323645.00
31,"Passaic",1920,"Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",418122.00,459213.00,492478.00
31,"Passaic",1920,"Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1694.00,5000.00,15072.00
31,"Passaic",1920,"Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",108244.00,111085.00,111785.00
31,"Passaic",1920,"Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13271.00,19000.00,99000.00
31,"Passaic",1920,"Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",349289.00,446256.00,452256.00
31,"Passaic",1920,"Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",531203.00,572550.00,581163.00
31,"Passaic",1920,"Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",282272.00,296876.00,333933.00
31,"Passaic",1920,"Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",327577.00,639410.00,445800.00
31,"Passaic",1920,"Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",968154.00,1151867.00,1389456.00
31,"Passaic",1920,"Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",209767.00,356716.00,388828.00
31,"Passaic",1920,"Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2646472.00,2852565.00,3353975.00
31,"Passaic",1920,"Haledon Boro",72140,"'","Total Undistributed Expenditures",6940567.00,8099187.00,9805168.00
31,"Passaic",1920,"Haledon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",36.00,75.00,75.00
31,"Passaic",1920,"Haledon Boro",72260,"'","Total General Current Expense",14242421.00,16090505.00,18160947.00
31,"Passaic",1920,"Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",206530.00,474749.00,377650.00
31,"Passaic",1920,"Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5453.00,420453.00,5453.00
31,"Passaic",1920,"Haledon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
31,"Passaic",1920,"Haledon Boro",76400,"'","Total Capital Outlay",211983.00,895352.00,383253.00
31,"Passaic",1920,"Haledon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",120144.00,162907.00,188235.00
31,"Passaic",1920,"Haledon Boro",84060,"'","General Fund Grand Total",14574548.00,17148764.00,18732435.00
31,"Passaic",1920,"Haledon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",1970.00,0.00,32286.00
31,"Passaic",1920,"Haledon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",418930.00,441986.00,406506.00
31,"Passaic",1920,"Haledon Boro",86380,"'20-218-200-XX","Total Support Services",278387.00,490489.00,478652.00
31,"Passaic",1920,"Haledon Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",27913.00,13000.00,43108.00
31,"Passaic",1920,"Haledon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",725230.00,945475.00,928266.00
31,"Passaic",1920,"Haledon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,22365.00,0.00
31,"Passaic",1920,"Haledon Boro",88180,"'","Total Other State Projects",0.00,22365.00,0.00
31,"Passaic",1920,"Haledon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",725230.00,967840.00,928266.00
31,"Passaic",1920,"Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",535001.00,481808.00,498137.00
31,"Passaic",1920,"Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",38009.00,46869.00,58963.00
31,"Passaic",1920,"Haledon Boro",88540,"'20-XXX-XXX-XX","Title III",9908.00,11358.00,26159.00
31,"Passaic",1920,"Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",15943.00,37280.00,66199.00
31,"Passaic",1920,"Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",258468.00,295807.00,219150.00
31,"Passaic",1920,"Haledon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,55231.00,0.00
31,"Passaic",1920,"Haledon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4685.00,0.00
31,"Passaic",1920,"Haledon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",326360.00,104528.00,0.00
31,"Passaic",1920,"Haledon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",106511.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1035320.00,1535532.00
31,"Passaic",1920,"Haledon Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,791188.00,3359913.00
31,"Passaic",1920,"Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1290200.00,2864074.00,5764053.00
31,"Passaic",1920,"Haledon Boro",88760,"'","Total Special Revenue Funds",2017400.00,3831914.00,6724605.00
31,"Passaic",1920,"Haledon Boro",90000,"'","Total Expenditures/Appropriations",16591948.00,20980678.00,25457040.00
31,"Passaic",1920,"Haledon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",158780.00,270300.00,0.00
31,"Passaic",1920,"Haledon Boro",90010,"'","Total Expenditures Net of Transfers",16433168.00,20710378.00,25457040.00
31,"Passaic",2100,"Hawthorne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11480992.00,11608117.00,11916637.00
31,"Passaic",2100,"Hawthorne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5404804.00,5292828.00,5957549.00
31,"Passaic",2100,"Hawthorne Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",211816.00,316500.00,393925.00
31,"Passaic",2100,"Hawthorne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",200586.00,230382.00,235325.00
31,"Passaic",2100,"Hawthorne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",139704.00,174952.00,165716.00
31,"Passaic",2100,"Hawthorne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",428894.00,506439.00,469119.00
31,"Passaic",2100,"Hawthorne Boro",20620,"'11-422-XXX-XX","Total Summer School",139981.00,155170.00,171500.00
31,"Passaic",2100,"Hawthorne Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,75368.00,78055.00
31,"Passaic",2100,"Hawthorne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3502125.00,4101646.00,4364754.00
31,"Passaic",2100,"Hawthorne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",500258.00,717331.00,760970.00
31,"Passaic",2100,"Hawthorne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1244802.00,1316186.00,1253379.00
31,"Passaic",2100,"Hawthorne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",576426.00,1022188.00,1013750.00
31,"Passaic",2100,"Hawthorne Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",632434.00,660402.00,677138.00
31,"Passaic",2100,"Hawthorne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1476406.00,1596655.00,1644038.00
31,"Passaic",2100,"Hawthorne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",164083.00,384893.00,489174.00
31,"Passaic",2100,"Hawthorne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",324899.00,344732.00,313769.00
31,"Passaic",2100,"Hawthorne Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30610.00,76100.00,69900.00
31,"Passaic",2100,"Hawthorne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",568306.00,630261.00,599653.00
31,"Passaic",2100,"Hawthorne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1327890.00,1463973.00,1440191.00
31,"Passaic",2100,"Hawthorne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",360409.00,387177.00,372856.00
31,"Passaic",2100,"Hawthorne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",417004.00,485017.00,423700.00
31,"Passaic",2100,"Hawthorne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3416449.00,3855835.00,3737843.00
31,"Passaic",2100,"Hawthorne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1510401.00,2363120.00,2449464.00
31,"Passaic",2100,"Hawthorne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6987781.00,7398136.00,7845361.00
31,"Passaic",2100,"Hawthorne Boro",72140,"'","Total Undistributed Expenditures",23040283.00,26803652.00,27455940.00
31,"Passaic",2100,"Hawthorne Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
31,"Passaic",2100,"Hawthorne Boro",72260,"'","Total General Current Expense",41047060.00,45163608.00,46843966.00
31,"Passaic",2100,"Hawthorne Boro",75880,"'12-XXX-XXX-73","Total Equipment",473748.00,49348.00,0.00
31,"Passaic",2100,"Hawthorne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",177785.00,243153.00,200188.00
31,"Passaic",2100,"Hawthorne Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
31,"Passaic",2100,"Hawthorne Boro",76400,"'","Total Capital Outlay",651533.00,292551.00,200238.00
31,"Passaic",2100,"Hawthorne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,160615.00,144958.00
31,"Passaic",2100,"Hawthorne Boro",84060,"'","General Fund Grand Total",41698593.00,45616774.00,47189162.00
31,"Passaic",2100,"Hawthorne Boro",84100,"'20-XXX-XXX-XX","Local Projects",14587.00,13994.00,0.00
31,"Passaic",2100,"Hawthorne Boro",84200,"'20-475-XXX-XX","Student Activity Fund",248039.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",84220,"'20-476-XXX-XX","Scholarship Fund",4500.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",32175.00,30970.00,24776.00
31,"Passaic",2100,"Hawthorne Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,95975.00,76780.00
31,"Passaic",2100,"Hawthorne Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,93902.00,75122.00
31,"Passaic",2100,"Hawthorne Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",56610.00,59136.00,47309.00
31,"Passaic",2100,"Hawthorne Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,21672.00,17338.00
31,"Passaic",2100,"Hawthorne Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",95791.00,92400.00,73920.00
31,"Passaic",2100,"Hawthorne Boro",88140,"'20-XXX-XXX-XX","Other",124553.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88180,"'","Total Other State Projects",309129.00,394055.00,315245.00
31,"Passaic",2100,"Hawthorne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",309129.00,394055.00,315245.00
31,"Passaic",2100,"Hawthorne Boro",88500,"'20-XXX-XXX-XX","Title I",356318.00,370450.00,296360.00
31,"Passaic",2100,"Hawthorne Boro",88520,"'20-XXX-XXX-XX","Title II",49057.00,64020.00,51216.00
31,"Passaic",2100,"Hawthorne Boro",88540,"'20-XXX-XXX-XX","Title III",3323.00,15776.00,12621.00
31,"Passaic",2100,"Hawthorne Boro",88560,"'20-XXX-XXX-XX","Title IV",28891.00,29531.00,23625.00
31,"Passaic",2100,"Hawthorne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",662516.00,774055.00,619244.00
31,"Passaic",2100,"Hawthorne Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,132639.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,11294.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",214831.00,218023.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",23542.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",146355.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1326046.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,85099.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,65000.00,2915202.00
31,"Passaic",2100,"Hawthorne Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,209642.00
31,"Passaic",2100,"Hawthorne Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
31,"Passaic",2100,"Hawthorne Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
31,"Passaic",2100,"Hawthorne Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
31,"Passaic",2100,"Hawthorne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1484833.00,3136933.00,4252910.00
31,"Passaic",2100,"Hawthorne Boro",88760,"'","Total Special Revenue Funds",2061088.00,3544982.00,4568155.00
31,"Passaic",2100,"Hawthorne Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1990978.00,1974370.00,1998601.00
31,"Passaic",2100,"Hawthorne Boro",89980,"'","Total Debt Service Funds",1990978.00,1974370.00,1998601.00
31,"Passaic",2100,"Hawthorne Boro",90000,"'","Total Expenditures/Appropriations",45750659.00,51136126.00,53755918.00
31,"Passaic",2100,"Hawthorne Boro",90010,"'","Total Expenditures Net of Transfers",45750659.00,51136126.00,53755918.00
31,"Passaic",2510,"Lakeland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6212167.00,6497384.00,6547788.00
31,"Passaic",2510,"Lakeland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2345663.00,2371156.00,2490766.00
31,"Passaic",2510,"Lakeland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",129750.00,192957.00,168710.00
31,"Passaic",2510,"Lakeland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",810342.00,868040.00,893043.00
31,"Passaic",2510,"Lakeland Regional",20620,"'11-422-XXX-XX","Total Summer School",85941.00,110025.00,123691.00
31,"Passaic",2510,"Lakeland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",6518.00,0.00,14793.00
31,"Passaic",2510,"Lakeland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2174179.00,2624368.00,2778941.00
31,"Passaic",2510,"Lakeland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51950.00,53619.00,54692.00
31,"Passaic",2510,"Lakeland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",180953.00,299754.00,345936.00
31,"Passaic",2510,"Lakeland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",194064.00,219240.00,164415.00
31,"Passaic",2510,"Lakeland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",168567.00,195351.00,167923.00
31,"Passaic",2510,"Lakeland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",599939.00,553974.00,579866.00
31,"Passaic",2510,"Lakeland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",678526.00,734115.00,757568.00
31,"Passaic",2510,"Lakeland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",638463.00,664178.00,677777.00
31,"Passaic",2510,"Lakeland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",261590.00,277536.00,280704.00
31,"Passaic",2510,"Lakeland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",509726.00,564061.00,564257.00
31,"Passaic",2510,"Lakeland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",527933.00,571567.00,591338.00
31,"Passaic",2510,"Lakeland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",289069.00,321814.00,324436.00
31,"Passaic",2510,"Lakeland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",126425.00,147536.00,156874.00
31,"Passaic",2510,"Lakeland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1657416.00,2377085.00,2435993.00
31,"Passaic",2510,"Lakeland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1363514.00,1292486.00,1375954.00
31,"Passaic",2510,"Lakeland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3617121.00,4107713.00,4284874.00
31,"Passaic",2510,"Lakeland Regional",72140,"'","Total Undistributed Expenditures",13039435.00,15004397.00,15541548.00
31,"Passaic",2510,"Lakeland Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",72260,"'","Total General Current Expense",22629816.00,25044959.00,25781339.00
31,"Passaic",2510,"Lakeland Regional",75880,"'12-XXX-XXX-73","Total Equipment",158052.00,43258.00,49179.00
31,"Passaic",2510,"Lakeland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29896.00,29896.00,29896.00
31,"Passaic",2510,"Lakeland Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1200000.00,580000.00
31,"Passaic",2510,"Lakeland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",76400,"'","Total Capital Outlay",187948.00,1274154.00,660075.00
31,"Passaic",2510,"Lakeland Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,27134.00
31,"Passaic",2510,"Lakeland Regional",84060,"'","General Fund Grand Total",22817764.00,26319113.00,26468548.00
31,"Passaic",2510,"Lakeland Regional",84100,"'20-XXX-XXX-XX","Local Projects",3500.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",84200,"'20-475-XXX-XX","Student Activity Fund",172480.00,40000.00,90000.00
31,"Passaic",2510,"Lakeland Regional",88500,"'20-XXX-XXX-XX","Title I",68797.00,74318.00,63170.00
31,"Passaic",2510,"Lakeland Regional",88520,"'20-XXX-XXX-XX","Title II",11335.00,21114.00,17947.00
31,"Passaic",2510,"Lakeland Regional",88560,"'20-XXX-XXX-XX","Title IV",10646.00,10000.00,8500.00
31,"Passaic",2510,"Lakeland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",237349.00,232592.00,197703.00
31,"Passaic",2510,"Lakeland Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,42240.00,0.00
31,"Passaic",2510,"Lakeland Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",58950.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",40320.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",42245.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,246657.00,0.00
31,"Passaic",2510,"Lakeland Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
31,"Passaic",2510,"Lakeland Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
31,"Passaic",2510,"Lakeland Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,554346.00,0.00
31,"Passaic",2510,"Lakeland Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,76233.00,0.00
31,"Passaic",2510,"Lakeland Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",2510,"Lakeland Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",2510,"Lakeland Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
31,"Passaic",2510,"Lakeland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",469642.00,1452500.00,287320.00
31,"Passaic",2510,"Lakeland Regional",88760,"'","Total Special Revenue Funds",645622.00,1492500.00,377320.00
31,"Passaic",2510,"Lakeland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",287575.00,235750.00,0.00
31,"Passaic",2510,"Lakeland Regional",89980,"'","Total Debt Service Funds",287575.00,235750.00,0.00
31,"Passaic",2510,"Lakeland Regional",90000,"'","Total Expenditures/Appropriations",23750961.00,28047363.00,26845868.00
31,"Passaic",2510,"Lakeland Regional",90010,"'","Total Expenditures Net of Transfers",23750961.00,28047363.00,26845868.00
31,"Passaic",2700,"Little Falls Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6055017.00,6467143.00,6526899.00
31,"Passaic",2700,"Little Falls Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1656752.00,1868212.00,2028439.00
31,"Passaic",2700,"Little Falls Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",185187.00,188207.00,192688.00
31,"Passaic",2700,"Little Falls Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1000.00,1750.00
31,"Passaic",2700,"Little Falls Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39444.00,59000.00,53000.00
31,"Passaic",2700,"Little Falls Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",267896.00,308844.00,128635.00
31,"Passaic",2700,"Little Falls Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",226176.00,265236.00,259415.00
31,"Passaic",2700,"Little Falls Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",219948.00,232232.00,242807.00
31,"Passaic",2700,"Little Falls Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",224183.00,224879.00,221459.00
31,"Passaic",2700,"Little Falls Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",123275.00,128845.00,131422.00
31,"Passaic",2700,"Little Falls Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",610483.00,644623.00,736073.00
31,"Passaic",2700,"Little Falls Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",45269.00,37492.00,66538.00
31,"Passaic",2700,"Little Falls Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",236380.00,242673.00,270167.00
31,"Passaic",2700,"Little Falls Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7800.00,19000.00,12000.00
31,"Passaic",2700,"Little Falls Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",431954.00,553611.00,498403.00
31,"Passaic",2700,"Little Falls Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",501159.00,590751.00,626219.00
31,"Passaic",2700,"Little Falls Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",379954.00,455112.00,431970.00
31,"Passaic",2700,"Little Falls Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,2798.00,0.00
31,"Passaic",2700,"Little Falls Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1042656.00,1099067.00,1238734.00
31,"Passaic",2700,"Little Falls Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",382023.00,506647.00,465272.00
31,"Passaic",2700,"Little Falls Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2887564.00,3235135.00,3346875.00
31,"Passaic",2700,"Little Falls Twp",72140,"'","Total Undistributed Expenditures",7586720.00,8546945.00,8675989.00
31,"Passaic",2700,"Little Falls Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
31,"Passaic",2700,"Little Falls Twp",72260,"'","Total General Current Expense",15523120.00,17131007.00,17479265.00
31,"Passaic",2700,"Little Falls Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,80000.00,0.00
31,"Passaic",2700,"Little Falls Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",844836.00,1336114.00,20146.00
31,"Passaic",2700,"Little Falls Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
31,"Passaic",2700,"Little Falls Twp",76400,"'","Total Capital Outlay",844836.00,1416614.00,20646.00
31,"Passaic",2700,"Little Falls Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,20000.00
31,"Passaic",2700,"Little Falls Twp",84060,"'","General Fund Grand Total",16367956.00,18547621.00,17519911.00
31,"Passaic",2700,"Little Falls Twp",84100,"'20-XXX-XXX-XX","Local Projects",13834.00,11218.00,0.00
31,"Passaic",2700,"Little Falls Twp",84200,"'20-475-XXX-XX","Student Activity Fund",36126.00,1020.00,0.00
31,"Passaic",2700,"Little Falls Twp",88500,"'20-XXX-XXX-XX","Title I",112400.00,128208.00,108977.00
31,"Passaic",2700,"Little Falls Twp",88520,"'20-XXX-XXX-XX","Title II",25974.00,22078.00,17615.00
31,"Passaic",2700,"Little Falls Twp",88540,"'20-XXX-XXX-XX","Title III",3366.00,1316.00,0.00
31,"Passaic",2700,"Little Falls Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
31,"Passaic",2700,"Little Falls Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",212257.00,209408.00,177997.00
31,"Passaic",2700,"Little Falls Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,40867.00
31,"Passaic",2700,"Little Falls Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,3482.00
31,"Passaic",2700,"Little Falls Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",97624.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88700,"'20-XXX-XXX-XX","Other",27243.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",46451.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",243550.00,174773.00,0.00
31,"Passaic",2700,"Little Falls Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,26846.00,0.00
31,"Passaic",2700,"Little Falls Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
31,"Passaic",2700,"Little Falls Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,940155.00
31,"Passaic",2700,"Little Falls Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,80269.00
31,"Passaic",2700,"Little Falls Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
31,"Passaic",2700,"Little Falls Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
31,"Passaic",2700,"Little Falls Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
31,"Passaic",2700,"Little Falls Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",768865.00,617629.00,1502862.00
31,"Passaic",2700,"Little Falls Twp",88760,"'","Total Special Revenue Funds",818825.00,629867.00,1502862.00
31,"Passaic",2700,"Little Falls Twp",89660,"'40-701-510-XX","Total Regular Debt Service",407244.00,406810.00,244560.00
31,"Passaic",2700,"Little Falls Twp",89980,"'","Total Debt Service Funds",407244.00,406810.00,244560.00
31,"Passaic",2700,"Little Falls Twp",90000,"'","Total Expenditures/Appropriations",17594025.00,19584298.00,19267333.00
31,"Passaic",2700,"Little Falls Twp",90010,"'","Total Expenditures Net of Transfers",17594025.00,19584298.00,19267333.00
31,"Passaic",3640,"North Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3193402.00,3478853.00,3465618.00
31,"Passaic",3640,"North Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1201264.00,1148350.00,1276311.00
31,"Passaic",3640,"North Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",99813.00,115303.00,104990.00
31,"Passaic",3640,"North Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",11812.00,13819.00,68100.00
31,"Passaic",3640,"North Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15160.00,28950.00,24750.00
31,"Passaic",3640,"North Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",249839.00,188886.00,45289.00
31,"Passaic",3640,"North Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4225.00,4330.00,4441.00
31,"Passaic",3640,"North Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158655.00,161857.00,163548.00
31,"Passaic",3640,"North Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",374230.00,472161.00,508818.00
31,"Passaic",3640,"North Haledon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",34432.00,103865.00,99687.00
31,"Passaic",3640,"North Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",109646.00,135990.00,141376.00
31,"Passaic",3640,"North Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",317789.00,353021.00,359949.00
31,"Passaic",3640,"North Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",61721.00,76441.00,74341.00
31,"Passaic",3640,"North Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",64955.00,67660.00,70079.00
31,"Passaic",3640,"North Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1000.00,1000.00,1000.00
31,"Passaic",3640,"North Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",322914.00,333940.00,327491.00
31,"Passaic",3640,"North Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",323386.00,351600.00,349931.00
31,"Passaic",3640,"North Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",348905.00,289566.00,300061.00
31,"Passaic",3640,"North Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",120000.00,134500.00,151000.00
31,"Passaic",3640,"North Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1115414.00,1333072.00,1272132.00
31,"Passaic",3640,"North Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",165074.00,272421.00,242050.00
31,"Passaic",3640,"North Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1620629.00,1716353.00,1818195.00
31,"Passaic",3640,"North Haledon Boro",72140,"'","Total Undistributed Expenditures",5392814.00,5996663.00,5929388.00
31,"Passaic",3640,"North Haledon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,200.00
31,"Passaic",3640,"North Haledon Boro",72260,"'","Total General Current Expense",9914265.00,10782438.00,10869357.00
31,"Passaic",3640,"North Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",98164.00,43864.00,17208.00
31,"Passaic",3640,"North Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",176924.00,161142.00,94676.00
31,"Passaic",3640,"North Haledon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,400.00
31,"Passaic",3640,"North Haledon Boro",76400,"'","Total Capital Outlay",275088.00,205106.00,112284.00
31,"Passaic",3640,"North Haledon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,47686.00
31,"Passaic",3640,"North Haledon Boro",84060,"'","General Fund Grand Total",10189353.00,10987544.00,11029327.00
31,"Passaic",3640,"North Haledon Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,582.00,0.00
31,"Passaic",3640,"North Haledon Boro",84200,"'20-475-XXX-XX","Student Activity Fund",6214.00,0.00,10000.00
31,"Passaic",3640,"North Haledon Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14175.00,0.00
31,"Passaic",3640,"North Haledon Boro",88180,"'","Total Other State Projects",0.00,14175.00,0.00
31,"Passaic",3640,"North Haledon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,14175.00,0.00
31,"Passaic",3640,"North Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",107902.00,107568.00,90000.00
31,"Passaic",3640,"North Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",9259.00,25752.00,12290.00
31,"Passaic",3640,"North Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",4850.00,11635.00,8500.00
31,"Passaic",3640,"North Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",144096.00,143490.00,123163.00
31,"Passaic",3640,"North Haledon Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,26655.00,0.00
31,"Passaic",3640,"North Haledon Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2273.00,0.00
31,"Passaic",3640,"North Haledon Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4068.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",26480.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",35719.00,297845.00,0.00
31,"Passaic",3640,"North Haledon Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
31,"Passaic",3640,"North Haledon Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
31,"Passaic",3640,"North Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",332374.00,685218.00,233953.00
31,"Passaic",3640,"North Haledon Boro",88760,"'","Total Special Revenue Funds",338588.00,699975.00,243953.00
31,"Passaic",3640,"North Haledon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1493000.00,1494600.00,1499600.00
31,"Passaic",3640,"North Haledon Boro",89980,"'","Total Debt Service Funds",1493000.00,1494600.00,1499600.00
31,"Passaic",3640,"North Haledon Boro",90000,"'","Total Expenditures/Appropriations",12020941.00,13182119.00,12772880.00
31,"Passaic",3640,"North Haledon Boro",90010,"'","Total Expenditures Net of Transfers",12020941.00,13182119.00,12772880.00
31,"Passaic",3970,"Passaic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9340545.00,12636113.00,14423941.00
31,"Passaic",3970,"Passaic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",684680.00,926636.00,737859.00
31,"Passaic",3970,"Passaic City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",49590.00,0.00,0.00
31,"Passaic",3970,"Passaic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",980542.00,1270822.00,1277594.00
31,"Passaic",3970,"Passaic City",19620,"'11-421-XXX-XX","Total Before/After School Programs",267.00,9487.00,0.00
31,"Passaic",3970,"Passaic City",20620,"'11-422-XXX-XX","Total Summer School",1315707.00,0.00,0.00
31,"Passaic",3970,"Passaic City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",13703.00,61750.00,78000.00
31,"Passaic",3970,"Passaic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",25374435.00,31452829.00,29588860.00
31,"Passaic",3970,"Passaic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",185944.00,168669.00,110410.00
31,"Passaic",3970,"Passaic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",307545.00,630528.00,674215.00
31,"Passaic",3970,"Passaic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",8036993.00,9674560.00,9621000.00
31,"Passaic",3970,"Passaic City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5172965.00,5609583.00,6120845.00
31,"Passaic",3970,"Passaic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",145968.00,149972.00,152721.00
31,"Passaic",3970,"Passaic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5340541.00,5980755.00,5489231.00
31,"Passaic",3970,"Passaic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1580993.00,2237581.00,2809292.00
31,"Passaic",3970,"Passaic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",17899.00,39458.00,15000.00
31,"Passaic",3970,"Passaic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",267237.00,424367.00,428029.00
31,"Passaic",3970,"Passaic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2040478.00,2595048.00,2613314.00
31,"Passaic",3970,"Passaic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2214073.00,2384470.00,2078201.00
31,"Passaic",3970,"Passaic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3127441.00,3910578.00,3872171.00
31,"Passaic",3970,"Passaic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1500812.00,1737608.00,2086550.00
31,"Passaic",3970,"Passaic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",21530622.00,31929580.00,30959220.00
31,"Passaic",3970,"Passaic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5474900.00,7348160.00,9522446.00
31,"Passaic",3970,"Passaic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17358120.00,22153616.00,22725393.00
31,"Passaic",3970,"Passaic City",72140,"'","Total Undistributed Expenditures",99676966.00,128427362.00,128866898.00
31,"Passaic",3970,"Passaic City",72180,"'10-606","Interest Earned on Maintenance Reserve",16298.00,0.00,10000.00
31,"Passaic",3970,"Passaic City",72260,"'","Total General Current Expense",112078298.00,143332170.00,145394292.00
31,"Passaic",3970,"Passaic City",75880,"'12-XXX-XXX-73","Total Equipment",101286.00,952779.00,174000.00
31,"Passaic",3970,"Passaic City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",7047654.00,1278321.00,9500000.00
31,"Passaic",3970,"Passaic City",76360,"'10-604","Increase In Capital Reserve",10000000.00,0.00,0.00
31,"Passaic",3970,"Passaic City",76380,"'10-604","Interest Deposit to Capital Reserve",9226.00,0.00,10000.00
31,"Passaic",3970,"Passaic City",76400,"'","Total Capital Outlay",17158166.00,2231100.00,9684000.00
31,"Passaic",3970,"Passaic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",16613389.00,18841207.00,21429711.00
31,"Passaic",3970,"Passaic City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",129663760.00,159118600.00,162604492.00
31,"Passaic",3970,"Passaic City",84060,"'","General Fund Grand Total",275513613.00,323523077.00,339112495.00
31,"Passaic",3970,"Passaic City",84100,"'20-XXX-XXX-XX","Local Projects",75280.00,0.00,0.00
31,"Passaic",3970,"Passaic City",84200,"'20-475-XXX-XX","Student Activity Fund",46630.00,241324.00,223542.00
31,"Passaic",3970,"Passaic City",84220,"'20-476-XXX-XX","Scholarship Fund",12256.00,41242.00,33373.00
31,"Passaic",3970,"Passaic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",13714827.00,15253399.00,14644512.00
31,"Passaic",3970,"Passaic City",86380,"'20-218-200-XX","Total Support Services",16562395.00,17658134.00,16369588.00
31,"Passaic",3970,"Passaic City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,13139.00,4450.00
31,"Passaic",3970,"Passaic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",30277222.00,32924672.00,31018550.00
31,"Passaic",3970,"Passaic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",204168.00,215892.00,178337.00
31,"Passaic",3970,"Passaic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",555972.00,1795148.00,493363.00
31,"Passaic",3970,"Passaic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",612555.00,999054.00,865001.00
31,"Passaic",3970,"Passaic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",379338.00,416192.00,292202.00
31,"Passaic",3970,"Passaic City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,151074.00,0.00
31,"Passaic",3970,"Passaic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",648539.00,650300.00,527168.00
31,"Passaic",3970,"Passaic City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,2433942.00,0.00
31,"Passaic",3970,"Passaic City",88140,"'20-XXX-XXX-XX","Other",243843.00,20000.00,0.00
31,"Passaic",3970,"Passaic City",88180,"'","Total Other State Projects",2644415.00,6681602.00,2356071.00
31,"Passaic",3970,"Passaic City",88200,"'20-XXX-XXX-XX","Total State Projects",32921637.00,39606274.00,33374621.00
31,"Passaic",3970,"Passaic City",88500,"'20-XXX-XXX-XX","Title I",845622.00,1147694.00,862803.00
31,"Passaic",3970,"Passaic City",88540,"'20-XXX-XXX-XX","Title III",267763.00,275314.00,192266.00
31,"Passaic",3970,"Passaic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4230927.00,5396653.00,3798930.00
31,"Passaic",3970,"Passaic City",88640,"'20-XXX-XXX-XX","Vocational Education",127787.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,992638.00,0.00
31,"Passaic",3970,"Passaic City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,84068.00,0.00
31,"Passaic",3970,"Passaic City",88660,"'20-XXX-XXX-XX","Adult Education",208137.00,183000.00,149040.00
31,"Passaic",3970,"Passaic City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4433975.00,2795370.00,0.00
31,"Passaic",3970,"Passaic City",88700,"'20-XXX-XXX-XX","Other",1247070.00,3765247.00,1062373.00
31,"Passaic",3970,"Passaic City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",1734069.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",144952.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",0.00,155167.00,0.00
31,"Passaic",3970,"Passaic City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",6190930.00,18771305.00,0.00
31,"Passaic",3970,"Passaic City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,1601949.00,0.00
31,"Passaic",3970,"Passaic City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,72184.00,0.00
31,"Passaic",3970,"Passaic City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,56101011.00,0.00
31,"Passaic",3970,"Passaic City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,1586700.00,0.00
31,"Passaic",3970,"Passaic City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,108179.00,0.00
31,"Passaic",3970,"Passaic City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,108179.00,0.00
31,"Passaic",3970,"Passaic City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
31,"Passaic",3970,"Passaic City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",8698472.00,8624162.00,6632914.00
31,"Passaic",3970,"Passaic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",28129704.00,101857321.00,12698326.00
31,"Passaic",3970,"Passaic City",88760,"'","Total Special Revenue Funds",61185507.00,141746161.00,46329862.00
31,"Passaic",3970,"Passaic City",90000,"'","Total Expenditures/Appropriations",336699120.00,465269238.00,385442357.00
31,"Passaic",3970,"Passaic City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",5076078.00,4450084.00,2325542.00
31,"Passaic",3970,"Passaic City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1754937.00,1754937.00,1754937.00
31,"Passaic",3970,"Passaic City",90010,"'","Total Expenditures Net of Transfers",329868105.00,459064217.00,381361878.00
31,"Passaic",3975,"Northern Region Educational Services Commission",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1124564.00,1121979.00,1266884.00
31,"Passaic",3975,"Northern Region Educational Services Commission",10300,"'11-2XX-100-XX","Total Special Education-Instruction",374666.00,507049.00,465477.00
31,"Passaic",3975,"Northern Region Educational Services Commission",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",478.00,600.00,500.00
31,"Passaic",3975,"Northern Region Educational Services Commission",19620,"'11-421-XXX-XX","Total Before/After School Programs",446529.00,1623397.00,1415949.00
31,"Passaic",3975,"Northern Region Educational Services Commission",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",143714.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",322624.00,394684.00,249826.00
31,"Passaic",3975,"Northern Region Educational Services Commission",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3456559.00,3576111.00,3950172.00
31,"Passaic",3975,"Northern Region Educational Services Commission",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",175.00,4000.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",108163.00,131588.00,159300.00
31,"Passaic",3975,"Northern Region Educational Services Commission",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",94431.00,153064.00,186695.00
31,"Passaic",3975,"Northern Region Educational Services Commission",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",229275.00,158695.00,68848.00
31,"Passaic",3975,"Northern Region Educational Services Commission",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1308941.00,1329207.00,1259375.00
31,"Passaic",3975,"Northern Region Educational Services Commission",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4881.00,10300.00,9050.00
31,"Passaic",3975,"Northern Region Educational Services Commission",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",996637.00,967877.00,1002137.00
31,"Passaic",3975,"Northern Region Educational Services Commission",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",614581.00,654255.00,627233.00
31,"Passaic",3975,"Northern Region Educational Services Commission",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",371543.00,435908.00,303357.00
31,"Passaic",3975,"Northern Region Educational Services Commission",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",513863.00,723424.00,672965.00
31,"Passaic",3975,"Northern Region Educational Services Commission",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12200123.00,19901446.00,22054914.00
31,"Passaic",3975,"Northern Region Educational Services Commission",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1448581.00,1535658.00,1577633.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72140,"'","Total Undistributed Expenditures",21670377.00,29976217.00,32121505.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72260,"'","Total General Current Expense",23760328.00,33229242.00,35270315.00
31,"Passaic",3975,"Northern Region Educational Services Commission",75880,"'12-XXX-XXX-73","Total Equipment",48361.00,103389.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",76400,"'","Total Capital Outlay",48361.00,103389.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",251298.00,296001.00,288595.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",269598.00,1056273.00,1190040.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80340,"'13-602-X00-XX","Total Adult Education-Local",520896.00,1352274.00,1478635.00
31,"Passaic",3975,"Northern Region Educational Services Commission",83080,"'13-XXX-XXX-XX","Total Special Schools",520896.00,1352274.00,1478635.00
31,"Passaic",3975,"Northern Region Educational Services Commission",84060,"'","General Fund Grand Total",24329585.00,34684905.00,36748950.00
31,"Passaic",3975,"Northern Region Educational Services Commission",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3970.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",88740,"'20-XXX-XXX-XX","Total Federal Projects",3970.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",88760,"'","Total Special Revenue Funds",3970.00,0.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90000,"'","Total Expenditures/Appropriations",24333555.00,34684905.00,36748950.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90010,"'","Total Expenditures Net of Transfers",24333555.00,34684905.00,36748950.00
31,"Passaic",3980,"Passaic Co Manchester Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4923901.00,4951482.00,5451755.00
31,"Passaic",3980,"Passaic Co Manchester Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1856410.00,1871483.00,2140985.00
31,"Passaic",3980,"Passaic Co Manchester Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1854.00,4000.00,2350.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",57048.00,139503.00,152359.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",387692.00,547563.00,514428.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5826228.00,5795225.00,6349752.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44947.00,52261.00,97469.00
31,"Passaic",3980,"Passaic Co Manchester Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",114587.00,113996.00,137328.00
31,"Passaic",3980,"Passaic Co Manchester Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",142653.00,208144.00,219636.00
31,"Passaic",3980,"Passaic Co Manchester Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",671669.00,798906.00,733392.00
31,"Passaic",3980,"Passaic Co Manchester Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",421110.00,459644.00,484756.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1156.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",127585.00,145154.00,132450.00
31,"Passaic",3980,"Passaic Co Manchester Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10000.00,12344.00,5000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",379785.00,498441.00,517418.00
31,"Passaic",3980,"Passaic Co Manchester Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",415044.00,536268.00,504958.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",226540.00,244160.00,438617.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",275274.00,257521.00,250464.00
31,"Passaic",3980,"Passaic Co Manchester Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1174868.00,1416293.00,1571657.00
31,"Passaic",3980,"Passaic Co Manchester Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1017403.00,1440214.00,1304396.00
31,"Passaic",3980,"Passaic Co Manchester Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2068610.00,1985694.00,2425938.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",17183.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72140,"'","Total Undistributed Expenditures",12933486.00,13965421.00,15173231.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",16.00,50.00,50.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",26.00,100.00,100.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72260,"'","Total General Current Expense",20160433.00,21479602.00,23435258.00
31,"Passaic",3980,"Passaic Co Manchester Reg",75880,"'12-XXX-XXX-73","Total Equipment",35302.00,180088.00,70411.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76037.00,1865699.00,1842705.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76360,"'10-604","Increase In Capital Reserve",800000.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76380,"'10-604","Interest Deposit to Capital Reserve",339.00,1000.00,1000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76400,"'","Total Capital Outlay",911678.00,2046787.00,1914116.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",321988.00,362357.00,362280.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84060,"'","General Fund Grand Total",21394099.00,23888746.00,25711654.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84200,"'20-475-XXX-XX","Student Activity Fund",58265.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27877.00,27161.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",65324.00,103035.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",95879.00,119588.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",48960.00,49952.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,17850.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",84000.00,78050.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,22765.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88140,"'20-XXX-XXX-XX","Other",74934.00,500.00,311501.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88180,"'","Total Other State Projects",396974.00,418901.00,311501.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88200,"'20-XXX-XXX-XX","Total State Projects",396974.00,418901.00,311501.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88500,"'20-XXX-XXX-XX","Title I",322292.00,278584.00,236796.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88520,"'20-XXX-XXX-XX","Title II",34198.00,69886.00,59403.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88540,"'20-XXX-XXX-XX","Title III",19468.00,24090.00,20476.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88560,"'20-XXX-XXX-XX","Title IV",10506.00,42784.00,36366.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",183315.00,400344.00,340293.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,63777.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",250559.00,1147.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88700,"'20-XXX-XXX-XX","Other",189042.00,363595.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",19226.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",85905.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,867264.00,822732.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,55656.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1949120.00,1871002.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,83558.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1114511.00,4413306.00,3387068.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88760,"'","Total Special Revenue Funds",1569750.00,4832207.00,3698569.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90000,"'","Total Expenditures/Appropriations",22963849.00,28720953.00,29410223.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90010,"'","Total Expenditures Net of Transfers",22963849.00,28720953.00,29410223.00
31,"Passaic",3990,"Passaic Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7788804.00,8342741.00,8586872.00
31,"Passaic",3990,"Passaic Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2927627.00,3047268.00,3259008.00
31,"Passaic",3990,"Passaic Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",235436.00,254969.00,291449.00
31,"Passaic",3990,"Passaic Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",723893.00,877090.00,864017.00
31,"Passaic",3990,"Passaic Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6308988.00,6653707.00,5995648.00
31,"Passaic",3990,"Passaic Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",124114.00,196619.00,183415.00
31,"Passaic",3990,"Passaic Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",180654.00,149042.00,136145.00
31,"Passaic",3990,"Passaic Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",41439.00,65425.00,79000.00
31,"Passaic",3990,"Passaic Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",775967.00,848503.00,882878.00
31,"Passaic",3990,"Passaic Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",394520.00,406510.00,433279.00
31,"Passaic",3990,"Passaic Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",13221.00,30700.00,30700.00
31,"Passaic",3990,"Passaic Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",221265.00,244057.00,255219.00
31,"Passaic",3990,"Passaic Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",560076.00,778406.00,723338.00
31,"Passaic",3990,"Passaic Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",766785.00,903377.00,968985.00
31,"Passaic",3990,"Passaic Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",408253.00,432944.00,435163.00
31,"Passaic",3990,"Passaic Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2818086.00,3240270.00,3461308.00
31,"Passaic",3990,"Passaic Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1361603.00,2102488.00,2171718.00
31,"Passaic",3990,"Passaic Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3324984.00,3786476.00,3848112.00
31,"Passaic",3990,"Passaic Valley Regional",72140,"'","Total Undistributed Expenditures",17299955.00,19838524.00,19604908.00
31,"Passaic",3990,"Passaic Valley Regional",72260,"'","Total General Current Expense",28975715.00,32360592.00,32606254.00
31,"Passaic",3990,"Passaic Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",17964.00,38000.00,174800.00
31,"Passaic",3990,"Passaic Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12859.00,600034.00,467260.00
31,"Passaic",3990,"Passaic Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",600.00,600.00,600.00
31,"Passaic",3990,"Passaic Valley Regional",76400,"'","Total Capital Outlay",31423.00,638634.00,642660.00
31,"Passaic",3990,"Passaic Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",168888.00,169562.00,174918.00
31,"Passaic",3990,"Passaic Valley Regional",84060,"'","General Fund Grand Total",29176026.00,33168788.00,33423832.00
31,"Passaic",3990,"Passaic Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",4400.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",303255.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",25870.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88500,"'20-XXX-XXX-XX","Title I",156645.00,140860.00,128000.00
31,"Passaic",3990,"Passaic Valley Regional",88520,"'20-XXX-XXX-XX","Title II",42790.00,35819.00,29322.00
31,"Passaic",3990,"Passaic Valley Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,2234.00
31,"Passaic",3990,"Passaic Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",267366.00,227261.00,216753.00
31,"Passaic",3990,"Passaic Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,50276.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",115088.00,623175.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",103302.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",69984.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,1221051.00
31,"Passaic",3990,"Passaic Valley Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,85949.00
31,"Passaic",3990,"Passaic Valley Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
31,"Passaic",3990,"Passaic Valley Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
31,"Passaic",3990,"Passaic Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",755175.00,1077391.00,1763309.00
31,"Passaic",3990,"Passaic Valley Regional",88760,"'","Total Special Revenue Funds",1088700.00,1077391.00,1763309.00
31,"Passaic",3990,"Passaic Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",732176.00,736052.00,686491.00
31,"Passaic",3990,"Passaic Valley Regional",89980,"'","Total Debt Service Funds",732176.00,736052.00,686491.00
31,"Passaic",3990,"Passaic Valley Regional",90000,"'","Total Expenditures/Appropriations",30996902.00,34982231.00,35873632.00
31,"Passaic",3990,"Passaic Valley Regional",90010,"'","Total Expenditures Net of Transfers",30996902.00,34982231.00,35873632.00
31,"Passaic",3995,"Passaic County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18393092.00,21903209.00,22539013.00
31,"Passaic",3995,"Passaic County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3429730.00,3832730.00,3941972.00
31,"Passaic",3995,"Passaic County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",422547.00,494149.00,502980.00
31,"Passaic",3995,"Passaic County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",93805.00,107226.00,116683.00
31,"Passaic",3995,"Passaic County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",12376197.00,15087729.00,16040073.00
31,"Passaic",3995,"Passaic County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",352632.00,903192.00,980723.00
31,"Passaic",3995,"Passaic County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1679533.00,1997863.00,2200439.00
31,"Passaic",3995,"Passaic County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",85123.00,137750.00,137750.00
31,"Passaic",3995,"Passaic County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1075101.00,1153059.00,1236183.00
31,"Passaic",3995,"Passaic County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",917581.00,1074892.00,1198707.00
31,"Passaic",3995,"Passaic County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3395280.00,3877848.00,4016283.00
31,"Passaic",3995,"Passaic County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1217802.00,1514455.00,1479632.00
31,"Passaic",3995,"Passaic County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2586129.00,3048862.00,3099738.00
31,"Passaic",3995,"Passaic County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2759353.00,3299191.00,3343960.00
31,"Passaic",3995,"Passaic County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25415.00,54300.00,49000.00
31,"Passaic",3995,"Passaic County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2460553.00,2570705.00,2526859.00
31,"Passaic",3995,"Passaic County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2485054.00,2736872.00,2716809.00
31,"Passaic",3995,"Passaic County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2444603.00,2761066.00,2994159.00
31,"Passaic",3995,"Passaic County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",206865.00,213207.00,219193.00
31,"Passaic",3995,"Passaic County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9320675.00,10388572.00,10769709.00
31,"Passaic",3995,"Passaic County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1720353.00,2715255.00,2903048.00
31,"Passaic",3995,"Passaic County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13603826.00,14877672.00,15527204.00
31,"Passaic",3995,"Passaic County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1000000.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",72140,"'","Total Undistributed Expenditures",45218590.00,50285956.00,52080484.00
31,"Passaic",3995,"Passaic County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",1488.00,2000.00,2100.00
31,"Passaic",3995,"Passaic County Vocational",72200,"'10-606","Increase In Maintenance Reserve",1000000.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",72260,"'","Total General Current Expense",83052737.00,94751804.00,98542217.00
31,"Passaic",3995,"Passaic County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",695013.00,2509031.00,1649983.00
31,"Passaic",3995,"Passaic County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1209114.00,9926719.00,16675405.00
31,"Passaic",3995,"Passaic County Vocational",76360,"'10-604","Increase In Capital Reserve",1000000.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,8000.00,4400.00
31,"Passaic",3995,"Passaic County Vocational",76400,"'","Total Capital Outlay",2904127.00,12443750.00,18329788.00
31,"Passaic",3995,"Passaic County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",485443.00,563498.00,594723.00
31,"Passaic",3995,"Passaic County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",425202.00,497676.00,400283.00
31,"Passaic",3995,"Passaic County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",910645.00,1061174.00,995006.00
31,"Passaic",3995,"Passaic County Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",464.00,19830.00,20415.00
31,"Passaic",3995,"Passaic County Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,53000.00,33952.00
31,"Passaic",3995,"Passaic County Vocational",77840,"'13-422-X00-XX","Total Summer School",464.00,72830.00,54367.00
31,"Passaic",3995,"Passaic County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",192.00,300.00,310.00
31,"Passaic",3995,"Passaic County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",192.00,300.00,310.00
31,"Passaic",3995,"Passaic County Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",8811.00,5348.00,8820.00
31,"Passaic",3995,"Passaic County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",37771.00,58337.00,73370.00
31,"Passaic",3995,"Passaic County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",46582.00,63685.00,82190.00
31,"Passaic",3995,"Passaic County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",53683.00,76800.00,79733.00
31,"Passaic",3995,"Passaic County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",51875.00,78791.00,70086.00
31,"Passaic",3995,"Passaic County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",105558.00,155591.00,149819.00
31,"Passaic",3995,"Passaic County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",89751.00,107650.00,111085.00
31,"Passaic",3995,"Passaic County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1153192.00,1461230.00,1392777.00
31,"Passaic",3995,"Passaic County Vocational",84060,"'","General Fund Grand Total",87110056.00,108656784.00,118264782.00
31,"Passaic",3995,"Passaic County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",107219.00,51767.00,0.00
31,"Passaic",3995,"Passaic County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",65278.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",68500.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",89734.00,81742.00,69481.00
31,"Passaic",3995,"Passaic County Vocational",88140,"'20-XXX-XXX-XX","Other",255684.00,83495.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88180,"'","Total Other State Projects",345418.00,165237.00,69481.00
31,"Passaic",3995,"Passaic County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",345418.00,165237.00,69481.00
31,"Passaic",3995,"Passaic County Vocational",88500,"'20-XXX-XXX-XX","Title I",1975460.00,2459086.00,1735387.00
31,"Passaic",3995,"Passaic County Vocational",88520,"'20-XXX-XXX-XX","Title II",80942.00,73717.00,38175.00
31,"Passaic",3995,"Passaic County Vocational",88540,"'20-XXX-XXX-XX","Title III",0.00,4437.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88560,"'20-XXX-XXX-XX","Title IV",28000.00,29000.00,24650.00
31,"Passaic",3995,"Passaic County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",898820.00,1027524.00,816269.00
31,"Passaic",3995,"Passaic County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",770819.00,786656.00,668658.00
31,"Passaic",3995,"Passaic County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",153072.00,148000.00,125800.00
31,"Passaic",3995,"Passaic County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",403416.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",2007540.00,5356256.00,180872.00
31,"Passaic",3995,"Passaic County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,386732.00,74833.00
31,"Passaic",3995,"Passaic County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,28926.00
31,"Passaic",3995,"Passaic County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,13543551.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,504784.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",6318069.00,24489743.00,3693570.00
31,"Passaic",3995,"Passaic County Vocational",88760,"'","Total Special Revenue Funds",6904484.00,24706747.00,3763051.00
31,"Passaic",3995,"Passaic County Vocational",90000,"'","Total Expenditures/Appropriations",94014540.00,133363531.00,122027833.00
31,"Passaic",3995,"Passaic County Vocational",90010,"'","Total Expenditures Net of Transfers",94014540.00,133363531.00,122027833.00
31,"Passaic",4010,"Paterson City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12848490.00,12303055.00,9673511.00
31,"Passaic",4010,"Paterson City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2166153.00,2286040.00,2379061.00
31,"Passaic",4010,"Paterson City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",36225.00,12038.00,34930.00
31,"Passaic",4010,"Paterson City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4000.00,0.00,0.00
31,"Passaic",4010,"Paterson City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1855.00,250.00,250.00
31,"Passaic",4010,"Paterson City",19620,"'11-421-XXX-XX","Total Before/After School Programs",5233.00,213163.00,288760.00
31,"Passaic",4010,"Paterson City",20620,"'11-422-XXX-XX","Total Summer School",182945.00,0.00,1029301.00
31,"Passaic",4010,"Paterson City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",168630.00,175331.00,180955.00
31,"Passaic",4010,"Paterson City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",498851.00,692166.00,690636.00
31,"Passaic",4010,"Paterson City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",39502822.00,39508747.00,39474963.00
31,"Passaic",4010,"Paterson City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1185601.00,1357565.00,1281216.00
31,"Passaic",4010,"Paterson City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1016141.00,2043563.00,2046179.00
31,"Passaic",4010,"Paterson City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3558789.00,4476722.00,6915944.00
31,"Passaic",4010,"Paterson City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6753590.00,10025864.00,10376528.00
31,"Passaic",4010,"Paterson City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1323177.00,1679020.00,1896908.00
31,"Passaic",4010,"Paterson City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",10691731.00,11284925.00,11516961.00
31,"Passaic",4010,"Paterson City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8176406.00,8060926.00,8599608.00
31,"Passaic",4010,"Paterson City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1873028.00,1376382.00,1387815.00
31,"Passaic",4010,"Paterson City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",101073.00,234925.00,182500.00
31,"Passaic",4010,"Paterson City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",5249168.00,6557973.00,6396273.00
31,"Passaic",4010,"Paterson City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,0.00,400.00
31,"Passaic",4010,"Paterson City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",7860659.00,8791371.00,8794171.00
31,"Passaic",4010,"Paterson City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2331939.00,2445695.00,2857064.00
31,"Passaic",4010,"Paterson City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",31302302.00,32709875.00,38213207.00
31,"Passaic",4010,"Paterson City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3854124.00,16068699.00,24494691.00
31,"Passaic",4010,"Paterson City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",39680003.00,36397076.00,36764933.00
31,"Passaic",4010,"Paterson City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4003808.00,0.00,0.00
31,"Passaic",4010,"Paterson City",72140,"'","Total Undistributed Expenditures",168464361.00,183019328.00,201199361.00
31,"Passaic",4010,"Paterson City",72260,"'","Total General Current Expense",184376743.00,198701371.00,215476765.00
31,"Passaic",4010,"Paterson City",75880,"'12-XXX-XXX-73","Total Equipment",284115.00,312137.00,454913.00
31,"Passaic",4010,"Paterson City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1405509.00,2909929.00,1985000.00
31,"Passaic",4010,"Paterson City",76400,"'","Total Capital Outlay",1689624.00,3222066.00,2439913.00
31,"Passaic",4010,"Paterson City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",103361.00,108840.00,108840.00
31,"Passaic",4010,"Paterson City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",11919.00,17160.00,17160.00
31,"Passaic",4010,"Paterson City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",115280.00,126000.00,126000.00
31,"Passaic",4010,"Paterson City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",289282.00,480350.00,763175.00
31,"Passaic",4010,"Paterson City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",343403.00,462001.00,651686.00
31,"Passaic",4010,"Paterson City",80340,"'13-602-X00-XX","Total Adult Education-Local",632685.00,942351.00,1414861.00
31,"Passaic",4010,"Paterson City",83060,"'13-640-200-XX","Total Adult Education Testing Centers",14926.00,18205.00,18205.00
31,"Passaic",4010,"Paterson City",83080,"'13-XXX-XXX-XX","Total Special Schools",762891.00,1086556.00,1559066.00
31,"Passaic",4010,"Paterson City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",72119048.00,87011760.00,104561195.00
31,"Passaic",4010,"Paterson City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",242085914.00,262739922.00,265938182.00
31,"Passaic",4010,"Paterson City",84060,"'","General Fund Grand Total",501034220.00,552761675.00,589975121.00
31,"Passaic",4010,"Paterson City",84100,"'20-XXX-XXX-XX","Local Projects",662141.00,248759.00,261302.00
31,"Passaic",4010,"Paterson City",84200,"'20-475-XXX-XX","Student Activity Fund",230789.00,458679.00,438740.00
31,"Passaic",4010,"Paterson City",84220,"'20-476-XXX-XX","Scholarship Fund",11500.00,56239.00,46411.00
31,"Passaic",4010,"Paterson City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",6161420.00,7021648.00,7209403.00
31,"Passaic",4010,"Paterson City",86380,"'20-218-200-XX","Total Support Services",43876432.00,52632367.00,50634824.00
31,"Passaic",4010,"Paterson City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",50013.00,10000.00,50000.00
31,"Passaic",4010,"Paterson City",87060,"'20-218-100-56","Contribution to Charter Schools",1129650.00,0.00,0.00
31,"Passaic",4010,"Paterson City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",51217515.00,59664015.00,57894227.00
31,"Passaic",4010,"Paterson City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6217.00,15786.00,13418.00
31,"Passaic",4010,"Paterson City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",132883.00,269904.00,225691.00
31,"Passaic",4010,"Paterson City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",36229.00,69679.00,59227.00
31,"Passaic",4010,"Paterson City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27336.00,29456.00,25038.00
31,"Passaic",4010,"Paterson City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,11046.00,0.00
31,"Passaic",4010,"Paterson City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40011.00,46025.00,39121.00
31,"Passaic",4010,"Paterson City",88100,"'20-XXX-XXX-XX","Adult Education",723305.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,4499987.00,0.00
31,"Passaic",4010,"Paterson City",88140,"'20-XXX-XXX-XX","Other",369826.00,877918.00,442000.00
31,"Passaic",4010,"Paterson City",88180,"'","Total Other State Projects",1335807.00,5819801.00,804495.00
31,"Passaic",4010,"Paterson City",88200,"'20-XXX-XXX-XX","Total State Projects",52553322.00,65483816.00,58698722.00
31,"Passaic",4010,"Paterson City",88500,"'20-XXX-XXX-XX","Title I",4319232.00,6376905.00,250054.00
31,"Passaic",4010,"Paterson City",88520,"'20-XXX-XXX-XX","Title II",76609.00,2179.00,0.00
31,"Passaic",4010,"Paterson City",88540,"'20-XXX-XXX-XX","Title III",24893.00,26202.00,0.00
31,"Passaic",4010,"Paterson City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",6499550.00,9432374.00,5330849.00
31,"Passaic",4010,"Paterson City",88640,"'20-XXX-XXX-XX","Vocational Education",184073.00,207115.00,176048.00
31,"Passaic",4010,"Paterson City",88660,"'20-XXX-XXX-XX","Adult Education",1506046.00,1480181.00,1258154.00
31,"Passaic",4010,"Paterson City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6335970.00,5532635.00,0.00
31,"Passaic",4010,"Paterson City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",0.00,240000.00,204000.00
31,"Passaic",4010,"Paterson City",88700,"'20-XXX-XXX-XX","Other",1628355.00,1251727.00,424718.00
31,"Passaic",4010,"Paterson City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",1047623.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",3047787.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",9652204.00,37850292.00,32304403.00
31,"Passaic",4010,"Paterson City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,3048468.00,2591198.00
31,"Passaic",4010,"Paterson City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,130599.00,111009.00
31,"Passaic",4010,"Paterson City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,90744972.00
31,"Passaic",4010,"Paterson City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,2378862.00
31,"Passaic",4010,"Paterson City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,162187.00
31,"Passaic",4010,"Paterson City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,162186.00
31,"Passaic",4010,"Paterson City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,38250.00
31,"Passaic",4010,"Paterson City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",15017027.00,15618154.00,15746235.00
31,"Passaic",4010,"Paterson City",88740,"'20-XXX-XXX-XX","Total Federal Projects",49339369.00,81196831.00,151883125.00
31,"Passaic",4010,"Paterson City",88760,"'","Total Special Revenue Funds",102797121.00,147444324.00,211328300.00
31,"Passaic",4010,"Paterson City",90000,"'","Total Expenditures/Appropriations",603831341.00,700205999.00,801303421.00
31,"Passaic",4010,"Paterson City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",2741443.00,2835155.00,2889271.00
31,"Passaic",4010,"Paterson City",90010,"'","Total Expenditures Net of Transfers",601089898.00,697370844.00,798414150.00
31,"Passaic",4230,"Pompton Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10307538.00,11189456.00,11580605.00
31,"Passaic",4230,"Pompton Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3402763.00,3662875.00,3672711.00
31,"Passaic",4230,"Pompton Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",245174.00,193110.00,277100.00
31,"Passaic",4230,"Pompton Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",181983.00,245097.00,246565.00
31,"Passaic",4230,"Pompton Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",151565.00,209756.00,214228.00
31,"Passaic",4230,"Pompton Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",438086.00,518457.00,556757.00
31,"Passaic",4230,"Pompton Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1671290.00,1826694.00,2291784.00
31,"Passaic",4230,"Pompton Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72850.00,85863.00,65200.00
31,"Passaic",4230,"Pompton Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",442750.00,554712.00,541357.00
31,"Passaic",4230,"Pompton Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",457140.00,489167.00,453543.00
31,"Passaic",4230,"Pompton Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1103222.00,1105743.00,1158895.00
31,"Passaic",4230,"Pompton Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",584382.00,602188.00,689721.00
31,"Passaic",4230,"Pompton Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",592274.00,624389.00,635411.00
31,"Passaic",4230,"Pompton Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",465867.00,490759.00,469137.00
31,"Passaic",4230,"Pompton Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",163245.00,249624.00,268619.00
31,"Passaic",4230,"Pompton Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",440.00,9324.00,10650.00
31,"Passaic",4230,"Pompton Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",466144.00,513558.00,521779.00
31,"Passaic",4230,"Pompton Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1537189.00,1558359.00,1539271.00
31,"Passaic",4230,"Pompton Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",415492.00,452766.00,443309.00
31,"Passaic",4230,"Pompton Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",292037.00,300962.00,314096.00
31,"Passaic",4230,"Pompton Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2411787.00,2959407.00,3151756.00
31,"Passaic",4230,"Pompton Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",781546.00,1147632.00,1485724.00
31,"Passaic",4230,"Pompton Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5513048.00,5778005.00,5691092.00
31,"Passaic",4230,"Pompton Lakes Boro",72140,"'","Total Undistributed Expenditures",16970703.00,18749152.00,19731344.00
31,"Passaic",4230,"Pompton Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3875.00,3875.00
31,"Passaic",4230,"Pompton Lakes Boro",72200,"'10-606","Increase In Maintenance Reserve",300000.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",72260,"'","Total General Current Expense",31997812.00,34771778.00,36283185.00
31,"Passaic",4230,"Pompton Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",198782.00,239553.00,68286.00
31,"Passaic",4230,"Pompton Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",94109.00,800139.00,2510625.00
31,"Passaic",4230,"Pompton Lakes Boro",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7750.00,7750.00
31,"Passaic",4230,"Pompton Lakes Boro",76400,"'","Total Capital Outlay",792891.00,1047442.00,2586661.00
31,"Passaic",4230,"Pompton Lakes Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",93020.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",77840,"'13-422-X00-XX","Total Summer School",93020.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",0.00,134639.00,146364.00
31,"Passaic",4230,"Pompton Lakes Boro",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,20445.00,21120.00
31,"Passaic",4230,"Pompton Lakes Boro",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",0.00,155084.00,167484.00
31,"Passaic",4230,"Pompton Lakes Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",93020.00,155084.00,167484.00
31,"Passaic",4230,"Pompton Lakes Boro",84060,"'","General Fund Grand Total",32883723.00,35974304.00,39037330.00
31,"Passaic",4230,"Pompton Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",10662.00,57752.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",84200,"'20-475-XXX-XX","Student Activity Fund",290606.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",293058.00,482043.00,334192.00
31,"Passaic",4230,"Pompton Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",32094.00,64537.00,86116.00
31,"Passaic",4230,"Pompton Lakes Boro",88540,"'20-XXX-XXX-XX","Title III",10734.00,38024.00,30051.00
31,"Passaic",4230,"Pompton Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",13504.00,22843.00,19143.00
31,"Passaic",4230,"Pompton Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",469884.00,446077.00,356862.00
31,"Passaic",4230,"Pompton Lakes Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,82356.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,7019.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",216832.00,15203.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",84018.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1025743.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,65827.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2305290.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,141929.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1120124.00,4866891.00,826364.00
31,"Passaic",4230,"Pompton Lakes Boro",88760,"'","Total Special Revenue Funds",1421392.00,4924643.00,826364.00
31,"Passaic",4230,"Pompton Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",401461.00,399463.00,392338.00
31,"Passaic",4230,"Pompton Lakes Boro",89980,"'","Total Debt Service Funds",401461.00,399463.00,392338.00
31,"Passaic",4230,"Pompton Lakes Boro",90000,"'","Total Expenditures/Appropriations",34706576.00,41298410.00,40256032.00
31,"Passaic",4230,"Pompton Lakes Boro",90010,"'","Total Expenditures Net of Transfers",34706576.00,41298410.00,40256032.00
31,"Passaic",4270,"Prospect Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3864118.00,4338835.00,4020882.00
31,"Passaic",4270,"Prospect Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1111887.00,1275022.00,1342608.00
31,"Passaic",4270,"Prospect Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",116417.00,126481.00,125154.00
31,"Passaic",4270,"Prospect Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,15000.00,15000.00
31,"Passaic",4270,"Prospect Park Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,25000.00,25000.00
31,"Passaic",4270,"Prospect Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",149186.00,158194.00,81683.00
31,"Passaic",4270,"Prospect Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",12735.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1130950.00,1284561.00,1930880.00
31,"Passaic",4270,"Prospect Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35290.00,46564.00,84878.00
31,"Passaic",4270,"Prospect Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",49241.00,173646.00,68500.00
31,"Passaic",4270,"Prospect Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",572919.00,460000.00,591300.00
31,"Passaic",4270,"Prospect Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",470373.00,510000.00,425000.00
31,"Passaic",4270,"Prospect Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",147436.00,161336.00,172566.00
31,"Passaic",4270,"Prospect Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",145983.00,226107.00,198956.00
31,"Passaic",4270,"Prospect Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",68022.00,95382.00,141175.00
31,"Passaic",4270,"Prospect Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",100220.00,111661.00,77233.00
31,"Passaic",4270,"Prospect Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4697.00,8500.00,49500.00
31,"Passaic",4270,"Prospect Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",334620.00,377441.00,351363.00
31,"Passaic",4270,"Prospect Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",273379.00,290319.00,269911.00
31,"Passaic",4270,"Prospect Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",280871.00,232053.00,265857.00
31,"Passaic",4270,"Prospect Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",142109.00,105500.00,86000.00
31,"Passaic",4270,"Prospect Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",841076.00,1123486.00,1265148.00
31,"Passaic",4270,"Prospect Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",376585.00,392000.00,885433.00
31,"Passaic",4270,"Prospect Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2154180.00,2467197.00,2493735.00
31,"Passaic",4270,"Prospect Park Boro",72140,"'","Total Undistributed Expenditures",7127951.00,8065753.00,9357435.00
31,"Passaic",4270,"Prospect Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1800.00,500.00
31,"Passaic",4270,"Prospect Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,491.00
31,"Passaic",4270,"Prospect Park Boro",72260,"'","Total General Current Expense",12382294.00,14006135.00,14968753.00
31,"Passaic",4270,"Prospect Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76955.00,76955.00,76955.00
31,"Passaic",4270,"Prospect Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",34623.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",260000.00,195387.00,0.00
31,"Passaic",4270,"Prospect Park Boro",76360,"'10-604","Increase In Capital Reserve",125000.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",172.00,2500.00,1000.00
31,"Passaic",4270,"Prospect Park Boro",76400,"'","Total Capital Outlay",496750.00,274842.00,77955.00
31,"Passaic",4270,"Prospect Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",215477.00,498942.00,333602.00
31,"Passaic",4270,"Prospect Park Boro",84060,"'","General Fund Grand Total",13094521.00,14779919.00,15380310.00
31,"Passaic",4270,"Prospect Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,6400.00,0.00
31,"Passaic",4270,"Prospect Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",185639.00,203206.00,216720.00
31,"Passaic",4270,"Prospect Park Boro",86380,"'20-218-200-XX","Total Support Services",0.00,15000.00,0.00
31,"Passaic",4270,"Prospect Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",185639.00,218206.00,216720.00
31,"Passaic",4270,"Prospect Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14051.00,14051.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8970.00,38818.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19101.00,31039.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23562.00,23562.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,12000.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12035.00,40425.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88180,"'","Total Other State Projects",77719.00,159895.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",263358.00,378101.00,216720.00
31,"Passaic",4270,"Prospect Park Boro",88500,"'20-XXX-XXX-XX","Title I",387219.00,481707.00,418437.00
31,"Passaic",4270,"Prospect Park Boro",88520,"'20-XXX-XXX-XX","Title II",45439.00,36980.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88540,"'20-XXX-XXX-XX","Title III",22653.00,9393.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88560,"'20-XXX-XXX-XX","Title IV",53070.00,35260.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",245018.00,223036.00,275000.00
31,"Passaic",4270,"Prospect Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",353826.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",10005.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1117230.00,786376.00,693437.00
31,"Passaic",4270,"Prospect Park Boro",88760,"'","Total Special Revenue Funds",1380588.00,1170877.00,910157.00
31,"Passaic",4270,"Prospect Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",313197.00,315249.00,455560.00
31,"Passaic",4270,"Prospect Park Boro",89980,"'","Total Debt Service Funds",313197.00,315249.00,455560.00
31,"Passaic",4270,"Prospect Park Boro",90000,"'","Total Expenditures/Appropriations",14788306.00,16266045.00,16746027.00
31,"Passaic",4270,"Prospect Park Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",260000.00,195387.00,0.00
31,"Passaic",4270,"Prospect Park Boro",90010,"'","Total Expenditures Net of Transfers",14528306.00,16070658.00,16746027.00
31,"Passaic",4400,"Ringwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6447426.00,6757399.00,6553205.00
31,"Passaic",4400,"Ringwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3657546.00,3826467.00,4343324.00
31,"Passaic",4400,"Ringwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",46391.00,404351.00,421823.00
31,"Passaic",4400,"Ringwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",41414.00,42351.00,44660.00
31,"Passaic",4400,"Ringwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",135664.00,145306.00,168110.00
31,"Passaic",4400,"Ringwood Boro",20620,"'11-422-XXX-XX","Total Summer School",102496.00,106600.00,150000.00
31,"Passaic",4400,"Ringwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",424890.00,677474.00,637453.00
31,"Passaic",4400,"Ringwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12861.00,15475.00,16428.00
31,"Passaic",4400,"Ringwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",342506.00,362681.00,377986.00
31,"Passaic",4400,"Ringwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",454990.00,473086.00,489468.00
31,"Passaic",4400,"Ringwood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",786026.00,822127.00,1007997.00
31,"Passaic",4400,"Ringwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",414723.00,561726.00,605309.00
31,"Passaic",4400,"Ringwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",923601.00,909766.00,862324.00
31,"Passaic",4400,"Ringwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8900.00,118260.00,117442.00
31,"Passaic",4400,"Ringwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",243797.00,188246.00,141621.00
31,"Passaic",4400,"Ringwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",57678.00,112500.00,115960.00
31,"Passaic",4400,"Ringwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",353147.00,441133.00,453767.00
31,"Passaic",4400,"Ringwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",709919.00,619121.00,664320.00
31,"Passaic",4400,"Ringwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",294852.00,268539.00,262060.00
31,"Passaic",4400,"Ringwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",76500.00,104100.00,86850.00
31,"Passaic",4400,"Ringwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1816210.00,2047541.00,2145677.00
31,"Passaic",4400,"Ringwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1046699.00,1545464.00,1683739.00
31,"Passaic",4400,"Ringwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4126118.00,4722866.00,4542478.00
31,"Passaic",4400,"Ringwood Boro",72140,"'","Total Undistributed Expenditures",12093417.00,13990105.00,14210879.00
31,"Passaic",4400,"Ringwood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
31,"Passaic",4400,"Ringwood Boro",72260,"'","Total General Current Expense",22524354.00,25272779.00,25892201.00
31,"Passaic",4400,"Ringwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",63412.00,44080.00,0.00
31,"Passaic",4400,"Ringwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,828000.00,1301278.00
31,"Passaic",4400,"Ringwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
31,"Passaic",4400,"Ringwood Boro",76400,"'","Total Capital Outlay",63412.00,872580.00,1301778.00
31,"Passaic",4400,"Ringwood Boro",84060,"'","General Fund Grand Total",22587766.00,26145359.00,27193979.00
31,"Passaic",4400,"Ringwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",12897.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",32645.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88500,"'20-XXX-XXX-XX","Title I",69000.00,89478.00,80645.00
31,"Passaic",4400,"Ringwood Boro",88520,"'20-XXX-XXX-XX","Title II",30600.00,25310.00,25284.00
31,"Passaic",4400,"Ringwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",306123.00,233716.00,242715.00
31,"Passaic",4400,"Ringwood Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",78885.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",38945.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,183352.00,183352.00
31,"Passaic",4400,"Ringwood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
31,"Passaic",4400,"Ringwood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
31,"Passaic",4400,"Ringwood Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,824143.00
31,"Passaic",4400,"Ringwood Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
31,"Passaic",4400,"Ringwood Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
31,"Passaic",4400,"Ringwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",523553.00,601856.00,1436139.00
31,"Passaic",4400,"Ringwood Boro",88760,"'","Total Special Revenue Funds",569095.00,601856.00,1436139.00
31,"Passaic",4400,"Ringwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",916207.00,925558.00,835200.00
31,"Passaic",4400,"Ringwood Boro",89980,"'","Total Debt Service Funds",916207.00,925558.00,835200.00
31,"Passaic",4400,"Ringwood Boro",90000,"'","Total Expenditures/Appropriations",24073068.00,27672773.00,29465318.00
31,"Passaic",4400,"Ringwood Boro",90010,"'","Total Expenditures Net of Transfers",24073068.00,27672773.00,29465318.00
31,"Passaic",5200,"Totowa Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4691629.00,5462795.00,5918229.00
31,"Passaic",5200,"Totowa Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",649569.00,1380883.00,1296087.00
31,"Passaic",5200,"Totowa Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",356272.00,474171.00,683833.00
31,"Passaic",5200,"Totowa Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,7140.00,7283.00
31,"Passaic",5200,"Totowa Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1.00,144147.00,167205.00
31,"Passaic",5200,"Totowa Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",212035.00,820926.00,1140826.00
31,"Passaic",5200,"Totowa Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",182371.00,268031.00,340772.00
31,"Passaic",5200,"Totowa Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",471043.00,813087.00,833018.00
31,"Passaic",5200,"Totowa Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",212184.00,285569.00,312646.00
31,"Passaic",5200,"Totowa Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",253164.00,534371.00,551115.00
31,"Passaic",5200,"Totowa Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",37856.00,114870.00,117966.00
31,"Passaic",5200,"Totowa Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",255433.00,303543.00,287065.00
31,"Passaic",5200,"Totowa Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",79984.00,194597.00,200000.00
31,"Passaic",5200,"Totowa Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",415425.00,521305.00,526864.00
31,"Passaic",5200,"Totowa Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",722864.00,849622.00,789652.00
31,"Passaic",5200,"Totowa Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",399625.00,455404.00,424506.00
31,"Passaic",5200,"Totowa Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9444.00,14867.00,15165.00
31,"Passaic",5200,"Totowa Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1635456.00,2189535.00,2420451.00
31,"Passaic",5200,"Totowa Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",486601.00,902875.00,1284746.00
31,"Passaic",5200,"Totowa Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2984759.00,3689455.00,3652429.00
31,"Passaic",5200,"Totowa Boro",72140,"'","Total Undistributed Expenditures",8358244.00,11958057.00,12897221.00
31,"Passaic",5200,"Totowa Boro",72260,"'","Total General Current Expense",14055715.00,19427193.00,20969858.00
31,"Passaic",5200,"Totowa Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,33000.00,33900.00
31,"Passaic",5200,"Totowa Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",154067.00,2160326.00,1269298.00
31,"Passaic",5200,"Totowa Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
31,"Passaic",5200,"Totowa Boro",76400,"'","Total Capital Outlay",154067.00,2193351.00,1303223.00
31,"Passaic",5200,"Totowa Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",50088.00,145949.00,182400.00
31,"Passaic",5200,"Totowa Boro",84060,"'","General Fund Grand Total",14259870.00,21766493.00,22455481.00
31,"Passaic",5200,"Totowa Boro",84200,"'20-475-XXX-XX","Student Activity Fund",11019.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11666.00,10984.00,8787.00
31,"Passaic",5200,"Totowa Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",86594.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",67314.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8800.00,20720.00,16576.00
31,"Passaic",5200,"Totowa Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,7686.00,6149.00
31,"Passaic",5200,"Totowa Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32030.00,32375.00,25900.00
31,"Passaic",5200,"Totowa Boro",88140,"'20-XXX-XXX-XX","Other",0.00,74818.00,85586.00
31,"Passaic",5200,"Totowa Boro",88180,"'","Total Other State Projects",206404.00,146583.00,142998.00
31,"Passaic",5200,"Totowa Boro",88200,"'20-XXX-XXX-XX","Total State Projects",206404.00,146583.00,142998.00
31,"Passaic",5200,"Totowa Boro",88500,"'20-XXX-XXX-XX","Title I",162508.00,132459.00,116234.00
31,"Passaic",5200,"Totowa Boro",88520,"'20-XXX-XXX-XX","Title II",36614.00,31294.00,29905.00
31,"Passaic",5200,"Totowa Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,2383.00
31,"Passaic",5200,"Totowa Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",264776.00,217658.00,238539.00
31,"Passaic",5200,"Totowa Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",45053.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",80379.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",59144.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,206065.00
31,"Passaic",5200,"Totowa Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,11173.00
31,"Passaic",5200,"Totowa Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,20250.00
31,"Passaic",5200,"Totowa Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,339576.00
31,"Passaic",5200,"Totowa Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,43335.00
31,"Passaic",5200,"Totowa Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,13299.00
31,"Passaic",5200,"Totowa Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,29770.00
31,"Passaic",5200,"Totowa Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,15058.00
31,"Passaic",5200,"Totowa Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",648474.00,381411.00,1065587.00
31,"Passaic",5200,"Totowa Boro",88760,"'","Total Special Revenue Funds",865897.00,527994.00,1208585.00
31,"Passaic",5200,"Totowa Boro",89660,"'40-701-510-XX","Total Regular Debt Service",719800.00,733200.00,0.00
31,"Passaic",5200,"Totowa Boro",89980,"'","Total Debt Service Funds",719800.00,733200.00,0.00
31,"Passaic",5200,"Totowa Boro",90000,"'","Total Expenditures/Appropriations",15845567.00,23027687.00,23664066.00
31,"Passaic",5200,"Totowa Boro",90010,"'","Total Expenditures Net of Transfers",15845567.00,23027687.00,23664066.00
31,"Passaic",5440,"Wanaque Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5029017.00,4988093.00,5150711.00
31,"Passaic",5440,"Wanaque Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2953483.00,2879440.00,2837353.00
31,"Passaic",5440,"Wanaque Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",300275.00,378984.00,426997.00
31,"Passaic",5440,"Wanaque Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",84530.00,147156.00,152100.00
31,"Passaic",5440,"Wanaque Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20175.00,75000.00,80375.00
31,"Passaic",5440,"Wanaque Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",9585.00,44600.00,0.00
31,"Passaic",5440,"Wanaque Boro",20620,"'11-422-XXX-XX","Total Summer School",40404.00,79576.00,0.00
31,"Passaic",5440,"Wanaque Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",795845.00,1300911.00,994384.00
31,"Passaic",5440,"Wanaque Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13936.00,14215.00,14445.00
31,"Passaic",5440,"Wanaque Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",125292.00,155399.00,165060.00
31,"Passaic",5440,"Wanaque Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",415480.00,427371.00,436220.00
31,"Passaic",5440,"Wanaque Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",137916.00,203819.00,307602.00
31,"Passaic",5440,"Wanaque Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",126802.00,139173.00,154210.00
31,"Passaic",5440,"Wanaque Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",494833.00,623170.00,634109.00
31,"Passaic",5440,"Wanaque Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",222498.00,197966.00,213997.00
31,"Passaic",5440,"Wanaque Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",29960.00,120561.00,96979.00
31,"Passaic",5440,"Wanaque Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11980.00,21311.00,21000.00
31,"Passaic",5440,"Wanaque Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",447194.00,546927.00,474358.00
31,"Passaic",5440,"Wanaque Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",474985.00,512586.00,381547.00
31,"Passaic",5440,"Wanaque Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",351804.00,363397.00,376925.00
31,"Passaic",5440,"Wanaque Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",190656.00,201335.00,192280.00
31,"Passaic",5440,"Wanaque Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1211958.00,1524283.00,1486085.00
31,"Passaic",5440,"Wanaque Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",558298.00,850500.00,831000.00
31,"Passaic",5440,"Wanaque Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2656322.00,2811360.00,2997881.00
31,"Passaic",5440,"Wanaque Boro",72140,"'","Total Undistributed Expenditures",8265759.00,10014284.00,9778082.00
31,"Passaic",5440,"Wanaque Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
31,"Passaic",5440,"Wanaque Boro",72260,"'","Total General Current Expense",16703228.00,18607233.00,18425718.00
31,"Passaic",5440,"Wanaque Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,47997.00,0.00
31,"Passaic",5440,"Wanaque Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",176345.00,278500.00,0.00
31,"Passaic",5440,"Wanaque Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1500.00
31,"Passaic",5440,"Wanaque Boro",76400,"'","Total Capital Outlay",176345.00,326997.00,1500.00
31,"Passaic",5440,"Wanaque Boro",84060,"'","General Fund Grand Total",16879573.00,18934230.00,18427218.00
31,"Passaic",5440,"Wanaque Boro",84100,"'20-XXX-XXX-XX","Local Projects",15997.00,9200.00,0.00
31,"Passaic",5440,"Wanaque Boro",84200,"'20-475-XXX-XX","Student Activity Fund",69330.00,77206.00,0.00
31,"Passaic",5440,"Wanaque Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,19634.00,0.00
31,"Passaic",5440,"Wanaque Boro",88180,"'","Total Other State Projects",0.00,19634.00,0.00
31,"Passaic",5440,"Wanaque Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,19634.00,0.00
31,"Passaic",5440,"Wanaque Boro",88500,"'20-XXX-XXX-XX","Title I",111837.00,118542.00,99790.00
31,"Passaic",5440,"Wanaque Boro",88520,"'20-XXX-XXX-XX","Title II",33283.00,34442.00,31001.00
31,"Passaic",5440,"Wanaque Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",252914.00,246838.00,222155.00
31,"Passaic",5440,"Wanaque Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,39911.00,0.00
31,"Passaic",5440,"Wanaque Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,3400.00,0.00
31,"Passaic",5440,"Wanaque Boro",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,61447.00,61447.00
31,"Passaic",5440,"Wanaque Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",96175.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88700,"'20-XXX-XXX-XX","Other",3996.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",65702.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",45065.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",99224.00,273703.00,0.00
31,"Passaic",5440,"Wanaque Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",14338.00,10662.00,0.00
31,"Passaic",5440,"Wanaque Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",11945.00,33056.00,0.00
31,"Passaic",5440,"Wanaque Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,838130.00,146450.00
31,"Passaic",5440,"Wanaque Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,78774.00,0.00
31,"Passaic",5440,"Wanaque Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",5440,"Wanaque Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",5440,"Wanaque Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
31,"Passaic",5440,"Wanaque Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",734479.00,1863905.00,560843.00
31,"Passaic",5440,"Wanaque Boro",88760,"'","Total Special Revenue Funds",819806.00,1969945.00,560843.00
31,"Passaic",5440,"Wanaque Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1197900.00,1177875.00,1153250.00
31,"Passaic",5440,"Wanaque Boro",89980,"'","Total Debt Service Funds",1197900.00,1177875.00,1153250.00
31,"Passaic",5440,"Wanaque Boro",90000,"'","Total Expenditures/Appropriations",18897279.00,22082050.00,20141311.00
31,"Passaic",5440,"Wanaque Boro",90010,"'","Total Expenditures Net of Transfers",18897279.00,22082050.00,20141311.00
31,"Passaic",5570,"Wayne Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",48078577.00,50337867.00,50984548.00
31,"Passaic",5570,"Wayne Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15225536.00,15963649.00,15797514.00
31,"Passaic",5570,"Wayne Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2094332.00,2134238.00,2090267.00
31,"Passaic",5570,"Wayne Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",912557.00,960249.00,993650.00
31,"Passaic",5570,"Wayne Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",850527.00,1019928.00,1028618.00
31,"Passaic",5570,"Wayne Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2705928.00,3336939.00,3368127.00
31,"Passaic",5570,"Wayne Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,10000.00,10000.00
31,"Passaic",5570,"Wayne Twp",20620,"'11-422-XXX-XX","Total Summer School",166226.00,295638.00,305000.00
31,"Passaic",5570,"Wayne Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",77993.00,100687.00,101102.00
31,"Passaic",5570,"Wayne Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",18018.00,30000.00,18000.00
31,"Passaic",5570,"Wayne Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6817368.00,8024127.00,8327717.00
31,"Passaic",5570,"Wayne Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1848274.00,1946906.00,2005425.00
31,"Passaic",5570,"Wayne Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3357453.00,3206421.00,3493980.00
31,"Passaic",5570,"Wayne Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2589002.00,3613737.00,4041586.00
31,"Passaic",5570,"Wayne Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3318309.00,3350889.00,3432373.00
31,"Passaic",5570,"Wayne Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3393039.00,3474462.00,3932932.00
31,"Passaic",5570,"Wayne Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1751171.00,1752718.00,1739181.00
31,"Passaic",5570,"Wayne Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1378873.00,1431615.00,1474436.00
31,"Passaic",5570,"Wayne Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",135966.00,260384.00,267015.00
31,"Passaic",5570,"Wayne Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1435853.00,1832435.00,1842721.00
31,"Passaic",5570,"Wayne Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5423251.00,5603819.00,5763283.00
31,"Passaic",5570,"Wayne Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1350181.00,1626824.00,1620411.00
31,"Passaic",5570,"Wayne Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1982173.00,1830511.00,1432715.00
31,"Passaic",5570,"Wayne Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14219548.00,17144184.00,15841157.00
31,"Passaic",5570,"Wayne Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5910839.00,7256086.00,7579302.00
31,"Passaic",5570,"Wayne Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",35036714.00,38008483.00,38632405.00
31,"Passaic",5570,"Wayne Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",92073.00,207927.00,0.00
31,"Passaic",5570,"Wayne Twp",72140,"'","Total Undistributed Expenditures",90040087.00,100571528.00,101426639.00
31,"Passaic",5570,"Wayne Twp",72260,"'","Total General Current Expense",160169781.00,174760723.00,176123465.00
31,"Passaic",5570,"Wayne Twp",75880,"'12-XXX-XXX-73","Total Equipment",35637.00,91473.00,7000.00
31,"Passaic",5570,"Wayne Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",425733.00,257265.00,154055.00
31,"Passaic",5570,"Wayne Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1825200.00,0.00
31,"Passaic",5570,"Wayne Twp",76400,"'","Total Capital Outlay",461370.00,2173938.00,161055.00
31,"Passaic",5570,"Wayne Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55625.00,42512.00,23508.00
31,"Passaic",5570,"Wayne Twp",84060,"'","General Fund Grand Total",160686776.00,176977173.00,176308028.00
31,"Passaic",5570,"Wayne Twp",84100,"'20-XXX-XXX-XX","Local Projects",52514.00,72967.00,58374.00
31,"Passaic",5570,"Wayne Twp",84200,"'20-475-XXX-XX","Student Activity Fund",279087.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",84220,"'20-476-XXX-XX","Scholarship Fund",18500.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",78440.00,46721.00,37378.00
31,"Passaic",5570,"Wayne Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",76417.00,63698.00,50958.00
31,"Passaic",5570,"Wayne Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",151781.00,86049.00,68839.00
31,"Passaic",5570,"Wayne Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",134611.00,88650.00,70920.00
31,"Passaic",5570,"Wayne Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,31910.00,25528.00
31,"Passaic",5570,"Wayne Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",231772.00,137089.00,109671.00
31,"Passaic",5570,"Wayne Twp",88180,"'","Total Other State Projects",673021.00,454117.00,363294.00
31,"Passaic",5570,"Wayne Twp",88200,"'20-XXX-XXX-XX","Total State Projects",673021.00,454117.00,363294.00
31,"Passaic",5570,"Wayne Twp",88500,"'20-XXX-XXX-XX","Title I",568762.00,448391.00,358713.00
31,"Passaic",5570,"Wayne Twp",88520,"'20-XXX-XXX-XX","Title II",185326.00,135314.00,108251.00
31,"Passaic",5570,"Wayne Twp",88540,"'20-XXX-XXX-XX","Title III",45642.00,44176.00,35341.00
31,"Passaic",5570,"Wayne Twp",88560,"'20-XXX-XXX-XX","Title IV",52148.00,34911.00,27929.00
31,"Passaic",5570,"Wayne Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2138438.00,1168786.00,935029.00
31,"Passaic",5570,"Wayne Twp",88640,"'20-XXX-XXX-XX","Vocational Education",36065.00,22406.00,17925.00
31,"Passaic",5570,"Wayne Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",156176.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",55208.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",273467.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",576084.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4087316.00,1853984.00,1483188.00
31,"Passaic",5570,"Wayne Twp",88760,"'","Total Special Revenue Funds",5110438.00,2381068.00,1904856.00
31,"Passaic",5570,"Wayne Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3046475.00,2923925.00,2803175.00
31,"Passaic",5570,"Wayne Twp",89980,"'","Total Debt Service Funds",3046475.00,2923925.00,2803175.00
31,"Passaic",5570,"Wayne Twp",90000,"'","Total Expenditures/Appropriations",168843689.00,182282166.00,181016059.00
31,"Passaic",5570,"Wayne Twp",90010,"'","Total Expenditures Net of Transfers",168843689.00,182282166.00,181016059.00
31,"Passaic",5650,"West Milford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19258540.00,19513446.00,19537282.00
31,"Passaic",5650,"West Milford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6753995.00,7010880.00,7093090.00
31,"Passaic",5650,"West Milford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",178809.00,251275.00,290475.00
31,"Passaic",5650,"West Milford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",92195.00,99037.00,99737.00
31,"Passaic",5650,"West Milford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",158944.00,214163.00,229875.00
31,"Passaic",5650,"West Milford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",806747.00,1043285.00,1054835.00
31,"Passaic",5650,"West Milford Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",516440.00,538500.00,560500.00
31,"Passaic",5650,"West Milford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3408345.00,3752128.00,3800370.00
31,"Passaic",5650,"West Milford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28304.00,28304.00,29337.00
31,"Passaic",5650,"West Milford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",682342.00,630190.00,760745.00
31,"Passaic",5650,"West Milford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1450467.00,1579493.00,1597636.00
31,"Passaic",5650,"West Milford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",660.00,166560.00,110370.00
31,"Passaic",5650,"West Milford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",959166.00,1002350.00,1034710.00
31,"Passaic",5650,"West Milford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2255185.00,2340299.00,2394435.00
31,"Passaic",5650,"West Milford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",653382.00,659538.00,613399.00
31,"Passaic",5650,"West Milford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",681267.00,581415.00,597847.00
31,"Passaic",5650,"West Milford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",80813.00,196442.00,160353.00
31,"Passaic",5650,"West Milford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1123394.00,1455142.00,1389472.00
31,"Passaic",5650,"West Milford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2452914.00,2521162.00,2376433.00
31,"Passaic",5650,"West Milford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",473371.00,512275.00,505974.00
31,"Passaic",5650,"West Milford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",597260.00,645056.00,624068.00
31,"Passaic",5650,"West Milford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6930403.00,7067932.00,6669717.00
31,"Passaic",5650,"West Milford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4219474.00,5836532.00,5938485.00
31,"Passaic",5650,"West Milford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13704324.00,14441835.00,14592188.00
31,"Passaic",5650,"West Milford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",187700.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",72140,"'","Total Undistributed Expenditures",39888771.00,43416653.00,43195539.00
31,"Passaic",5650,"West Milford Twp",72260,"'","Total General Current Expense",67654441.00,72087239.00,72061333.00
31,"Passaic",5650,"West Milford Twp",75880,"'12-XXX-XXX-73","Total Equipment",611028.00,382694.00,40225.00
31,"Passaic",5650,"West Milford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",588143.00,643713.00,44193.00
31,"Passaic",5650,"West Milford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",504551.00,718420.00,525000.00
31,"Passaic",5650,"West Milford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,0.00
31,"Passaic",5650,"West Milford Twp",76400,"'","Total Capital Outlay",1703722.00,1745327.00,609418.00
31,"Passaic",5650,"West Milford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",42825.00,44402.00,0.00
31,"Passaic",5650,"West Milford Twp",84060,"'","General Fund Grand Total",69400988.00,73876968.00,72670751.00
31,"Passaic",5650,"West Milford Twp",84100,"'20-XXX-XXX-XX","Local Projects",4500.00,1379.00,0.00
31,"Passaic",5650,"West Milford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",303708.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",88500,"'20-XXX-XXX-XX","Title I",331237.00,250432.00,305172.00
31,"Passaic",5650,"West Milford Twp",88520,"'20-XXX-XXX-XX","Title II",55159.00,103712.00,76993.00
31,"Passaic",5650,"West Milford Twp",88540,"'20-XXX-XXX-XX","Title III",1564.00,1680.00,0.00
31,"Passaic",5650,"West Milford Twp",88560,"'20-XXX-XXX-XX","Title IV",20385.00,43947.00,17498.00
31,"Passaic",5650,"West Milford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",902432.00,876759.00,775000.00
31,"Passaic",5650,"West Milford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,135007.00,0.00
31,"Passaic",5650,"West Milford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,11509.00,0.00
31,"Passaic",5650,"West Milford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",199635.00,64666.00,0.00
31,"Passaic",5650,"West Milford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",140480.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1026095.00,0.00
31,"Passaic",5650,"West Milford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",24899.00,44332.00,0.00
31,"Passaic",5650,"West Milford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
31,"Passaic",5650,"West Milford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2306083.00,0.00
31,"Passaic",5650,"West Milford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,250075.00,0.00
31,"Passaic",5650,"West Milford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",5650,"West Milford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",5650,"West Milford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
31,"Passaic",5650,"West Milford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1675791.00,5284297.00,1174663.00
31,"Passaic",5650,"West Milford Twp",88760,"'","Total Special Revenue Funds",1988999.00,5285676.00,1174663.00
31,"Passaic",5650,"West Milford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",605625.00,597500.00,612250.00
31,"Passaic",5650,"West Milford Twp",89980,"'","Total Debt Service Funds",605625.00,597500.00,612250.00
31,"Passaic",5650,"West Milford Twp",90000,"'","Total Expenditures/Appropriations",71995612.00,79760144.00,74457664.00
31,"Passaic",5650,"West Milford Twp",90010,"'","Total Expenditures Net of Transfers",71995612.00,79760144.00,74457664.00
31,"Passaic",5690,"Woodland Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5725295.00,6043329.00,5935425.00
31,"Passaic",5690,"Woodland Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1692446.00,1768930.00,1902395.00
31,"Passaic",5690,"Woodland Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",390475.00,484673.00,587696.00
31,"Passaic",5690,"Woodland Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",226958.00,239220.00,303020.00
31,"Passaic",5690,"Woodland Park",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,85000.00
31,"Passaic",5690,"Woodland Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3835.00,171128.00,105770.00
31,"Passaic",5690,"Woodland Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",267950.00,255500.00,264540.00
31,"Passaic",5690,"Woodland Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",553433.00,711982.00,580768.00
31,"Passaic",5690,"Woodland Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",216890.00,261360.00,222750.00
31,"Passaic",5690,"Woodland Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",246983.00,260188.00,331900.00
31,"Passaic",5690,"Woodland Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",438667.00,407596.00,452763.00
31,"Passaic",5690,"Woodland Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",293782.00,283125.00,183512.00
31,"Passaic",5690,"Woodland Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",485858.00,576075.00,548905.00
31,"Passaic",5690,"Woodland Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22906.00,60000.00,60000.00
31,"Passaic",5690,"Woodland Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",496665.00,628183.00,632183.00
31,"Passaic",5690,"Woodland Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",502824.00,687471.00,659577.00
31,"Passaic",5690,"Woodland Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",410702.00,416939.00,421131.00
31,"Passaic",5690,"Woodland Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8298.00,10000.00,10000.00
31,"Passaic",5690,"Woodland Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1868003.00,2085732.00,2081518.00
31,"Passaic",5690,"Woodland Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",485534.00,633200.00,729500.00
31,"Passaic",5690,"Woodland Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2936204.00,3268543.00,3380100.00
31,"Passaic",5690,"Woodland Park",72140,"'","Total Undistributed Expenditures",9238534.00,10717022.00,10664917.00
31,"Passaic",5690,"Woodland Park",72260,"'","Total General Current Expense",17273708.00,19253174.00,19478453.00
31,"Passaic",5690,"Woodland Park",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,95000.00
31,"Passaic",5690,"Woodland Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",885358.00,539244.00,339244.00
31,"Passaic",5690,"Woodland Park",76360,"'10-604","Increase In Capital Reserve",900000.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,95.00,95.00
31,"Passaic",5690,"Woodland Park",76400,"'","Total Capital Outlay",1785358.00,539339.00,434339.00
31,"Passaic",5690,"Woodland Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",225994.00,366264.00,248050.00
31,"Passaic",5690,"Woodland Park",84060,"'","General Fund Grand Total",19285060.00,20158777.00,20160842.00
31,"Passaic",5690,"Woodland Park",84200,"'20-475-XXX-XX","Student Activity Fund",10044.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",745204.00,1934224.00,1680570.00
31,"Passaic",5690,"Woodland Park",86380,"'20-218-200-XX","Total Support Services",819226.00,944256.00,1533101.00
31,"Passaic",5690,"Woodland Park",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",37400.00,257000.00,30000.00
31,"Passaic",5690,"Woodland Park",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1601830.00,3135480.00,3243671.00
31,"Passaic",5690,"Woodland Park",88140,"'20-XXX-XXX-XX","Other",6480.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88180,"'","Total Other State Projects",6480.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88200,"'20-XXX-XXX-XX","Total State Projects",1608310.00,3135480.00,3243671.00
31,"Passaic",5690,"Woodland Park",88500,"'20-XXX-XXX-XX","Title I",322662.00,290238.00,285000.00
31,"Passaic",5690,"Woodland Park",88520,"'20-XXX-XXX-XX","Title II",41808.00,40187.00,35000.00
31,"Passaic",5690,"Woodland Park",88540,"'20-XXX-XXX-XX","Title III",1991.00,16604.00,16000.00
31,"Passaic",5690,"Woodland Park",88560,"'20-XXX-XXX-XX","Title IV",20500.00,20741.00,20500.00
31,"Passaic",5690,"Woodland Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",289416.00,297308.00,279000.00
31,"Passaic",5690,"Woodland Park",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,58106.00,0.00
31,"Passaic",5690,"Woodland Park",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4942.00,0.00
31,"Passaic",5690,"Woodland Park",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",233645.00,6397.00,0.00
31,"Passaic",5690,"Woodland Park",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",86050.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,917408.00,0.00
31,"Passaic",5690,"Woodland Park",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,59773.00,0.00
31,"Passaic",5690,"Woodland Park",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,59000.00,0.00
31,"Passaic",5690,"Woodland Park",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2093280.00,0.00
31,"Passaic",5690,"Woodland Park",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,107848.00,0.00
31,"Passaic",5690,"Woodland Park",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
31,"Passaic",5690,"Woodland Park",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
31,"Passaic",5690,"Woodland Park",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
31,"Passaic",5690,"Woodland Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",996072.00,4096832.00,635500.00
31,"Passaic",5690,"Woodland Park",88760,"'","Total Special Revenue Funds",2614426.00,7232312.00,3879171.00
31,"Passaic",5690,"Woodland Park",89660,"'40-701-510-XX","Total Regular Debt Service",560600.00,493000.00,497250.00
31,"Passaic",5690,"Woodland Park",89980,"'","Total Debt Service Funds",560600.00,493000.00,497250.00
31,"Passaic",5690,"Woodland Park",90000,"'","Total Expenditures/Appropriations",22460086.00,27884089.00,24537263.00
31,"Passaic",5690,"Woodland Park",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",251194.00,216240.00,96411.00
31,"Passaic",5690,"Woodland Park",90010,"'","Total Expenditures Net of Transfers",22208892.00,27667849.00,24440852.00
33,"Salem",0060,"Alloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1519778.00,1623407.00,1653618.00
33,"Salem",0060,"Alloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",350689.00,508783.00,497913.00
33,"Salem",0060,"Alloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",88846.00,12323.00,13484.00
33,"Salem",0060,"Alloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6617.00,15000.00,4876.00
33,"Salem",0060,"Alloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2833141.00,3011344.00,2644348.00
33,"Salem",0060,"Alloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2169.00,3181.00,6371.00
33,"Salem",0060,"Alloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73141.00,75074.00,78022.00
33,"Salem",0060,"Alloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",64723.00,92777.00,69450.00
33,"Salem",0060,"Alloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",226587.00,213958.00,143480.00
33,"Salem",0060,"Alloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",70144.00,63128.00,77840.00
33,"Salem",0060,"Alloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",74957.00,134765.00,119057.00
33,"Salem",0060,"Alloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",52500.00,11766.00,29376.00
33,"Salem",0060,"Alloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42319.00,44619.00,46729.00
33,"Salem",0060,"Alloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7710.00,3501.00,4800.00
33,"Salem",0060,"Alloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",225006.00,225038.00,210794.00
33,"Salem",0060,"Alloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",76982.00,111829.00,153163.00
33,"Salem",0060,"Alloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",155089.00,166915.00,153288.00
33,"Salem",0060,"Alloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",344401.00,391616.00,393764.00
33,"Salem",0060,"Alloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",394648.00,600964.00,573366.00
33,"Salem",0060,"Alloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",629137.00,966853.00,728975.00
33,"Salem",0060,"Alloway Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
33,"Salem",0060,"Alloway Twp",72140,"'","Total Undistributed Expenditures",5272654.00,6122328.00,5437823.00
33,"Salem",0060,"Alloway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
33,"Salem",0060,"Alloway Twp",72260,"'","Total General Current Expense",7238584.00,8281891.00,7607764.00
33,"Salem",0060,"Alloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",23128.00,38040.00,0.00
33,"Salem",0060,"Alloway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35593.00,272018.00,35593.00
33,"Salem",0060,"Alloway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,950.00,950.00
33,"Salem",0060,"Alloway Twp",76400,"'","Total Capital Outlay",58721.00,311008.00,36543.00
33,"Salem",0060,"Alloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",294928.00,374890.00,360890.00
33,"Salem",0060,"Alloway Twp",84060,"'","General Fund Grand Total",7592233.00,8967789.00,8005197.00
33,"Salem",0060,"Alloway Twp",84100,"'20-XXX-XXX-XX","Local Projects",3192.00,2713.00,0.00
33,"Salem",0060,"Alloway Twp",84200,"'20-475-XXX-XX","Student Activity Fund",12578.00,15000.00,15000.00
33,"Salem",0060,"Alloway Twp",88500,"'20-XXX-XXX-XX","Title I",95182.00,107811.00,91639.00
33,"Salem",0060,"Alloway Twp",88520,"'20-XXX-XXX-XX","Title II",18429.00,19044.00,16187.00
33,"Salem",0060,"Alloway Twp",88560,"'20-XXX-XXX-XX","Title IV",20000.00,10000.00,8500.00
33,"Salem",0060,"Alloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",92986.00,87504.00,74378.00
33,"Salem",0060,"Alloway Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,13243.00,0.00
33,"Salem",0060,"Alloway Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1129.00,0.00
33,"Salem",0060,"Alloway Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",76439.00,15357.00,5873.00
33,"Salem",0060,"Alloway Twp",88700,"'20-XXX-XXX-XX","Other",18155.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",18573.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,327250.00,23404.00
33,"Salem",0060,"Alloway Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,22428.00,2517.00
33,"Salem",0060,"Alloway Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,11519.00,33481.00
33,"Salem",0060,"Alloway Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,100111.00,336499.00
33,"Salem",0060,"Alloway Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
33,"Salem",0060,"Alloway Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
33,"Salem",0060,"Alloway Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
33,"Salem",0060,"Alloway Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,36000.00
33,"Salem",0060,"Alloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",339764.00,805396.00,668478.00
33,"Salem",0060,"Alloway Twp",88760,"'","Total Special Revenue Funds",355534.00,823109.00,683478.00
33,"Salem",0060,"Alloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",234562.00,225363.00,215238.00
33,"Salem",0060,"Alloway Twp",89980,"'","Total Debt Service Funds",234562.00,225363.00,215238.00
33,"Salem",0060,"Alloway Twp",90000,"'","Total Expenditures/Appropriations",8182329.00,10016261.00,8903913.00
33,"Salem",0060,"Alloway Twp",90010,"'","Total Expenditures Net of Transfers",8182329.00,10016261.00,8903913.00
33,"Salem",1350,"Elsinboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",772450.00,882449.00,1002905.00
33,"Salem",1350,"Elsinboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",114650.00,122004.00,125513.00
33,"Salem",1350,"Elsinboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",34136.00,37160.00,44873.00
33,"Salem",1350,"Elsinboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",500.00,1250.00,1750.00
33,"Salem",1350,"Elsinboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",356626.00,315465.00,381089.00
33,"Salem",1350,"Elsinboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16491.00,19680.00,21290.00
33,"Salem",1350,"Elsinboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66970.00,71591.00,72707.00
33,"Salem",1350,"Elsinboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",22913.00,36300.00,36300.00
33,"Salem",1350,"Elsinboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",20548.00,78900.00,87538.00
33,"Salem",1350,"Elsinboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1070.00,11936.00,14175.00
33,"Salem",1350,"Elsinboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,5000.00,5000.00
33,"Salem",1350,"Elsinboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",7695.00,9000.00,9000.00
33,"Salem",1350,"Elsinboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2065.00,6800.00,6800.00
33,"Salem",1350,"Elsinboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",103687.00,116325.00,118193.00
33,"Salem",1350,"Elsinboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",71716.00,73618.00,68870.00
33,"Salem",1350,"Elsinboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",34257.00,34490.00,34490.00
33,"Salem",1350,"Elsinboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",203991.00,246842.00,282176.00
33,"Salem",1350,"Elsinboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",118770.00,236575.00,259946.00
33,"Salem",1350,"Elsinboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",391430.00,419286.00,443038.00
33,"Salem",1350,"Elsinboro Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
33,"Salem",1350,"Elsinboro Twp",72140,"'","Total Undistributed Expenditures",1418229.00,1686808.00,1845612.00
33,"Salem",1350,"Elsinboro Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
33,"Salem",1350,"Elsinboro Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
33,"Salem",1350,"Elsinboro Twp",72260,"'","Total General Current Expense",2339965.00,2729971.00,3020953.00
33,"Salem",1350,"Elsinboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,47500.00,22000.00
33,"Salem",1350,"Elsinboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9000.00,192000.00,187000.00
33,"Salem",1350,"Elsinboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
33,"Salem",1350,"Elsinboro Twp",76400,"'","Total Capital Outlay",9000.00,240000.00,209500.00
33,"Salem",1350,"Elsinboro Twp",84060,"'","General Fund Grand Total",2348965.00,2969971.00,3230453.00
33,"Salem",1350,"Elsinboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",84200,"'20-475-XXX-XX","Student Activity Fund",10729.00,15000.00,15000.00
33,"Salem",1350,"Elsinboro Twp",88500,"'20-XXX-XXX-XX","Title I",29915.00,26861.00,22832.00
33,"Salem",1350,"Elsinboro Twp",88520,"'20-XXX-XXX-XX","Title II",2578.00,3336.00,2836.00
33,"Salem",1350,"Elsinboro Twp",88560,"'20-XXX-XXX-XX","Title IV",2200.00,10000.00,8500.00
33,"Salem",1350,"Elsinboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43827.00,42003.00,35703.00
33,"Salem",1350,"Elsinboro Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,6000.00,0.00
33,"Salem",1350,"Elsinboro Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,510.00,0.00
33,"Salem",1350,"Elsinboro Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",25232.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",24519.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",11573.00,0.00,0.00
33,"Salem",1350,"Elsinboro Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,72552.00,25515.00
33,"Salem",1350,"Elsinboro Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,13275.00,11725.00
33,"Salem",1350,"Elsinboro Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,13275.00,11725.00
33,"Salem",1350,"Elsinboro Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,176320.00,11750.00
33,"Salem",1350,"Elsinboro Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
33,"Salem",1350,"Elsinboro Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
33,"Salem",1350,"Elsinboro Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
33,"Salem",1350,"Elsinboro Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,22120.00
33,"Salem",1350,"Elsinboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",139844.00,364132.00,242706.00
33,"Salem",1350,"Elsinboro Twp",88760,"'","Total Special Revenue Funds",152573.00,379132.00,257706.00
33,"Salem",1350,"Elsinboro Twp",90000,"'","Total Expenditures/Appropriations",2501538.00,3349103.00,3488159.00
33,"Salem",1350,"Elsinboro Twp",90010,"'","Total Expenditures Net of Transfers",2501538.00,3349103.00,3488159.00
33,"Salem",2800,"Lower Alloways Creek",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1133042.00,1146869.00,1039781.00
33,"Salem",2800,"Lower Alloways Creek",10300,"'11-2XX-100-XX","Total Special Education-Instruction",342977.00,359308.00,388476.00
33,"Salem",2800,"Lower Alloways Creek",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",48012.00,57739.00,61938.00
33,"Salem",2800,"Lower Alloways Creek",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,2000.00,4000.00
33,"Salem",2800,"Lower Alloways Creek",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",846869.00,855024.00,927819.00
33,"Salem",2800,"Lower Alloways Creek",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26485.00,27188.00,27873.00
33,"Salem",2800,"Lower Alloways Creek",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",60140.00,61580.00,54410.00
33,"Salem",2800,"Lower Alloways Creek",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90168.00,50786.00,62097.00
33,"Salem",2800,"Lower Alloways Creek",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40084.00,68778.00,87160.00
33,"Salem",2800,"Lower Alloways Creek",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",20194.00,25918.00,5000.00
33,"Salem",2800,"Lower Alloways Creek",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",11307.00,25324.00,7000.00
33,"Salem",2800,"Lower Alloways Creek",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",46392.00,7165.00,31430.00
33,"Salem",2800,"Lower Alloways Creek",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",160.00,3186.00,5200.00
33,"Salem",2800,"Lower Alloways Creek",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",113043.00,133148.00,131515.00
33,"Salem",2800,"Lower Alloways Creek",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",52020.00,53060.00,54650.00
33,"Salem",2800,"Lower Alloways Creek",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",79423.00,81450.00,81481.00
33,"Salem",2800,"Lower Alloways Creek",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",386854.00,404032.00,462035.00
33,"Salem",2800,"Lower Alloways Creek",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",239179.00,430269.00,474686.00
33,"Salem",2800,"Lower Alloways Creek",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",384631.00,647022.00,572091.00
33,"Salem",2800,"Lower Alloways Creek",72140,"'","Total Undistributed Expenditures",2396949.00,2873930.00,2984447.00
33,"Salem",2800,"Lower Alloways Creek",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
33,"Salem",2800,"Lower Alloways Creek",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,50.00
33,"Salem",2800,"Lower Alloways Creek",72260,"'","Total General Current Expense",3920980.00,4440046.00,4478892.00
33,"Salem",2800,"Lower Alloways Creek",75880,"'12-XXX-XXX-73","Total Equipment",15667.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1258.00,1258.00,1258.00
33,"Salem",2800,"Lower Alloways Creek",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
33,"Salem",2800,"Lower Alloways Creek",76400,"'","Total Capital Outlay",16925.00,1308.00,1308.00
33,"Salem",2800,"Lower Alloways Creek",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,17350.00
33,"Salem",2800,"Lower Alloways Creek",84060,"'","General Fund Grand Total",3937905.00,4441354.00,4497550.00
33,"Salem",2800,"Lower Alloways Creek",84100,"'20-XXX-XXX-XX","Local Projects",2503.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",84200,"'20-475-XXX-XX","Student Activity Fund",4730.00,15000.00,15000.00
33,"Salem",2800,"Lower Alloways Creek",84220,"'20-476-XXX-XX","Scholarship Fund",125.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,194616.00,197179.00
33,"Salem",2800,"Lower Alloways Creek",86380,"'20-218-200-XX","Total Support Services",0.00,133998.00,158091.00
33,"Salem",2800,"Lower Alloways Creek",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,2761.00,50000.00
33,"Salem",2800,"Lower Alloways Creek",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,331375.00,405270.00
33,"Salem",2800,"Lower Alloways Creek",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,331375.00,405270.00
33,"Salem",2800,"Lower Alloways Creek",88500,"'20-XXX-XXX-XX","Title I",45174.00,37764.00,32099.00
33,"Salem",2800,"Lower Alloways Creek",88520,"'20-XXX-XXX-XX","Title II",4337.00,5488.00,4665.00
33,"Salem",2800,"Lower Alloways Creek",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
33,"Salem",2800,"Lower Alloways Creek",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",51317.00,50663.00,43064.00
33,"Salem",2800,"Lower Alloways Creek",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,7954.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,677.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",33876.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88700,"'20-XXX-XXX-XX","Other",13644.00,15403.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",11699.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",10572.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,74510.00,71363.00
33,"Salem",2800,"Lower Alloways Creek",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6000.00,7639.00,17361.00
33,"Salem",2800,"Lower Alloways Creek",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,20032.00,24968.00
33,"Salem",2800,"Lower Alloways Creek",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,165.00,267641.00
33,"Salem",2800,"Lower Alloways Creek",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
33,"Salem",2800,"Lower Alloways Creek",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
33,"Salem",2800,"Lower Alloways Creek",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
33,"Salem",2800,"Lower Alloways Creek",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,22500.00
33,"Salem",2800,"Lower Alloways Creek",88740,"'20-XXX-XXX-XX","Total Federal Projects",186619.00,230295.00,557161.00
33,"Salem",2800,"Lower Alloways Creek",88760,"'","Total Special Revenue Funds",193977.00,576670.00,977431.00
33,"Salem",2800,"Lower Alloways Creek",90000,"'","Total Expenditures/Appropriations",4131882.00,5018024.00,5474981.00
33,"Salem",2800,"Lower Alloways Creek",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,27018.00
33,"Salem",2800,"Lower Alloways Creek",90010,"'","Total Expenditures Net of Transfers",4131882.00,5018024.00,5447963.00
33,"Salem",2950,"Mannington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1070498.00,1197351.00,1246305.00
33,"Salem",2950,"Mannington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",178070.00,189941.00,194000.00
33,"Salem",2950,"Mannington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",800.00,5600.00,1500.00
33,"Salem",2950,"Mannington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",578254.00,716528.00,721214.00
33,"Salem",2950,"Mannington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3136.00,4000.00,3300.00
33,"Salem",2950,"Mannington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55908.00,61750.00,63250.00
33,"Salem",2950,"Mannington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",69940.00,65000.00,59000.00
33,"Salem",2950,"Mannington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",29488.00,31000.00,57500.00
33,"Salem",2950,"Mannington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",9116.00,25701.00,33600.00
33,"Salem",2950,"Mannington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",17389.00,34000.00,14700.00
33,"Salem",2950,"Mannington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",9585.00,15000.00,12000.00
33,"Salem",2950,"Mannington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8770.00,8776.00,9000.00
33,"Salem",2950,"Mannington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",67722.00,88450.00,82450.00
33,"Salem",2950,"Mannington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",86230.00,88500.00,92200.00
33,"Salem",2950,"Mannington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",70877.00,73000.00,71250.00
33,"Salem",2950,"Mannington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",173348.00,273669.00,222950.00
33,"Salem",2950,"Mannington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",201841.00,278227.00,276520.00
33,"Salem",2950,"Mannington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",474388.00,662272.00,682000.00
33,"Salem",2950,"Mannington Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20895.00,10000.00,10000.00
33,"Salem",2950,"Mannington Twp",72140,"'","Total Undistributed Expenditures",1876887.00,2435873.00,2410934.00
33,"Salem",2950,"Mannington Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
33,"Salem",2950,"Mannington Twp",72260,"'","Total General Current Expense",3126255.00,3828775.00,3852749.00
33,"Salem",2950,"Mannington Twp",75880,"'12-XXX-XXX-73","Total Equipment",4564.00,4679.00,0.00
33,"Salem",2950,"Mannington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",138704.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
33,"Salem",2950,"Mannington Twp",76400,"'","Total Capital Outlay",143268.00,5179.00,500.00
33,"Salem",2950,"Mannington Twp",84060,"'","General Fund Grand Total",3269523.00,3833954.00,3853249.00
33,"Salem",2950,"Mannington Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,1600.00,1616.00
33,"Salem",2950,"Mannington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",3779.00,5000.00,5000.00
33,"Salem",2950,"Mannington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",174394.00,182548.00,192411.00
33,"Salem",2950,"Mannington Twp",86380,"'20-218-200-XX","Total Support Services",129553.00,144479.00,192461.00
33,"Salem",2950,"Mannington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",34711.00,10348.00,27000.00
33,"Salem",2950,"Mannington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",338658.00,337375.00,411872.00
33,"Salem",2950,"Mannington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",338658.00,337375.00,411872.00
33,"Salem",2950,"Mannington Twp",88500,"'20-XXX-XXX-XX","Title I",96681.00,79274.00,71510.00
33,"Salem",2950,"Mannington Twp",88520,"'20-XXX-XXX-XX","Title II",4887.00,3910.00,5614.00
33,"Salem",2950,"Mannington Twp",88560,"'20-XXX-XXX-XX","Title IV",2450.00,8000.00,8000.00
33,"Salem",2950,"Mannington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",58999.00,47199.00,43213.00
33,"Salem",2950,"Mannington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",70562.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88700,"'20-XXX-XXX-XX","Other",13738.00,10990.00,15067.00
33,"Salem",2950,"Mannington Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",8607.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",10153.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",266077.00,149373.00,143404.00
33,"Salem",2950,"Mannington Twp",88760,"'","Total Special Revenue Funds",610514.00,493348.00,561892.00
33,"Salem",2950,"Mannington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",156463.00,158800.00,156001.00
33,"Salem",2950,"Mannington Twp",89980,"'","Total Debt Service Funds",156463.00,158800.00,156001.00
33,"Salem",2950,"Mannington Twp",90000,"'","Total Expenditures/Appropriations",4036500.00,4486102.00,4571142.00
33,"Salem",2950,"Mannington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,39765.00,27018.00
33,"Salem",2950,"Mannington Twp",90010,"'","Total Expenditures Net of Transfers",4036500.00,4446337.00,4544124.00
33,"Salem",3860,"Oldmans Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1570148.00,1691966.00,1721286.00
33,"Salem",3860,"Oldmans Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",292446.00,314762.00,338417.00
33,"Salem",3860,"Oldmans Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,145.00,30586.00
33,"Salem",3860,"Oldmans Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6900.00,9950.00,10200.00
33,"Salem",3860,"Oldmans Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,4800.00,5000.00
33,"Salem",3860,"Oldmans Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",593074.00,628905.00,742644.00
33,"Salem",3860,"Oldmans Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23011.00,23700.00,25218.00
33,"Salem",3860,"Oldmans Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75327.00,76237.00,145682.00
33,"Salem",3860,"Oldmans Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",51723.00,53898.00,55228.00
33,"Salem",3860,"Oldmans Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",122510.00,215499.00,216888.00
33,"Salem",3860,"Oldmans Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",69255.00,64117.00,65967.00
33,"Salem",3860,"Oldmans Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",15803.00,22771.00,35000.00
33,"Salem",3860,"Oldmans Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",115528.00,123581.00,129004.00
33,"Salem",3860,"Oldmans Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",85270.00,91797.00,95031.00
33,"Salem",3860,"Oldmans Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",499.00,5886.00,1200.00
33,"Salem",3860,"Oldmans Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",190307.00,202116.00,191204.00
33,"Salem",3860,"Oldmans Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",40857.00,47170.00,45324.00
33,"Salem",3860,"Oldmans Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",156440.00,166787.00,167737.00
33,"Salem",3860,"Oldmans Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5252.00,6000.00,5500.00
33,"Salem",3860,"Oldmans Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",363931.00,457620.00,583453.00
33,"Salem",3860,"Oldmans Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",152925.00,210102.00,262368.00
33,"Salem",3860,"Oldmans Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",828531.00,884191.00,962059.00
33,"Salem",3860,"Oldmans Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,30000.00
33,"Salem",3860,"Oldmans Twp",72140,"'","Total Undistributed Expenditures",2890243.00,3280377.00,3759507.00
33,"Salem",3860,"Oldmans Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,30.00,30.00
33,"Salem",3860,"Oldmans Twp",72260,"'","Total General Current Expense",4759737.00,5302030.00,5865026.00
33,"Salem",3860,"Oldmans Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,220000.00,120000.00
33,"Salem",3860,"Oldmans Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1950.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
33,"Salem",3860,"Oldmans Twp",76400,"'","Total Capital Outlay",1950.00,220010.00,120010.00
33,"Salem",3860,"Oldmans Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",41482.00,44086.00,0.00
33,"Salem",3860,"Oldmans Twp",84060,"'","General Fund Grand Total",4803169.00,5566126.00,5985036.00
33,"Salem",3860,"Oldmans Twp",84100,"'20-XXX-XXX-XX","Local Projects",3621.00,2500.00,2500.00
33,"Salem",3860,"Oldmans Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14505.00,10000.00,10000.00
33,"Salem",3860,"Oldmans Twp",88500,"'20-XXX-XXX-XX","Title I",58999.00,38105.00,28579.00
33,"Salem",3860,"Oldmans Twp",88520,"'20-XXX-XXX-XX","Title II",502.00,6702.00,5027.00
33,"Salem",3860,"Oldmans Twp",88560,"'20-XXX-XXX-XX","Title IV",13170.00,10000.00,7500.00
33,"Salem",3860,"Oldmans Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",86225.00,84788.00,63591.00
33,"Salem",3860,"Oldmans Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,12712.00,0.00
33,"Salem",3860,"Oldmans Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1084.00,0.00
33,"Salem",3860,"Oldmans Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",32448.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88700,"'20-XXX-XXX-XX","Other",33410.00,25058.00,18794.00
33,"Salem",3860,"Oldmans Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",15061.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,146029.00,0.00
33,"Salem",3860,"Oldmans Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
33,"Salem",3860,"Oldmans Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
33,"Salem",3860,"Oldmans Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,328190.00,0.00
33,"Salem",3860,"Oldmans Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
33,"Salem",3860,"Oldmans Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
33,"Salem",3860,"Oldmans Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
33,"Salem",3860,"Oldmans Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
33,"Salem",3860,"Oldmans Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",239815.00,897668.00,123491.00
33,"Salem",3860,"Oldmans Twp",88760,"'","Total Special Revenue Funds",257941.00,910168.00,135991.00
33,"Salem",3860,"Oldmans Twp",89660,"'40-701-510-XX","Total Regular Debt Service",128548.00,208222.00,145825.00
33,"Salem",3860,"Oldmans Twp",89980,"'","Total Debt Service Funds",128548.00,208222.00,145825.00
33,"Salem",3860,"Oldmans Twp",90000,"'","Total Expenditures/Appropriations",5189658.00,6684516.00,6266852.00
33,"Salem",3860,"Oldmans Twp",90010,"'","Total Expenditures Net of Transfers",5189658.00,6684516.00,6266852.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9191472.00,11436335.00,12616259.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3504243.00,4099700.00,4066573.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",324982.00,322514.00,76397.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",540191.00,891134.00,619794.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",60589.00,71591.00,126724.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",331350.00,379458.00,342171.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",20620,"'11-422-XXX-XX","Total Summer School",18635.00,30400.00,2400.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2734279.00,2851457.00,3384296.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",180.00,28065.00,83748.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",305471.00,555042.00,677423.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",330370.00,336306.00,338051.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",35490.00,231882.00,300000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",677937.00,702675.00,792974.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",671581.00,672224.00,727687.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",382383.00,495381.00,514379.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",270531.00,307294.00,353468.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17172.00,67500.00,151000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",974855.00,1239727.00,882572.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1420608.00,1604236.00,1502743.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",649502.00,835793.00,870759.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",281628.00,469486.00,502654.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3080913.00,4931883.00,4925385.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1761403.00,2331593.00,2323427.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6368732.00,6968509.00,7582965.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72140,"'","Total Undistributed Expenditures",19963035.00,24629053.00,25913531.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72260,"'","Total General Current Expense",33934497.00,41860195.00,43763859.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",75880,"'12-XXX-XXX-73","Total Equipment",28194.00,570685.00,591598.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",512304.00,525053.00,352666.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76400,"'","Total Capital Outlay",540498.00,1095838.00,944364.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",77002.00,106411.00,248561.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84060,"'","General Fund Grand Total",34551997.00,43062444.00,44956784.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84100,"'20-XXX-XXX-XX","Local Projects",19000.00,35358.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84200,"'20-475-XXX-XX","Student Activity Fund",76623.00,125000.00,125000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",394235.00,946259.00,1405033.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",86380,"'20-218-200-XX","Total Support Services",303073.00,826213.00,1314062.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,45000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",697308.00,1817472.00,2719095.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88200,"'20-XXX-XXX-XX","Total State Projects",697308.00,1817472.00,2719095.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88500,"'20-XXX-XXX-XX","Title I",1257276.00,1247581.00,724809.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88520,"'20-XXX-XXX-XX","Title II",54887.00,104927.00,89188.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88540,"'20-XXX-XXX-XX","Title III",40191.00,66564.00,41804.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88560,"'20-XXX-XXX-XX","Title IV",35746.00,89820.00,72770.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",607172.00,502644.00,539134.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,127213.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,10777.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",449370.00,288730.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",63799.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",251741.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,3844307.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,246708.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,72377.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,39999.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2760182.00,6699270.00,1540082.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88760,"'","Total Special Revenue Funds",3553113.00,8677100.00,4384177.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89660,"'40-701-510-XX","Total Regular Debt Service",523425.00,512625.00,501825.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89980,"'","Total Debt Service Funds",523425.00,512625.00,501825.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90000,"'","Total Expenditures/Appropriations",38628535.00,52252169.00,49842786.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,161640.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,169667.00,108072.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90010,"'","Total Expenditures Net of Transfers",38628535.00,52082502.00,49573074.00
33,"Salem",4075,"Pennsville",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8271974.00,9212583.00,9700055.00
33,"Salem",4075,"Pennsville",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2671318.00,2722550.00,2839318.00
33,"Salem",4075,"Pennsville",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",191996.00,331008.00,370399.00
33,"Salem",4075,"Pennsville",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",112021.00,127305.00,125245.00
33,"Salem",4075,"Pennsville",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52671.00,171655.00,178500.00
33,"Salem",4075,"Pennsville",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",375954.00,525604.00,493612.00
33,"Salem",4075,"Pennsville",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2057357.00,1863284.00,2843968.00
33,"Salem",4075,"Pennsville",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",143794.00,152589.00,156534.00
33,"Salem",4075,"Pennsville",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",385791.00,444132.00,467122.00
33,"Salem",4075,"Pennsville",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",422214.00,449377.00,436040.00
33,"Salem",4075,"Pennsville",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",800892.00,806529.00,371738.00
33,"Salem",4075,"Pennsville",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",594478.00,681420.00,686028.00
33,"Salem",4075,"Pennsville",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",761800.00,804990.00,764720.00
33,"Salem",4075,"Pennsville",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",557764.00,635999.00,627617.00
33,"Salem",4075,"Pennsville",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",212416.00,236845.00,247112.00
33,"Salem",4075,"Pennsville",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,24000.00,32050.00
33,"Salem",4075,"Pennsville",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",622275.00,832838.00,818386.00
33,"Salem",4075,"Pennsville",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1242631.00,1475266.00,1492514.00
33,"Salem",4075,"Pennsville",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",381058.00,435130.00,437276.00
33,"Salem",4075,"Pennsville",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",213464.00,240887.00,241009.00
33,"Salem",4075,"Pennsville",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2348912.00,3344546.00,4411391.00
33,"Salem",4075,"Pennsville",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1191725.00,1873120.00,1872500.00
33,"Salem",4075,"Pennsville",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5599447.00,6593156.00,6875749.00
33,"Salem",4075,"Pennsville",72140,"'","Total Undistributed Expenditures",17536018.00,20894108.00,22781754.00
33,"Salem",4075,"Pennsville",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
33,"Salem",4075,"Pennsville",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,369182.00
33,"Salem",4075,"Pennsville",72260,"'","Total General Current Expense",29211952.00,33985063.00,36858315.00
33,"Salem",4075,"Pennsville",75880,"'12-XXX-XXX-73","Total Equipment",126198.00,281015.00,554000.00
33,"Salem",4075,"Pennsville",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3014.00,1897838.00,2698014.00
33,"Salem",4075,"Pennsville",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
33,"Salem",4075,"Pennsville",76400,"'","Total Capital Outlay",129212.00,2178854.00,3252015.00
33,"Salem",4075,"Pennsville",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23700.00,86977.00,91490.00
33,"Salem",4075,"Pennsville",84060,"'","General Fund Grand Total",29364864.00,36250894.00,40201820.00
33,"Salem",4075,"Pennsville",84100,"'20-XXX-XXX-XX","Local Projects",5809.00,1468.00,0.00
33,"Salem",4075,"Pennsville",84200,"'20-475-XXX-XX","Student Activity Fund",228431.00,90000.00,90000.00
33,"Salem",4075,"Pennsville",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",909940.00,911243.00,942477.00
33,"Salem",4075,"Pennsville",86380,"'20-218-200-XX","Total Support Services",1115098.00,1122905.00,1117483.00
33,"Salem",4075,"Pennsville",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",27000.00,15000.00,170000.00
33,"Salem",4075,"Pennsville",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2052038.00,2049148.00,2229960.00
33,"Salem",4075,"Pennsville",88200,"'20-XXX-XXX-XX","Total State Projects",2052038.00,2049148.00,2229960.00
33,"Salem",4075,"Pennsville",88500,"'20-XXX-XXX-XX","Title I",293135.00,310137.00,249000.00
33,"Salem",4075,"Pennsville",88520,"'20-XXX-XXX-XX","Title II",49456.00,52360.00,42000.00
33,"Salem",4075,"Pennsville",88540,"'20-XXX-XXX-XX","Title III",1439.00,1610.00,0.00
33,"Salem",4075,"Pennsville",88560,"'20-XXX-XXX-XX","Title IV",24561.00,21143.00,17500.00
33,"Salem",4075,"Pennsville",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",521290.00,502253.00,400000.00
33,"Salem",4075,"Pennsville",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,88385.00,0.00
33,"Salem",4075,"Pennsville",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,7516.00,0.00
33,"Salem",4075,"Pennsville",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",244868.00,0.00,0.00
33,"Salem",4075,"Pennsville",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",131954.00,0.00,0.00
33,"Salem",4075,"Pennsville",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",121158.00,0.00,0.00
33,"Salem",4075,"Pennsville",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,302572.00,300000.00
33,"Salem",4075,"Pennsville",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,60930.00
33,"Salem",4075,"Pennsville",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,20000.00,25000.00
33,"Salem",4075,"Pennsville",88740,"'20-XXX-XXX-XX","Total Federal Projects",1387861.00,1305976.00,1094430.00
33,"Salem",4075,"Pennsville",88760,"'","Total Special Revenue Funds",3674139.00,3446592.00,3414390.00
33,"Salem",4075,"Pennsville",89660,"'40-701-510-XX","Total Regular Debt Service",2299875.00,2339750.00,2377875.00
33,"Salem",4075,"Pennsville",89980,"'","Total Debt Service Funds",2299875.00,2339750.00,2377875.00
33,"Salem",4075,"Pennsville",90000,"'","Total Expenditures/Appropriations",35338878.00,42037236.00,45994085.00
33,"Salem",4075,"Pennsville",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",97763.00,198825.00,229653.00
33,"Salem",4075,"Pennsville",90010,"'","Total Expenditures Net of Transfers",35241115.00,41838411.00,45764432.00
33,"Salem",4150,"Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7496949.00,7690116.00,7892154.00
33,"Salem",4150,"Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2540025.00,2696624.00,2781099.00
33,"Salem",4150,"Pittsgrove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",60737.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",76948.00,93537.00,89186.00
33,"Salem",4150,"Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",385882.00,402569.00,423853.00
33,"Salem",4150,"Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1296805.00,1295406.00,1426569.00
33,"Salem",4150,"Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",310398.00,311782.00,345991.00
33,"Salem",4150,"Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",471723.00,438977.00,454973.00
33,"Salem",4150,"Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",320295.00,484026.00,645470.00
33,"Salem",4150,"Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",652931.00,741012.00,753511.00
33,"Salem",4150,"Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",614313.00,614337.00,628906.00
33,"Salem",4150,"Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",474131.00,488311.00,513384.00
33,"Salem",4150,"Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",228029.00,254375.00,252849.00
33,"Salem",4150,"Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2563.00,16400.00,15800.00
33,"Salem",4150,"Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",534178.00,630698.00,624672.00
33,"Salem",4150,"Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",916808.00,985911.00,982346.00
33,"Salem",4150,"Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",336447.00,368017.00,367497.00
33,"Salem",4150,"Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",352049.00,380626.00,379659.00
33,"Salem",4150,"Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3010663.00,3225492.00,3497432.00
33,"Salem",4150,"Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1838793.00,2602553.00,2820450.00
33,"Salem",4150,"Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5312240.00,5439617.00,5589241.00
33,"Salem",4150,"Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",16672366.00,18277540.00,19298750.00
33,"Salem",4150,"Pittsgrove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
33,"Salem",4150,"Pittsgrove Twp",72260,"'","Total General Current Expense",27232907.00,29160436.00,30485092.00
33,"Salem",4150,"Pittsgrove Twp",75880,"'12-XXX-XXX-73","Total Equipment",68986.00,201081.00,68530.00
33,"Salem",4150,"Pittsgrove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",805405.00,2183254.00,1384362.00
33,"Salem",4150,"Pittsgrove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
33,"Salem",4150,"Pittsgrove Twp",76400,"'","Total Capital Outlay",874391.00,2384385.00,1452942.00
33,"Salem",4150,"Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",393045.00,546623.00,438797.00
33,"Salem",4150,"Pittsgrove Twp",84060,"'","General Fund Grand Total",28500343.00,32091444.00,32376831.00
33,"Salem",4150,"Pittsgrove Twp",84100,"'20-XXX-XXX-XX","Local Projects",54102.00,49687.00,0.00
33,"Salem",4150,"Pittsgrove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",250541.00,330000.00,330000.00
33,"Salem",4150,"Pittsgrove Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2000.00,5000.00,5000.00
33,"Salem",4150,"Pittsgrove Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",832263.00,860768.00,842635.00
33,"Salem",4150,"Pittsgrove Twp",86380,"'20-218-200-XX","Total Support Services",1486806.00,1580019.00,1629736.00
33,"Salem",4150,"Pittsgrove Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",54307.00,81760.00,68625.00
33,"Salem",4150,"Pittsgrove Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2373376.00,2522547.00,2540996.00
33,"Salem",4150,"Pittsgrove Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,41955.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88137,"'20-493-XXX-XX","Preschool and Charter School Security Compliance Grant",0.00,4950.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88180,"'","Total Other State Projects",0.00,46905.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2373376.00,2569452.00,2540996.00
33,"Salem",4150,"Pittsgrove Twp",88500,"'20-XXX-XXX-XX","Title I",324647.00,301264.00,248648.00
33,"Salem",4150,"Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",33359.00,66000.00,36577.00
33,"Salem",4150,"Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",34457.00,33770.00,20135.00
33,"Salem",4150,"Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",471597.00,459282.00,390390.00
33,"Salem",4150,"Pittsgrove Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,6540.00,5559.00
33,"Salem",4150,"Pittsgrove Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,79704.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6783.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",211726.00,61985.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88700,"'20-XXX-XXX-XX","Other",6160.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",155254.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",101115.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,763697.00,300000.00
33,"Salem",4150,"Pittsgrove Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,48262.00,20000.00
33,"Salem",4150,"Pittsgrove Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
33,"Salem",4150,"Pittsgrove Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,400000.00,1990591.00
33,"Salem",4150,"Pittsgrove Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,20000.00,123199.00
33,"Salem",4150,"Pittsgrove Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,10000.00,30000.00
33,"Salem",4150,"Pittsgrove Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,10000.00,30000.00
33,"Salem",4150,"Pittsgrove Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,20000.00,68501.00
33,"Salem",4150,"Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1338315.00,2332287.00,3263600.00
33,"Salem",4150,"Pittsgrove Twp",88760,"'","Total Special Revenue Funds",4018334.00,5286426.00,6139596.00
33,"Salem",4150,"Pittsgrove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",749404.00,743102.00,740810.00
33,"Salem",4150,"Pittsgrove Twp",89980,"'","Total Debt Service Funds",749404.00,743102.00,740810.00
33,"Salem",4150,"Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",33268081.00,38120972.00,39257237.00
33,"Salem",4150,"Pittsgrove Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",166621.00,150737.00,153621.00
33,"Salem",4150,"Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",33101460.00,37970235.00,39103616.00
33,"Salem",4280,"Quinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1772212.00,1867363.00,1773377.00
33,"Salem",4280,"Quinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",219963.00,306000.00,232600.00
33,"Salem",4280,"Quinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",56.00,98000.00,46600.00
33,"Salem",4280,"Quinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13915.00,23280.00,10000.00
33,"Salem",4280,"Quinton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,2300.00,2500.00
33,"Salem",4280,"Quinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1679551.00,1549730.00,1661280.00
33,"Salem",4280,"Quinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11445.00,17000.00,0.00
33,"Salem",4280,"Quinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62568.00,73000.00,74500.00
33,"Salem",4280,"Quinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",124632.00,132600.00,137500.00
33,"Salem",4280,"Quinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",137685.00,115500.00,116461.00
33,"Salem",4280,"Quinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",83038.00,89000.00,87500.00
33,"Salem",4280,"Quinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",73643.00,90500.00,34000.00
33,"Salem",4280,"Quinton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,5000.00,5000.00
33,"Salem",4280,"Quinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",27470.00,36700.00,16800.00
33,"Salem",4280,"Quinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2932.00,10133.00,11000.00
33,"Salem",4280,"Quinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",180558.00,199450.00,191450.00
33,"Salem",4280,"Quinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",104687.00,113500.00,105500.00
33,"Salem",4280,"Quinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",132511.00,131180.00,123000.00
33,"Salem",4280,"Quinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",471594.00,606000.00,572392.00
33,"Salem",4280,"Quinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",304523.00,458421.00,456184.00
33,"Salem",4280,"Quinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",585843.00,763276.00,874622.00
33,"Salem",4280,"Quinton Twp",72140,"'","Total Undistributed Expenditures",3982680.00,4390990.00,4467189.00
33,"Salem",4280,"Quinton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
33,"Salem",4280,"Quinton Twp",72260,"'","Total General Current Expense",5988826.00,6687958.00,6532291.00
33,"Salem",4280,"Quinton Twp",75880,"'12-XXX-XXX-73","Total Equipment",4867.00,47000.00,0.00
33,"Salem",4280,"Quinton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",83300.00,160631.00,36143.00
33,"Salem",4280,"Quinton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",135208.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
33,"Salem",4280,"Quinton Twp",76400,"'","Total Capital Outlay",223375.00,207781.00,36293.00
33,"Salem",4280,"Quinton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9626.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",84060,"'","General Fund Grand Total",6221827.00,6895739.00,6568584.00
33,"Salem",4280,"Quinton Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,13930.00,21435.00
33,"Salem",4280,"Quinton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14277.00,5000.00,5000.00
33,"Salem",4280,"Quinton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",212851.00,288420.00,297849.00
33,"Salem",4280,"Quinton Twp",86380,"'20-218-200-XX","Total Support Services",160577.00,287820.00,275056.00
33,"Salem",4280,"Quinton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",30657.00,60000.00,35000.00
33,"Salem",4280,"Quinton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",404085.00,636240.00,607905.00
33,"Salem",4280,"Quinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",404085.00,636240.00,607905.00
33,"Salem",4280,"Quinton Twp",88500,"'20-XXX-XXX-XX","Title I",103705.00,82964.00,70347.00
33,"Salem",4280,"Quinton Twp",88520,"'20-XXX-XXX-XX","Title II",7676.00,7344.00,6209.00
33,"Salem",4280,"Quinton Twp",88560,"'20-XXX-XXX-XX","Title IV",12646.00,8000.00,8000.00
33,"Salem",4280,"Quinton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",88921.00,71137.00,72554.00
33,"Salem",4280,"Quinton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",87478.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",39763.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",27331.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",25616.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",393136.00,169445.00,157110.00
33,"Salem",4280,"Quinton Twp",88760,"'","Total Special Revenue Funds",811498.00,824615.00,791450.00
33,"Salem",4280,"Quinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",298988.00,143800.00,137609.00
33,"Salem",4280,"Quinton Twp",89980,"'","Total Debt Service Funds",298988.00,143800.00,137609.00
33,"Salem",4280,"Quinton Twp",90000,"'","Total Expenditures/Appropriations",7332313.00,7864154.00,7497643.00
33,"Salem",4280,"Quinton Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,13509.00
33,"Salem",4280,"Quinton Twp",90010,"'","Total Expenditures Net of Transfers",7332313.00,7864154.00,7484134.00
33,"Salem",4630,"Salem City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26526.00,35000.00,170090.00
33,"Salem",4630,"Salem City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8425.00,37500.00,37500.00
33,"Salem",4630,"Salem City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,38500.00,38500.00
33,"Salem",4630,"Salem City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1970389.00,1840000.00,1859617.00
33,"Salem",4630,"Salem City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,750.00,750.00
33,"Salem",4630,"Salem City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",22500.00,22500.00,22500.00
33,"Salem",4630,"Salem City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",103508.00,235225.00,225586.00
33,"Salem",4630,"Salem City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",179459.00,840473.00,971528.00
33,"Salem",4630,"Salem City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",752140.00,820109.00,702861.00
33,"Salem",4630,"Salem City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127194.00,139980.00,144314.00
33,"Salem",4630,"Salem City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",250.00,0.00,0.00
33,"Salem",4630,"Salem City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",985778.00,837034.00,630695.00
33,"Salem",4630,"Salem City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",378482.00,162300.00,111765.00
33,"Salem",4630,"Salem City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",334337.00,305597.00,320159.00
33,"Salem",4630,"Salem City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1501487.00,1758411.00,1651402.00
33,"Salem",4630,"Salem City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",509393.00,529300.00,624727.00
33,"Salem",4630,"Salem City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2006495.00,2340614.00,2159239.00
33,"Salem",4630,"Salem City",72140,"'","Total Undistributed Expenditures",8871412.00,9832293.00,9425143.00
33,"Salem",4630,"Salem City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1350.00
33,"Salem",4630,"Salem City",72200,"'10-606","Increase In Maintenance Reserve",0.00,150000.00,775000.00
33,"Salem",4630,"Salem City",72260,"'","Total General Current Expense",8906363.00,10093293.00,10447583.00
33,"Salem",4630,"Salem City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",250187.00,0.00,0.00
33,"Salem",4630,"Salem City",76400,"'","Total Capital Outlay",250187.00,0.00,0.00
33,"Salem",4630,"Salem City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",11818668.00,13258117.00,13247530.00
33,"Salem",4630,"Salem City",84060,"'","General Fund Grand Total",20975218.00,23351410.00,23695113.00
33,"Salem",4630,"Salem City",84100,"'20-XXX-XXX-XX","Local Projects",32588.00,0.00,0.00
33,"Salem",4630,"Salem City",84200,"'20-475-XXX-XX","Student Activity Fund",109517.00,99768.00,99500.00
33,"Salem",4630,"Salem City",84220,"'20-476-XXX-XX","Scholarship Fund",11200.00,17761.00,8500.00
33,"Salem",4630,"Salem City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",982063.00,1195377.00,957894.00
33,"Salem",4630,"Salem City",86380,"'20-218-200-XX","Total Support Services",1258676.00,1242312.00,1203546.00
33,"Salem",4630,"Salem City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2240739.00,2437689.00,2161440.00
33,"Salem",4630,"Salem City",88140,"'20-XXX-XXX-XX","Other",295950.00,309439.00,309439.00
33,"Salem",4630,"Salem City",88180,"'","Total Other State Projects",295950.00,309439.00,309439.00
33,"Salem",4630,"Salem City",88200,"'20-XXX-XXX-XX","Total State Projects",2536689.00,2747128.00,2470879.00
33,"Salem",4630,"Salem City",88500,"'20-XXX-XXX-XX","Title I",882984.00,861165.00,861165.00
33,"Salem",4630,"Salem City",88520,"'20-XXX-XXX-XX","Title II",94247.00,73227.00,73227.00
33,"Salem",4630,"Salem City",88560,"'20-XXX-XXX-XX","Title IV",62880.00,62880.00,62880.00
33,"Salem",4630,"Salem City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",369116.00,369116.00,369116.00
33,"Salem",4630,"Salem City",88640,"'20-XXX-XXX-XX","Vocational Education",15050.00,15050.00,15050.00
33,"Salem",4630,"Salem City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,70657.00
33,"Salem",4630,"Salem City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,5988.00
33,"Salem",4630,"Salem City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",575577.00,0.00,0.00
33,"Salem",4630,"Salem City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",276349.00,0.00,0.00
33,"Salem",4630,"Salem City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",126390.00,0.00,0.00
33,"Salem",4630,"Salem City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",119788.00,476608.00,2201473.00
33,"Salem",4630,"Salem City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",52098.00,140856.00,38697.00
33,"Salem",4630,"Salem City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
33,"Salem",4630,"Salem City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,88501.00
33,"Salem",4630,"Salem City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,128775.00
33,"Salem",4630,"Salem City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
33,"Salem",4630,"Salem City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
33,"Salem",4630,"Salem City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2574479.00,2043902.00,3995529.00
33,"Salem",4630,"Salem City",88760,"'","Total Special Revenue Funds",5264473.00,4908559.00,6574408.00
33,"Salem",4630,"Salem City",89660,"'40-701-510-XX","Total Regular Debt Service",286943.00,276838.00,271425.00
33,"Salem",4630,"Salem City",89980,"'","Total Debt Service Funds",286943.00,276838.00,271425.00
33,"Salem",4630,"Salem City",90000,"'","Total Expenditures/Appropriations",26526634.00,28536807.00,30540946.00
33,"Salem",4630,"Salem City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,135090.00
33,"Salem",4630,"Salem City",90010,"'","Total Expenditures Net of Transfers",26526634.00,28536807.00,30405856.00
33,"Salem",4635,"Salem Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2989805.00,3103678.00,2504753.00
33,"Salem",4635,"Salem Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,50100.00,52000.00
33,"Salem",4635,"Salem Co Special Service",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",683334.00,490597.00,510587.00
33,"Salem",4635,"Salem Co Special Service",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41605.00,36291.00,52000.00
33,"Salem",4635,"Salem Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",182632.00,245290.00,240290.00
33,"Salem",4635,"Salem Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",607718.00,889192.00,864953.00
33,"Salem",4635,"Salem Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",27799.00,34000.00,34000.00
33,"Salem",4635,"Salem Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1400.00,3500.00,3500.00
33,"Salem",4635,"Salem Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5237.00,27000.00,27000.00
33,"Salem",4635,"Salem Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",226620.00,273500.00,299654.00
33,"Salem",4635,"Salem Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",334994.00,478279.00,475185.00
33,"Salem",4635,"Salem Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",409979.00,404286.00,623410.00
33,"Salem",4635,"Salem Co Special Service",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",93425.00,95872.00,102736.00
33,"Salem",4635,"Salem Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",598901.00,944738.00,973042.00
33,"Salem",4635,"Salem Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18742.00,91400.00,98700.00
33,"Salem",4635,"Salem Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2191341.00,2514887.00,2938153.00
33,"Salem",4635,"Salem Co Special Service",72140,"'","Total Undistributed Expenditures",4740393.00,6038235.00,6732623.00
33,"Salem",4635,"Salem Co Special Service",72260,"'","Total General Current Expense",8413532.00,9682610.00,9799963.00
33,"Salem",4635,"Salem Co Special Service",75880,"'12-XXX-XXX-73","Total Equipment",38308.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",38150.00,40000.00,40000.00
33,"Salem",4635,"Salem Co Special Service",76400,"'","Total Capital Outlay",76458.00,40000.00,40000.00
33,"Salem",4635,"Salem Co Special Service",84060,"'","General Fund Grand Total",8489990.00,9722610.00,9839963.00
33,"Salem",4635,"Salem Co Special Service",84200,"'20-475-XXX-XX","Student Activity Fund",3104.00,35000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",14546.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",88740,"'20-XXX-XXX-XX","Total Federal Projects",14546.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",88760,"'","Total Special Revenue Funds",17650.00,35000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",90000,"'","Total Expenditures/Appropriations",8507640.00,9757610.00,9859963.00
33,"Salem",4635,"Salem Co Special Service",90010,"'","Total Expenditures Net of Transfers",8507640.00,9757610.00,9859963.00
33,"Salem",4640,"Salem County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1349145.00,1506793.00,1655843.00
33,"Salem",4640,"Salem County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3510308.00,3589906.00,3883662.00
33,"Salem",4640,"Salem County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59538.00,135500.00,159700.00
33,"Salem",4640,"Salem County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",107838.00,157570.00,180000.00
33,"Salem",4640,"Salem County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",103213.00,105794.00,156992.00
33,"Salem",4640,"Salem County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",60718.00,64950.00,72055.00
33,"Salem",4640,"Salem County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",369111.00,363408.00,372719.00
33,"Salem",4640,"Salem County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",10171.00,15000.00,35000.00
33,"Salem",4640,"Salem County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",97520.00,159250.00,163107.00
33,"Salem",4640,"Salem County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,15000.00,20000.00
33,"Salem",4640,"Salem County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",261747.00,365990.00,378356.00
33,"Salem",4640,"Salem County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",328694.00,345679.00,359374.00
33,"Salem",4640,"Salem County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",301536.00,352586.00,382590.00
33,"Salem",4640,"Salem County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",345998.00,423652.00,403406.00
33,"Salem",4640,"Salem County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1152268.00,1536500.00,1594235.00
33,"Salem",4640,"Salem County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3972.00,29000.00,65000.00
33,"Salem",4640,"Salem County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1865479.00,2507863.00,2570323.00
33,"Salem",4640,"Salem County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",19863.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",72140,"'","Total Undistributed Expenditures",4920290.00,6284672.00,6573157.00
33,"Salem",4640,"Salem County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
33,"Salem",4640,"Salem County Vocational",72200,"'10-606","Increase In Maintenance Reserve",0.00,150000.00,50000.00
33,"Salem",4640,"Salem County Vocational",72260,"'","Total General Current Expense",9947119.00,11824691.00,12502612.00
33,"Salem",4640,"Salem County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",12779.00,0.00,57000.00
33,"Salem",4640,"Salem County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",328724.00,327570.00,1764337.00
33,"Salem",4640,"Salem County Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,225000.00,172700.00
33,"Salem",4640,"Salem County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,250.00
33,"Salem",4640,"Salem County Vocational",76400,"'","Total Capital Outlay",341503.00,552670.00,1994287.00
33,"Salem",4640,"Salem County Vocational",84060,"'","General Fund Grand Total",10288622.00,12377361.00,14496899.00
33,"Salem",4640,"Salem County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",9411.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",79051.00,51000.00,10833.00
33,"Salem",4640,"Salem County Vocational",88140,"'20-XXX-XXX-XX","Other",184331.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88180,"'","Total Other State Projects",184331.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",184331.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88500,"'20-XXX-XXX-XX","Title I",183659.00,175872.00,175872.00
33,"Salem",4640,"Salem County Vocational",88520,"'20-XXX-XXX-XX","Title II",20846.00,25019.00,25019.00
33,"Salem",4640,"Salem County Vocational",88560,"'20-XXX-XXX-XX","Title IV",9950.00,12936.00,12936.00
33,"Salem",4640,"Salem County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",114361.00,114361.00,114361.00
33,"Salem",4640,"Salem County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,115477.00,115477.00
33,"Salem",4640,"Salem County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",0.00,625000.00,625000.00
33,"Salem",4640,"Salem County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",114109.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88700,"'20-XXX-XXX-XX","Other",1162455.00,500000.00,500000.00
33,"Salem",4640,"Salem County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",41055.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1646435.00,1568665.00,1568665.00
33,"Salem",4640,"Salem County Vocational",88760,"'","Total Special Revenue Funds",1919228.00,1619665.00,1579498.00
33,"Salem",4640,"Salem County Vocational",90000,"'","Total Expenditures/Appropriations",12207850.00,13997026.00,16076397.00
33,"Salem",4640,"Salem County Vocational",90010,"'","Total Expenditures Net of Transfers",12207850.00,13997026.00,16076397.00
33,"Salem",5320,"Upper Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2015906.00,2130365.00,2226402.00
33,"Salem",5320,"Upper Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",249633.00,236153.00,361000.00
33,"Salem",5320,"Upper Pittsgrove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",25468.00,5277.00,5450.00
33,"Salem",5320,"Upper Pittsgrove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61295.00,63570.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11629.00,40500.00,40500.00
33,"Salem",5320,"Upper Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,17950.00,15341.00
33,"Salem",5320,"Upper Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1943862.00,1806216.00,1621500.00
33,"Salem",5320,"Upper Pittsgrove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53017.00,21302.00,21300.00
33,"Salem",5320,"Upper Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71478.00,76670.00,70728.00
33,"Salem",5320,"Upper Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",60856.00,68210.00,91357.00
33,"Salem",5320,"Upper Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",84318.00,102594.00,184480.00
33,"Salem",5320,"Upper Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",69439.00,41280.00,42507.00
33,"Salem",5320,"Upper Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",29858.00,73618.00,72416.00
33,"Salem",5320,"Upper Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",72958.00,74241.00,61959.00
33,"Salem",5320,"Upper Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6848.00,22425.00,6000.00
33,"Salem",5320,"Upper Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8617.00,67000.00,68971.00
33,"Salem",5320,"Upper Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",185627.00,213607.00,202097.00
33,"Salem",5320,"Upper Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",136815.00,108799.00,111011.00
33,"Salem",5320,"Upper Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",129939.00,103450.00,120054.00
33,"Salem",5320,"Upper Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15000.00,29018.00,33000.00
33,"Salem",5320,"Upper Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",468389.00,494290.00,520200.00
33,"Salem",5320,"Upper Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",592292.00,648883.00,615726.00
33,"Salem",5320,"Upper Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",891292.00,1166902.00,1165550.00
33,"Salem",5320,"Upper Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",4820605.00,5118505.00,5008856.00
33,"Salem",5320,"Upper Pittsgrove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
33,"Salem",5320,"Upper Pittsgrove Twp",72260,"'","Total General Current Expense",7184536.00,7612345.00,7657574.00
33,"Salem",5320,"Upper Pittsgrove Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,19500.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",330692.00,9474.00,9474.00
33,"Salem",5320,"Upper Pittsgrove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
33,"Salem",5320,"Upper Pittsgrove Twp",76400,"'","Total Capital Outlay",330692.00,28975.00,9475.00
33,"Salem",5320,"Upper Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",70592.00,68154.00,70000.00
33,"Salem",5320,"Upper Pittsgrove Twp",84060,"'","General Fund Grand Total",7585820.00,7709474.00,7737049.00
33,"Salem",5320,"Upper Pittsgrove Twp",84100,"'20-XXX-XXX-XX","Local Projects",3954.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",84200,"'20-475-XXX-XX","Student Activity Fund",12450.00,5000.00,25000.00
33,"Salem",5320,"Upper Pittsgrove Twp",84220,"'20-476-XXX-XX","Scholarship Fund",250.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",16500.00,16500.00,412301.00
33,"Salem",5320,"Upper Pittsgrove Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,382999.00
33,"Salem",5320,"Upper Pittsgrove Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",16500.00,16500.00,795300.00
33,"Salem",5320,"Upper Pittsgrove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",16500.00,16500.00,795300.00
33,"Salem",5320,"Upper Pittsgrove Twp",88500,"'20-XXX-XXX-XX","Title I",75829.00,66462.00,66462.00
33,"Salem",5320,"Upper Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",14762.00,12987.00,12987.00
33,"Salem",5320,"Upper Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
33,"Salem",5320,"Upper Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",99598.00,82447.00,82447.00
33,"Salem",5320,"Upper Pittsgrove Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",55990.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88700,"'20-XXX-XXX-XX","Other",0.00,3087.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",10789.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",20192.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",287160.00,173483.00,170396.00
33,"Salem",5320,"Upper Pittsgrove Twp",88760,"'","Total Special Revenue Funds",320314.00,194983.00,990696.00
33,"Salem",5320,"Upper Pittsgrove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,65300.00,220886.00
33,"Salem",5320,"Upper Pittsgrove Twp",89980,"'","Total Debt Service Funds",0.00,65300.00,220886.00
33,"Salem",5320,"Upper Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",7906134.00,7969757.00,8948631.00
33,"Salem",5320,"Upper Pittsgrove Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,53020.00
33,"Salem",5320,"Upper Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",7906134.00,7969757.00,8895611.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7363205.00,7605705.00,7396793.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1849426.00,2122004.00,2226984.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",187545.00,230083.00,361963.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,5250.00,5250.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66789.00,83244.00,83612.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",394737.00,475909.00,459826.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1052402.00,1346866.00,1623617.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",273233.00,309255.00,252415.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",281939.00,271765.00,302168.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",56682.00,118943.00,156076.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",654468.00,736314.00,594452.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",281504.00,323554.00,329745.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",70730.00,204570.00,198240.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",285403.00,293629.00,213132.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41073.00,91048.00,77437.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",595304.00,706585.00,748988.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1200783.00,1313926.00,1272343.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",443952.00,520743.00,507686.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",134667.00,163921.00,166868.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1890223.00,2296954.00,2244323.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",906071.00,1186845.00,1327719.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3597981.00,4344452.00,4567396.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72140,"'","Total Undistributed Expenditures",11766415.00,14229370.00,14582605.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",1001.00,50.00,50.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72260,"'","Total General Current Expense",22129118.00,24751615.00,25117083.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",75880,"'12-XXX-XXX-73","Total Equipment",79633.00,114175.00,34500.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",164585.00,728847.00,567294.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76380,"'10-604","Interest Deposit to Capital Reserve",4550.00,100.00,100.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76400,"'","Total Capital Outlay",748768.00,843122.00,601894.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",81624.00,117465.00,223458.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84060,"'","General Fund Grand Total",22959510.00,25712202.00,25942435.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84100,"'20-XXX-XXX-XX","Local Projects",12878.00,254905.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84200,"'20-475-XXX-XX","Student Activity Fund",594493.00,468000.00,468000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84220,"'20-476-XXX-XX","Scholarship Fund",252.00,200.00,200.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",33000.00,477374.00,708465.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",86380,"'20-218-200-XX","Total Support Services",0.00,622791.00,844115.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,68500.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",33000.00,1100165.00,1621080.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88140,"'20-XXX-XXX-XX","Other",0.00,3769.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88180,"'","Total Other State Projects",0.00,3769.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88200,"'20-XXX-XXX-XX","Total State Projects",33000.00,1103934.00,1621080.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88500,"'20-XXX-XXX-XX","Title I",244763.00,280696.00,238591.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88520,"'20-XXX-XXX-XX","Title II",30009.00,28172.00,23946.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",339316.00,322172.00,273847.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88640,"'20-XXX-XXX-XX","Vocational Education",7897.00,7273.00,6182.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,66277.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5645.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",100492.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88700,"'20-XXX-XXX-XX","Other",184633.00,258674.00,180000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",102693.00,1457.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",71139.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,711485.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,45660.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1599017.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,105531.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1080942.00,3645560.00,722566.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88760,"'","Total Special Revenue Funds",1721565.00,5472599.00,2811846.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1539889.00,1537064.00,1548564.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89980,"'","Total Debt Service Funds",1539889.00,1537064.00,1548564.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90000,"'","Total Expenditures/Appropriations",26220964.00,32721865.00,30302845.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,108072.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90010,"'","Total Expenditures Net of Transfers",26220964.00,32721865.00,30194773.00
35,"Somerset",0240,"Bedminster Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3608796.00,4254816.00,4424706.00
35,"Somerset",0240,"Bedminster Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1057475.00,1254891.00,1253080.00
35,"Somerset",0240,"Bedminster Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75636.00,79520.00,83175.00
35,"Somerset",0240,"Bedminster Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2856.00,77950.00,79959.00
35,"Somerset",0240,"Bedminster Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16730.00,67941.00,69680.00
35,"Somerset",0240,"Bedminster Twp",20620,"'11-422-XXX-XX","Total Summer School",17670.00,56000.00,56000.00
35,"Somerset",0240,"Bedminster Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5113507.00,5762970.00,5860855.00
35,"Somerset",0240,"Bedminster Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",108921.00,127255.00,111421.00
35,"Somerset",0240,"Bedminster Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",188525.00,202208.00,200753.00
35,"Somerset",0240,"Bedminster Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",283979.00,296495.00,301612.00
35,"Somerset",0240,"Bedminster Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",651106.00,941204.00,1090106.00
35,"Somerset",0240,"Bedminster Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",32777.00,164165.00,127545.00
35,"Somerset",0240,"Bedminster Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",268272.00,294479.00,304282.00
35,"Somerset",0240,"Bedminster Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9473.00,17600.00,16500.00
35,"Somerset",0240,"Bedminster Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",270587.00,262075.00,314608.00
35,"Somerset",0240,"Bedminster Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",226976.00,250922.00,237202.00
35,"Somerset",0240,"Bedminster Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",224195.00,253171.00,206350.00
35,"Somerset",0240,"Bedminster Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",929670.00,1228308.00,1497768.00
35,"Somerset",0240,"Bedminster Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",823152.00,1499869.00,1638275.00
35,"Somerset",0240,"Bedminster Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2355685.00,3057847.00,3114217.00
35,"Somerset",0240,"Bedminster Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",2315.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",72140,"'","Total Undistributed Expenditures",11489140.00,14358568.00,15021494.00
35,"Somerset",0240,"Bedminster Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
35,"Somerset",0240,"Bedminster Twp",72260,"'","Total General Current Expense",16268303.00,20150686.00,20989094.00
35,"Somerset",0240,"Bedminster Twp",75880,"'12-XXX-XXX-73","Total Equipment",4800.00,48884.00,0.00
35,"Somerset",0240,"Bedminster Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",173618.00,2100000.00,301023.00
35,"Somerset",0240,"Bedminster Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
35,"Somerset",0240,"Bedminster Twp",76400,"'","Total Capital Outlay",178418.00,2149384.00,301523.00
35,"Somerset",0240,"Bedminster Twp",84060,"'","General Fund Grand Total",16446721.00,22300070.00,21290617.00
35,"Somerset",0240,"Bedminster Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,8830.00,8830.00
35,"Somerset",0240,"Bedminster Twp",84200,"'20-475-XXX-XX","Student Activity Fund",4600.00,0.00,849.00
35,"Somerset",0240,"Bedminster Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6287.00,8342.00,8342.00
35,"Somerset",0240,"Bedminster Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4479.00,4479.00
35,"Somerset",0240,"Bedminster Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7410.00,14439.00,14439.00
35,"Somerset",0240,"Bedminster Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4271.00,15680.00,15680.00
35,"Somerset",0240,"Bedminster Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5838.00,5838.00
35,"Somerset",0240,"Bedminster Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14302.00,24500.00,24500.00
35,"Somerset",0240,"Bedminster Twp",88180,"'","Total Other State Projects",32270.00,73278.00,73278.00
35,"Somerset",0240,"Bedminster Twp",88200,"'20-XXX-XXX-XX","Total State Projects",32270.00,73278.00,73278.00
35,"Somerset",0240,"Bedminster Twp",88500,"'20-XXX-XXX-XX","Title I",56965.00,48463.00,41194.00
35,"Somerset",0240,"Bedminster Twp",88520,"'20-XXX-XXX-XX","Title II",11413.00,14608.00,12417.00
35,"Somerset",0240,"Bedminster Twp",88560,"'20-XXX-XXX-XX","Title IV",9479.00,10000.00,8500.00
35,"Somerset",0240,"Bedminster Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",166969.00,175194.00,148915.00
35,"Somerset",0240,"Bedminster Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,32604.00,0.00
35,"Somerset",0240,"Bedminster Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2782.00,0.00
35,"Somerset",0240,"Bedminster Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",48926.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88700,"'20-XXX-XXX-XX","Other",32924.00,34031.00,34031.00
35,"Somerset",0240,"Bedminster Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",3921.00,1338.00,0.00
35,"Somerset",0240,"Bedminster Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",27392.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,187318.00,0.00
35,"Somerset",0240,"Bedminster Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
35,"Somerset",0240,"Bedminster Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
35,"Somerset",0240,"Bedminster Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,420985.00,0.00
35,"Somerset",0240,"Bedminster Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,60613.00,0.00
35,"Somerset",0240,"Bedminster Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",0240,"Bedminster Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",0240,"Bedminster Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
35,"Somerset",0240,"Bedminster Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",357989.00,1182936.00,245057.00
35,"Somerset",0240,"Bedminster Twp",88760,"'","Total Special Revenue Funds",394859.00,1265044.00,328014.00
35,"Somerset",0240,"Bedminster Twp",90000,"'","Total Expenditures/Appropriations",16841580.00,23565114.00,21618631.00
35,"Somerset",0240,"Bedminster Twp",90010,"'","Total Expenditures Net of Transfers",16841580.00,23565114.00,21618631.00
35,"Somerset",0350,"Bernards Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28828119.00,30421764.00,29443959.00
35,"Somerset",0350,"Bernards Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12889439.00,13537294.00,13308501.00
35,"Somerset",0350,"Bernards Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",790605.00,824769.00,853489.00
35,"Somerset",0350,"Bernards Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",427956.00,442994.00,381548.00
35,"Somerset",0350,"Bernards Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",379799.00,466869.00,483912.00
35,"Somerset",0350,"Bernards Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1309037.00,1513973.00,1534695.00
35,"Somerset",0350,"Bernards Twp",20620,"'11-422-XXX-XX","Total Summer School",664684.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,685779.00,636958.00
35,"Somerset",0350,"Bernards Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1822763.00,2659187.00,1954053.00
35,"Somerset",0350,"Bernards Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1005718.00,963279.00,1051484.00
35,"Somerset",0350,"Bernards Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1461804.00,1474124.00,1604586.00
35,"Somerset",0350,"Bernards Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",993348.00,1398152.00,1254886.00
35,"Somerset",0350,"Bernards Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2908799.00,2951365.00,2911072.00
35,"Somerset",0350,"Bernards Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2501440.00,2813864.00,2787495.00
35,"Somerset",0350,"Bernards Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1418400.00,1525529.00,2095146.00
35,"Somerset",0350,"Bernards Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",907611.00,957013.00,934145.00
35,"Somerset",0350,"Bernards Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1454491.00,1486426.00,1551320.00
35,"Somerset",0350,"Bernards Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1430913.00,1368032.00,1227667.00
35,"Somerset",0350,"Bernards Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3977394.00,4900016.00,4283088.00
35,"Somerset",0350,"Bernards Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",749892.00,1012676.00,890691.00
35,"Somerset",0350,"Bernards Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",877448.00,1040146.00,1022314.00
35,"Somerset",0350,"Bernards Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6956859.00,8821034.00,9611566.00
35,"Somerset",0350,"Bernards Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5206287.00,5934214.00,5931038.00
35,"Somerset",0350,"Bernards Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16071247.00,17629063.00,18796199.00
35,"Somerset",0350,"Bernards Twp",72140,"'","Total Undistributed Expenditures",49744414.00,56934120.00,57906750.00
35,"Somerset",0350,"Bernards Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,333.00,333.00
35,"Somerset",0350,"Bernards Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,334.00,334.00
35,"Somerset",0350,"Bernards Twp",72260,"'","Total General Current Expense",95034053.00,104828229.00,104550479.00
35,"Somerset",0350,"Bernards Twp",75880,"'12-XXX-XXX-73","Total Equipment",243229.00,560307.00,176991.00
35,"Somerset",0350,"Bernards Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",238851.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",537800.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,333.00,333.00
35,"Somerset",0350,"Bernards Twp",76400,"'","Total Capital Outlay",1019880.00,560640.00,177324.00
35,"Somerset",0350,"Bernards Twp",84060,"'","General Fund Grand Total",96053933.00,105388869.00,104727803.00
35,"Somerset",0350,"Bernards Twp",84100,"'20-XXX-XXX-XX","Local Projects",90993.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1086997.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",84220,"'20-476-XXX-XX","Scholarship Fund",273.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19234.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",56114.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",91416.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30046.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",51201.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88180,"'","Total Other State Projects",248011.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88200,"'20-XXX-XXX-XX","Total State Projects",248011.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88500,"'20-XXX-XXX-XX","Title I",351325.00,340818.00,305225.00
35,"Somerset",0350,"Bernards Twp",88520,"'20-XXX-XXX-XX","Title II",83719.00,93317.00,70497.00
35,"Somerset",0350,"Bernards Twp",88540,"'20-XXX-XXX-XX","Title III",29573.00,29391.00,32058.00
35,"Somerset",0350,"Bernards Twp",88560,"'20-XXX-XXX-XX","Title IV",14900.00,31382.00,22420.00
35,"Somerset",0350,"Bernards Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1073517.00,1142575.00,1202769.00
35,"Somerset",0350,"Bernards Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",185522.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",138365.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",439234.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2316155.00,1637483.00,1632969.00
35,"Somerset",0350,"Bernards Twp",88760,"'","Total Special Revenue Funds",3742429.00,1637483.00,1632969.00
35,"Somerset",0350,"Bernards Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5372212.00,5369263.00,5378463.00
35,"Somerset",0350,"Bernards Twp",89980,"'","Total Debt Service Funds",5372212.00,5369263.00,5378463.00
35,"Somerset",0350,"Bernards Twp",90000,"'","Total Expenditures/Appropriations",105168574.00,112395615.00,111739235.00
35,"Somerset",0350,"Bernards Twp",90010,"'","Total Expenditures Net of Transfers",105168574.00,112395615.00,111739235.00
35,"Somerset",0490,"Bound Brook Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7933441.00,8913961.00,9591416.00
35,"Somerset",0490,"Bound Brook Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2408302.00,2967638.00,2831457.00
35,"Somerset",0490,"Bound Brook Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",284480.00,524934.00,939764.00
35,"Somerset",0490,"Bound Brook Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",538422.00,596498.00,580868.00
35,"Somerset",0490,"Bound Brook Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",81889.00,164575.00,169210.00
35,"Somerset",0490,"Bound Brook Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",457317.00,617746.00,631642.00
35,"Somerset",0490,"Bound Brook Boro",20620,"'11-422-XXX-XX","Total Summer School",65374.00,27540.00,0.00
35,"Somerset",0490,"Bound Brook Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",65999.00,58000.00,59740.00
35,"Somerset",0490,"Bound Brook Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,28776.00,0.00
35,"Somerset",0490,"Bound Brook Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1676168.00,2016243.00,2839680.00
35,"Somerset",0490,"Bound Brook Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55486.00,67865.00,105632.00
35,"Somerset",0490,"Bound Brook Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",383763.00,569380.00,445456.00
35,"Somerset",0490,"Bound Brook Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",276903.00,376388.00,381195.00
35,"Somerset",0490,"Bound Brook Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",76273.00,228000.00,228000.00
35,"Somerset",0490,"Bound Brook Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",869981.00,1227734.00,1064938.00
35,"Somerset",0490,"Bound Brook Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1054510.00,1308191.00,1408426.00
35,"Somerset",0490,"Bound Brook Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",651949.00,668107.00,1012837.00
35,"Somerset",0490,"Bound Brook Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",349316.00,441324.00,280244.00
35,"Somerset",0490,"Bound Brook Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",73608.00,215350.00,195405.00
35,"Somerset",0490,"Bound Brook Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",822135.00,976637.00,1062652.00
35,"Somerset",0490,"Bound Brook Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1627645.00,1653698.00,1726966.00
35,"Somerset",0490,"Bound Brook Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",698870.00,688097.00,806715.00
35,"Somerset",0490,"Bound Brook Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",428950.00,407455.00,508891.00
35,"Somerset",0490,"Bound Brook Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2392788.00,3090026.00,3224924.00
35,"Somerset",0490,"Bound Brook Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",464697.00,834027.00,765883.00
35,"Somerset",0490,"Bound Brook Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4782209.00,6181231.00,7133481.00
35,"Somerset",0490,"Bound Brook Boro",72140,"'","Total Undistributed Expenditures",16685251.00,20949753.00,23191325.00
35,"Somerset",0490,"Bound Brook Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,33.00,50.00
35,"Somerset",0490,"Bound Brook Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,34.00,50.00
35,"Somerset",0490,"Bound Brook Boro",72260,"'","Total General Current Expense",28520475.00,34849488.00,37995522.00
35,"Somerset",0490,"Bound Brook Boro",75880,"'12-XXX-XXX-73","Total Equipment",46228.00,22975.00,7914.00
35,"Somerset",0490,"Bound Brook Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1262550.00,2165058.00,2987483.00
35,"Somerset",0490,"Bound Brook Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",214564.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,33.00,50.00
35,"Somerset",0490,"Bound Brook Boro",76400,"'","Total Capital Outlay",1523342.00,2188066.00,2995447.00
35,"Somerset",0490,"Bound Brook Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",33082.00,57958.00,154260.00
35,"Somerset",0490,"Bound Brook Boro",84060,"'","General Fund Grand Total",30076899.00,37095512.00,41145229.00
35,"Somerset",0490,"Bound Brook Boro",84100,"'20-XXX-XXX-XX","Local Projects",17933.00,12518.00,0.00
35,"Somerset",0490,"Bound Brook Boro",84200,"'20-475-XXX-XX","Student Activity Fund",63872.00,100000.00,104024.00
35,"Somerset",0490,"Bound Brook Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",835886.00,831473.00,695533.00
35,"Somerset",0490,"Bound Brook Boro",86380,"'20-218-200-XX","Total Support Services",336252.00,752879.00,1496646.00
35,"Somerset",0490,"Bound Brook Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,63004.00
35,"Somerset",0490,"Bound Brook Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1172138.00,1584352.00,2255183.00
35,"Somerset",0490,"Bound Brook Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1172138.00,1584352.00,2255183.00
35,"Somerset",0490,"Bound Brook Boro",88500,"'20-XXX-XXX-XX","Title I",873436.00,687921.00,564039.00
35,"Somerset",0490,"Bound Brook Boro",88520,"'20-XXX-XXX-XX","Title II",72412.00,77576.00,8000.00
35,"Somerset",0490,"Bound Brook Boro",88540,"'20-XXX-XXX-XX","Title III",66805.00,66318.00,48599.00
35,"Somerset",0490,"Bound Brook Boro",88560,"'20-XXX-XXX-XX","Title IV",20071.00,19101.00,45852.00
35,"Somerset",0490,"Bound Brook Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",418830.00,398661.00,431364.00
35,"Somerset",0490,"Bound Brook Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",421347.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",190944.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2783961.00,1000000.00
35,"Somerset",0490,"Bound Brook Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,165173.00
35,"Somerset",0490,"Bound Brook Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
35,"Somerset",0490,"Bound Brook Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,5784422.00
35,"Somerset",0490,"Bound Brook Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,204858.00
35,"Somerset",0490,"Bound Brook Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
35,"Somerset",0490,"Bound Brook Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
35,"Somerset",0490,"Bound Brook Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,445613.00
35,"Somerset",0490,"Bound Brook Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2063845.00,4033538.00,8822920.00
35,"Somerset",0490,"Bound Brook Boro",88760,"'","Total Special Revenue Funds",3317788.00,5730408.00,11182127.00
35,"Somerset",0490,"Bound Brook Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1624563.00,1628463.00,1641463.00
35,"Somerset",0490,"Bound Brook Boro",89980,"'","Total Debt Service Funds",1624563.00,1628463.00,1641463.00
35,"Somerset",0490,"Bound Brook Boro",90000,"'","Total Expenditures/Appropriations",35019250.00,44454383.00,53968819.00
35,"Somerset",0490,"Bound Brook Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",166932.00,0.00,115328.00
35,"Somerset",0490,"Bound Brook Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",214564.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",90010,"'","Total Expenditures Net of Transfers",34637754.00,44454383.00,53853491.00
35,"Somerset",0510,"Branchburg Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8193385.00,8526883.00,8646362.00
35,"Somerset",0510,"Branchburg Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2913877.00,3098459.00,3116558.00
35,"Somerset",0510,"Branchburg Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",909877.00,1135821.00,1155945.00
35,"Somerset",0510,"Branchburg Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",155247.00,161145.00,165149.00
35,"Somerset",0510,"Branchburg Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",81619.00,114814.00,122763.00
35,"Somerset",0510,"Branchburg Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3695.00,97425.00,99169.00
35,"Somerset",0510,"Branchburg Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",3609.00,23860.00,27860.00
35,"Somerset",0510,"Branchburg Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",328408.00,404125.00,13500.00
35,"Somerset",0510,"Branchburg Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13006329.00,14415325.00,14667503.00
35,"Somerset",0510,"Branchburg Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1040.00,5000.00,5000.00
35,"Somerset",0510,"Branchburg Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",250525.00,275518.00,319172.00
35,"Somerset",0510,"Branchburg Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",520226.00,590136.00,610922.00
35,"Somerset",0510,"Branchburg Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",191408.00,164876.00,201089.00
35,"Somerset",0510,"Branchburg Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",290746.00,409050.00,396511.00
35,"Somerset",0510,"Branchburg Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",909224.00,1226217.00,1180503.00
35,"Somerset",0510,"Branchburg Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",322742.00,443703.00,813145.00
35,"Somerset",0510,"Branchburg Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",606124.00,634888.00,618329.00
35,"Somerset",0510,"Branchburg Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14998.00,89000.00,56400.00
35,"Somerset",0510,"Branchburg Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",633845.00,782585.00,679263.00
35,"Somerset",0510,"Branchburg Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1127719.00,1130379.00,1112443.00
35,"Somerset",0510,"Branchburg Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",365999.00,389735.00,364700.00
35,"Somerset",0510,"Branchburg Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",52978.00,139597.00,127105.00
35,"Somerset",0510,"Branchburg Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2073474.00,2853027.00,2835637.00
35,"Somerset",0510,"Branchburg Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1560361.00,2916560.00,2952956.00
35,"Somerset",0510,"Branchburg Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7183520.00,7187000.00,7687526.00
35,"Somerset",0510,"Branchburg Twp",72140,"'","Total Undistributed Expenditures",29111258.00,33652596.00,34628204.00
35,"Somerset",0510,"Branchburg Twp",72260,"'","Total General Current Expense",41700975.00,47215128.00,47975510.00
35,"Somerset",0510,"Branchburg Twp",75880,"'12-XXX-XXX-73","Total Equipment",539551.00,431032.00,361750.00
35,"Somerset",0510,"Branchburg Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2379984.00,5480404.00,2042724.00
35,"Somerset",0510,"Branchburg Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12000.00,1000.00
35,"Somerset",0510,"Branchburg Twp",76400,"'","Total Capital Outlay",2919535.00,5923436.00,2405474.00
35,"Somerset",0510,"Branchburg Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,55412.00,60735.00
35,"Somerset",0510,"Branchburg Twp",84060,"'","General Fund Grand Total",44620510.00,53193976.00,50441719.00
35,"Somerset",0510,"Branchburg Twp",84100,"'20-XXX-XXX-XX","Local Projects",16388.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",84200,"'20-475-XXX-XX","Student Activity Fund",25066.00,90000.00,90000.00
35,"Somerset",0510,"Branchburg Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1013.00,1920.00,1920.00
35,"Somerset",0510,"Branchburg Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,3720.00,3720.00
35,"Somerset",0510,"Branchburg Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1300.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1443.00,3584.00,3584.00
35,"Somerset",0510,"Branchburg Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1344.00,1344.00
35,"Somerset",0510,"Branchburg Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2942.00,5600.00,5600.00
35,"Somerset",0510,"Branchburg Twp",88180,"'","Total Other State Projects",6698.00,16168.00,16168.00
35,"Somerset",0510,"Branchburg Twp",88200,"'20-XXX-XXX-XX","Total State Projects",6698.00,16168.00,16168.00
35,"Somerset",0510,"Branchburg Twp",88500,"'20-XXX-XXX-XX","Title I",102988.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88520,"'20-XXX-XXX-XX","Title II",13892.00,47396.00,21162.00
35,"Somerset",0510,"Branchburg Twp",88560,"'20-XXX-XXX-XX","Title IV",5716.00,12610.00,8500.00
35,"Somerset",0510,"Branchburg Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",406073.00,384833.00,327109.00
35,"Somerset",0510,"Branchburg Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,56999.00,0.00
35,"Somerset",0510,"Branchburg Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4866.00,0.00
35,"Somerset",0510,"Branchburg Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",56626.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",14349.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",98947.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,219699.00,0.00
35,"Somerset",0510,"Branchburg Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
35,"Somerset",0510,"Branchburg Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
35,"Somerset",0510,"Branchburg Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,493759.00,0.00
35,"Somerset",0510,"Branchburg Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,157698.00,0.00
35,"Somerset",0510,"Branchburg Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",0510,"Branchburg Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",0510,"Branchburg Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
35,"Somerset",0510,"Branchburg Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",698591.00,1572860.00,356771.00
35,"Somerset",0510,"Branchburg Twp",88760,"'","Total Special Revenue Funds",746743.00,1679028.00,462939.00
35,"Somerset",0510,"Branchburg Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2111538.00,2144838.00,2091538.00
35,"Somerset",0510,"Branchburg Twp",89980,"'","Total Debt Service Funds",2111538.00,2144838.00,2091538.00
35,"Somerset",0510,"Branchburg Twp",90000,"'","Total Expenditures/Appropriations",47478791.00,57017842.00,52996196.00
35,"Somerset",0510,"Branchburg Twp",90010,"'","Total Expenditures Net of Transfers",47478791.00,57017842.00,52996196.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",48494922.00,50793499.00,52008942.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15094512.00,16109000.00,16381072.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3195524.00,3587440.00,3542770.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1709714.00,1822795.00,1878255.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",342157.00,510581.00,504526.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1371575.00,1772476.00,1823506.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4370295.00,4347942.00,4314090.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",97133.00,98495.00,101495.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1448428.00,1612006.00,1632569.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3334924.00,3852454.00,3809746.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2293155.00,2533400.00,3050700.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3279855.00,3430527.00,3575411.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3866101.00,4250218.00,4471299.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",233469.00,360389.00,364456.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1786581.00,2003395.00,2197779.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19927.00,411890.00,309600.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2449370.00,3231061.00,2819290.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7949260.00,8464529.00,8020334.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1251785.00,1296248.00,1323099.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",460099.00,649850.00,642947.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11791386.00,14076777.00,13871521.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8268550.00,10646201.00,11265876.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",28201165.00,28962824.00,32079693.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72140,"'","Total Undistributed Expenditures",81101483.00,90228206.00,93849905.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72260,"'","Total General Current Expense",151309887.00,164823997.00,169988976.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",1011321.00,1000050.00,267710.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1464923.00,3445434.00,1648888.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5391905.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76400,"'","Total Capital Outlay",7868149.00,4446484.00,1917598.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",60875.00,89540.00,53385.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84060,"'","General Fund Grand Total",159238911.00,169360021.00,171959959.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84100,"'20-XXX-XXX-XX","Local Projects",87135.00,62871.00,53440.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84200,"'20-475-XXX-XX","Student Activity Fund",351001.00,1000000.00,1036000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13837.00,13683.00,11630.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11235.00,38590.00,32801.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12165.00,28555.00,24272.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24051.00,25872.00,21991.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,9576.00,8140.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39057.00,40425.00,34361.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88180,"'","Total Other State Projects",100345.00,156701.00,133195.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88200,"'20-XXX-XXX-XX","Total State Projects",100345.00,156701.00,133195.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",226279.00,254584.00,216396.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",116795.00,124019.00,105416.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",42839.00,62797.00,53377.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",22350.00,20969.00,17824.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1850587.00,2217498.00,1884873.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,378651.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,32297.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",234630.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",402462.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",327391.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",10541.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,760441.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,48802.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",3233874.00,3945058.00,2277886.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88760,"'","Total Special Revenue Funds",3772355.00,5164630.00,3500521.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5509407.00,5527503.00,5546686.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89980,"'","Total Debt Service Funds",5509407.00,5527503.00,5546686.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90000,"'","Total Expenditures/Appropriations",168520673.00,180052154.00,181007166.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",168520673.00,180052154.00,181007166.00
35,"Somerset",1610,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36085301.00,37284092.00,34270044.00
35,"Somerset",1610,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12160390.00,12580772.00,14096882.00
35,"Somerset",1610,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1615161.00,2029597.00,3044661.00
35,"Somerset",1610,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2725326.00,2808885.00,3125019.00
35,"Somerset",1610,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",335964.00,603678.00,602056.00
35,"Somerset",1610,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",904753.00,1115255.00,1102259.00
35,"Somerset",1610,"Franklin Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",486237.00,316209.00,402434.00
35,"Somerset",1610,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8525017.00,8426746.00,6550021.00
35,"Somerset",1610,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",117985.00,122763.00,123542.00
35,"Somerset",1610,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1218837.00,1298367.00,2054801.00
35,"Somerset",1610,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2827451.00,3027578.00,2580379.00
35,"Somerset",1610,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1378637.00,2785649.00,2951388.00
35,"Somerset",1610,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2758651.00,2769529.00,2798498.00
35,"Somerset",1610,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3091683.00,3286911.00,3265912.00
35,"Somerset",1610,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3856209.00,3936542.00,4119451.00
35,"Somerset",1610,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",674040.00,854716.00,936121.00
35,"Somerset",1610,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",126233.00,260526.00,216846.00
35,"Somerset",1610,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2207012.00,2589562.00,2401228.00
35,"Somerset",1610,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5992190.00,5823109.00,5628272.00
35,"Somerset",1610,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1707331.00,1662339.00,1722439.00
35,"Somerset",1610,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1232126.00,1189255.00,1216593.00
35,"Somerset",1610,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12053378.00,13898745.00,13978748.00
35,"Somerset",1610,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10554894.00,15402976.00,15055746.00
35,"Somerset",1610,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23256432.00,27671945.00,30493485.00
35,"Somerset",1610,"Franklin Twp",72140,"'","Total Undistributed Expenditures",81578106.00,95007258.00,96093470.00
35,"Somerset",1610,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
35,"Somerset",1610,"Franklin Twp",72260,"'","Total General Current Expense",135891238.00,151746246.00,152737325.00
35,"Somerset",1610,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",386729.00,157074.00,0.00
35,"Somerset",1610,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",457173.00,166967.00,166967.00
35,"Somerset",1610,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3585000.00,3600000.00,3800000.00
35,"Somerset",1610,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
35,"Somerset",1610,"Franklin Twp",76400,"'","Total Capital Outlay",4428902.00,3925541.00,3968467.00
35,"Somerset",1610,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17596488.00,19012381.00,19227900.00
35,"Somerset",1610,"Franklin Twp",84060,"'","General Fund Grand Total",157916628.00,174684168.00,175933692.00
35,"Somerset",1610,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",239891.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",167437.00,5000.00,5000.00
35,"Somerset",1610,"Franklin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2315343.00,4300677.00,4450026.00
35,"Somerset",1610,"Franklin Twp",86380,"'20-218-200-XX","Total Support Services",2181992.00,3157885.00,3327824.00
35,"Somerset",1610,"Franklin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,890000.00,1930595.00
35,"Somerset",1610,"Franklin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4497335.00,8348562.00,9708445.00
35,"Somerset",1610,"Franklin Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",78256.00,67642.00,57495.00
35,"Somerset",1610,"Franklin Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",73441.00,60019.00,51016.00
35,"Somerset",1610,"Franklin Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",95410.00,35643.00,30296.00
35,"Somerset",1610,"Franklin Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",136986.00,135968.00,115572.00
35,"Somerset",1610,"Franklin Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,248234.00,210997.00
35,"Somerset",1610,"Franklin Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",234675.00,148256.00,126017.00
35,"Somerset",1610,"Franklin Twp",88180,"'","Total Other State Projects",618768.00,695762.00,591393.00
35,"Somerset",1610,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5116103.00,9044324.00,10299838.00
35,"Somerset",1610,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",1037716.00,1098557.00,933772.00
35,"Somerset",1610,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",143688.00,215332.00,183032.00
35,"Somerset",1610,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",118634.00,284183.00,241555.00
35,"Somerset",1610,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",35663.00,30576.00,25989.00
35,"Somerset",1610,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1631824.00,2479188.00,2107309.00
35,"Somerset",1610,"Franklin Twp",88640,"'20-XXX-XXX-XX","Vocational Education",18189.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",532982.00,98813.00,0.00
35,"Somerset",1610,"Franklin Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",3750.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",553827.00,29131.00,0.00
35,"Somerset",1610,"Franklin Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",51356.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",3820.00,2579927.00,510572.00
35,"Somerset",1610,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,680345.00,578293.00
35,"Somerset",1610,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,38250.00
35,"Somerset",1610,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,5806805.00,4935785.00
35,"Somerset",1610,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,46385.00,39247.00
35,"Somerset",1610,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,46385.00,39247.00
35,"Somerset",1610,"Franklin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,75225.00
35,"Somerset",1610,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4131449.00,13529128.00,9708276.00
35,"Somerset",1610,"Franklin Twp",88760,"'","Total Special Revenue Funds",9654880.00,22578452.00,20013114.00
35,"Somerset",1610,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8818000.00,8692750.00,8078784.00
35,"Somerset",1610,"Franklin Twp",89980,"'","Total Debt Service Funds",8818000.00,8692750.00,8078784.00
35,"Somerset",1610,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",176389508.00,205955370.00,204025590.00
35,"Somerset",1610,"Franklin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,282920.00,288320.00
35,"Somerset",1610,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",176389508.00,205672450.00,203737270.00
35,"Somerset",1810,"Green Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4570541.00,4657393.00,4794635.00
35,"Somerset",1810,"Green Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1477510.00,1556679.00,1581807.00
35,"Somerset",1810,"Green Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65995.00,76174.00,138995.00
35,"Somerset",1810,"Green Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",41418.00,42978.00,39176.00
35,"Somerset",1810,"Green Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25802.00,72901.00,101422.00
35,"Somerset",1810,"Green Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",49690.00,68823.00,70313.00
35,"Somerset",1810,"Green Brook Twp",20620,"'11-422-XXX-XX","Total Summer School",46574.00,123370.00,126849.00
35,"Somerset",1810,"Green Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9125779.00,9798994.00,8870333.00
35,"Somerset",1810,"Green Brook Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24916.00,25683.00,26865.00
35,"Somerset",1810,"Green Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",188085.00,184950.00,195930.00
35,"Somerset",1810,"Green Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",295566.00,333655.00,337175.00
35,"Somerset",1810,"Green Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",719878.00,783935.00,1018040.00
35,"Somerset",1810,"Green Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",153655.00,159040.00,163040.00
35,"Somerset",1810,"Green Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",559154.00,634586.00,650975.00
35,"Somerset",1810,"Green Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",11339.00,46500.00,46900.00
35,"Somerset",1810,"Green Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",36966.00,49107.00,21810.00
35,"Somerset",1810,"Green Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49417.00,61119.00,165151.00
35,"Somerset",1810,"Green Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",355551.00,372657.00,396112.00
35,"Somerset",1810,"Green Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",425621.00,463204.00,488077.00
35,"Somerset",1810,"Green Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",322958.00,344703.00,353720.00
35,"Somerset",1810,"Green Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",123165.00,145482.00,27100.00
35,"Somerset",1810,"Green Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1178129.00,1371760.00,1489685.00
35,"Somerset",1810,"Green Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1273426.00,1592782.00,1859205.00
35,"Somerset",1810,"Green Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2834454.00,3481983.00,3685263.00
35,"Somerset",1810,"Green Brook Twp",72140,"'","Total Undistributed Expenditures",17678059.00,19850140.00,19795381.00
35,"Somerset",1810,"Green Brook Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",2359.00,100.00,100.00
35,"Somerset",1810,"Green Brook Twp",72200,"'10-606","Increase In Maintenance Reserve",57000.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",72260,"'","Total General Current Expense",24014948.00,26448558.00,26648678.00
35,"Somerset",1810,"Green Brook Twp",75880,"'12-XXX-XXX-73","Total Equipment",52365.00,248124.00,0.00
35,"Somerset",1810,"Green Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",56699.00,756699.00,404699.00
35,"Somerset",1810,"Green Brook Twp",76360,"'10-604","Increase In Capital Reserve",868237.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",76380,"'10-604","Interest Deposit to Capital Reserve",14166.00,500.00,500.00
35,"Somerset",1810,"Green Brook Twp",76400,"'","Total Capital Outlay",991467.00,1005323.00,405199.00
35,"Somerset",1810,"Green Brook Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14214.00,15417.00,0.00
35,"Somerset",1810,"Green Brook Twp",84060,"'","General Fund Grand Total",25020629.00,27469298.00,27053877.00
35,"Somerset",1810,"Green Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",17034.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",84200,"'20-475-XXX-XX","Student Activity Fund",12030.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88500,"'20-XXX-XXX-XX","Title I",35700.00,32613.00,27721.00
35,"Somerset",1810,"Green Brook Twp",88520,"'20-XXX-XXX-XX","Title II",9133.00,26626.00,22633.00
35,"Somerset",1810,"Green Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",173986.00,147888.00,125705.00
35,"Somerset",1810,"Green Brook Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",31677.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",3438.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",38329.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,90531.00
35,"Somerset",1810,"Green Brook Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,13000.00
35,"Somerset",1810,"Green Brook Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,20000.00
35,"Somerset",1810,"Green Brook Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1652.00,0.00,90000.00
35,"Somerset",1810,"Green Brook Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,45000.00
35,"Somerset",1810,"Green Brook Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,30000.00
35,"Somerset",1810,"Green Brook Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,30000.00
35,"Somerset",1810,"Green Brook Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,37000.00
35,"Somerset",1810,"Green Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",293915.00,207127.00,531590.00
35,"Somerset",1810,"Green Brook Twp",88760,"'","Total Special Revenue Funds",322979.00,207127.00,531590.00
35,"Somerset",1810,"Green Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1527275.00,1518475.00,1518275.00
35,"Somerset",1810,"Green Brook Twp",89980,"'","Total Debt Service Funds",1527275.00,1518475.00,1518275.00
35,"Somerset",1810,"Green Brook Twp",90000,"'","Total Expenditures/Appropriations",26870883.00,29194900.00,29103742.00
35,"Somerset",1810,"Green Brook Twp",90010,"'","Total Expenditures Net of Transfers",26870883.00,29194900.00,29103742.00
35,"Somerset",2170,"Hillsborough Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34148385.00,36242220.00,36085523.00
35,"Somerset",2170,"Hillsborough Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11549633.00,13218061.00,14012178.00
35,"Somerset",2170,"Hillsborough Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",906002.00,982415.00,1006668.00
35,"Somerset",2170,"Hillsborough Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",264122.00,358971.00,349793.00
35,"Somerset",2170,"Hillsborough Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1060541.00,1180190.00,1182269.00
35,"Somerset",2170,"Hillsborough Twp",20620,"'11-422-XXX-XX","Total Summer School",395133.00,558615.00,533022.00
35,"Somerset",2170,"Hillsborough Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",3916245.00,4243044.00,4188948.00
35,"Somerset",2170,"Hillsborough Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2277821.00,2481422.00,2624794.00
35,"Somerset",2170,"Hillsborough Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5317.00,12000.00,20500.00
35,"Somerset",2170,"Hillsborough Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",788691.00,1120524.00,1101885.00
35,"Somerset",2170,"Hillsborough Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2820367.00,3141970.00,3279938.00
35,"Somerset",2170,"Hillsborough Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3102826.00,3652224.00,3788103.00
35,"Somerset",2170,"Hillsborough Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2270122.00,2412406.00,2447548.00
35,"Somerset",2170,"Hillsborough Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2405626.00,2622482.00,2588630.00
35,"Somerset",2170,"Hillsborough Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4017433.00,4468661.00,3751608.00
35,"Somerset",2170,"Hillsborough Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",949216.00,967337.00,887672.00
35,"Somerset",2170,"Hillsborough Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",105235.00,171529.00,170830.00
35,"Somerset",2170,"Hillsborough Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1356619.00,1837932.00,1651231.00
35,"Somerset",2170,"Hillsborough Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4321397.00,4675581.00,4619577.00
35,"Somerset",2170,"Hillsborough Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1390788.00,1851821.00,1675538.00
35,"Somerset",2170,"Hillsborough Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",749113.00,824690.00,910474.00
35,"Somerset",2170,"Hillsborough Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8796764.00,10165979.00,10845600.00
35,"Somerset",2170,"Hillsborough Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6675386.00,10202806.00,10725663.00
35,"Somerset",2170,"Hillsborough Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23512320.00,24098589.00,24511005.00
35,"Somerset",2170,"Hillsborough Twp",72140,"'","Total Undistributed Expenditures",65545041.00,74707953.00,75600596.00
35,"Somerset",2170,"Hillsborough Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,0.00
35,"Somerset",2170,"Hillsborough Twp",72260,"'","Total General Current Expense",117785102.00,131491969.00,132958997.00
35,"Somerset",2170,"Hillsborough Twp",75880,"'12-XXX-XXX-73","Total Equipment",95460.00,121621.00,62500.00
35,"Somerset",2170,"Hillsborough Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1291419.00,2783459.00,71124.00
35,"Somerset",2170,"Hillsborough Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,600000.00,0.00
35,"Somerset",2170,"Hillsborough Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,0.00
35,"Somerset",2170,"Hillsborough Twp",76400,"'","Total Capital Outlay",1386879.00,3507080.00,133624.00
35,"Somerset",2170,"Hillsborough Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",289702.00,232910.00,202511.00
35,"Somerset",2170,"Hillsborough Twp",84060,"'","General Fund Grand Total",119461683.00,135231959.00,133295132.00
35,"Somerset",2170,"Hillsborough Twp",84100,"'20-XXX-XXX-XX","Local Projects",44496.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",84200,"'20-475-XXX-XX","Student Activity Fund",517998.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4482.00,4441.00,4441.00
35,"Somerset",2170,"Hillsborough Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4130.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,11750.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6487.00,8288.00,8288.00
35,"Somerset",2170,"Hillsborough Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3108.00,3108.00
35,"Somerset",2170,"Hillsborough Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13075.00,12950.00,12950.00
35,"Somerset",2170,"Hillsborough Twp",88140,"'20-XXX-XXX-XX","Other",9426.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88180,"'","Total Other State Projects",33470.00,44667.00,28787.00
35,"Somerset",2170,"Hillsborough Twp",88200,"'20-XXX-XXX-XX","Total State Projects",33470.00,44667.00,28787.00
35,"Somerset",2170,"Hillsborough Twp",88500,"'20-XXX-XXX-XX","Title I",121469.00,159005.00,135154.00
35,"Somerset",2170,"Hillsborough Twp",88520,"'20-XXX-XXX-XX","Title II",29460.00,87217.00,74134.00
35,"Somerset",2170,"Hillsborough Twp",88540,"'20-XXX-XXX-XX","Title III",1307.00,30070.00,36038.00
35,"Somerset",2170,"Hillsborough Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1600860.00,1692202.00,1739259.00
35,"Somerset",2170,"Hillsborough Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",25618.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",3087.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",274300.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",101591.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2157692.00,1968494.00,1984585.00
35,"Somerset",2170,"Hillsborough Twp",88760,"'","Total Special Revenue Funds",2753656.00,2013161.00,2013372.00
35,"Somerset",2170,"Hillsborough Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2658309.00,2799192.00,2169560.00
35,"Somerset",2170,"Hillsborough Twp",89980,"'","Total Debt Service Funds",2658309.00,2799192.00,2169560.00
35,"Somerset",2170,"Hillsborough Twp",90000,"'","Total Expenditures/Appropriations",124873648.00,140044312.00,137478064.00
35,"Somerset",2170,"Hillsborough Twp",90010,"'","Total Expenditures Net of Transfers",124873648.00,140044312.00,137478064.00
35,"Somerset",3000,"Manville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6863667.00,7679056.00,8186184.00
35,"Somerset",3000,"Manville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2465274.00,2684049.00,2739329.00
35,"Somerset",3000,"Manville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",22493.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",316557.00,405160.00,409478.00
35,"Somerset",3000,"Manville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",143081.00,198343.00,180341.00
35,"Somerset",3000,"Manville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",419606.00,610829.00,628557.00
35,"Somerset",3000,"Manville Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,1360.00,0.00
35,"Somerset",3000,"Manville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1146317.00,1811008.00,2125667.00
35,"Somerset",3000,"Manville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",359211.00,478603.00,493695.00
35,"Somerset",3000,"Manville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",238915.00,250270.00,290710.00
35,"Somerset",3000,"Manville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",613909.00,649043.00,725046.00
35,"Somerset",3000,"Manville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",725912.00,828776.00,911532.00
35,"Somerset",3000,"Manville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",196191.00,211320.00,469600.00
35,"Somerset",3000,"Manville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",631181.00,833896.00,851519.00
35,"Somerset",3000,"Manville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32689.00,36000.00,35900.00
35,"Somerset",3000,"Manville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",707669.00,828437.00,799599.00
35,"Somerset",3000,"Manville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1044313.00,1108256.00,1135780.00
35,"Somerset",3000,"Manville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",376762.00,428705.00,517912.00
35,"Somerset",3000,"Manville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",124812.00,132421.00,140460.00
35,"Somerset",3000,"Manville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2349682.00,2886949.00,3109290.00
35,"Somerset",3000,"Manville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",560170.00,1844881.00,1651000.00
35,"Somerset",3000,"Manville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4007527.00,4533140.00,5246920.00
35,"Somerset",3000,"Manville Boro",72140,"'","Total Undistributed Expenditures",13115260.00,16861705.00,18504630.00
35,"Somerset",3000,"Manville Boro",72260,"'","Total General Current Expense",23345938.00,28440502.00,30648519.00
35,"Somerset",3000,"Manville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1142543.00,1943668.00,2349134.00
35,"Somerset",3000,"Manville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
35,"Somerset",3000,"Manville Boro",76400,"'","Total Capital Outlay",1142543.00,1946668.00,2352134.00
35,"Somerset",3000,"Manville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",59168.00,68881.00,45000.00
35,"Somerset",3000,"Manville Boro",84060,"'","General Fund Grand Total",24547649.00,30456051.00,33045653.00
35,"Somerset",3000,"Manville Boro",84100,"'20-XXX-XXX-XX","Local Projects",180.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",112916.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",84220,"'20-476-XXX-XX","Scholarship Fund",23412.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",383790.00,447453.00,483716.00
35,"Somerset",3000,"Manville Boro",86380,"'20-218-200-XX","Total Support Services",475135.00,1152227.00,1248251.00
35,"Somerset",3000,"Manville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",109154.00,41251.00,54132.00
35,"Somerset",3000,"Manville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",968079.00,1640931.00,1786099.00
35,"Somerset",3000,"Manville Boro",88140,"'20-XXX-XXX-XX","Other",82976.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88180,"'","Total Other State Projects",82976.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1051055.00,1640931.00,1786099.00
35,"Somerset",3000,"Manville Boro",88500,"'20-XXX-XXX-XX","Title I",363045.00,328971.00,279625.00
35,"Somerset",3000,"Manville Boro",88520,"'20-XXX-XXX-XX","Title II",57382.00,15927.00,13538.00
35,"Somerset",3000,"Manville Boro",88540,"'20-XXX-XXX-XX","Title III",18142.00,39194.00,33315.00
35,"Somerset",3000,"Manville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",325660.00,516733.00,439223.00
35,"Somerset",3000,"Manville Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,76964.00,76964.00
35,"Somerset",3000,"Manville Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6540.00,6540.00
35,"Somerset",3000,"Manville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",131954.00,13107.00,0.00
35,"Somerset",3000,"Manville Boro",88700,"'20-XXX-XXX-XX","Other",51562.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",9406.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",46171.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",331837.00,651699.00,285331.00
35,"Somerset",3000,"Manville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,63811.00,59318.00
35,"Somerset",3000,"Manville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,39100.00
35,"Somerset",3000,"Manville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2210433.00,1788345.00
35,"Somerset",3000,"Manville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,153139.00,153139.00
35,"Somerset",3000,"Manville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
35,"Somerset",3000,"Manville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
35,"Somerset",3000,"Manville Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
35,"Somerset",3000,"Manville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1335159.00,4246518.00,3299438.00
35,"Somerset",3000,"Manville Boro",88760,"'","Total Special Revenue Funds",2522722.00,5887449.00,5085537.00
35,"Somerset",3000,"Manville Boro",90000,"'","Total Expenditures/Appropriations",27070371.00,36343500.00,38131190.00
35,"Somerset",3000,"Manville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",65924.00,70730.00,149524.00
35,"Somerset",3000,"Manville Boro",90010,"'","Total Expenditures Net of Transfers",27004447.00,36272770.00,37981666.00
35,"Somerset",3320,"Montgomery Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24855856.00,26881036.00,27862139.00
35,"Somerset",3320,"Montgomery Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8758221.00,9356908.00,9948825.00
35,"Somerset",3320,"Montgomery Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1215154.00,1515950.00,1474022.00
35,"Somerset",3320,"Montgomery Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",482122.00,498525.00,511381.00
35,"Somerset",3320,"Montgomery Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",346499.00,445139.00,462627.00
35,"Somerset",3320,"Montgomery Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",976375.00,1161195.00,1191005.00
35,"Somerset",3320,"Montgomery Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8323.00,11803.00,10375.00
35,"Somerset",3320,"Montgomery Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2553652.00,3216016.00,3606480.00
35,"Somerset",3320,"Montgomery Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2500.00,2500.00
35,"Somerset",3320,"Montgomery Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1069502.00,1189188.00,1230783.00
35,"Somerset",3320,"Montgomery Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1273522.00,1390625.00,1426801.00
35,"Somerset",3320,"Montgomery Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1521580.00,1985782.00,2389173.00
35,"Somerset",3320,"Montgomery Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1936464.00,1936932.00,2058101.00
35,"Somerset",3320,"Montgomery Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1783042.00,1904479.00,1954016.00
35,"Somerset",3320,"Montgomery Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",354371.00,499274.00,579157.00
35,"Somerset",3320,"Montgomery Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",837868.00,892851.00,1006734.00
35,"Somerset",3320,"Montgomery Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",594466.00,837309.00,809793.00
35,"Somerset",3320,"Montgomery Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1172844.00,1620190.00,1847818.00
35,"Somerset",3320,"Montgomery Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3416400.00,3935425.00,3623583.00
35,"Somerset",3320,"Montgomery Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1173305.00,1172853.00,1172615.00
35,"Somerset",3320,"Montgomery Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",326954.00,548916.00,353127.00
35,"Somerset",3320,"Montgomery Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6450580.00,7269510.00,8129787.00
35,"Somerset",3320,"Montgomery Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3949179.00,5333215.00,6024863.00
35,"Somerset",3320,"Montgomery Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16368097.00,18506568.00,19669717.00
35,"Somerset",3320,"Montgomery Twp",72140,"'","Total Undistributed Expenditures",44781826.00,52241633.00,55885048.00
35,"Somerset",3320,"Montgomery Twp",72200,"'10-606","Increase In Maintenance Reserve",1500000.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",274888.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",2516.00,0.00,1.00
35,"Somerset",3320,"Montgomery Twp",72260,"'","Total General Current Expense",83201780.00,92112189.00,97345423.00
35,"Somerset",3320,"Montgomery Twp",75880,"'12-XXX-XXX-73","Total Equipment",163955.00,187761.00,132400.00
35,"Somerset",3320,"Montgomery Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",158855.00,1052694.00,765239.00
35,"Somerset",3320,"Montgomery Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",338895.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",76360,"'10-604","Increase In Capital Reserve",2000000.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",76380,"'10-604","Interest Deposit to Capital Reserve",4825.00,250.00,250.00
35,"Somerset",3320,"Montgomery Twp",76400,"'","Total Capital Outlay",2666530.00,1240705.00,897889.00
35,"Somerset",3320,"Montgomery Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",66854.00,96976.00,57761.00
35,"Somerset",3320,"Montgomery Twp",84060,"'","General Fund Grand Total",85935164.00,93449870.00,98301073.00
35,"Somerset",3320,"Montgomery Twp",84100,"'20-XXX-XXX-XX","Local Projects",43646.00,83330.00,0.00
35,"Somerset",3320,"Montgomery Twp",84200,"'20-475-XXX-XX","Student Activity Fund",493290.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",84220,"'20-476-XXX-XX","Scholarship Fund",4624.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8802.00,9904.00,8419.00
35,"Somerset",3320,"Montgomery Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1219.00,914.00,777.00
35,"Somerset",3320,"Montgomery Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",13027.00,13360.00,11358.00
35,"Somerset",3320,"Montgomery Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16632.00,19152.00,16280.00
35,"Somerset",3320,"Montgomery Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,6930.00,5891.00
35,"Somerset",3320,"Montgomery Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28550.00,29925.00,25437.00
35,"Somerset",3320,"Montgomery Twp",88140,"'20-XXX-XXX-XX","Other",1032.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88180,"'","Total Other State Projects",69262.00,80185.00,68162.00
35,"Somerset",3320,"Montgomery Twp",88200,"'20-XXX-XXX-XX","Total State Projects",69262.00,80185.00,68162.00
35,"Somerset",3320,"Montgomery Twp",88500,"'20-XXX-XXX-XX","Title I",219450.00,428301.00,203293.00
35,"Somerset",3320,"Montgomery Twp",88520,"'20-XXX-XXX-XX","Title II",49026.00,160169.00,86434.00
35,"Somerset",3320,"Montgomery Twp",88540,"'20-XXX-XXX-XX","Title III",8943.00,29904.00,13588.00
35,"Somerset",3320,"Montgomery Twp",88560,"'20-XXX-XXX-XX","Title IV",21250.00,32404.00,0.00
35,"Somerset",3320,"Montgomery Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",902284.00,915648.00,731020.00
35,"Somerset",3320,"Montgomery Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,17241.00,0.00
35,"Somerset",3320,"Montgomery Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,201941.00,0.00
35,"Somerset",3320,"Montgomery Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",245515.00,592.00,0.00
35,"Somerset",3320,"Montgomery Twp",88700,"'20-XXX-XXX-XX","Other",23389.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",0.00,5953.00,0.00
35,"Somerset",3320,"Montgomery Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",137502.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",3588.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",312848.00,611547.00,0.00
35,"Somerset",3320,"Montgomery Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,59323.00,0.00
35,"Somerset",3320,"Montgomery Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
35,"Somerset",3320,"Montgomery Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2559769.00,0.00
35,"Somerset",3320,"Montgomery Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1923795.00,5067792.00,1034335.00
35,"Somerset",3320,"Montgomery Twp",88760,"'","Total Special Revenue Funds",2534617.00,5231307.00,1102497.00
35,"Somerset",3320,"Montgomery Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8164730.00,7990376.00,7997803.00
35,"Somerset",3320,"Montgomery Twp",89980,"'","Total Debt Service Funds",8164730.00,7990376.00,7997803.00
35,"Somerset",3320,"Montgomery Twp",90000,"'","Total Expenditures/Appropriations",96634511.00,106671553.00,107401373.00
35,"Somerset",3320,"Montgomery Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",338895.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",90010,"'","Total Expenditures Net of Transfers",96295616.00,106671553.00,107401373.00
35,"Somerset",3670,"North Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18801777.00,20628034.00,20290763.00
35,"Somerset",3670,"North Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4406952.00,5992777.00,6713984.00
35,"Somerset",3670,"North Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",889443.00,1234349.00,1189428.00
35,"Somerset",3670,"North Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",883911.00,1260583.00,1416187.00
35,"Somerset",3670,"North Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",222248.00,322818.00,331744.00
35,"Somerset",3670,"North Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",571728.00,802331.00,778677.00
35,"Somerset",3670,"North Plainfield Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,62091.00,155500.00
35,"Somerset",3670,"North Plainfield Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",168924.00,141501.00,159446.00
35,"Somerset",3670,"North Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3312836.00,3352913.00,4617362.00
35,"Somerset",3670,"North Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",66647.00,98244.00,142937.00
35,"Somerset",3670,"North Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",746952.00,808900.00,711693.00
35,"Somerset",3670,"North Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",644095.00,694038.00,732567.00
35,"Somerset",3670,"North Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",12033.00,147299.00,148000.00
35,"Somerset",3670,"North Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1083078.00,1186067.00,1168710.00
35,"Somerset",3670,"North Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1609145.00,1810330.00,1977422.00
35,"Somerset",3670,"North Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1173704.00,1143680.00,1100432.00
35,"Somerset",3670,"North Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",871844.00,997479.00,917392.00
35,"Somerset",3670,"North Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",57050.00,102005.00,179176.00
35,"Somerset",3670,"North Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1078684.00,1123484.00,1087501.00
35,"Somerset",3670,"North Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2646268.00,2828714.00,2646260.00
35,"Somerset",3670,"North Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",381637.00,531236.00,511772.00
35,"Somerset",3670,"North Plainfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22500.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5447800.00,6478290.00,6260952.00
35,"Somerset",3670,"North Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1784842.00,2376452.00,2380495.00
35,"Somerset",3670,"North Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11390842.00,12593672.00,12547960.00
35,"Somerset",3670,"North Plainfield Boro",72140,"'","Total Undistributed Expenditures",32329957.00,36272803.00,37130631.00
35,"Somerset",3670,"North Plainfield Boro",72260,"'","Total General Current Expense",58274940.00,66717287.00,68166360.00
35,"Somerset",3670,"North Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",295932.00,536562.00,953958.00
35,"Somerset",3670,"North Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",698892.00,5825256.00,9852636.00
35,"Somerset",3670,"North Plainfield Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1242457.00
35,"Somerset",3670,"North Plainfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
35,"Somerset",3670,"North Plainfield Boro",76400,"'","Total Capital Outlay",994824.00,6362818.00,12050051.00
35,"Somerset",3670,"North Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2099058.00,2591766.00,3022366.00
35,"Somerset",3670,"North Plainfield Boro",84060,"'","General Fund Grand Total",61368822.00,75671871.00,83238777.00
35,"Somerset",3670,"North Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",218.00,2242.00,0.00
35,"Somerset",3670,"North Plainfield Boro",84200,"'20-475-XXX-XX","Student Activity Fund",101641.00,90000.00,125000.00
35,"Somerset",3670,"North Plainfield Boro",84220,"'20-476-XXX-XX","Scholarship Fund",18000.00,45000.00,18000.00
35,"Somerset",3670,"North Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",486956.00,636383.00,457908.00
35,"Somerset",3670,"North Plainfield Boro",86380,"'20-218-200-XX","Total Support Services",2315227.00,2236287.00,2527499.00
35,"Somerset",3670,"North Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2802183.00,2872670.00,2985407.00
35,"Somerset",3670,"North Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5592.00,5762.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",10446.00,11799.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5790.00,10752.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4032.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9907.00,9625.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88180,"'","Total Other State Projects",31735.00,41970.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2833918.00,2914640.00,2985407.00
35,"Somerset",3670,"North Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",741385.00,745704.00,573568.00
35,"Somerset",3670,"North Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",127207.00,127207.00,94432.00
35,"Somerset",3670,"North Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",147295.00,149795.00,107610.00
35,"Somerset",3670,"North Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",12917.00,69861.00,35864.00
35,"Somerset",3670,"North Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",817013.00,1023419.00,752019.00
35,"Somerset",3670,"North Plainfield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,27030.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,186193.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,15792.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",481580.00,568957.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88700,"'20-XXX-XXX-XX","Other",25727.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",34631.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",298361.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,2369750.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,167126.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,4533937.00
35,"Somerset",3670,"North Plainfield Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,375711.00
35,"Somerset",3670,"North Plainfield Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
35,"Somerset",3670,"North Plainfield Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
35,"Somerset",3670,"North Plainfield Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
35,"Somerset",3670,"North Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2686116.00,5495834.00,6598141.00
35,"Somerset",3670,"North Plainfield Boro",88760,"'","Total Special Revenue Funds",5639893.00,8547716.00,9726548.00
35,"Somerset",3670,"North Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1145200.00,1137300.00,1099500.00
35,"Somerset",3670,"North Plainfield Boro",89980,"'","Total Debt Service Funds",1145200.00,1137300.00,1099500.00
35,"Somerset",3670,"North Plainfield Boro",90000,"'","Total Expenditures/Appropriations",68153915.00,85356887.00,94064825.00
35,"Somerset",3670,"North Plainfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",97377.00,59245.00,225180.00
35,"Somerset",3670,"North Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",68056538.00,85297642.00,93839645.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1575942.00,2203970.00,2245740.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3009.00,45527.00,20000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88168.00,81727.00,93360.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",140516.00,165472.00,167908.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",131583.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",208618.00,556255.00,465930.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2538.00,9263.00,7515.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",606492.00,811373.00,809002.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",420038.00,452942.00,568165.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",847863.00,850455.00,818893.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",184228.00,349513.00,330473.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",966635.00,1158913.00,1155009.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11085885.00,16504880.00,18652085.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1528968.00,2570211.00,2695819.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",28395.00,76040.00,30000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",16239927.00,23587044.00,25794159.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72260,"'","Total General Current Expense",17818878.00,25836541.00,28059899.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",910325.00,955000.00,990000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76400,"'","Total Capital Outlay",910325.00,955000.00,990000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84060,"'","General Fund Grand Total",18729203.00,26791541.00,29049899.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",717462.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,100000.00,80000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,246000.00,246000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,175000.00,150000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,75000.00,75000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,100000.00,145000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88180,"'","Total Other State Projects",0.00,696000.00,696000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,696000.00,696000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,125000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,125000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",717462.00,821000.00,796000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",19446665.00,27612541.00,29845899.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",19446665.00,27612541.00,29845899.00
35,"Somerset",4810,"Somerset Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1940721.00,2111004.00,2026897.00
35,"Somerset",4810,"Somerset Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3436839.00,3834805.00,3811972.00
35,"Somerset",4810,"Somerset Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64653.00,88770.00,69405.00
35,"Somerset",4810,"Somerset Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",138330.00,154470.00,162326.00
35,"Somerset",4810,"Somerset Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37519.00,38793.00,39885.00
35,"Somerset",4810,"Somerset Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",198945.00,225809.00,223288.00
35,"Somerset",4810,"Somerset Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5194.00,6020.00,6000.00
35,"Somerset",4810,"Somerset Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",700073.00,836284.00,805525.00
35,"Somerset",4810,"Somerset Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",229165.00,225225.00,230663.00
35,"Somerset",4810,"Somerset Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",411499.00,419001.00,414510.00
35,"Somerset",4810,"Somerset Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",45623.00,49192.00,49333.00
35,"Somerset",4810,"Somerset Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54904.00,60430.00,58031.00
35,"Somerset",4810,"Somerset Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",798600.00,837605.00,752152.00
35,"Somerset",4810,"Somerset Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",763397.00,790880.00,799389.00
35,"Somerset",4810,"Somerset Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",441461.00,434480.00,443793.00
35,"Somerset",4810,"Somerset Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",513439.00,517902.00,547238.00
35,"Somerset",4810,"Somerset Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1886202.00,1934077.00,1961496.00
35,"Somerset",4810,"Somerset Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",53730.00,96218.00,97126.00
35,"Somerset",4810,"Somerset Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2815351.00,2938856.00,3111437.00
35,"Somerset",4810,"Somerset Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7510.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",72140,"'","Total Undistributed Expenditures",8962612.00,9410772.00,9539866.00
35,"Somerset",4810,"Somerset Co Vocational",72260,"'","Total General Current Expense",14543155.00,15599821.00,15610466.00
35,"Somerset",4810,"Somerset Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",14278.00,121499.00,46000.00
35,"Somerset",4810,"Somerset Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20388.00,221088.00,214338.00
35,"Somerset",4810,"Somerset Co Vocational",76400,"'","Total Capital Outlay",34666.00,342587.00,260338.00
35,"Somerset",4810,"Somerset Co Vocational",84060,"'","General Fund Grand Total",14577821.00,15942408.00,15870804.00
35,"Somerset",4810,"Somerset Co Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",107197.00,100000.00,100000.00
35,"Somerset",4810,"Somerset Co Vocational",84220,"'20-476-XXX-XX","Scholarship Fund",7825.00,5000.00,5000.00
35,"Somerset",4810,"Somerset Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",298276.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88140,"'20-XXX-XXX-XX","Other",255827.00,346477.00,346477.00
35,"Somerset",4810,"Somerset Co Vocational",88180,"'","Total Other State Projects",554103.00,346477.00,346477.00
35,"Somerset",4810,"Somerset Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",554103.00,346477.00,346477.00
35,"Somerset",4810,"Somerset Co Vocational",88500,"'20-XXX-XXX-XX","Title I",67351.00,50015.00,50015.00
35,"Somerset",4810,"Somerset Co Vocational",88520,"'20-XXX-XXX-XX","Title II",12078.00,9577.00,9577.00
35,"Somerset",4810,"Somerset Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",17852.00,10000.00,10000.00
35,"Somerset",4810,"Somerset Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",83936.00,92610.00,92610.00
35,"Somerset",4810,"Somerset Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",354889.00,253798.00,253798.00
35,"Somerset",4810,"Somerset Co Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",43681.00,4480.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",21623.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,108191.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,420699.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",601410.00,1194370.00,416000.00
35,"Somerset",4810,"Somerset Co Vocational",88760,"'","Total Special Revenue Funds",1270535.00,1645847.00,867477.00
35,"Somerset",4810,"Somerset Co Vocational",90000,"'","Total Expenditures/Appropriations",15848356.00,17588255.00,16738281.00
35,"Somerset",4810,"Somerset Co Vocational",90010,"'","Total Expenditures Net of Transfers",15848356.00,17588255.00,16738281.00
35,"Somerset",4815,"Somerset Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11571426.00,12477117.00,12683642.00
35,"Somerset",4815,"Somerset Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2512572.00,2977000.00,2805717.00
35,"Somerset",4815,"Somerset Hills Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",370764.00,379705.00,392141.00
35,"Somerset",4815,"Somerset Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",397087.00,423727.00,359629.00
35,"Somerset",4815,"Somerset Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",189876.00,301400.00,298400.00
35,"Somerset",4815,"Somerset Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",864156.00,1006839.00,1010142.00
35,"Somerset",4815,"Somerset Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1856287.00,2574944.00,2847683.00
35,"Somerset",4815,"Somerset Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",434693.00,463169.00,472612.00
35,"Somerset",4815,"Somerset Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",604138.00,579036.00,596869.00
35,"Somerset",4815,"Somerset Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",549998.00,916472.00,841758.00
35,"Somerset",4815,"Somerset Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1019337.00,1050515.00,1102051.00
35,"Somerset",4815,"Somerset Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1063299.00,1137134.00,1134016.00
35,"Somerset",4815,"Somerset Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",467565.00,553833.00,587612.00
35,"Somerset",4815,"Somerset Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",310075.00,340927.00,333438.00
35,"Somerset",4815,"Somerset Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",82759.00,161208.00,135500.00
35,"Somerset",4815,"Somerset Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",652892.00,715496.00,719802.00
35,"Somerset",4815,"Somerset Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1450281.00,1493542.00,1488552.00
35,"Somerset",4815,"Somerset Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",388775.00,354774.00,332274.00
35,"Somerset",4815,"Somerset Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",396129.00,459760.00,428272.00
35,"Somerset",4815,"Somerset Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3195622.00,3810893.00,3716457.00
35,"Somerset",4815,"Somerset Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2078918.00,2622618.00,2898099.00
35,"Somerset",4815,"Somerset Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6387487.00,6740526.00,7337148.00
35,"Somerset",4815,"Somerset Hills Regional",72140,"'","Total Undistributed Expenditures",20938255.00,23974847.00,24972143.00
35,"Somerset",4815,"Somerset Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
35,"Somerset",4815,"Somerset Hills Regional",72200,"'10-606","Increase In Maintenance Reserve",400000.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",72260,"'","Total General Current Expense",37244136.00,41541385.00,42522564.00
35,"Somerset",4815,"Somerset Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",99406.00,5500.00,132767.00
35,"Somerset",4815,"Somerset Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",511784.00,171846.00,189846.00
35,"Somerset",4815,"Somerset Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,352300.00,752787.00
35,"Somerset",4815,"Somerset Hills Regional",76360,"'10-604","Increase In Capital Reserve",1050393.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",861.00,750.00,750.00
35,"Somerset",4815,"Somerset Hills Regional",76400,"'","Total Capital Outlay",1662444.00,530396.00,1076150.00
35,"Somerset",4815,"Somerset Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13403.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",84060,"'","General Fund Grand Total",38919983.00,42071781.00,43598714.00
35,"Somerset",4815,"Somerset Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",20480.00,30000.00,25500.00
35,"Somerset",4815,"Somerset Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",279183.00,166725.00,160000.00
35,"Somerset",4815,"Somerset Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",8000.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23642.00,29691.00,25237.00
35,"Somerset",4815,"Somerset Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",20060.00,26377.00,22420.00
35,"Somerset",4815,"Somerset Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",53241.00,61251.00,52063.00
35,"Somerset",4815,"Somerset Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39403.00,32574.00,27688.00
35,"Somerset",4815,"Somerset Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10002.00,8502.00
35,"Somerset",4815,"Somerset Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",63276.00,9555.00,8123.00
35,"Somerset",4815,"Somerset Hills Regional",88180,"'","Total Other State Projects",199622.00,169450.00,144033.00
35,"Somerset",4815,"Somerset Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",199622.00,169450.00,144033.00
35,"Somerset",4815,"Somerset Hills Regional",88500,"'20-XXX-XXX-XX","Title I",33628.00,65000.00,83408.00
35,"Somerset",4815,"Somerset Hills Regional",88520,"'20-XXX-XXX-XX","Title II",24740.00,20000.00,24080.00
35,"Somerset",4815,"Somerset Hills Regional",88540,"'20-XXX-XXX-XX","Title III",19235.00,20000.00,24406.00
35,"Somerset",4815,"Somerset Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",6544.00,10000.00,10000.00
35,"Somerset",4815,"Somerset Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",478560.00,345494.00,321032.00
35,"Somerset",4815,"Somerset Hills Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",63875.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88700,"'20-XXX-XXX-XX","Other",35000.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",28820.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",73428.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,133898.00
35,"Somerset",4815,"Somerset Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,20000.00
35,"Somerset",4815,"Somerset Hills Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,8000.00
35,"Somerset",4815,"Somerset Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,8000.00
35,"Somerset",4815,"Somerset Hills Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,8000.00
35,"Somerset",4815,"Somerset Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",763830.00,460494.00,640824.00
35,"Somerset",4815,"Somerset Hills Regional",88760,"'","Total Special Revenue Funds",1271115.00,826669.00,970357.00
35,"Somerset",4815,"Somerset Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3289495.00,3291120.00,3087912.00
35,"Somerset",4815,"Somerset Hills Regional",89980,"'","Total Debt Service Funds",3289495.00,3291120.00,3087912.00
35,"Somerset",4815,"Somerset Hills Regional",90000,"'","Total Expenditures/Appropriations",43480593.00,46189570.00,47656983.00
35,"Somerset",4815,"Somerset Hills Regional",90010,"'","Total Expenditures Net of Transfers",43480593.00,46189570.00,47656983.00
35,"Somerset",4820,"Somerville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12779158.00,14282903.00,14631137.00
35,"Somerset",4820,"Somerville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4948999.00,5059443.00,5360464.00
35,"Somerset",4820,"Somerville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",16000.00,34000.00,34000.00
35,"Somerset",4820,"Somerville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",294740.00,335316.00,305675.00
35,"Somerset",4820,"Somerville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",132578.00,277841.00,279084.00
35,"Somerset",4820,"Somerville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",673049.00,891479.00,909225.00
35,"Somerset",4820,"Somerville Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",5121.00,30000.00,30000.00
35,"Somerset",4820,"Somerville Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,6000.00,6000.00
35,"Somerset",4820,"Somerville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1309945.00,1352241.00,1178529.00
35,"Somerset",4820,"Somerville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",75976.00,77880.00,80306.00
35,"Somerset",4820,"Somerville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",372936.00,398644.00,407886.00
35,"Somerset",4820,"Somerville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",708902.00,766168.00,847543.00
35,"Somerset",4820,"Somerville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",195904.00,508969.00,528843.00
35,"Somerset",4820,"Somerville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1126010.00,1321838.00,1381448.00
35,"Somerset",4820,"Somerville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",765030.00,895897.00,899206.00
35,"Somerset",4820,"Somerville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",538101.00,538531.00,598277.00
35,"Somerset",4820,"Somerville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",219940.00,702714.00,851747.00
35,"Somerset",4820,"Somerville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65129.00,168609.00,154550.00
35,"Somerset",4820,"Somerville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",793977.00,843105.00,865750.00
35,"Somerset",4820,"Somerville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2124198.00,2191034.00,2191277.00
35,"Somerset",4820,"Somerville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",561698.00,592366.00,608283.00
35,"Somerset",4820,"Somerville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",599323.00,401602.00,308950.00
35,"Somerset",4820,"Somerville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3032079.00,3584346.00,3585556.00
35,"Somerset",4820,"Somerville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",384867.00,1057615.00,1024559.00
35,"Somerset",4820,"Somerville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7004668.00,8594012.00,9115139.00
35,"Somerset",4820,"Somerville Boro",72140,"'","Total Undistributed Expenditures",19878683.00,23995571.00,24627849.00
35,"Somerset",4820,"Somerville Boro",72260,"'","Total General Current Expense",38728328.00,44912553.00,46183434.00
35,"Somerset",4820,"Somerville Boro",75880,"'12-XXX-XXX-73","Total Equipment",216499.00,40818.00,614718.00
35,"Somerset",4820,"Somerville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1823235.00,3795564.00,2364339.00
35,"Somerset",4820,"Somerville Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",45000.00,45000.00,0.00
35,"Somerset",4820,"Somerville Boro",76360,"'10-604","Increase In Capital Reserve",0.00,125000.00,125000.00
35,"Somerset",4820,"Somerville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2002.00,3003.00
35,"Somerset",4820,"Somerville Boro",76400,"'","Total Capital Outlay",2084734.00,4008384.00,3107060.00
35,"Somerset",4820,"Somerville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5696.00,41173.00,0.00
35,"Somerset",4820,"Somerville Boro",84060,"'","General Fund Grand Total",40818758.00,48962110.00,49290494.00
35,"Somerset",4820,"Somerville Boro",84100,"'20-XXX-XXX-XX","Local Projects",45564.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",84200,"'20-475-XXX-XX","Student Activity Fund",181721.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",553364.00,600848.00,627967.00
35,"Somerset",4820,"Somerville Boro",86380,"'20-218-200-XX","Total Support Services",426284.00,476783.00,505322.00
35,"Somerset",4820,"Somerville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",18280.00,67000.00,28493.00
35,"Somerset",4820,"Somerville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",997928.00,1144631.00,1161782.00
35,"Somerset",4820,"Somerville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",45062.00,46876.00,46876.00
35,"Somerset",4820,"Somerville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",96620.00,166254.00,166254.00
35,"Somerset",4820,"Somerville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",175533.00,212176.00,212176.00
35,"Somerset",4820,"Somerville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",65686.00,88256.00,88256.00
35,"Somerset",4820,"Somerville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,32802.00,32802.00
35,"Somerset",4820,"Somerville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",128010.00,137900.00,137900.00
35,"Somerset",4820,"Somerville Boro",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,58033.00,0.00
35,"Somerset",4820,"Somerville Boro",88140,"'20-XXX-XXX-XX","Other",6732.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88180,"'","Total Other State Projects",517643.00,742297.00,684264.00
35,"Somerset",4820,"Somerville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1515571.00,1886928.00,1846046.00
35,"Somerset",4820,"Somerville Boro",88500,"'20-XXX-XXX-XX","Title I",341246.00,310482.00,310482.00
35,"Somerset",4820,"Somerville Boro",88520,"'20-XXX-XXX-XX","Title II",48460.00,53832.00,53832.00
35,"Somerset",4820,"Somerville Boro",88540,"'20-XXX-XXX-XX","Title III",15590.00,24640.00,24640.00
35,"Somerset",4820,"Somerville Boro",88560,"'20-XXX-XXX-XX","Title IV",21801.00,36222.00,36222.00
35,"Somerset",4820,"Somerville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",429380.00,618032.00,618032.00
35,"Somerset",4820,"Somerville Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,138856.00,0.00
35,"Somerset",4820,"Somerville Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,11830.00,0.00
35,"Somerset",4820,"Somerville Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",300047.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88700,"'20-XXX-XXX-XX","Other",1899.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",363142.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",116447.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,1207771.00,0.00
35,"Somerset",4820,"Somerville Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",7900.00,69609.00,0.00
35,"Somerset",4820,"Somerville Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",35000.00,45000.00,0.00
35,"Somerset",4820,"Somerville Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,2714388.00,0.00
35,"Somerset",4820,"Somerville Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,148954.00,0.00
35,"Somerset",4820,"Somerville Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
35,"Somerset",4820,"Somerville Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
35,"Somerset",4820,"Somerville Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,88501.00,0.00
35,"Somerset",4820,"Somerville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1680912.00,5548117.00,1043208.00
35,"Somerset",4820,"Somerville Boro",88760,"'","Total Special Revenue Funds",3423768.00,7435045.00,2889254.00
35,"Somerset",4820,"Somerville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1982420.00,1990320.00,1985420.00
35,"Somerset",4820,"Somerville Boro",89980,"'","Total Debt Service Funds",1982420.00,1990320.00,1985420.00
35,"Somerset",4820,"Somerville Boro",90000,"'","Total Expenditures/Appropriations",46224946.00,58387475.00,54165168.00
35,"Somerset",4820,"Somerville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,70730.00,57664.00
35,"Somerset",4820,"Somerville Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",45000.00,45000.00,0.00
35,"Somerset",4820,"Somerville Boro",90010,"'","Total Expenditures Net of Transfers",46179946.00,58271745.00,54107504.00
35,"Somerset",4850,"South Bound Brook",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2235979.00,2638367.00,2763701.00
35,"Somerset",4850,"South Bound Brook",10300,"'11-2XX-100-XX","Total Special Education-Instruction",766856.00,646148.00,673426.00
35,"Somerset",4850,"South Bound Brook",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",30004.00,79506.00,78573.00
35,"Somerset",4850,"South Bound Brook",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",103395.00,122056.00,126060.00
35,"Somerset",4850,"South Bound Brook",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9820.00,67000.00,44000.00
35,"Somerset",4850,"South Bound Brook",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,2000.00,0.00
35,"Somerset",4850,"South Bound Brook",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2907263.00,2771774.00,3630526.00
35,"Somerset",4850,"South Bound Brook",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49751.00,69425.00,72959.00
35,"Somerset",4850,"South Bound Brook",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",104856.00,89400.00,89155.00
35,"Somerset",4850,"South Bound Brook",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",77574.00,63441.00,63570.00
35,"Somerset",4850,"South Bound Brook",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",72465.00,344376.00,389576.00
35,"Somerset",4850,"South Bound Brook",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",62635.00,65475.00,68290.00
35,"Somerset",4850,"South Bound Brook",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",304086.00,315150.00,318498.00
35,"Somerset",4850,"South Bound Brook",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",182075.00,195921.00,201460.00
35,"Somerset",4850,"South Bound Brook",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",91580.00,95604.00,93695.00
35,"Somerset",4850,"South Bound Brook",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28318.00,55515.00,35000.00
35,"Somerset",4850,"South Bound Brook",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",149118.00,159383.00,157723.00
35,"Somerset",4850,"South Bound Brook",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",234952.00,240271.00,246928.00
35,"Somerset",4850,"South Bound Brook",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",270918.00,281749.00,279075.00
35,"Somerset",4850,"South Bound Brook",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",97344.00,101239.00,104275.00
35,"Somerset",4850,"South Bound Brook",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",697549.00,908055.00,834915.00
35,"Somerset",4850,"South Bound Brook",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",157375.00,386000.00,436915.00
35,"Somerset",4850,"South Bound Brook",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1205725.00,1337432.00,1344743.00
35,"Somerset",4850,"South Bound Brook",72140,"'","Total Undistributed Expenditures",6693584.00,7480210.00,8367303.00
35,"Somerset",4850,"South Bound Brook",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
35,"Somerset",4850,"South Bound Brook",72200,"'10-606","Increase In Maintenance Reserve",110000.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",72260,"'","Total General Current Expense",9949638.00,11035387.00,12053163.00
35,"Somerset",4850,"South Bound Brook",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",534373.00,251891.00,273033.00
35,"Somerset",4850,"South Bound Brook",76360,"'10-604","Increase In Capital Reserve",120780.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
35,"Somerset",4850,"South Bound Brook",76400,"'","Total Capital Outlay",655153.00,251991.00,273133.00
35,"Somerset",4850,"South Bound Brook",77680,"'13-422-100-XX","Total Summer School-Instruction",7360.00,18000.00,18000.00
35,"Somerset",4850,"South Bound Brook",77840,"'13-422-X00-XX","Total Summer School",7360.00,18000.00,18000.00
35,"Somerset",4850,"South Bound Brook",83080,"'13-XXX-XXX-XX","Total Special Schools",7360.00,18000.00,18000.00
35,"Somerset",4850,"South Bound Brook",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",231212.00,210347.00,234840.00
35,"Somerset",4850,"South Bound Brook",84060,"'","General Fund Grand Total",10843363.00,11515725.00,12579136.00
35,"Somerset",4850,"South Bound Brook",84100,"'20-XXX-XXX-XX","Local Projects",2635.00,2783.00,2366.00
35,"Somerset",4850,"South Bound Brook",84200,"'20-475-XXX-XX","Student Activity Fund",7541.00,8000.00,8000.00
35,"Somerset",4850,"South Bound Brook",88500,"'20-XXX-XXX-XX","Title I",139342.00,101969.00,86674.00
35,"Somerset",4850,"South Bound Brook",88520,"'20-XXX-XXX-XX","Title II",15000.00,13622.00,11579.00
35,"Somerset",4850,"South Bound Brook",88540,"'20-XXX-XXX-XX","Title III",12741.00,10235.00,8700.00
35,"Somerset",4850,"South Bound Brook",88560,"'20-XXX-XXX-XX","Title IV",9773.00,10000.00,8500.00
35,"Somerset",4850,"South Bound Brook",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",137701.00,130740.00,111129.00
35,"Somerset",4850,"South Bound Brook",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,22179.00,0.00
35,"Somerset",4850,"South Bound Brook",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1884.00,0.00
35,"Somerset",4850,"South Bound Brook",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",90038.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",88700,"'20-XXX-XXX-XX","Other",35000.00,0.00,12000.00
35,"Somerset",4850,"South Bound Brook",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",55155.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",42639.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",247819.00,186347.00,0.00
35,"Somerset",4850,"South Bound Brook",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
35,"Somerset",4850,"South Bound Brook",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
35,"Somerset",4850,"South Bound Brook",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,786369.00,517094.00
35,"Somerset",4850,"South Bound Brook",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,53887.00,52940.00
35,"Somerset",4850,"South Bound Brook",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
35,"Somerset",4850,"South Bound Brook",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,18228.00
35,"Somerset",4850,"South Bound Brook",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
35,"Somerset",4850,"South Bound Brook",88740,"'20-XXX-XXX-XX","Total Federal Projects",785208.00,1512232.00,911844.00
35,"Somerset",4850,"South Bound Brook",88760,"'","Total Special Revenue Funds",795384.00,1523015.00,922210.00
35,"Somerset",4850,"South Bound Brook",89660,"'40-701-510-XX","Total Regular Debt Service",317800.00,300900.00,0.00
35,"Somerset",4850,"South Bound Brook",89980,"'","Total Debt Service Funds",317800.00,300900.00,0.00
35,"Somerset",4850,"South Bound Brook",90000,"'","Total Expenditures/Appropriations",11956547.00,13339640.00,13501346.00
35,"Somerset",4850,"South Bound Brook",90010,"'","Total Expenditures Net of Transfers",11956547.00,13339640.00,13501346.00
35,"Somerset",5470,"Warren Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13511371.00,12363446.00,12592600.00
35,"Somerset",5470,"Warren Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3973422.00,4881269.00,5138161.00
35,"Somerset",5470,"Warren Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",168040.00,1423175.00,1437379.00
35,"Somerset",5470,"Warren Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",279984.00,347610.00,351003.00
35,"Somerset",5470,"Warren Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55593.00,108613.00,108613.00
35,"Somerset",5470,"Warren Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21942.00,54320.00,54320.00
35,"Somerset",5470,"Warren Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",487844.00,599328.00,650139.00
35,"Somerset",5470,"Warren Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1000.00,1000.00
35,"Somerset",5470,"Warren Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",457207.00,474738.00,455505.00
35,"Somerset",5470,"Warren Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",716838.00,704025.00,679097.00
35,"Somerset",5470,"Warren Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",941628.00,1158520.00,1183871.00
35,"Somerset",5470,"Warren Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",770607.00,845550.00,826938.00
35,"Somerset",5470,"Warren Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1245386.00,1293357.00,1289507.00
35,"Somerset",5470,"Warren Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",608501.00,700010.00,708759.00
35,"Somerset",5470,"Warren Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",854968.00,1212162.00,1274778.00
35,"Somerset",5470,"Warren Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68193.00,202700.00,198100.00
35,"Somerset",5470,"Warren Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",508469.00,627835.00,582087.00
35,"Somerset",5470,"Warren Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1445842.00,1504499.00,1507975.00
35,"Somerset",5470,"Warren Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",513195.00,544074.00,558960.00
35,"Somerset",5470,"Warren Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",237375.00,167907.00,135395.00
35,"Somerset",5470,"Warren Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3249966.00,3886303.00,3869325.00
35,"Somerset",5470,"Warren Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1815362.00,2234326.00,2257871.00
35,"Somerset",5470,"Warren Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8391115.00,9556054.00,9244785.00
35,"Somerset",5470,"Warren Twp",72140,"'","Total Undistributed Expenditures",22312496.00,25712388.00,25424092.00
35,"Somerset",5470,"Warren Twp",72260,"'","Total General Current Expense",40322848.00,44890821.00,45106168.00
35,"Somerset",5470,"Warren Twp",75880,"'12-XXX-XXX-73","Total Equipment",422187.00,292695.00,0.00
35,"Somerset",5470,"Warren Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",153974.00,1423484.00,24700.00
35,"Somerset",5470,"Warren Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",4320602.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
35,"Somerset",5470,"Warren Twp",76400,"'","Total Capital Outlay",4896763.00,1716679.00,25200.00
35,"Somerset",5470,"Warren Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",153009.00,338661.00,317552.00
35,"Somerset",5470,"Warren Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",5735.00,4000.00,4000.00
35,"Somerset",5470,"Warren Twp",77840,"'13-422-X00-XX","Total Summer School",158744.00,342661.00,321552.00
35,"Somerset",5470,"Warren Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",158744.00,342661.00,321552.00
35,"Somerset",5470,"Warren Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8321.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",84060,"'","General Fund Grand Total",45386676.00,46950161.00,45452920.00
35,"Somerset",5470,"Warren Twp",84100,"'20-XXX-XXX-XX","Local Projects",38709.00,29473.00,1000.00
35,"Somerset",5470,"Warren Twp",84200,"'20-475-XXX-XX","Student Activity Fund",34926.00,20000.00,20000.00
35,"Somerset",5470,"Warren Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,1320.00,0.00
35,"Somerset",5470,"Warren Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1326.00,0.00
35,"Somerset",5470,"Warren Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,2464.00,0.00
35,"Somerset",5470,"Warren Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,924.00,0.00
35,"Somerset",5470,"Warren Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,3850.00,0.00
35,"Somerset",5470,"Warren Twp",88180,"'","Total Other State Projects",0.00,9884.00,0.00
35,"Somerset",5470,"Warren Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,9884.00,0.00
35,"Somerset",5470,"Warren Twp",88500,"'20-XXX-XXX-XX","Title I",60350.00,53281.00,45289.00
35,"Somerset",5470,"Warren Twp",88520,"'20-XXX-XXX-XX","Title II",15500.00,27695.00,23541.00
35,"Somerset",5470,"Warren Twp",88540,"'20-XXX-XXX-XX","Title III",3047.00,12632.00,10738.00
35,"Somerset",5470,"Warren Twp",88560,"'20-XXX-XXX-XX","Title IV",7980.00,18745.00,15934.00
35,"Somerset",5470,"Warren Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",434351.00,429963.00,365470.00
35,"Somerset",5470,"Warren Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,66080.00,0.00
35,"Somerset",5470,"Warren Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,5645.00,0.00
35,"Somerset",5470,"Warren Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",4777.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",39431.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,167047.00,0.00
35,"Somerset",5470,"Warren Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
35,"Somerset",5470,"Warren Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
35,"Somerset",5470,"Warren Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",40751.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",606187.00,851088.00,460972.00
35,"Somerset",5470,"Warren Twp",88760,"'","Total Special Revenue Funds",679822.00,910445.00,481972.00
35,"Somerset",5470,"Warren Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6606703.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",89980,"'","Total Debt Service Funds",6606703.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",90000,"'","Total Expenditures/Appropriations",52673201.00,47860606.00,45934892.00
35,"Somerset",5470,"Warren Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",4320602.00,0.00,0.00
35,"Somerset",5470,"Warren Twp",90010,"'","Total Expenditures Net of Transfers",48352599.00,47860606.00,45934892.00
35,"Somerset",5540,"Watchung Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3818397.00,4187269.00,4217655.00
35,"Somerset",5540,"Watchung Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1318844.00,1840381.00,1893818.00
35,"Somerset",5540,"Watchung Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",154162.00,169581.00,172571.00
35,"Somerset",5540,"Watchung Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",49840.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23339.00,37000.00,52500.00
35,"Somerset",5540,"Watchung Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12185.00,20500.00,38714.00
35,"Somerset",5540,"Watchung Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",708576.00,718637.00,681408.00
35,"Somerset",5540,"Watchung Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,38129.00,38562.00
35,"Somerset",5540,"Watchung Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",141974.00,140103.00,164788.00
35,"Somerset",5540,"Watchung Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",428585.00,379821.00,340118.00
35,"Somerset",5540,"Watchung Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,30570.00,0.00
35,"Somerset",5540,"Watchung Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",137154.00,143293.00,146752.00
35,"Somerset",5540,"Watchung Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",275144.00,313155.00,301147.00
35,"Somerset",5540,"Watchung Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",129945.00,216386.00,213913.00
35,"Somerset",5540,"Watchung Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",244025.00,208234.00,176187.00
35,"Somerset",5540,"Watchung Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9581.00,7675.00,10320.00
35,"Somerset",5540,"Watchung Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",363447.00,351113.00,367202.00
35,"Somerset",5540,"Watchung Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",421564.00,348474.00,343862.00
35,"Somerset",5540,"Watchung Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",229568.00,210227.00,215299.00
35,"Somerset",5540,"Watchung Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",45733.00,115027.00,111381.00
35,"Somerset",5540,"Watchung Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",981348.00,1008771.00,1062155.00
35,"Somerset",5540,"Watchung Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",519554.00,808536.00,861709.00
35,"Somerset",5540,"Watchung Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2394754.00,2812318.00,2783123.00
35,"Somerset",5540,"Watchung Boro",72140,"'","Total Undistributed Expenditures",7030952.00,7850469.00,7817926.00
35,"Somerset",5540,"Watchung Boro",72260,"'","Total General Current Expense",12407719.00,14105200.00,14193184.00
35,"Somerset",5540,"Watchung Boro",75880,"'12-XXX-XXX-73","Total Equipment",2717.00,71363.00,0.00
35,"Somerset",5540,"Watchung Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",220167.00,54297.00,689945.00
35,"Somerset",5540,"Watchung Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
35,"Somerset",5540,"Watchung Boro",76400,"'","Total Capital Outlay",222884.00,135660.00,699945.00
35,"Somerset",5540,"Watchung Boro",84060,"'","General Fund Grand Total",12630603.00,14240860.00,14893129.00
35,"Somerset",5540,"Watchung Boro",84100,"'20-XXX-XXX-XX","Local Projects",101630.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",84200,"'20-475-XXX-XX","Student Activity Fund",8621.00,75000.00,75000.00
35,"Somerset",5540,"Watchung Boro",88500,"'20-XXX-XXX-XX","Title I",6479.00,28615.00,24268.00
35,"Somerset",5540,"Watchung Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,7830.00,6898.00
35,"Somerset",5540,"Watchung Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,2580.00,0.00
35,"Somerset",5540,"Watchung Boro",88560,"'20-XXX-XXX-XX","Title IV",7524.00,10000.00,8500.00
35,"Somerset",5540,"Watchung Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131185.00,111274.00,110405.00
35,"Somerset",5540,"Watchung Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,2187.00
35,"Somerset",5540,"Watchung Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,25606.00
35,"Somerset",5540,"Watchung Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",26196.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",35000.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",15359.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,110351.00,0.00
35,"Somerset",5540,"Watchung Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
35,"Somerset",5540,"Watchung Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",13704.00,45000.00,0.00
35,"Somerset",5540,"Watchung Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,248006.00
35,"Somerset",5540,"Watchung Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
35,"Somerset",5540,"Watchung Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
35,"Somerset",5540,"Watchung Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
35,"Somerset",5540,"Watchung Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
35,"Somerset",5540,"Watchung Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",235447.00,340650.00,600870.00
35,"Somerset",5540,"Watchung Boro",88760,"'","Total Special Revenue Funds",345698.00,415650.00,675870.00
35,"Somerset",5540,"Watchung Boro",90000,"'","Total Expenditures/Appropriations",12976301.00,14656510.00,15568999.00
35,"Somerset",5540,"Watchung Boro",90010,"'","Total Expenditures Net of Transfers",12976301.00,14656510.00,15568999.00
35,"Somerset",5550,"Watchung Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12833850.00,13729928.00,13528553.00
35,"Somerset",5550,"Watchung Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2538184.00,2730466.00,2767371.00
35,"Somerset",5550,"Watchung Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",41403.00,44485.00,45557.00
35,"Somerset",5550,"Watchung Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",194619.00,315085.00,323119.00
35,"Somerset",5550,"Watchung Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1048038.00,1375922.00,1410685.00
35,"Somerset",5550,"Watchung Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2381209.00,2620898.00,2687407.00
35,"Somerset",5550,"Watchung Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73521.00,76184.00,106095.00
35,"Somerset",5550,"Watchung Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",428491.00,485134.00,527590.00
35,"Somerset",5550,"Watchung Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",106299.00,119685.00,102800.00
35,"Somerset",5550,"Watchung Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",699665.00,758924.00,645685.00
35,"Somerset",5550,"Watchung Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1249048.00,1283436.00,1283490.00
35,"Somerset",5550,"Watchung Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",899765.00,1040978.00,955602.00
35,"Somerset",5550,"Watchung Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",669002.00,724976.00,717291.00
35,"Somerset",5550,"Watchung Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",326262.00,391029.00,506949.00
35,"Somerset",5550,"Watchung Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",124923.00,216909.00,223726.00
35,"Somerset",5550,"Watchung Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",823892.00,966961.00,912221.00
35,"Somerset",5550,"Watchung Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1525061.00,1562862.00,1537931.00
35,"Somerset",5550,"Watchung Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",736164.00,675704.00,681752.00
35,"Somerset",5550,"Watchung Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",287005.00,307401.00,255173.00
35,"Somerset",5550,"Watchung Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3996374.00,4558400.00,4933085.00
35,"Somerset",5550,"Watchung Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1772503.00,2758265.00,2927328.00
35,"Somerset",5550,"Watchung Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5872258.00,6145062.00,6571373.00
35,"Somerset",5550,"Watchung Hills Regional",72140,"'","Total Undistributed Expenditures",21971442.00,24692808.00,25575498.00
35,"Somerset",5550,"Watchung Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
35,"Somerset",5550,"Watchung Hills Regional",72260,"'","Total General Current Expense",38627586.00,42888744.00,43650833.00
35,"Somerset",5550,"Watchung Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",580039.00,217490.00,211500.00
35,"Somerset",5550,"Watchung Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",559302.00,2337288.00,435752.00
35,"Somerset",5550,"Watchung Hills Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",2276000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76360,"'10-604","Increase In Capital Reserve",3526298.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",250.00,250.00,250.00
35,"Somerset",5550,"Watchung Hills Regional",76400,"'","Total Capital Outlay",6941889.00,2555028.00,647502.00
35,"Somerset",5550,"Watchung Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",1680.00,12000.00,12000.00
35,"Somerset",5550,"Watchung Hills Regional",77840,"'13-422-X00-XX","Total Summer School",1680.00,12000.00,12000.00
35,"Somerset",5550,"Watchung Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",1680.00,12000.00,12000.00
35,"Somerset",5550,"Watchung Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24953.00,25869.00,27420.00
35,"Somerset",5550,"Watchung Hills Regional",84060,"'","General Fund Grand Total",45596108.00,45481641.00,44337755.00
35,"Somerset",5550,"Watchung Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",39583.00,46517.00,46517.00
35,"Somerset",5550,"Watchung Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",337777.00,400000.00,325000.00
35,"Somerset",5550,"Watchung Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",16825.00,8000.00,10000.00
35,"Somerset",5550,"Watchung Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18204.00,17046.00,17046.00
35,"Somerset",5550,"Watchung Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3670.00,1000.00,1000.00
35,"Somerset",5550,"Watchung Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23283.00,20323.00,20323.00
35,"Somerset",5550,"Watchung Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30396.00,31808.00,31808.00
35,"Somerset",5550,"Watchung Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,11928.00,11928.00
35,"Somerset",5550,"Watchung Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50306.00,49700.00,49700.00
35,"Somerset",5550,"Watchung Hills Regional",88180,"'","Total Other State Projects",125859.00,131805.00,131805.00
35,"Somerset",5550,"Watchung Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",125859.00,131805.00,131805.00
35,"Somerset",5550,"Watchung Hills Regional",88500,"'20-XXX-XXX-XX","Title I",49115.00,38313.00,38313.00
35,"Somerset",5550,"Watchung Hills Regional",88520,"'20-XXX-XXX-XX","Title II",44929.00,20336.00,20336.00
35,"Somerset",5550,"Watchung Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",20100.00,10000.00,10000.00
35,"Somerset",5550,"Watchung Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",420648.00,392790.00,392790.00
35,"Somerset",5550,"Watchung Hills Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,93131.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",29299.00,257.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",75080.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",144252.00,67517.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6313.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,166402.00,166402.00
35,"Somerset",5550,"Watchung Hills Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,54672.00,54671.00
35,"Somerset",5550,"Watchung Hills Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,20000.00,20000.00
35,"Somerset",5550,"Watchung Hills Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,20000.00,20000.00
35,"Somerset",5550,"Watchung Hills Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,22500.00,22500.00
35,"Somerset",5550,"Watchung Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",789736.00,905918.00,745012.00
35,"Somerset",5550,"Watchung Hills Regional",88760,"'","Total Special Revenue Funds",1309780.00,1492240.00,1258334.00
35,"Somerset",5550,"Watchung Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",7468780.00,3622160.00,3410125.00
35,"Somerset",5550,"Watchung Hills Regional",89980,"'","Total Debt Service Funds",7468780.00,3622160.00,3410125.00
35,"Somerset",5550,"Watchung Hills Regional",90000,"'","Total Expenditures/Appropriations",54374668.00,50596041.00,49006214.00
35,"Somerset",5550,"Watchung Hills Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",2276000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",90010,"'","Total Expenditures Net of Transfers",52098668.00,50596041.00,49006214.00
37,"Sussex",0090,"Andover Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2342249.00,2664332.00,2985699.00
37,"Sussex",0090,"Andover Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1441045.00,1671077.00,1306364.00
37,"Sussex",0090,"Andover Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",197419.00,130311.00,138482.00
37,"Sussex",0090,"Andover Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12115.00,58351.00,62166.00
37,"Sussex",0090,"Andover Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48229.00,72570.00,109782.00
37,"Sussex",0090,"Andover Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2119.00,41600.00,33900.00
37,"Sussex",0090,"Andover Reg",20620,"'11-422-XXX-XX","Total Summer School",58365.00,76030.00,101830.00
37,"Sussex",0090,"Andover Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4124983.00,4203314.00,4036365.00
37,"Sussex",0090,"Andover Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",123967.00,134642.00,145180.00
37,"Sussex",0090,"Andover Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",199167.00,206065.00,174069.00
37,"Sussex",0090,"Andover Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166477.00,199802.00,201158.00
37,"Sussex",0090,"Andover Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",173743.00,193879.00,446570.00
37,"Sussex",0090,"Andover Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",232472.00,245282.00,249071.00
37,"Sussex",0090,"Andover Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",316303.00,321273.00,330375.00
37,"Sussex",0090,"Andover Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",131113.00,319695.00,218306.00
37,"Sussex",0090,"Andover Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",156225.00,231895.00,259457.00
37,"Sussex",0090,"Andover Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6461.00,65700.00,46518.00
37,"Sussex",0090,"Andover Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",340983.00,283269.00,273741.00
37,"Sussex",0090,"Andover Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",244795.00,237977.00,251961.00
37,"Sussex",0090,"Andover Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",213333.00,202251.00,233033.00
37,"Sussex",0090,"Andover Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",134501.00,88955.00,83585.00
37,"Sussex",0090,"Andover Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1198022.00,1906272.00,1702490.00
37,"Sussex",0090,"Andover Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",947828.00,1388465.00,1357492.00
37,"Sussex",0090,"Andover Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1671589.00,2126387.00,2023858.00
37,"Sussex",0090,"Andover Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10000.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",72140,"'","Total Undistributed Expenditures",10391962.00,12355123.00,12033229.00
37,"Sussex",0090,"Andover Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
37,"Sussex",0090,"Andover Reg",72260,"'","Total General Current Expense",14493503.00,17069444.00,16771502.00
37,"Sussex",0090,"Andover Reg",75880,"'12-XXX-XXX-73","Total Equipment",0.00,5000.00,0.00
37,"Sussex",0090,"Andover Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",525377.00,1031039.00,971039.00
37,"Sussex",0090,"Andover Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
37,"Sussex",0090,"Andover Reg",76400,"'","Total Capital Outlay",525377.00,1036089.00,971089.00
37,"Sussex",0090,"Andover Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",171833.00,104662.00,108587.00
37,"Sussex",0090,"Andover Reg",84060,"'","General Fund Grand Total",15190713.00,18210195.00,17851178.00
37,"Sussex",0090,"Andover Reg",84100,"'20-XXX-XXX-XX","Local Projects",4209.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",84200,"'20-475-XXX-XX","Student Activity Fund",6002.00,30000.00,33000.00
37,"Sussex",0090,"Andover Reg",88500,"'20-XXX-XXX-XX","Title I",28249.00,41745.00,35402.00
37,"Sussex",0090,"Andover Reg",88520,"'20-XXX-XXX-XX","Title II",9266.00,9679.00,7677.00
37,"Sussex",0090,"Andover Reg",88560,"'20-XXX-XXX-XX","Title IV",8418.00,8000.00,8000.00
37,"Sussex",0090,"Andover Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",151026.00,126288.00,124430.00
37,"Sussex",0090,"Andover Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",6834.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",38592.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",24966.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",267351.00,185712.00,175509.00
37,"Sussex",0090,"Andover Reg",88760,"'","Total Special Revenue Funds",277562.00,215712.00,208509.00
37,"Sussex",0090,"Andover Reg",89660,"'40-701-510-XX","Total Regular Debt Service",965550.00,958550.00,930000.00
37,"Sussex",0090,"Andover Reg",89980,"'","Total Debt Service Funds",965550.00,958550.00,930000.00
37,"Sussex",0090,"Andover Reg",90000,"'","Total Expenditures/Appropriations",16433825.00,19384457.00,18989687.00
37,"Sussex",0090,"Andover Reg",90010,"'","Total Expenditures Net of Transfers",16433825.00,19384457.00,18989687.00
37,"Sussex",0640,"Byram Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3895372.00,4023901.00,4011020.00
37,"Sussex",0640,"Byram Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1635013.00,1798627.00,1663082.00
37,"Sussex",0640,"Byram Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",386720.00,402789.00,425611.00
37,"Sussex",0640,"Byram Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31854.00,48350.00,57894.00
37,"Sussex",0640,"Byram Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,30472.00,30500.00
37,"Sussex",0640,"Byram Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",428778.00,379330.00,410310.00
37,"Sussex",0640,"Byram Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40688.00,44495.00,31995.00
37,"Sussex",0640,"Byram Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",163716.00,175120.00,192394.00
37,"Sussex",0640,"Byram Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",531037.00,564666.00,546257.00
37,"Sussex",0640,"Byram Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",37441.00,43325.00,52125.00
37,"Sussex",0640,"Byram Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",171873.00,215000.00,226876.00
37,"Sussex",0640,"Byram Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",409942.00,419303.00,443651.00
37,"Sussex",0640,"Byram Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",145114.00,209510.00,191701.00
37,"Sussex",0640,"Byram Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",148410.00,190790.00,194412.00
37,"Sussex",0640,"Byram Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4179.00,31150.00,38000.00
37,"Sussex",0640,"Byram Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",393772.00,468590.00,439031.00
37,"Sussex",0640,"Byram Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",414646.00,492107.00,496507.00
37,"Sussex",0640,"Byram Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",278126.00,298133.00,306127.00
37,"Sussex",0640,"Byram Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",119516.00,187542.00,136758.00
37,"Sussex",0640,"Byram Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1282449.00,1497107.00,1594983.00
37,"Sussex",0640,"Byram Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",575544.00,703990.00,704627.00
37,"Sussex",0640,"Byram Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2387871.00,2846742.00,2996906.00
37,"Sussex",0640,"Byram Twp",72140,"'","Total Undistributed Expenditures",7533102.00,8766900.00,9002660.00
37,"Sussex",0640,"Byram Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,250.00
37,"Sussex",0640,"Byram Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,0.00
37,"Sussex",0640,"Byram Twp",72260,"'","Total General Current Expense",13482061.00,15071289.00,15191017.00
37,"Sussex",0640,"Byram Twp",75880,"'12-XXX-XXX-73","Total Equipment",89351.00,406526.00,0.00
37,"Sussex",0640,"Byram Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",132375.00,2061496.00,1536496.00
37,"Sussex",0640,"Byram Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",0640,"Byram Twp",76400,"'","Total Capital Outlay",221726.00,2468522.00,1536996.00
37,"Sussex",0640,"Byram Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",165972.00,144224.00,113182.00
37,"Sussex",0640,"Byram Twp",84060,"'","General Fund Grand Total",13869759.00,17684035.00,16841195.00
37,"Sussex",0640,"Byram Twp",84200,"'20-475-XXX-XX","Student Activity Fund",7309.00,1000.00,1000.00
37,"Sussex",0640,"Byram Twp",88500,"'20-XXX-XXX-XX","Title I",45530.00,37967.00,32300.00
37,"Sussex",0640,"Byram Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,11725.00,10000.00
37,"Sussex",0640,"Byram Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",0640,"Byram Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",195596.00,193028.00,164000.00
37,"Sussex",0640,"Byram Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,34894.00,0.00
37,"Sussex",0640,"Byram Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2978.00,0.00
37,"Sussex",0640,"Byram Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",37755.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",25860.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,146744.00,0.00
37,"Sussex",0640,"Byram Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
37,"Sussex",0640,"Byram Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",0640,"Byram Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,329798.00,0.00
37,"Sussex",0640,"Byram Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,66891.00,0.00
37,"Sussex",0640,"Byram Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",0640,"Byram Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",0640,"Byram Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
37,"Sussex",0640,"Byram Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",314741.00,1029025.00,214800.00
37,"Sussex",0640,"Byram Twp",88760,"'","Total Special Revenue Funds",322050.00,1030025.00,215800.00
37,"Sussex",0640,"Byram Twp",89660,"'40-701-510-XX","Total Regular Debt Service",752637.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",89980,"'","Total Debt Service Funds",752637.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",90000,"'","Total Expenditures/Appropriations",14944446.00,18714060.00,17056995.00
37,"Sussex",0640,"Byram Twp",90010,"'","Total Expenditures Net of Transfers",14944446.00,18714060.00,17056995.00
37,"Sussex",1560,"Frankford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3684046.00,3731524.00,3506248.00
37,"Sussex",1560,"Frankford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1023398.00,1077394.00,1148451.00
37,"Sussex",1560,"Frankford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",342029.00,279617.00,285501.00
37,"Sussex",1560,"Frankford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20207.00,47450.00,39967.00
37,"Sussex",1560,"Frankford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",287.00,33067.00,33929.00
37,"Sussex",1560,"Frankford Twp",20620,"'11-422-XXX-XX","Total Summer School",11322.00,31883.00,34690.00
37,"Sussex",1560,"Frankford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",206175.00,101026.00,37000.00
37,"Sussex",1560,"Frankford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83137.00,88850.00,91030.00
37,"Sussex",1560,"Frankford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",158848.00,188819.00,198756.00
37,"Sussex",1560,"Frankford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,41619.00,45684.00
37,"Sussex",1560,"Frankford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",174150.00,181708.00,189024.00
37,"Sussex",1560,"Frankford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",284705.00,293321.00,374610.00
37,"Sussex",1560,"Frankford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",102938.00,113270.00,116433.00
37,"Sussex",1560,"Frankford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",13944.00,7700.00,7700.00
37,"Sussex",1560,"Frankford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1873.00,4000.00,4000.00
37,"Sussex",1560,"Frankford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",277335.00,324905.00,288769.00
37,"Sussex",1560,"Frankford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",253571.00,267948.00,267913.00
37,"Sussex",1560,"Frankford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",233156.00,246632.00,248870.00
37,"Sussex",1560,"Frankford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",81031.00,84219.00,85800.00
37,"Sussex",1560,"Frankford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",862812.00,890829.00,902093.00
37,"Sussex",1560,"Frankford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",502079.00,584421.00,585355.00
37,"Sussex",1560,"Frankford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1811208.00,2160072.00,2048875.00
37,"Sussex",1560,"Frankford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",72140,"'","Total Undistributed Expenditures",5096962.00,5579339.00,5491912.00
37,"Sussex",1560,"Frankford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
37,"Sussex",1560,"Frankford Twp",72260,"'","Total General Current Expense",10178251.00,10781274.00,10541698.00
37,"Sussex",1560,"Frankford Twp",75880,"'12-XXX-XXX-73","Total Equipment",11679.00,19168.00,0.00
37,"Sussex",1560,"Frankford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",472738.00,7236.00,130250.00
37,"Sussex",1560,"Frankford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",1560,"Frankford Twp",76400,"'","Total Capital Outlay",484417.00,27404.00,131250.00
37,"Sussex",1560,"Frankford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",77794.00,111528.00,44889.00
37,"Sussex",1560,"Frankford Twp",84060,"'","General Fund Grand Total",10740462.00,10920206.00,10717837.00
37,"Sussex",1560,"Frankford Twp",84100,"'20-XXX-XXX-XX","Local Projects",25956.00,18000.00,18000.00
37,"Sussex",1560,"Frankford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",25521.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,26054.00,0.00
37,"Sussex",1560,"Frankford Twp",88180,"'","Total Other State Projects",0.00,26054.00,0.00
37,"Sussex",1560,"Frankford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,26054.00,0.00
37,"Sussex",1560,"Frankford Twp",88500,"'20-XXX-XXX-XX","Title I",40566.00,33000.00,33000.00
37,"Sussex",1560,"Frankford Twp",88520,"'20-XXX-XXX-XX","Title II",18819.00,14000.00,14000.00
37,"Sussex",1560,"Frankford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",153463.00,125000.00,125000.00
37,"Sussex",1560,"Frankford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,21356.00,0.00
37,"Sussex",1560,"Frankford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1821.00,0.00
37,"Sussex",1560,"Frankford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",28973.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",88700,"'20-XXX-XXX-XX","Other",44784.00,44908.00,39000.00
37,"Sussex",1560,"Frankford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",18472.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",25866.00,87213.00,0.00
37,"Sussex",1560,"Frankford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,24523.00,0.00
37,"Sussex",1560,"Frankford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",1560,"Frankford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,254137.00,0.00
37,"Sussex",1560,"Frankford Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",1560,"Frankford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",1560,"Frankford Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1560,"Frankford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
37,"Sussex",1560,"Frankford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",330943.00,825958.00,211000.00
37,"Sussex",1560,"Frankford Twp",88760,"'","Total Special Revenue Funds",382420.00,870012.00,229000.00
37,"Sussex",1560,"Frankford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",210187.00,161588.00,163888.00
37,"Sussex",1560,"Frankford Twp",89980,"'","Total Debt Service Funds",210187.00,161588.00,163888.00
37,"Sussex",1560,"Frankford Twp",90000,"'","Total Expenditures/Appropriations",11333069.00,11951806.00,11110725.00
37,"Sussex",1560,"Frankford Twp",90010,"'","Total Expenditures Net of Transfers",11333069.00,11951806.00,11110725.00
37,"Sussex",1570,"Franklin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2309023.00,2419497.00,2492235.00
37,"Sussex",1570,"Franklin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1098227.00,1200280.00,1102660.00
37,"Sussex",1570,"Franklin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",196985.00,195924.00,173840.00
37,"Sussex",1570,"Franklin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",23378.00,50241.00,67506.00
37,"Sussex",1570,"Franklin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25583.00,59179.00,63500.00
37,"Sussex",1570,"Franklin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,57189.00,54700.00
37,"Sussex",1570,"Franklin Boro",20620,"'11-422-XXX-XX","Total Summer School",19082.00,52375.00,27375.00
37,"Sussex",1570,"Franklin Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",62478.00,132023.00,137705.00
37,"Sussex",1570,"Franklin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",30060.00,38560.00,336910.00
37,"Sussex",1570,"Franklin Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,25000.00
37,"Sussex",1570,"Franklin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",106405.00,90919.00,96420.00
37,"Sussex",1570,"Franklin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",184949.00,252742.00,260320.00
37,"Sussex",1570,"Franklin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",78957.00,198794.00,208730.00
37,"Sussex",1570,"Franklin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",62930.00,72540.00,71660.00
37,"Sussex",1570,"Franklin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",308951.00,335806.00,339721.00
37,"Sussex",1570,"Franklin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",124592.00,146146.00,145195.00
37,"Sussex",1570,"Franklin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",160374.00,171715.00,158657.00
37,"Sussex",1570,"Franklin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9082.00,38700.00,42000.00
37,"Sussex",1570,"Franklin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",332398.00,370804.00,358310.00
37,"Sussex",1570,"Franklin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",157267.00,151425.00,129825.00
37,"Sussex",1570,"Franklin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",198857.00,207100.00,184825.00
37,"Sussex",1570,"Franklin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",981264.00,1261706.00,1186349.00
37,"Sussex",1570,"Franklin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",224930.00,356015.00,508196.00
37,"Sussex",1570,"Franklin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1617840.00,2009819.00,1920450.00
37,"Sussex",1570,"Franklin Boro",72140,"'","Total Undistributed Expenditures",4578856.00,5702791.00,5972568.00
37,"Sussex",1570,"Franklin Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
37,"Sussex",1570,"Franklin Boro",72260,"'","Total General Current Expense",8313612.00,9869999.00,10092589.00
37,"Sussex",1570,"Franklin Boro",75880,"'12-XXX-XXX-73","Total Equipment",50555.00,125620.00,0.00
37,"Sussex",1570,"Franklin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",279827.00,1065075.00,255899.00
37,"Sussex",1570,"Franklin Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",1570,"Franklin Boro",76400,"'","Total Capital Outlay",330382.00,1191195.00,256399.00
37,"Sussex",1570,"Franklin Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",93435.00,41485.00,88025.00
37,"Sussex",1570,"Franklin Boro",84060,"'","General Fund Grand Total",8737429.00,11102679.00,10437013.00
37,"Sussex",1570,"Franklin Boro",84100,"'20-XXX-XXX-XX","Local Projects",4820.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",84200,"'20-475-XXX-XX","Student Activity Fund",16709.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",463132.00,432875.00,467055.00
37,"Sussex",1570,"Franklin Boro",86380,"'20-218-200-XX","Total Support Services",356262.00,630357.00,743066.00
37,"Sussex",1570,"Franklin Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,400000.00,326722.00
37,"Sussex",1570,"Franklin Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",819394.00,1463232.00,1536843.00
37,"Sussex",1570,"Franklin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",819394.00,1463232.00,1536843.00
37,"Sussex",1570,"Franklin Boro",88500,"'20-XXX-XXX-XX","Title I",70908.00,80087.00,64070.00
37,"Sussex",1570,"Franklin Boro",88520,"'20-XXX-XXX-XX","Title II",10577.00,12671.00,10137.00
37,"Sussex",1570,"Franklin Boro",88560,"'20-XXX-XXX-XX","Title IV",12215.00,15339.00,8000.00
37,"Sussex",1570,"Franklin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",189078.00,182795.00,146236.00
37,"Sussex",1570,"Franklin Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,24538.00,0.00
37,"Sussex",1570,"Franklin Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2084.00,0.00
37,"Sussex",1570,"Franklin Boro",88700,"'20-XXX-XXX-XX","Other",0.00,10065.00,8052.00
37,"Sussex",1570,"Franklin Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",101686.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,290797.00,0.00
37,"Sussex",1570,"Franklin Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
37,"Sussex",1570,"Franklin Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",1570,"Franklin Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,653546.00,502634.00
37,"Sussex",1570,"Franklin Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",1570,"Franklin Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",1570,"Franklin Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1570,"Franklin Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
37,"Sussex",1570,"Franklin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",384464.00,1516922.00,739129.00
37,"Sussex",1570,"Franklin Boro",88760,"'","Total Special Revenue Funds",1225387.00,2980154.00,2275972.00
37,"Sussex",1570,"Franklin Boro",90000,"'","Total Expenditures/Appropriations",9962816.00,14082833.00,12712985.00
37,"Sussex",1570,"Franklin Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",128160.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",90010,"'","Total Expenditures Net of Transfers",9834656.00,14082833.00,12712985.00
37,"Sussex",1630,"Fredon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1338416.00,1352595.00,1328340.00
37,"Sussex",1630,"Fredon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",124363.00,147351.00,135542.00
37,"Sussex",1630,"Fredon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",84888.00,24653.00,1900.00
37,"Sussex",1630,"Fredon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20414.00,56284.00,50385.00
37,"Sussex",1630,"Fredon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",103541.00,134808.00,147686.00
37,"Sussex",1630,"Fredon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34425.00,37106.00,37904.00
37,"Sussex",1630,"Fredon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72783.00,80708.00,82401.00
37,"Sussex",1630,"Fredon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",91237.00,104650.00,108387.00
37,"Sussex",1630,"Fredon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",59913.00,77189.00,87413.00
37,"Sussex",1630,"Fredon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64304.00,69920.00,70763.00
37,"Sussex",1630,"Fredon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",131550.00,162725.00,170014.00
37,"Sussex",1630,"Fredon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",37567.00,44854.00,72846.00
37,"Sussex",1630,"Fredon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",36496.00,44064.00,64432.00
37,"Sussex",1630,"Fredon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9406.00,18550.00,14201.00
37,"Sussex",1630,"Fredon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",205792.00,198871.00,180758.00
37,"Sussex",1630,"Fredon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",58973.00,53064.00,68982.00
37,"Sussex",1630,"Fredon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",110384.00,109350.00,114856.00
37,"Sussex",1630,"Fredon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1122.00,1200.00,5042.00
37,"Sussex",1630,"Fredon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",495313.00,585317.00,631791.00
37,"Sussex",1630,"Fredon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",322131.00,391977.00,364239.00
37,"Sussex",1630,"Fredon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",802776.00,887633.00,962237.00
37,"Sussex",1630,"Fredon Twp",72140,"'","Total Undistributed Expenditures",2637713.00,3001986.00,3183952.00
37,"Sussex",1630,"Fredon Twp",72260,"'","Total General Current Expense",4205794.00,4582869.00,4700119.00
37,"Sussex",1630,"Fredon Twp",75880,"'12-XXX-XXX-73","Total Equipment",5207.00,26348.00,0.00
37,"Sussex",1630,"Fredon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",133328.00,224820.00,770.00
37,"Sussex",1630,"Fredon Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",100000.00,0.00,142570.00
37,"Sussex",1630,"Fredon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1121.00,2000.00
37,"Sussex",1630,"Fredon Twp",76400,"'","Total Capital Outlay",238535.00,252289.00,145340.00
37,"Sussex",1630,"Fredon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",66154.00,81708.00,53361.00
37,"Sussex",1630,"Fredon Twp",84060,"'","General Fund Grand Total",4510483.00,4916866.00,4898820.00
37,"Sussex",1630,"Fredon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",174.00,10000.00,0.00
37,"Sussex",1630,"Fredon Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,3926.00,0.00
37,"Sussex",1630,"Fredon Twp",88180,"'","Total Other State Projects",0.00,3926.00,0.00
37,"Sussex",1630,"Fredon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,3926.00,0.00
37,"Sussex",1630,"Fredon Twp",88500,"'20-XXX-XXX-XX","Title I",44353.00,41017.00,34864.00
37,"Sussex",1630,"Fredon Twp",88520,"'20-XXX-XXX-XX","Title II",10358.00,6229.00,5295.00
37,"Sussex",1630,"Fredon Twp",88560,"'20-XXX-XXX-XX","Title IV",11002.00,10000.00,8500.00
37,"Sussex",1630,"Fredon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",54094.00,51163.00,43489.00
37,"Sussex",1630,"Fredon Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,7671.00,0.00
37,"Sussex",1630,"Fredon Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,655.00,0.00
37,"Sussex",1630,"Fredon Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",29078.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88700,"'20-XXX-XXX-XX","Other",15258.00,16282.00,12860.00
37,"Sussex",1630,"Fredon Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",6492.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,145550.00,0.00
37,"Sussex",1630,"Fredon Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
37,"Sussex",1630,"Fredon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",1630,"Fredon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,327115.00,0.00
37,"Sussex",1630,"Fredon Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",1630,"Fredon Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",1630,"Fredon Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1630,"Fredon Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
37,"Sussex",1630,"Fredon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",170635.00,850682.00,105008.00
37,"Sussex",1630,"Fredon Twp",88760,"'","Total Special Revenue Funds",170809.00,864608.00,105008.00
37,"Sussex",1630,"Fredon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",325888.00,326531.00,327375.00
37,"Sussex",1630,"Fredon Twp",89980,"'","Total Debt Service Funds",325888.00,326531.00,327375.00
37,"Sussex",1630,"Fredon Twp",90000,"'","Total Expenditures/Appropriations",5007180.00,6108005.00,5331203.00
37,"Sussex",1630,"Fredon Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",100000.00,0.00,142570.00
37,"Sussex",1630,"Fredon Twp",90010,"'","Total Expenditures Net of Transfers",4907180.00,6108005.00,5188633.00
37,"Sussex",1800,"Green Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3045582.00,3119122.00,3045908.00
37,"Sussex",1800,"Green Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",523591.00,652320.00,695211.00
37,"Sussex",1800,"Green Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",252125.00,211543.00,229119.00
37,"Sussex",1800,"Green Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19529.00,27500.00,40000.00
37,"Sussex",1800,"Green Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5050.00,21800.00,26240.00
37,"Sussex",1800,"Green Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3703073.00,3712273.00,3606103.00
37,"Sussex",1800,"Green Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,16454.00,5500.00
37,"Sussex",1800,"Green Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75484.00,80232.00,81781.00
37,"Sussex",1800,"Green Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",78792.00,83477.00,82874.00
37,"Sussex",1800,"Green Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",44385.00,55160.00,10500.00
37,"Sussex",1800,"Green Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",70289.00,71408.00,73294.00
37,"Sussex",1800,"Green Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",308074.00,295433.00,283097.00
37,"Sussex",1800,"Green Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6360.00,65245.00,92748.00
37,"Sussex",1800,"Green Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",94920.00,104647.00,115876.00
37,"Sussex",1800,"Green Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5433.00,25032.00,12200.00
37,"Sussex",1800,"Green Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",369126.00,373400.00,352471.00
37,"Sussex",1800,"Green Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",93461.00,121075.00,67129.00
37,"Sussex",1800,"Green Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",218188.00,228736.00,248654.00
37,"Sussex",1800,"Green Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",34657.00,25637.00,37194.00
37,"Sussex",1800,"Green Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",751957.00,909071.00,913633.00
37,"Sussex",1800,"Green Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",542760.00,918169.00,1238640.00
37,"Sussex",1800,"Green Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1520106.00,1493237.00,1650110.00
37,"Sussex",1800,"Green Twp",72140,"'","Total Undistributed Expenditures",7917065.00,8578686.00,8871804.00
37,"Sussex",1800,"Green Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,30.00,30.00
37,"Sussex",1800,"Green Twp",72260,"'","Total General Current Expense",11762942.00,12611001.00,12908312.00
37,"Sussex",1800,"Green Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",51799.00,103567.00,449567.00
37,"Sussex",1800,"Green Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,60.00,60.00
37,"Sussex",1800,"Green Twp",76400,"'","Total Capital Outlay",51799.00,103627.00,449627.00
37,"Sussex",1800,"Green Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",68715.00,74624.00,82050.00
37,"Sussex",1800,"Green Twp",84060,"'","General Fund Grand Total",11883456.00,12789252.00,13439989.00
37,"Sussex",1800,"Green Twp",84200,"'20-475-XXX-XX","Student Activity Fund",5277.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",733.00,1020.00,528.00
37,"Sussex",1800,"Green Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,15320.00,8224.00
37,"Sussex",1800,"Green Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,0.00,4510.00
37,"Sussex",1800,"Green Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,2016.00,960.00
37,"Sussex",1800,"Green Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,714.00,356.00
37,"Sussex",1800,"Green Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2091.00,3150.00,742.00
37,"Sussex",1800,"Green Twp",88180,"'","Total Other State Projects",2824.00,22220.00,15320.00
37,"Sussex",1800,"Green Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2824.00,22220.00,15320.00
37,"Sussex",1800,"Green Twp",88500,"'20-XXX-XXX-XX","Title I",31712.00,23132.00,19662.00
37,"Sussex",1800,"Green Twp",88520,"'20-XXX-XXX-XX","Title II",8395.00,8969.00,7623.00
37,"Sussex",1800,"Green Twp",88560,"'20-XXX-XXX-XX","Title IV",15427.00,10000.00,8500.00
37,"Sussex",1800,"Green Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",126689.00,121925.00,98050.00
37,"Sussex",1800,"Green Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,16947.00,0.00
37,"Sussex",1800,"Green Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1447.00,0.00
37,"Sussex",1800,"Green Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",15715.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88700,"'20-XXX-XXX-XX","Other",37109.00,35856.00,30979.00
37,"Sussex",1800,"Green Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",6065.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",20448.00,0.00,0.00
37,"Sussex",1800,"Green Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",11076.00,134471.00,0.00
37,"Sussex",1800,"Green Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",999.00,25000.00,0.00
37,"Sussex",1800,"Green Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",1800,"Green Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",273635.00,422747.00,164814.00
37,"Sussex",1800,"Green Twp",88760,"'","Total Special Revenue Funds",281736.00,444967.00,180134.00
37,"Sussex",1800,"Green Twp",89660,"'40-701-510-XX","Total Regular Debt Service",169077.00,140507.00,142419.00
37,"Sussex",1800,"Green Twp",89980,"'","Total Debt Service Funds",169077.00,140507.00,142419.00
37,"Sussex",1800,"Green Twp",90000,"'","Total Expenditures/Appropriations",12334269.00,13374726.00,13762542.00
37,"Sussex",1800,"Green Twp",90010,"'","Total Expenditures Net of Transfers",12334269.00,13374726.00,13762542.00
37,"Sussex",1930,"Hamburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1892699.00,1873794.00,1901316.00
37,"Sussex",1930,"Hamburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",480951.00,546532.00,538073.00
37,"Sussex",1930,"Hamburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",166304.00,188963.00,225628.00
37,"Sussex",1930,"Hamburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18696.00,32500.00,32500.00
37,"Sussex",1930,"Hamburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3210.00,23500.00,23500.00
37,"Sussex",1930,"Hamburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",81571.00,167180.00,370386.00
37,"Sussex",1930,"Hamburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29007.00,33698.00,33409.00
37,"Sussex",1930,"Hamburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94315.00,100201.00,98102.00
37,"Sussex",1930,"Hamburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",99272.00,153384.00,157112.00
37,"Sussex",1930,"Hamburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",90066.00,97901.00,86488.00
37,"Sussex",1930,"Hamburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",237059.00,354265.00,327767.00
37,"Sussex",1930,"Hamburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",33332.00,35238.00,35225.00
37,"Sussex",1930,"Hamburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2865.00,12000.00,12000.00
37,"Sussex",1930,"Hamburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",277053.00,302241.00,292384.00
37,"Sussex",1930,"Hamburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",75936.00,37917.00,84193.00
37,"Sussex",1930,"Hamburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",86148.00,94172.00,88101.00
37,"Sussex",1930,"Hamburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",545438.00,653175.00,721389.00
37,"Sussex",1930,"Hamburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",154129.00,295710.00,414704.00
37,"Sussex",1930,"Hamburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1020864.00,1380627.00,1453292.00
37,"Sussex",1930,"Hamburg Boro",72140,"'","Total Undistributed Expenditures",2827055.00,3717709.00,4174552.00
37,"Sussex",1930,"Hamburg Boro",72260,"'","Total General Current Expense",5388915.00,6382998.00,6895569.00
37,"Sussex",1930,"Hamburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",53253.00,14000.00,0.00
37,"Sussex",1930,"Hamburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",271082.00,749130.00,374130.00
37,"Sussex",1930,"Hamburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",1930,"Hamburg Boro",76400,"'","Total Capital Outlay",324335.00,764130.00,375130.00
37,"Sussex",1930,"Hamburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",608819.00,646000.00,546013.00
37,"Sussex",1930,"Hamburg Boro",84060,"'","General Fund Grand Total",6322069.00,7793128.00,7816712.00
37,"Sussex",1930,"Hamburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",15000.00,7400.00,0.00
37,"Sussex",1930,"Hamburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",40023.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,380913.00,313637.00
37,"Sussex",1930,"Hamburg Boro",86380,"'20-218-200-XX","Total Support Services",0.00,189259.00,160923.00
37,"Sussex",1930,"Hamburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,9812.00,102730.00
37,"Sussex",1930,"Hamburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,579984.00,577290.00
37,"Sussex",1930,"Hamburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,579984.00,577290.00
37,"Sussex",1930,"Hamburg Boro",88500,"'20-XXX-XXX-XX","Title I",33740.00,30925.00,15000.00
37,"Sussex",1930,"Hamburg Boro",88520,"'20-XXX-XXX-XX","Title II",5543.00,5870.00,2500.00
37,"Sussex",1930,"Hamburg Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,5000.00
37,"Sussex",1930,"Hamburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",81240.00,75054.00,37000.00
37,"Sussex",1930,"Hamburg Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,9918.00,0.00
37,"Sussex",1930,"Hamburg Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,845.00,0.00
37,"Sussex",1930,"Hamburg Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",25993.00,2483.00,0.00
37,"Sussex",1930,"Hamburg Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",19250.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",12987.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,110594.00,0.00
37,"Sussex",1930,"Hamburg Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
37,"Sussex",1930,"Hamburg Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",1930,"Hamburg Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,248552.00,0.00
37,"Sussex",1930,"Hamburg Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",1930,"Hamburg Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",1930,"Hamburg Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1930,"Hamburg Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
37,"Sussex",1930,"Hamburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",188753.00,739241.00,59500.00
37,"Sussex",1930,"Hamburg Boro",88760,"'","Total Special Revenue Funds",243776.00,1326625.00,636790.00
37,"Sussex",1930,"Hamburg Boro",89660,"'40-701-510-XX","Total Regular Debt Service",223000.00,224400.00,253248.00
37,"Sussex",1930,"Hamburg Boro",89980,"'","Total Debt Service Funds",223000.00,224400.00,253248.00
37,"Sussex",1930,"Hamburg Boro",90000,"'","Total Expenditures/Appropriations",6788845.00,9344153.00,8706750.00
37,"Sussex",1930,"Hamburg Boro",90010,"'","Total Expenditures Net of Transfers",6788845.00,9344153.00,8706750.00
37,"Sussex",1980,"Hampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2047296.00,2222676.00,2098717.00
37,"Sussex",1980,"Hampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",737349.00,999015.00,902343.00
37,"Sussex",1980,"Hampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16121.00,54200.00,49500.00
37,"Sussex",1980,"Hampton Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,2138.00,3000.00
37,"Sussex",1980,"Hampton Twp",20620,"'11-422-XXX-XX","Total Summer School",1734.00,0.00,3500.00
37,"Sussex",1980,"Hampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,24975.00,70350.00
37,"Sussex",1980,"Hampton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4095.00,4218.00,4345.00
37,"Sussex",1980,"Hampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61444.00,66961.00,72559.00
37,"Sussex",1980,"Hampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",87319.00,145415.00,146398.00
37,"Sussex",1980,"Hampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",78689.00,128648.00,157925.00
37,"Sussex",1980,"Hampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",12096.00,12474.00,13140.00
37,"Sussex",1980,"Hampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",162912.00,174190.00,182551.00
37,"Sussex",1980,"Hampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",25532.00,26546.00,27150.00
37,"Sussex",1980,"Hampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",130793.00,132454.00,136938.00
37,"Sussex",1980,"Hampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2931.00,13000.00,9000.00
37,"Sussex",1980,"Hampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",162820.00,220594.00,212077.00
37,"Sussex",1980,"Hampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",177891.00,214011.00,205656.00
37,"Sussex",1980,"Hampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",140413.00,165471.00,160601.00
37,"Sussex",1980,"Hampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",27230.00,39602.00,36750.00
37,"Sussex",1980,"Hampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",539947.00,734658.00,720159.00
37,"Sussex",1980,"Hampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",314185.00,393537.00,440532.00
37,"Sussex",1980,"Hampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1148660.00,1320664.00,1345538.00
37,"Sussex",1980,"Hampton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",72140,"'","Total Undistributed Expenditures",3081957.00,3817418.00,3941669.00
37,"Sussex",1980,"Hampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
37,"Sussex",1980,"Hampton Twp",72260,"'","Total General Current Expense",5884457.00,7095947.00,6999229.00
37,"Sussex",1980,"Hampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",107897.00,898175.00,580000.00
37,"Sussex",1980,"Hampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
37,"Sussex",1980,"Hampton Twp",76400,"'","Total Capital Outlay",107897.00,898375.00,580200.00
37,"Sussex",1980,"Hampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",62039.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",84060,"'","General Fund Grand Total",6054393.00,7994322.00,7579429.00
37,"Sussex",1980,"Hampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",4816.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",7075.00,1000.00,1000.00
37,"Sussex",1980,"Hampton Twp",84220,"'20-476-XXX-XX","Scholarship Fund",125.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4382.00,4321.00,3673.00
37,"Sussex",1980,"Hampton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12637.00,18632.00,15837.00
37,"Sussex",1980,"Hampton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",14180.00,36216.00,30784.00
37,"Sussex",1980,"Hampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6766.00,8624.00,7330.00
37,"Sussex",1980,"Hampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3024.00,2570.00
37,"Sussex",1980,"Hampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18725.00,18550.00,15768.00
37,"Sussex",1980,"Hampton Twp",88180,"'","Total Other State Projects",56690.00,89367.00,75962.00
37,"Sussex",1980,"Hampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",56690.00,89367.00,75962.00
37,"Sussex",1980,"Hampton Twp",88500,"'20-XXX-XXX-XX","Title I",18963.00,28298.00,24053.00
37,"Sussex",1980,"Hampton Twp",88520,"'20-XXX-XXX-XX","Title II",5109.00,5826.00,4952.00
37,"Sussex",1980,"Hampton Twp",88560,"'20-XXX-XXX-XX","Title IV",13445.00,10000.00,8500.00
37,"Sussex",1980,"Hampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",119813.00,96913.00,82376.00
37,"Sussex",1980,"Hampton Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,18909.00,0.00
37,"Sussex",1980,"Hampton Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1613.00,0.00
37,"Sussex",1980,"Hampton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",26549.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88700,"'20-XXX-XXX-XX","Other",40402.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",3176.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",11618.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",25429.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2183.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",2324.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,222597.00,0.00
37,"Sussex",1980,"Hampton Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",1980,"Hampton Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",1980,"Hampton Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",1980,"Hampton Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
37,"Sussex",1980,"Hampton Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0,1351.00,0.00
37,"Sussex",1980,"Hampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",269011.00,560507.00,119881.00
37,"Sussex",1980,"Hampton Twp",88760,"'","Total Special Revenue Funds",337717.00,650874.00,196843.00
37,"Sussex",1980,"Hampton Twp",90000,"'","Total Expenditures/Appropriations",6392110.00,8645196.00,7776272.00
37,"Sussex",1980,"Hampton Twp",90010,"'","Total Expenditures Net of Transfers",6392110.00,8645196.00,7776272.00
37,"Sussex",2030,"Hardyston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3077883.00,3049184.00,3071737.00
37,"Sussex",2030,"Hardyston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1281773.00,1513620.00,1643347.00
37,"Sussex",2030,"Hardyston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",212248.00,155783.00,165439.00
37,"Sussex",2030,"Hardyston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6822.00,50888.00,39129.00
37,"Sussex",2030,"Hardyston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9923.00,45609.00,43877.00
37,"Sussex",2030,"Hardyston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",78553.00,89997.00,81634.00
37,"Sussex",2030,"Hardyston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3053.00,20089.00,20408.00
37,"Sussex",2030,"Hardyston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",185608.00,244105.00,217305.00
37,"Sussex",2030,"Hardyston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",368274.00,573698.00,521486.00
37,"Sussex",2030,"Hardyston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",149272.00,142489.00,146492.00
37,"Sussex",2030,"Hardyston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",359659.00,400781.00,352822.00
37,"Sussex",2030,"Hardyston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",179847.00,275898.00,202617.00
37,"Sussex",2030,"Hardyston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5351.00,26524.00,15540.00
37,"Sussex",2030,"Hardyston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",344646.00,366203.00,333901.00
37,"Sussex",2030,"Hardyston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",472364.00,522742.00,507078.00
37,"Sussex",2030,"Hardyston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",199605.00,214130.00,212103.00
37,"Sussex",2030,"Hardyston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23538.00,13568.00,0.00
37,"Sussex",2030,"Hardyston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1071345.00,1558093.00,1783258.00
37,"Sussex",2030,"Hardyston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",838571.00,1127594.00,1197369.00
37,"Sussex",2030,"Hardyston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1876626.00,2187767.00,2158984.00
37,"Sussex",2030,"Hardyston Twp",72140,"'","Total Undistributed Expenditures",6077759.00,7673681.00,7669363.00
37,"Sussex",2030,"Hardyston Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,301.00,301.00
37,"Sussex",2030,"Hardyston Twp",72260,"'","Total General Current Expense",10744961.00,12579063.00,12714827.00
37,"Sussex",2030,"Hardyston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",60673.00,745673.00,1520673.00
37,"Sussex",2030,"Hardyston Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,800.00
37,"Sussex",2030,"Hardyston Twp",76400,"'","Total Capital Outlay",60673.00,746473.00,1521473.00
37,"Sussex",2030,"Hardyston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",183684.00,200000.00,238073.00
37,"Sussex",2030,"Hardyston Twp",84060,"'","General Fund Grand Total",10989318.00,13525536.00,14474373.00
37,"Sussex",2030,"Hardyston Twp",84200,"'20-475-XXX-XX","Student Activity Fund",8651.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88500,"'20-XXX-XXX-XX","Title I",45970.00,60586.00,48469.00
37,"Sussex",2030,"Hardyston Twp",88520,"'20-XXX-XXX-XX","Title II",20777.00,11240.00,8992.00
37,"Sussex",2030,"Hardyston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",161467.00,151234.00,120987.00
37,"Sussex",2030,"Hardyston Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",38848.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",24595.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",291657.00,223060.00,178448.00
37,"Sussex",2030,"Hardyston Twp",88760,"'","Total Special Revenue Funds",300308.00,223060.00,178448.00
37,"Sussex",2030,"Hardyston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",752669.00,762294.00,763519.00
37,"Sussex",2030,"Hardyston Twp",89980,"'","Total Debt Service Funds",752669.00,762294.00,763519.00
37,"Sussex",2030,"Hardyston Twp",90000,"'","Total Expenditures/Appropriations",12042295.00,14510890.00,15416340.00
37,"Sussex",2030,"Hardyston Twp",90010,"'","Total Expenditures Net of Transfers",12042295.00,14510890.00,15416340.00
37,"Sussex",2165,"High Point Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6311963.00,6389119.00,5930499.00
37,"Sussex",2165,"High Point Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1533778.00,1555427.00,1534436.00
37,"Sussex",2165,"High Point Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,300.00,300.00
37,"Sussex",2165,"High Point Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",137496.00,168587.00,192000.00
37,"Sussex",2165,"High Point Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",751000.00,784760.00,811864.00
37,"Sussex",2165,"High Point Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,19261.00,30000.00
37,"Sussex",2165,"High Point Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1701072.00,2454401.00,2346320.00
37,"Sussex",2165,"High Point Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91908.00,107626.00,115042.00
37,"Sussex",2165,"High Point Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",177757.00,174143.00,169681.00
37,"Sussex",2165,"High Point Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",37521.00,18900.00,52634.00
37,"Sussex",2165,"High Point Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",485864.00,538661.00,350154.00
37,"Sussex",2165,"High Point Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",624401.00,590653.00,488364.00
37,"Sussex",2165,"High Point Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",455028.00,458723.00,464013.00
37,"Sussex",2165,"High Point Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",507559.00,532672.00,539147.00
37,"Sussex",2165,"High Point Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",646.00,0.00,2500.00
37,"Sussex",2165,"High Point Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",440903.00,511504.00,443032.00
37,"Sussex",2165,"High Point Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",427712.00,455908.00,460387.00
37,"Sussex",2165,"High Point Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",292227.00,351125.00,346554.00
37,"Sussex",2165,"High Point Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4265.00,26168.00,5000.00
37,"Sussex",2165,"High Point Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1850921.00,2231633.00,2201577.00
37,"Sussex",2165,"High Point Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1676069.00,2221834.00,2486629.00
37,"Sussex",2165,"High Point Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3163419.00,3571893.00,3720469.00
37,"Sussex",2165,"High Point Regional",72140,"'","Total Undistributed Expenditures",11937272.00,14245844.00,14191503.00
37,"Sussex",2165,"High Point Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4.00,0.00
37,"Sussex",2165,"High Point Regional",72260,"'","Total General Current Expense",20671509.00,23163302.00,22690602.00
37,"Sussex",2165,"High Point Regional",75880,"'12-XXX-XXX-73","Total Equipment",39097.00,125542.00,0.00
37,"Sussex",2165,"High Point Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",28766.00,314334.00,4496.00
37,"Sussex",2165,"High Point Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1640.00,1000.00
37,"Sussex",2165,"High Point Regional",76400,"'","Total Capital Outlay",67863.00,441516.00,5496.00
37,"Sussex",2165,"High Point Regional",84060,"'","General Fund Grand Total",20739372.00,23604818.00,22696098.00
37,"Sussex",2165,"High Point Regional",84200,"'20-475-XXX-XX","Student Activity Fund",123983.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",84220,"'20-476-XXX-XX","Scholarship Fund",18675.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88500,"'20-XXX-XXX-XX","Title I",35872.00,110085.00,42697.00
37,"Sussex",2165,"High Point Regional",88520,"'20-XXX-XXX-XX","Title II",7677.00,24885.00,9211.00
37,"Sussex",2165,"High Point Regional",88560,"'20-XXX-XXX-XX","Title IV",180.00,19820.00,6141.00
37,"Sussex",2165,"High Point Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",210161.00,204478.00,148096.00
37,"Sussex",2165,"High Point Regional",88640,"'20-XXX-XXX-XX","Vocational Education",26327.00,28363.00,8019.00
37,"Sussex",2165,"High Point Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,38361.00,0.00
37,"Sussex",2165,"High Point Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",33617.00,30231.00,0.00
37,"Sussex",2165,"High Point Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",11041.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",34967.00,777.00,0.00
37,"Sussex",2165,"High Point Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,228355.00,0.00
37,"Sussex",2165,"High Point Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
37,"Sussex",2165,"High Point Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",2165,"High Point Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,496119.00
37,"Sussex",2165,"High Point Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",359842.00,755355.00,710283.00
37,"Sussex",2165,"High Point Regional",88760,"'","Total Special Revenue Funds",502500.00,755355.00,710283.00
37,"Sussex",2165,"High Point Regional",90000,"'","Total Expenditures/Appropriations",21241872.00,24360173.00,23406381.00
37,"Sussex",2165,"High Point Regional",90010,"'","Total Expenditures Net of Transfers",21241872.00,24360173.00,23406381.00
37,"Sussex",2240,"Hopatcong",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9940837.00,9469103.00,9269439.00
37,"Sussex",2240,"Hopatcong",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3440782.00,3457716.00,3532984.00
37,"Sussex",2240,"Hopatcong",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",182029.00,169928.00,51834.00
37,"Sussex",2240,"Hopatcong",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",205572.00,274561.00,286784.00
37,"Sussex",2240,"Hopatcong",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",63853.00,142322.00,142322.00
37,"Sussex",2240,"Hopatcong",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",512842.00,589735.00,406636.00
37,"Sussex",2240,"Hopatcong",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1364231.00,1831198.00,1475819.00
37,"Sussex",2240,"Hopatcong",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15454.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",261702.00,315083.00,329693.00
37,"Sussex",2240,"Hopatcong",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",497555.00,467170.00,474775.00
37,"Sussex",2240,"Hopatcong",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",648845.00,653742.00,601862.00
37,"Sussex",2240,"Hopatcong",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1162062.00,1049964.00,1124397.00
37,"Sussex",2240,"Hopatcong",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",75829.00,17498.00,158483.00
37,"Sussex",2240,"Hopatcong",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",333114.00,250065.00,273856.00
37,"Sussex",2240,"Hopatcong",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",94636.00,5000.00,5000.00
37,"Sussex",2240,"Hopatcong",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",683936.00,672300.00,695486.00
37,"Sussex",2240,"Hopatcong",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1195562.00,968704.00,1017820.00
37,"Sussex",2240,"Hopatcong",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",466956.00,449226.00,466138.00
37,"Sussex",2240,"Hopatcong",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1168.00,2000.00,2000.00
37,"Sussex",2240,"Hopatcong",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3560567.00,3325525.00,3214829.00
37,"Sussex",2240,"Hopatcong",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2008922.00,2428500.00,2428657.00
37,"Sussex",2240,"Hopatcong",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5322031.00,5513315.00,5256575.00
37,"Sussex",2240,"Hopatcong",72140,"'","Total Undistributed Expenditures",17692570.00,17949290.00,17525390.00
37,"Sussex",2240,"Hopatcong",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
37,"Sussex",2240,"Hopatcong",72260,"'","Total General Current Expense",32038485.00,32052855.00,31215589.00
37,"Sussex",2240,"Hopatcong",75880,"'12-XXX-XXX-73","Total Equipment",674455.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",367111.00,169114.00,1114.00
37,"Sussex",2240,"Hopatcong",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",2240,"Hopatcong",76400,"'","Total Capital Outlay",1041566.00,169614.00,1614.00
37,"Sussex",2240,"Hopatcong",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",279787.00,249414.00,572628.00
37,"Sussex",2240,"Hopatcong",84060,"'","General Fund Grand Total",33359838.00,32471883.00,31789831.00
37,"Sussex",2240,"Hopatcong",84200,"'20-475-XXX-XX","Student Activity Fund",83900.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",84220,"'20-476-XXX-XX","Scholarship Fund",8203.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,2500.00
37,"Sussex",2240,"Hopatcong",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,1203726.00
37,"Sussex",2240,"Hopatcong",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,25484.00
37,"Sussex",2240,"Hopatcong",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,1231710.00
37,"Sussex",2240,"Hopatcong",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,1231710.00
37,"Sussex",2240,"Hopatcong",88500,"'20-XXX-XXX-XX","Title I",203143.00,194829.00,182164.00
37,"Sussex",2240,"Hopatcong",88520,"'20-XXX-XXX-XX","Title II",36139.00,30600.00,33585.00
37,"Sussex",2240,"Hopatcong",88540,"'20-XXX-XXX-XX","Title III",18299.00,7200.00,18590.00
37,"Sussex",2240,"Hopatcong",88560,"'20-XXX-XXX-XX","Title IV",14926.00,12750.00,14832.00
37,"Sussex",2240,"Hopatcong",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",582760.00,478257.00,570622.00
37,"Sussex",2240,"Hopatcong",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,68950.00
37,"Sussex",2240,"Hopatcong",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,5869.00
37,"Sussex",2240,"Hopatcong",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",165532.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88700,"'20-XXX-XXX-XX","Other",0.00,127500.00,0.00
37,"Sussex",2240,"Hopatcong",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",117841.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",90464.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",870.00,666077.00,158427.00
37,"Sussex",2240,"Hopatcong",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,42746.00,0.00
37,"Sussex",2240,"Hopatcong",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",2240,"Hopatcong",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,787090.00
37,"Sussex",2240,"Hopatcong",88740,"'20-XXX-XXX-XX","Total Federal Projects",1229974.00,1604959.00,1840129.00
37,"Sussex",2240,"Hopatcong",88760,"'","Total Special Revenue Funds",1322077.00,1604959.00,3071839.00
37,"Sussex",2240,"Hopatcong",90000,"'","Total Expenditures/Appropriations",34681915.00,34076842.00,34861670.00
37,"Sussex",2240,"Hopatcong",90010,"'","Total Expenditures Net of Transfers",34681915.00,34076842.00,34861670.00
37,"Sussex",2465,"Kittatinny Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7485888.00,6966680.00,6929802.00
37,"Sussex",2465,"Kittatinny Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1487767.00,1628679.00,1529862.00
37,"Sussex",2465,"Kittatinny Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,500.00
37,"Sussex",2465,"Kittatinny Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",259678.00,318704.00,326500.00
37,"Sussex",2465,"Kittatinny Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",622216.00,642223.00,649618.00
37,"Sussex",2465,"Kittatinny Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",2530.00,5000.00,5000.00
37,"Sussex",2465,"Kittatinny Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,47150.00,0.00
37,"Sussex",2465,"Kittatinny Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",13528.00,44600.00,44600.00
37,"Sussex",2465,"Kittatinny Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",151972.00,216794.00,161913.00
37,"Sussex",2465,"Kittatinny Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24078.00,26463.00,27252.00
37,"Sussex",2465,"Kittatinny Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",96919.00,87901.00,77199.00
37,"Sussex",2465,"Kittatinny Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",149073.00,202900.00,163898.00
37,"Sussex",2465,"Kittatinny Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",528281.00,468263.00,474526.00
37,"Sussex",2465,"Kittatinny Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",348210.00,362357.00,371143.00
37,"Sussex",2465,"Kittatinny Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",269177.00,451150.00,480325.00
37,"Sussex",2465,"Kittatinny Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",141967.00,169176.00,170682.00
37,"Sussex",2465,"Kittatinny Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20291.00,28678.00,44300.00
37,"Sussex",2465,"Kittatinny Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",434521.00,475129.00,490361.00
37,"Sussex",2465,"Kittatinny Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1025060.00,916513.00,725552.00
37,"Sussex",2465,"Kittatinny Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",245467.00,273221.00,293959.00
37,"Sussex",2465,"Kittatinny Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28830.00,24181.00,36774.00
37,"Sussex",2465,"Kittatinny Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2075140.00,2117910.00,1850834.00
37,"Sussex",2465,"Kittatinny Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1378260.00,1380542.00,1352279.00
37,"Sussex",2465,"Kittatinny Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3591801.00,3254741.00,3553419.00
37,"Sussex",2465,"Kittatinny Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,9650.00,0.00
37,"Sussex",2465,"Kittatinny Regional",72140,"'","Total Undistributed Expenditures",10509047.00,10465569.00,10274416.00
37,"Sussex",2465,"Kittatinny Regional",72260,"'","Total General Current Expense",20380654.00,20119105.00,19760298.00
37,"Sussex",2465,"Kittatinny Regional",75880,"'12-XXX-XXX-73","Total Equipment",52006.00,95564.00,0.00
37,"Sussex",2465,"Kittatinny Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",223834.00,524380.00,485873.00
37,"Sussex",2465,"Kittatinny Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,850.00
37,"Sussex",2465,"Kittatinny Regional",76400,"'","Total Capital Outlay",275840.00,620944.00,486723.00
37,"Sussex",2465,"Kittatinny Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",341719.00,460181.00,145800.00
37,"Sussex",2465,"Kittatinny Regional",84060,"'","General Fund Grand Total",20998213.00,21200230.00,20392821.00
37,"Sussex",2465,"Kittatinny Regional",84200,"'20-475-XXX-XX","Student Activity Fund",247639.00,399000.00,299000.00
37,"Sussex",2465,"Kittatinny Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1089.00,1210.00,1210.00
37,"Sussex",2465,"Kittatinny Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3628.00,15239.00,15239.00
37,"Sussex",2465,"Kittatinny Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5657.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2947.00,2391.00,2391.00
37,"Sussex",2465,"Kittatinny Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,826.00,826.00
37,"Sussex",2465,"Kittatinny Regional",88180,"'","Total Other State Projects",13321.00,19666.00,19666.00
37,"Sussex",2465,"Kittatinny Regional",88200,"'20-XXX-XXX-XX","Total State Projects",13321.00,19666.00,19666.00
37,"Sussex",2465,"Kittatinny Regional",88500,"'20-XXX-XXX-XX","Title I",77425.00,67170.00,67170.00
37,"Sussex",2465,"Kittatinny Regional",88520,"'20-XXX-XXX-XX","Title II",14823.00,12600.00,12600.00
37,"Sussex",2465,"Kittatinny Regional",88560,"'20-XXX-XXX-XX","Title IV",16339.00,8500.00,8500.00
37,"Sussex",2465,"Kittatinny Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",184919.00,171383.00,171383.00
37,"Sussex",2465,"Kittatinny Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",21860.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",39676.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",36441.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",121614.00,259036.00,50000.00
37,"Sussex",2465,"Kittatinny Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",1407.00,25000.00,10000.00
37,"Sussex",2465,"Kittatinny Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,35000.00
37,"Sussex",2465,"Kittatinny Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,582167.00
37,"Sussex",2465,"Kittatinny Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,63827.00
37,"Sussex",2465,"Kittatinny Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
37,"Sussex",2465,"Kittatinny Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
37,"Sussex",2465,"Kittatinny Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
37,"Sussex",2465,"Kittatinny Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",514504.00,588689.00,1125647.00
37,"Sussex",2465,"Kittatinny Regional",88760,"'","Total Special Revenue Funds",775464.00,1007355.00,1444313.00
37,"Sussex",2465,"Kittatinny Regional",89660,"'40-701-510-XX","Total Regular Debt Service",229494.00,225500.00,0.00
37,"Sussex",2465,"Kittatinny Regional",89980,"'","Total Debt Service Funds",229494.00,225500.00,0.00
37,"Sussex",2465,"Kittatinny Regional",90000,"'","Total Expenditures/Appropriations",22003171.00,22433085.00,21837134.00
37,"Sussex",2465,"Kittatinny Regional",90010,"'","Total Expenditures Net of Transfers",22003171.00,22433085.00,21837134.00
37,"Sussex",2490,"Lafayette Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1642775.00,1618924.00,1870247.00
37,"Sussex",2490,"Lafayette Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",256314.00,381484.00,321947.00
37,"Sussex",2490,"Lafayette Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",12813.00,87041.00,38646.00
37,"Sussex",2490,"Lafayette Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28229.00,25873.00,25811.00
37,"Sussex",2490,"Lafayette Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16465.00,36159.00,28941.00
37,"Sussex",2490,"Lafayette Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1696.00,8000.00,8000.00
37,"Sussex",2490,"Lafayette Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",199121.00,290445.00,270367.00
37,"Sussex",2490,"Lafayette Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5107.00,16065.00,0.00
37,"Sussex",2490,"Lafayette Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74821.00,68284.00,67784.00
37,"Sussex",2490,"Lafayette Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",141156.00,145936.00,150170.00
37,"Sussex",2490,"Lafayette Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",153307.00,193441.00,143698.00
37,"Sussex",2490,"Lafayette Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,0.00,10000.00
37,"Sussex",2490,"Lafayette Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",29124.00,42897.00,45617.00
37,"Sussex",2490,"Lafayette Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1398.00,6050.00,3750.00
37,"Sussex",2490,"Lafayette Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",145719.00,164963.00,180625.00
37,"Sussex",2490,"Lafayette Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",181615.00,206655.00,129857.00
37,"Sussex",2490,"Lafayette Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",74170.00,105571.00,117370.00
37,"Sussex",2490,"Lafayette Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",326994.00,450589.00,488772.00
37,"Sussex",2490,"Lafayette Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",248633.00,291753.00,296186.00
37,"Sussex",2490,"Lafayette Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",708739.00,768744.00,786430.00
37,"Sussex",2490,"Lafayette Twp",72140,"'","Total Undistributed Expenditures",2289904.00,2751393.00,2690626.00
37,"Sussex",2490,"Lafayette Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
37,"Sussex",2490,"Lafayette Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
37,"Sussex",2490,"Lafayette Twp",72260,"'","Total General Current Expense",4248196.00,4909474.00,4984818.00
37,"Sussex",2490,"Lafayette Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,13005.00,0.00
37,"Sussex",2490,"Lafayette Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",110474.00,20073.00,448073.00
37,"Sussex",2490,"Lafayette Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1300.00,1300.00
37,"Sussex",2490,"Lafayette Twp",76400,"'","Total Capital Outlay",110474.00,34378.00,449373.00
37,"Sussex",2490,"Lafayette Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",81433.00,78387.00,35818.00
37,"Sussex",2490,"Lafayette Twp",84060,"'","General Fund Grand Total",4440103.00,5022239.00,5470009.00
37,"Sussex",2490,"Lafayette Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,2250.00,0.00
37,"Sussex",2490,"Lafayette Twp",84200,"'20-475-XXX-XX","Student Activity Fund",10597.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",88500,"'20-XXX-XXX-XX","Title I",17500.00,49.00,0.00
37,"Sussex",2490,"Lafayette Twp",88520,"'20-XXX-XXX-XX","Title II",1444.00,2844.00,2275.00
37,"Sussex",2490,"Lafayette Twp",88560,"'20-XXX-XXX-XX","Title IV",7752.00,10000.00,8000.00
37,"Sussex",2490,"Lafayette Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",63451.00,63194.00,50556.00
37,"Sussex",2490,"Lafayette Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,8638.00,0.00
37,"Sussex",2490,"Lafayette Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,736.00,0.00
37,"Sussex",2490,"Lafayette Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",772.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",88700,"'20-XXX-XXX-XX","Other",21879.00,22530.00,15800.00
37,"Sussex",2490,"Lafayette Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",7694.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,57876.00,57876.00
37,"Sussex",2490,"Lafayette Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
37,"Sussex",2490,"Lafayette Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",2490,"Lafayette Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,97058.00
37,"Sussex",2490,"Lafayette Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",2490,"Lafayette Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",2490,"Lafayette Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",2490,"Lafayette Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
37,"Sussex",2490,"Lafayette Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",120492.00,410867.00,231565.00
37,"Sussex",2490,"Lafayette Twp",88760,"'","Total Special Revenue Funds",131089.00,413117.00,231565.00
37,"Sussex",2490,"Lafayette Twp",89660,"'40-701-510-XX","Total Regular Debt Service",320250.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",89980,"'","Total Debt Service Funds",320250.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",90000,"'","Total Expenditures/Appropriations",4891442.00,5435356.00,5701574.00
37,"Sussex",2490,"Lafayette Twp",90010,"'","Total Expenditures Net of Transfers",4891442.00,5435356.00,5701574.00
37,"Sussex",2615,"Lenape Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4238928.00,4222058.00,4503202.00
37,"Sussex",2615,"Lenape Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",668528.00,730309.00,856606.00
37,"Sussex",2615,"Lenape Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",11245.00,36406.00,36406.00
37,"Sussex",2615,"Lenape Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,14655.00,14655.00
37,"Sussex",2615,"Lenape Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",181758.00,207291.00,207615.00
37,"Sussex",2615,"Lenape Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",518891.00,561437.00,566636.00
37,"Sussex",2615,"Lenape Valley Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,5500.00,5500.00
37,"Sussex",2615,"Lenape Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",861662.00,1168393.00,1140514.00
37,"Sussex",2615,"Lenape Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29032.00,29440.00,29440.00
37,"Sussex",2615,"Lenape Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76563.00,117500.00,119670.00
37,"Sussex",2615,"Lenape Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",124062.00,141200.00,115500.00
37,"Sussex",2615,"Lenape Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",153268.00,248356.00,262176.00
37,"Sussex",2615,"Lenape Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",563538.00,598414.00,623822.00
37,"Sussex",2615,"Lenape Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",312875.00,340580.00,333890.00
37,"Sussex",2615,"Lenape Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",386924.00,362251.00,433977.00
37,"Sussex",2615,"Lenape Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",147475.00,216336.00,245035.00
37,"Sussex",2615,"Lenape Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1000.00,4000.00,2000.00
37,"Sussex",2615,"Lenape Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",384405.00,394426.00,400120.00
37,"Sussex",2615,"Lenape Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",334867.00,339913.00,363197.00
37,"Sussex",2615,"Lenape Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",401494.00,387500.00,329700.00
37,"Sussex",2615,"Lenape Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",134236.00,141423.00,145951.00
37,"Sussex",2615,"Lenape Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1263515.00,1627636.00,1663100.00
37,"Sussex",2615,"Lenape Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",857267.00,1036000.00,1045778.00
37,"Sussex",2615,"Lenape Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2496942.00,2791870.00,2818263.00
37,"Sussex",2615,"Lenape Valley Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,2350.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",72140,"'","Total Undistributed Expenditures",8529125.00,9947588.00,10072133.00
37,"Sussex",2615,"Lenape Valley Regional",72260,"'","Total General Current Expense",14148475.00,15725244.00,16262753.00
37,"Sussex",2615,"Lenape Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",165249.00,307973.00,352724.00
37,"Sussex",2615,"Lenape Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1047403.00,1379339.00,1082339.00
37,"Sussex",2615,"Lenape Valley Regional",76360,"'10-604","Increase In Capital Reserve",0.00,100000.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",76400,"'","Total Capital Outlay",1212652.00,1788312.00,1435063.00
37,"Sussex",2615,"Lenape Valley Regional",84060,"'","General Fund Grand Total",15361127.00,17513556.00,17697816.00
37,"Sussex",2615,"Lenape Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",129576.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",4697.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88500,"'20-XXX-XXX-XX","Title I",60984.00,51836.00,44061.00
37,"Sussex",2615,"Lenape Valley Regional",88520,"'20-XXX-XXX-XX","Title II",8547.00,10483.00,8911.00
37,"Sussex",2615,"Lenape Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,7225.00
37,"Sussex",2615,"Lenape Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",152018.00,148489.00,107968.00
37,"Sussex",2615,"Lenape Valley Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,29135.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",28331.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,204081.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,305558.00,324026.00
37,"Sussex",2615,"Lenape Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",259880.00,828082.00,492191.00
37,"Sussex",2615,"Lenape Valley Regional",88760,"'","Total Special Revenue Funds",395153.00,828082.00,492191.00
37,"Sussex",2615,"Lenape Valley Regional",90000,"'","Total Expenditures/Appropriations",15756280.00,18341638.00,18190007.00
37,"Sussex",2615,"Lenape Valley Regional",90010,"'","Total Expenditures Net of Transfers",15756280.00,18341638.00,18190007.00
37,"Sussex",3300,"Montague Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1762976.00,1805439.00,2395144.00
37,"Sussex",3300,"Montague Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",146900.00,225600.00,263045.00
37,"Sussex",3300,"Montague Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,14000.00,15057.00
37,"Sussex",3300,"Montague Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,16000.00,4203.00
37,"Sussex",3300,"Montague Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1653368.00,2201423.00,1789205.00
37,"Sussex",3300,"Montague Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15282.00,36500.00,0.00
37,"Sussex",3300,"Montague Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73168.00,90008.00,82000.00
37,"Sussex",3300,"Montague Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",233111.00,294908.00,127700.00
37,"Sussex",3300,"Montague Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",136310.00,86620.00,0.00
37,"Sussex",3300,"Montague Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",37834.00,32000.00,124000.00
37,"Sussex",3300,"Montague Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",110179.00,129408.00,309307.00
37,"Sussex",3300,"Montague Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90259.00,120400.00,84860.00
37,"Sussex",3300,"Montague Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,66500.00,83579.00
37,"Sussex",3300,"Montague Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15800.00,6900.00,8500.00
37,"Sussex",3300,"Montague Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",333805.00,269200.00,191344.00
37,"Sussex",3300,"Montague Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",95383.00,85000.00,118010.00
37,"Sussex",3300,"Montague Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",124680.00,140350.00,145000.00
37,"Sussex",3300,"Montague Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",67495.00,64500.00,61600.00
37,"Sussex",3300,"Montague Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",423575.00,727360.00,806402.00
37,"Sussex",3300,"Montague Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",345707.00,676094.00,601847.00
37,"Sussex",3300,"Montague Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",936112.00,1461186.00,1203532.00
37,"Sussex",3300,"Montague Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9500.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",72140,"'","Total Undistributed Expenditures",4701568.00,6488357.00,5736886.00
37,"Sussex",3300,"Montague Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,120.00,120.00
37,"Sussex",3300,"Montague Twp",72260,"'","Total General Current Expense",6611444.00,8549516.00,8414455.00
37,"Sussex",3300,"Montague Twp",75880,"'12-XXX-XXX-73","Total Equipment",509505.00,96094.00,30000.00
37,"Sussex",3300,"Montague Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",153593.00,2366777.00,160993.00
37,"Sussex",3300,"Montague Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,700.00,700.00
37,"Sussex",3300,"Montague Twp",76400,"'","Total Capital Outlay",663098.00,2463571.00,191693.00
37,"Sussex",3300,"Montague Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",655457.00,556639.00,617407.00
37,"Sussex",3300,"Montague Twp",84060,"'","General Fund Grand Total",7929999.00,11569726.00,9223555.00
37,"Sussex",3300,"Montague Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,300.00,300.00
37,"Sussex",3300,"Montague Twp",84220,"'20-476-XXX-XX","Scholarship Fund",150.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",419718.00,435000.00,477171.00
37,"Sussex",3300,"Montague Twp",86380,"'20-218-200-XX","Total Support Services",181981.00,262465.00,527864.00
37,"Sussex",3300,"Montague Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",153898.00,32000.00,100491.00
37,"Sussex",3300,"Montague Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",755597.00,729465.00,1105526.00
37,"Sussex",3300,"Montague Twp",88200,"'20-XXX-XXX-XX","Total State Projects",755597.00,729465.00,1105526.00
37,"Sussex",3300,"Montague Twp",88500,"'20-XXX-XXX-XX","Title I",127831.00,113898.00,101796.00
37,"Sussex",3300,"Montague Twp",88520,"'20-XXX-XXX-XX","Title II",9696.00,8242.00,7279.00
37,"Sussex",3300,"Montague Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
37,"Sussex",3300,"Montague Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",64393.00,88737.00,92610.00
37,"Sussex",3300,"Montague Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",25562.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88700,"'20-XXX-XXX-XX","Other",89772.00,0.00,31788.00
37,"Sussex",3300,"Montague Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",25652.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,439115.00,0.00
37,"Sussex",3300,"Montague Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,28180.00,0.00
37,"Sussex",3300,"Montague Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",3300,"Montague Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",352906.00,731672.00,241973.00
37,"Sussex",3300,"Montague Twp",88760,"'","Total Special Revenue Funds",1108653.00,1461437.00,1347799.00
37,"Sussex",3300,"Montague Twp",90000,"'","Total Expenditures/Appropriations",9038652.00,13031163.00,10571354.00
37,"Sussex",3300,"Montague Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",64080.00,66315.00,66315.00
37,"Sussex",3300,"Montague Twp",90010,"'","Total Expenditures Net of Transfers",8974572.00,12964848.00,10505039.00
37,"Sussex",3590,"Newton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8719434.00,9625657.00,9616694.00
37,"Sussex",3590,"Newton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2153388.00,2582445.00,2580648.00
37,"Sussex",3590,"Newton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",263323.00,369997.00,301355.00
37,"Sussex",3590,"Newton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",161019.00,217900.00,231259.00
37,"Sussex",3590,"Newton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",654367.00,735906.00,770594.00
37,"Sussex",3590,"Newton Town",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",117883.00,142381.00,0.00
37,"Sussex",3590,"Newton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",437175.00,577308.00,909769.00
37,"Sussex",3590,"Newton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",184477.00,210950.00,217615.00
37,"Sussex",3590,"Newton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",329852.00,357673.00,281416.00
37,"Sussex",3590,"Newton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",304708.00,473138.00,551473.00
37,"Sussex",3590,"Newton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",516246.00,640791.00,680889.00
37,"Sussex",3590,"Newton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",563188.00,591814.00,624852.00
37,"Sussex",3590,"Newton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",612977.00,623383.00,641044.00
37,"Sussex",3590,"Newton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",20483.00,24987.00,24073.00
37,"Sussex",3590,"Newton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",221336.00,228303.00,325228.00
37,"Sussex",3590,"Newton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24452.00,27147.00,28492.00
37,"Sussex",3590,"Newton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",529027.00,592246.00,587012.00
37,"Sussex",3590,"Newton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1422121.00,1629757.00,1483377.00
37,"Sussex",3590,"Newton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",418474.00,424139.00,418814.00
37,"Sussex",3590,"Newton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",238868.00,322048.00,267079.00
37,"Sussex",3590,"Newton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1904620.00,2311453.00,2659926.00
37,"Sussex",3590,"Newton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",516702.00,785574.00,875947.00
37,"Sussex",3590,"Newton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5499634.00,6187623.00,6542284.00
37,"Sussex",3590,"Newton Town",72140,"'","Total Undistributed Expenditures",13744340.00,16008334.00,17119290.00
37,"Sussex",3590,"Newton Town",72260,"'","Total General Current Expense",25813754.00,29682620.00,30619840.00
37,"Sussex",3590,"Newton Town",75880,"'12-XXX-XXX-73","Total Equipment",138113.00,187708.00,161000.00
37,"Sussex",3590,"Newton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",665034.00,227571.00,337614.00
37,"Sussex",3590,"Newton Town",76400,"'","Total Capital Outlay",803147.00,415279.00,498614.00
37,"Sussex",3590,"Newton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",159630.00,231323.00,108845.00
37,"Sussex",3590,"Newton Town",84060,"'","General Fund Grand Total",26776531.00,30329222.00,31227299.00
37,"Sussex",3590,"Newton Town",84100,"'20-XXX-XXX-XX","Local Projects",73164.00,0.00,0.00
37,"Sussex",3590,"Newton Town",84200,"'20-475-XXX-XX","Student Activity Fund",225806.00,52000.00,35000.00
37,"Sussex",3590,"Newton Town",84220,"'20-476-XXX-XX","Scholarship Fund",15230.00,15200.00,15200.00
37,"Sussex",3590,"Newton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",370143.00,378916.00,382396.00
37,"Sussex",3590,"Newton Town",86380,"'20-218-200-XX","Total Support Services",1191244.00,1511616.00,1497284.00
37,"Sussex",3590,"Newton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",472.00,0.00,0.00
37,"Sussex",3590,"Newton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1561859.00,1890532.00,1879680.00
37,"Sussex",3590,"Newton Town",88200,"'20-XXX-XXX-XX","Total State Projects",1561859.00,1890532.00,1879680.00
37,"Sussex",3590,"Newton Town",88500,"'20-XXX-XXX-XX","Title I",240448.00,189487.00,161064.00
37,"Sussex",3590,"Newton Town",88520,"'20-XXX-XXX-XX","Title II",18470.00,29631.00,25186.00
37,"Sussex",3590,"Newton Town",88540,"'20-XXX-XXX-XX","Title III",22358.00,22258.00,18919.00
37,"Sussex",3590,"Newton Town",88560,"'20-XXX-XXX-XX","Title IV",4817.00,16067.00,13657.00
37,"Sussex",3590,"Newton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",423462.00,403851.00,343274.00
37,"Sussex",3590,"Newton Town",88640,"'20-XXX-XXX-XX","Vocational Education",13994.00,14747.00,7734.00
37,"Sussex",3590,"Newton Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,76186.00,0.00
37,"Sussex",3590,"Newton Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,6480.00,0.00
37,"Sussex",3590,"Newton Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",161754.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88700,"'20-XXX-XXX-XX","Other",378844.00,425000.00,425000.00
37,"Sussex",3590,"Newton Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",92013.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,721450.00,300000.00
37,"Sussex",3590,"Newton Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,46299.00,32257.00
37,"Sussex",3590,"Newton Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,40000.00
37,"Sussex",3590,"Newton Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1621413.00,1621413.00
37,"Sussex",3590,"Newton Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,114873.00,114873.00
37,"Sussex",3590,"Newton Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
37,"Sussex",3590,"Newton Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
37,"Sussex",3590,"Newton Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
37,"Sussex",3590,"Newton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1356160.00,3857742.00,3228377.00
37,"Sussex",3590,"Newton Town",88760,"'","Total Special Revenue Funds",3232219.00,5815474.00,5158257.00
37,"Sussex",3590,"Newton Town",89660,"'40-701-510-XX","Total Regular Debt Service",531338.00,529388.00,530488.00
37,"Sussex",3590,"Newton Town",89980,"'","Total Debt Service Funds",531338.00,529388.00,530488.00
37,"Sussex",3590,"Newton Town",90000,"'","Total Expenditures/Appropriations",30540088.00,36674084.00,36916044.00
37,"Sussex",3590,"Newton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",153792.00,161856.00,164940.00
37,"Sussex",3590,"Newton Town",90010,"'","Total Expenditures Net of Transfers",30386296.00,36512228.00,36751104.00
37,"Sussex",3840,"Ogdensburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1127662.00,1256062.00,1272325.00
37,"Sussex",3840,"Ogdensburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",496265.00,546601.00,683861.00
37,"Sussex",3840,"Ogdensburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",60611.00,96320.00,89397.00
37,"Sussex",3840,"Ogdensburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10083.00,30970.00,30242.00
37,"Sussex",3840,"Ogdensburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2247.00,36502.00,36998.00
37,"Sussex",3840,"Ogdensburg Boro",20620,"'11-422-XXX-XX","Total Summer School",25553.00,30800.00,31650.00
37,"Sussex",3840,"Ogdensburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",45947.00,59000.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27045.00,22350.00,20698.00
37,"Sussex",3840,"Ogdensburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81437.00,83880.00,78281.00
37,"Sussex",3840,"Ogdensburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",80529.00,95161.00,96951.00
37,"Sussex",3840,"Ogdensburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",29451.00,30835.00,31150.00
37,"Sussex",3840,"Ogdensburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",243162.00,257225.00,203409.00
37,"Sussex",3840,"Ogdensburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",35342.00,38705.00,23328.00
37,"Sussex",3840,"Ogdensburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",97825.00,104580.00,134095.00
37,"Sussex",3840,"Ogdensburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1308.00,10733.00,10733.00
37,"Sussex",3840,"Ogdensburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",152786.00,223550.00,203608.00
37,"Sussex",3840,"Ogdensburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",96630.00,116500.00,115346.00
37,"Sussex",3840,"Ogdensburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",80163.00,153540.00,93045.00
37,"Sussex",3840,"Ogdensburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2990.00,5500.00,4500.00
37,"Sussex",3840,"Ogdensburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",535802.00,644592.00,778720.00
37,"Sussex",3840,"Ogdensburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",39150.00,148800.00,76603.00
37,"Sussex",3840,"Ogdensburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",772204.00,902267.00,925388.00
37,"Sussex",3840,"Ogdensburg Boro",72140,"'","Total Undistributed Expenditures",2321771.00,2897218.00,2795855.00
37,"Sussex",3840,"Ogdensburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
37,"Sussex",3840,"Ogdensburg Boro",72260,"'","Total General Current Expense",4044192.00,4894598.00,4940453.00
37,"Sussex",3840,"Ogdensburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",55073.00,6657.00,286657.00
37,"Sussex",3840,"Ogdensburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,375.00,375.00
37,"Sussex",3840,"Ogdensburg Boro",76400,"'","Total Capital Outlay",55073.00,7032.00,287032.00
37,"Sussex",3840,"Ogdensburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26679.00,42000.00,12187.00
37,"Sussex",3840,"Ogdensburg Boro",84060,"'","General Fund Grand Total",4125944.00,4943630.00,5239672.00
37,"Sussex",3840,"Ogdensburg Boro",84200,"'20-475-XXX-XX","Student Activity Fund",8916.00,0.00,10000.00
37,"Sussex",3840,"Ogdensburg Boro",84220,"'20-476-XXX-XX","Scholarship Fund",525.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",249394.00,248585.00,287000.00
37,"Sussex",3840,"Ogdensburg Boro",86380,"'20-218-200-XX","Total Support Services",247760.00,352375.00,398285.00
37,"Sussex",3840,"Ogdensburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6841.00,6000.00,62365.00
37,"Sussex",3840,"Ogdensburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",503995.00,606960.00,747650.00
37,"Sussex",3840,"Ogdensburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",503995.00,606960.00,747650.00
37,"Sussex",3840,"Ogdensburg Boro",88500,"'20-XXX-XXX-XX","Title I",44099.00,31591.00,25272.00
37,"Sussex",3840,"Ogdensburg Boro",88520,"'20-XXX-XXX-XX","Title II",7477.00,4551.00,3640.00
37,"Sussex",3840,"Ogdensburg Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
37,"Sussex",3840,"Ogdensburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",83730.00,79915.00,63932.00
37,"Sussex",3840,"Ogdensburg Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,12171.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",25418.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",12693.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",13130.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",186547.00,138228.00,100844.00
37,"Sussex",3840,"Ogdensburg Boro",88760,"'","Total Special Revenue Funds",699983.00,745188.00,858494.00
37,"Sussex",3840,"Ogdensburg Boro",90000,"'","Total Expenditures/Appropriations",4825927.00,5688818.00,6098166.00
37,"Sussex",3840,"Ogdensburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",38448.00,40464.00,41235.00
37,"Sussex",3840,"Ogdensburg Boro",90010,"'","Total Expenditures Net of Transfers",4787479.00,5648354.00,6056931.00
37,"Sussex",4650,"Sandyston-Walpack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",790595.00,821373.00,878327.00
37,"Sussex",4650,"Sandyston-Walpack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",288679.00,308393.00,368489.00
37,"Sussex",4650,"Sandyston-Walpack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",13908.00,14622.00,15364.00
37,"Sussex",4650,"Sandyston-Walpack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2193.00,13991.00,13991.00
37,"Sussex",4650,"Sandyston-Walpack Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,11000.00,11000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",20620,"'11-422-XXX-XX","Total Summer School",1136.00,12600.00,15389.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",228935.00,225687.00,228252.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13519.00,21769.00,25775.00
37,"Sussex",4650,"Sandyston-Walpack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64326.00,64950.00,71132.00
37,"Sussex",4650,"Sandyston-Walpack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100471.00,110250.00,120250.00
37,"Sussex",4650,"Sandyston-Walpack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",144562.00,140298.00,104750.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",39932.00,61029.00,76329.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",28641.00,33059.00,30821.00
37,"Sussex",4650,"Sandyston-Walpack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17107.00,21500.00,13500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",100666.00,122637.00,121754.00
37,"Sussex",4650,"Sandyston-Walpack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",57594.00,56678.00,60773.00
37,"Sussex",4650,"Sandyston-Walpack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",84677.00,81197.00,84978.00
37,"Sussex",4650,"Sandyston-Walpack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",224120.00,268811.00,281445.00
37,"Sussex",4650,"Sandyston-Walpack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",194534.00,246623.00,301788.00
37,"Sussex",4650,"Sandyston-Walpack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",450128.00,563073.00,554229.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8253.00,7567.00,7247.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72140,"'","Total Undistributed Expenditures",1757465.00,2025128.00,2083023.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72260,"'","Total General Current Expense",2853976.00,3208107.00,3386083.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2412.00,2603.00,2603.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76400,"'","Total Capital Outlay",2412.00,3603.00,3103.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",98989.00,62948.00,99931.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84060,"'","General Fund Grand Total",2955377.00,3274658.00,3489117.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,0.00,500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88520,"'20-XXX-XXX-XX","Title II",1686.00,2103.00,1682.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",33490.00,33161.00,26529.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,5051.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,431.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6615.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88700,"'20-XXX-XXX-XX","Other",16851.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",3718.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,85105.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",62360.00,300851.00,28211.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88760,"'","Total Special Revenue Funds",62360.00,300851.00,28711.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90000,"'","Total Expenditures/Appropriations",3017737.00,3575509.00,3517828.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90010,"'","Total Expenditures Net of Transfers",3017737.00,3575509.00,3517828.00
37,"Sussex",4960,"Sparta Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20660866.00,21014499.00,22133550.00
37,"Sussex",4960,"Sparta Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5443525.00,5888435.00,6063638.00
37,"Sussex",4960,"Sparta Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71798.00,131629.00,135352.00
37,"Sussex",4960,"Sparta Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",249657.00,354814.00,450426.00
37,"Sussex",4960,"Sparta Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",789388.00,880617.00,979169.00
37,"Sussex",4960,"Sparta Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1348338.00,1371768.00,1400131.00
37,"Sussex",4960,"Sparta Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",277841.00,286596.00,296487.00
37,"Sussex",4960,"Sparta Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1584086.00,1862335.00,1590847.00
37,"Sussex",4960,"Sparta Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",120960.00,113982.00,117174.00
37,"Sussex",4960,"Sparta Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",512425.00,587125.00,620789.00
37,"Sussex",4960,"Sparta Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1325483.00,1377682.00,1406817.00
37,"Sussex",4960,"Sparta Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",375647.00,526012.00,629406.00
37,"Sussex",4960,"Sparta Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1369289.00,1535237.00,1650897.00
37,"Sussex",4960,"Sparta Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1646744.00,1687318.00,1749150.00
37,"Sussex",4960,"Sparta Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1103441.00,1164619.00,1220701.00
37,"Sussex",4960,"Sparta Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1064730.00,1071509.00,1101867.00
37,"Sussex",4960,"Sparta Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",82853.00,162234.00,166536.00
37,"Sussex",4960,"Sparta Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",903475.00,893723.00,886957.00
37,"Sussex",4960,"Sparta Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2750665.00,2803112.00,2894996.00
37,"Sussex",4960,"Sparta Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",586232.00,612296.00,661976.00
37,"Sussex",4960,"Sparta Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",710804.00,811543.00,811879.00
37,"Sussex",4960,"Sparta Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5655833.00,6309037.00,6287993.00
37,"Sussex",4960,"Sparta Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4120998.00,4546809.00,5285759.00
37,"Sussex",4960,"Sparta Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10331537.00,11640809.00,9945701.00
37,"Sussex",4960,"Sparta Twp",72140,"'","Total Undistributed Expenditures",34245202.00,37705382.00,37029445.00
37,"Sussex",4960,"Sparta Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
37,"Sussex",4960,"Sparta Twp",72260,"'","Total General Current Expense",63086615.00,67634740.00,68489198.00
37,"Sussex",4960,"Sparta Twp",75880,"'12-XXX-XXX-73","Total Equipment",724204.00,267212.00,112086.00
37,"Sussex",4960,"Sparta Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",823034.00,3032606.00,2300763.00
37,"Sussex",4960,"Sparta Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",4960,"Sparta Twp",76400,"'","Total Capital Outlay",1547238.00,3300818.00,2413849.00
37,"Sussex",4960,"Sparta Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",287660.00,255618.00,266268.00
37,"Sussex",4960,"Sparta Twp",84060,"'","General Fund Grand Total",64921513.00,71191176.00,71169315.00
37,"Sussex",4960,"Sparta Twp",84100,"'20-XXX-XXX-XX","Local Projects",76333.00,34077.00,29078.00
37,"Sussex",4960,"Sparta Twp",84200,"'20-475-XXX-XX","Student Activity Fund",423407.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",84220,"'20-476-XXX-XX","Scholarship Fund",5000.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",74642.00,82828.00,70404.00
37,"Sussex",4960,"Sparta Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",89488.00,103017.00,87564.00
37,"Sussex",4960,"Sparta Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",191667.00,206356.00,175403.00
37,"Sussex",4960,"Sparta Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",128355.00,157024.00,133470.00
37,"Sussex",4960,"Sparta Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,57960.00,49266.00
37,"Sussex",4960,"Sparta Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",213322.00,227275.00,193184.00
37,"Sussex",4960,"Sparta Twp",88180,"'","Total Other State Projects",697474.00,834460.00,709291.00
37,"Sussex",4960,"Sparta Twp",88200,"'20-XXX-XXX-XX","Total State Projects",697474.00,834460.00,709291.00
37,"Sussex",4960,"Sparta Twp",88500,"'20-XXX-XXX-XX","Title I",62597.00,89025.00,75671.00
37,"Sussex",4960,"Sparta Twp",88520,"'20-XXX-XXX-XX","Title II",41233.00,76177.00,64750.00
37,"Sussex",4960,"Sparta Twp",88560,"'20-XXX-XXX-XX","Title IV",8437.00,20000.00,17000.00
37,"Sussex",4960,"Sparta Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",910237.00,1226447.00,1042480.00
37,"Sussex",4960,"Sparta Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,250582.00,212996.00
37,"Sussex",4960,"Sparta Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,192729.00,163820.00
37,"Sussex",4960,"Sparta Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,16458.00,13989.00
37,"Sussex",4960,"Sparta Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",83558.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",54967.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",96295.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",9150.00,250583.00,0.00
37,"Sussex",4960,"Sparta Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,21250.00
37,"Sussex",4960,"Sparta Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,38250.00
37,"Sussex",4960,"Sparta Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1266474.00,2192001.00,1650206.00
37,"Sussex",4960,"Sparta Twp",88760,"'","Total Special Revenue Funds",2468688.00,3060538.00,2388575.00
37,"Sussex",4960,"Sparta Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5698472.00,5315146.00,5389621.00
37,"Sussex",4960,"Sparta Twp",89980,"'","Total Debt Service Funds",5698472.00,5315146.00,5389621.00
37,"Sussex",4960,"Sparta Twp",90000,"'","Total Expenditures/Appropriations",73088673.00,79566860.00,78947511.00
37,"Sussex",4960,"Sparta Twp",90010,"'","Total Expenditures Net of Transfers",73088673.00,79566860.00,78947511.00
37,"Sussex",5030,"Stanhope Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1620032.00,1786540.00,1748522.00
37,"Sussex",5030,"Stanhope Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",728340.00,917759.00,835148.00
37,"Sussex",5030,"Stanhope Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",113711.00,118559.00,80120.00
37,"Sussex",5030,"Stanhope Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,200.00,0.00
37,"Sussex",5030,"Stanhope Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7703.00,36430.00,36730.00
37,"Sussex",5030,"Stanhope Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,12570.00,12550.00
37,"Sussex",5030,"Stanhope Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,61749.00,20000.00
37,"Sussex",5030,"Stanhope Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76849.00,78439.00,81995.00
37,"Sussex",5030,"Stanhope Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",180751.00,265988.00,272222.00
37,"Sussex",5030,"Stanhope Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",69378.00,184547.00,337436.00
37,"Sussex",5030,"Stanhope Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",93779.00,97466.00,101318.00
37,"Sussex",5030,"Stanhope Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",190515.00,203362.00,207760.00
37,"Sussex",5030,"Stanhope Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",89250.00,69750.00,74082.00
37,"Sussex",5030,"Stanhope Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",60464.00,70140.00,79862.00
37,"Sussex",5030,"Stanhope Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9820.00,12500.00,12500.00
37,"Sussex",5030,"Stanhope Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",193624.00,217205.00,216693.00
37,"Sussex",5030,"Stanhope Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",179662.00,183598.00,187050.00
37,"Sussex",5030,"Stanhope Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",158474.00,184611.00,169701.00
37,"Sussex",5030,"Stanhope Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22869.00,22345.00,23050.00
37,"Sussex",5030,"Stanhope Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",466621.00,630951.00,634235.00
37,"Sussex",5030,"Stanhope Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",29796.00,71300.00,75000.00
37,"Sussex",5030,"Stanhope Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1032968.00,1266315.00,1146749.00
37,"Sussex",5030,"Stanhope Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",16000.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",72140,"'","Total Undistributed Expenditures",2870820.00,3620266.00,3639653.00
37,"Sussex",5030,"Stanhope Boro",72260,"'","Total General Current Expense",5340606.00,6492324.00,6352723.00
37,"Sussex",5030,"Stanhope Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",66397.00,106697.00,34397.00
37,"Sussex",5030,"Stanhope Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,40.00,0.00
37,"Sussex",5030,"Stanhope Boro",76400,"'","Total Capital Outlay",66397.00,106737.00,34397.00
37,"Sussex",5030,"Stanhope Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25260.00,26750.00,42228.00
37,"Sussex",5030,"Stanhope Boro",84060,"'","General Fund Grand Total",5432263.00,6625811.00,6429348.00
37,"Sussex",5030,"Stanhope Boro",84200,"'20-475-XXX-XX","Student Activity Fund",17011.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88500,"'20-XXX-XXX-XX","Title I",60361.00,36181.00,29027.00
37,"Sussex",5030,"Stanhope Boro",88520,"'20-XXX-XXX-XX","Title II",4416.00,4739.00,4446.00
37,"Sussex",5030,"Stanhope Boro",88560,"'20-XXX-XXX-XX","Title IV",10016.00,8500.00,8000.00
37,"Sussex",5030,"Stanhope Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",60966.00,79309.00,72454.00
37,"Sussex",5030,"Stanhope Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",24861.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",12695.00,0.00,0.00
37,"Sussex",5030,"Stanhope Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,35649.00
37,"Sussex",5030,"Stanhope Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,2685.00
37,"Sussex",5030,"Stanhope Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,24750.00
37,"Sussex",5030,"Stanhope Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,267613.00
37,"Sussex",5030,"Stanhope Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,28500.00
37,"Sussex",5030,"Stanhope Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,33000.00
37,"Sussex",5030,"Stanhope Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",173315.00,128729.00,506124.00
37,"Sussex",5030,"Stanhope Boro",88760,"'","Total Special Revenue Funds",190326.00,128729.00,506124.00
37,"Sussex",5030,"Stanhope Boro",89660,"'40-701-510-XX","Total Regular Debt Service",342400.00,340200.00,327600.00
37,"Sussex",5030,"Stanhope Boro",89980,"'","Total Debt Service Funds",342400.00,340200.00,327600.00
37,"Sussex",5030,"Stanhope Boro",90000,"'","Total Expenditures/Appropriations",5964989.00,7094740.00,7263072.00
37,"Sussex",5030,"Stanhope Boro",90010,"'","Total Expenditures Net of Transfers",5964989.00,7094740.00,7263072.00
37,"Sussex",5040,"Stillwater Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1617976.00,1723421.00,1721621.00
37,"Sussex",5040,"Stillwater Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",528227.00,576162.00,586539.00
37,"Sussex",5040,"Stillwater Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",106476.00,55140.00,0.00
37,"Sussex",5040,"Stillwater Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7985.00,18903.00,8225.00
37,"Sussex",5040,"Stillwater Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6241.00,120111.00,0.00
37,"Sussex",5040,"Stillwater Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23397.00,25001.00,25772.00
37,"Sussex",5040,"Stillwater Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84800.00,94651.00,96785.00
37,"Sussex",5040,"Stillwater Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90936.00,94560.00,124929.00
37,"Sussex",5040,"Stillwater Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",71244.00,109205.00,104354.00
37,"Sussex",5040,"Stillwater Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",681.00,1000.00,1163.00
37,"Sussex",5040,"Stillwater Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",203265.00,204898.00,210457.00
37,"Sussex",5040,"Stillwater Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",18172.00,18417.00,14075.00
37,"Sussex",5040,"Stillwater Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",40376.00,39552.00,33390.00
37,"Sussex",5040,"Stillwater Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13647.00,10918.00,1000.00
37,"Sussex",5040,"Stillwater Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",197528.00,228969.00,225881.00
37,"Sussex",5040,"Stillwater Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",115443.00,131810.00,134023.00
37,"Sussex",5040,"Stillwater Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",148570.00,156211.00,158833.00
37,"Sussex",5040,"Stillwater Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23610.00,33116.00,30659.00
37,"Sussex",5040,"Stillwater Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",569559.00,770811.00,776711.00
37,"Sussex",5040,"Stillwater Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",260192.00,302460.00,288137.00
37,"Sussex",5040,"Stillwater Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1116169.00,1195961.00,1257281.00
37,"Sussex",5040,"Stillwater Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10000.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",72140,"'","Total Undistributed Expenditures",2993830.00,3537651.00,3483450.00
37,"Sussex",5040,"Stillwater Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,118.00,200.00
37,"Sussex",5040,"Stillwater Twp",72260,"'","Total General Current Expense",5254494.00,5911395.00,5800035.00
37,"Sussex",5040,"Stillwater Twp",75880,"'12-XXX-XXX-73","Total Equipment",25353.00,36383.00,11500.00
37,"Sussex",5040,"Stillwater Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",439106.00,233131.00,286390.00
37,"Sussex",5040,"Stillwater Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",5040,"Stillwater Twp",76400,"'","Total Capital Outlay",464459.00,270014.00,298390.00
37,"Sussex",5040,"Stillwater Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",69837.00,106270.00,66804.00
37,"Sussex",5040,"Stillwater Twp",84060,"'","General Fund Grand Total",5788790.00,6287679.00,6165229.00
37,"Sussex",5040,"Stillwater Twp",84100,"'20-XXX-XXX-XX","Local Projects",28118.00,19687.00,0.00
37,"Sussex",5040,"Stillwater Twp",84200,"'20-475-XXX-XX","Student Activity Fund",5960.00,12434.00,0.00
37,"Sussex",5040,"Stillwater Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",320627.00,485651.00,496698.00
37,"Sussex",5040,"Stillwater Twp",86380,"'20-218-200-XX","Total Support Services",78225.00,292220.00,245532.00
37,"Sussex",5040,"Stillwater Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",79203.00,173193.00,0.00
37,"Sussex",5040,"Stillwater Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",478055.00,951064.00,742230.00
37,"Sussex",5040,"Stillwater Twp",88200,"'20-XXX-XXX-XX","Total State Projects",478055.00,951064.00,742230.00
37,"Sussex",5040,"Stillwater Twp",88500,"'20-XXX-XXX-XX","Title I",31524.00,74014.00,62912.00
37,"Sussex",5040,"Stillwater Twp",88520,"'20-XXX-XXX-XX","Title II",6058.00,11232.00,9547.00
37,"Sussex",5040,"Stillwater Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",5040,"Stillwater Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",76121.00,79826.00,67852.00
37,"Sussex",5040,"Stillwater Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,12310.00,0.00
37,"Sussex",5040,"Stillwater Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1049.00,0.00
37,"Sussex",5040,"Stillwater Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",18977.00,3707.00,0.00
37,"Sussex",5040,"Stillwater Twp",88700,"'20-XXX-XXX-XX","Other",31113.00,24944.00,24989.00
37,"Sussex",5040,"Stillwater Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",13623.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",10233.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",28695.00,59184.00,0.00
37,"Sussex",5040,"Stillwater Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
37,"Sussex",5040,"Stillwater Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",5040,"Stillwater Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,197502.00,0.00
37,"Sussex",5040,"Stillwater Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
37,"Sussex",5040,"Stillwater Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
37,"Sussex",5040,"Stillwater Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
37,"Sussex",5040,"Stillwater Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
37,"Sussex",5040,"Stillwater Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",226344.00,718768.00,173800.00
37,"Sussex",5040,"Stillwater Twp",88760,"'","Total Special Revenue Funds",738477.00,1701953.00,916030.00
37,"Sussex",5040,"Stillwater Twp",90000,"'","Total Expenditures/Appropriations",6527267.00,7989632.00,7081259.00
37,"Sussex",5040,"Stillwater Twp",90010,"'","Total Expenditures Net of Transfers",6527267.00,7989632.00,7081259.00
37,"Sussex",5100,"Sussex-Wantage Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5242761.00,5848044.00,5864565.00
37,"Sussex",5100,"Sussex-Wantage Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3267319.00,3828398.00,3897241.00
37,"Sussex",5100,"Sussex-Wantage Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",221575.00,259442.00,267124.00
37,"Sussex",5100,"Sussex-Wantage Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,33212.00,34148.00
37,"Sussex",5100,"Sussex-Wantage Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11070.00,91026.00,91026.00
37,"Sussex",5100,"Sussex-Wantage Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",175931.00,318890.00,334249.00
37,"Sussex",5100,"Sussex-Wantage Regional",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",47611.00,63336.00,65296.00
37,"Sussex",5100,"Sussex-Wantage Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",255962.00,332772.00,345762.00
37,"Sussex",5100,"Sussex-Wantage Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1000.00,1000.00
37,"Sussex",5100,"Sussex-Wantage Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",248891.00,271715.00,283498.00
37,"Sussex",5100,"Sussex-Wantage Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",374910.00,463356.00,494263.00
37,"Sussex",5100,"Sussex-Wantage Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",240815.00,214675.00,220058.00
37,"Sussex",5100,"Sussex-Wantage Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",986448.00,1111382.00,1140683.00
37,"Sussex",5100,"Sussex-Wantage Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",325507.00,370859.00,381719.00
37,"Sussex",5100,"Sussex-Wantage Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48747.00,90877.00,86536.00
37,"Sussex",5100,"Sussex-Wantage Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",501836.00,548082.00,534839.00
37,"Sussex",5100,"Sussex-Wantage Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",583644.00,643728.00,659285.00
37,"Sussex",5100,"Sussex-Wantage Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",322062.00,339482.00,348830.00
37,"Sussex",5100,"Sussex-Wantage Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",217425.00,247809.00,273818.00
37,"Sussex",5100,"Sussex-Wantage Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1704981.00,2290836.00,2269330.00
37,"Sussex",5100,"Sussex-Wantage Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1325518.00,1691803.00,1773469.00
37,"Sussex",5100,"Sussex-Wantage Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4514169.00,4926746.00,4669752.00
37,"Sussex",5100,"Sussex-Wantage Regional",72140,"'","Total Undistributed Expenditures",11650915.00,13545122.00,13482842.00
37,"Sussex",5100,"Sussex-Wantage Regional",72260,"'","Total General Current Expense",20617182.00,23987470.00,24036491.00
37,"Sussex",5100,"Sussex-Wantage Regional",75880,"'12-XXX-XXX-73","Total Equipment",41377.00,284699.00,167000.00
37,"Sussex",5100,"Sussex-Wantage Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",598859.00,2527453.00,1517273.00
37,"Sussex",5100,"Sussex-Wantage Regional",76400,"'","Total Capital Outlay",640236.00,2812152.00,1684273.00
37,"Sussex",5100,"Sussex-Wantage Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",801400.00,839490.00,877589.00
37,"Sussex",5100,"Sussex-Wantage Regional",84060,"'","General Fund Grand Total",22058818.00,27639112.00,26598353.00
37,"Sussex",5100,"Sussex-Wantage Regional",84200,"'20-475-XXX-XX","Student Activity Fund",9205.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2986.00,2581.00,2581.00
37,"Sussex",5100,"Sussex-Wantage Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4998.00,26998.00,26998.00
37,"Sussex",5100,"Sussex-Wantage Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19488.00,33644.00,33644.00
37,"Sussex",5100,"Sussex-Wantage Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6530.00,6160.00,6160.00
37,"Sussex",5100,"Sussex-Wantage Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1806.00,1806.00
37,"Sussex",5100,"Sussex-Wantage Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11132.00,9625.00,9625.00
37,"Sussex",5100,"Sussex-Wantage Regional",88180,"'","Total Other State Projects",45134.00,80814.00,80814.00
37,"Sussex",5100,"Sussex-Wantage Regional",88200,"'20-XXX-XXX-XX","Total State Projects",45134.00,80814.00,80814.00
37,"Sussex",5100,"Sussex-Wantage Regional",88500,"'20-XXX-XXX-XX","Title I",155306.00,148021.00,148021.00
37,"Sussex",5100,"Sussex-Wantage Regional",88520,"'20-XXX-XXX-XX","Title II",17847.00,24414.00,24414.00
37,"Sussex",5100,"Sussex-Wantage Regional",88560,"'20-XXX-XXX-XX","Title IV",8572.00,11741.00,11741.00
37,"Sussex",5100,"Sussex-Wantage Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",303142.00,408223.00,408223.00
37,"Sussex",5100,"Sussex-Wantage Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",136014.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",38062.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",63198.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",63691.00,283482.00,180000.00
37,"Sussex",5100,"Sussex-Wantage Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,17831.00,16000.00
37,"Sussex",5100,"Sussex-Wantage Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,5000.00,40000.00
37,"Sussex",5100,"Sussex-Wantage Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,28919.00,1155869.00
37,"Sussex",5100,"Sussex-Wantage Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,6324.00,89341.00
37,"Sussex",5100,"Sussex-Wantage Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
37,"Sussex",5100,"Sussex-Wantage Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
37,"Sussex",5100,"Sussex-Wantage Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,3835.00,41165.00
37,"Sussex",5100,"Sussex-Wantage Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",785832.00,937790.00,2194774.00
37,"Sussex",5100,"Sussex-Wantage Regional",88760,"'","Total Special Revenue Funds",840171.00,1018604.00,2275588.00
37,"Sussex",5100,"Sussex-Wantage Regional",90000,"'","Total Expenditures/Appropriations",22898989.00,28657716.00,28873941.00
37,"Sussex",5100,"Sussex-Wantage Regional",90010,"'","Total Expenditures Net of Transfers",22898989.00,28657716.00,28873941.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",948732.00,1058504.00,836488.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",364.00,4500.00,1000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",547468.00,801282.00,806804.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",213502.00,188854.00,192475.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",545899.00,475012.00,473262.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,1820.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",161903.00,172062.00,171533.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6063.00,14488.00,13900.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",258210.00,253865.00,266847.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",290570.00,284610.00,289169.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",211155.00,239283.00,248609.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",48028.00,48500.00,50000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",199967.00,287635.00,278457.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",0.00,0.00,31500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",762368.00,866100.00,902678.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",2697665.00,2832229.00,2918430.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72260,"'","Total General Current Expense",4194229.00,4696515.00,4562722.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,12000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",76400,"'","Total Capital Outlay",0.00,0.00,12000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",96495.00,125936.00,141282.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",66152.00,87557.00,91709.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",162647.00,213493.00,232991.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",162647.00,213493.00,232991.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84060,"'","General Fund Grand Total",4356876.00,4910008.00,4807713.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,3500.00,1000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",18452.00,41656.00,17600.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",18452.00,41656.00,17600.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",20452.00,45156.00,18600.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",4377328.00,4955164.00,4826313.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",4377328.00,4955164.00,4826313.00
37,"Sussex",5110,"Sussex County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2823417.00,2801853.00,2710922.00
37,"Sussex",5110,"Sussex County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",281302.00,293527.00,278768.00
37,"Sussex",5110,"Sussex County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2022828.00,2065328.00,2177193.00
37,"Sussex",5110,"Sussex County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",149745.00,163634.00,180627.00
37,"Sussex",5110,"Sussex County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",422077.00,369677.00,473932.00
37,"Sussex",5110,"Sussex County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",71180.00,55925.00,69383.00
37,"Sussex",5110,"Sussex County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85133.00,87780.00,93014.00
37,"Sussex",5110,"Sussex County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",28860.00,35000.00,35600.00
37,"Sussex",5110,"Sussex County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",436802.00,491485.00,522295.00
37,"Sussex",5110,"Sussex County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",538143.00,463404.00,516288.00
37,"Sussex",5110,"Sussex County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,5000.00,1600.00
37,"Sussex",5110,"Sussex County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",116635.00,118956.00,135504.00
37,"Sussex",5110,"Sussex County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12286.00,10000.00,5000.00
37,"Sussex",5110,"Sussex County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",497041.00,542118.00,528360.00
37,"Sussex",5110,"Sussex County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",511770.00,579550.00,622592.00
37,"Sussex",5110,"Sussex County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",341179.00,363664.00,355080.00
37,"Sussex",5110,"Sussex County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",175365.00,223781.00,240619.00
37,"Sussex",5110,"Sussex County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2032345.00,1925568.00,1843036.00
37,"Sussex",5110,"Sussex County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",113587.00,186500.00,157959.00
37,"Sussex",5110,"Sussex County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2484778.00,2761949.00,2763891.00
37,"Sussex",5110,"Sussex County Vocational",72140,"'","Total Undistributed Expenditures",7445104.00,7850680.00,7890221.00
37,"Sussex",5110,"Sussex County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,113.00,125.00
37,"Sussex",5110,"Sussex County Vocational",72260,"'","Total General Current Expense",13144473.00,13544812.00,13711788.00
37,"Sussex",5110,"Sussex County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,7693.00
37,"Sussex",5110,"Sussex County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4075.00,4075.00,4075.00
37,"Sussex",5110,"Sussex County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,148.00,150.00
37,"Sussex",5110,"Sussex County Vocational",76400,"'","Total Capital Outlay",4075.00,4223.00,11918.00
37,"Sussex",5110,"Sussex County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",27678.00,52000.00,52000.00
37,"Sussex",5110,"Sussex County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",13974.00,13000.00,13000.00
37,"Sussex",5110,"Sussex County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",41652.00,65000.00,65000.00
37,"Sussex",5110,"Sussex County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",41652.00,65000.00,65000.00
37,"Sussex",5110,"Sussex County Vocational",84060,"'","General Fund Grand Total",13190200.00,13614035.00,13788706.00
37,"Sussex",5110,"Sussex County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",4321.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",120427.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88140,"'20-XXX-XXX-XX","Other",275337.00,323000.00,323801.00
37,"Sussex",5110,"Sussex County Vocational",88180,"'","Total Other State Projects",275337.00,323000.00,323801.00
37,"Sussex",5110,"Sussex County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",275337.00,323000.00,323801.00
37,"Sussex",5110,"Sussex County Vocational",88500,"'20-XXX-XXX-XX","Title I",59152.00,58663.00,58663.00
37,"Sussex",5110,"Sussex County Vocational",88520,"'20-XXX-XXX-XX","Title II",17560.00,7038.00,7038.00
37,"Sussex",5110,"Sussex County Vocational",88560,"'20-XXX-XXX-XX","Title IV",11543.00,10000.00,10000.00
37,"Sussex",5110,"Sussex County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",197412.00,192000.00,192000.00
37,"Sussex",5110,"Sussex County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",140548.00,144883.00,144883.00
37,"Sussex",5110,"Sussex County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",2100.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",0.00,63278.00,63278.00
37,"Sussex",5110,"Sussex County Vocational",88700,"'20-XXX-XXX-XX","Other",12960.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",31266.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",472541.00,475862.00,475862.00
37,"Sussex",5110,"Sussex County Vocational",88760,"'","Total Special Revenue Funds",872626.00,798862.00,799663.00
37,"Sussex",5110,"Sussex County Vocational",90000,"'","Total Expenditures/Appropriations",14062826.00,14412897.00,14588369.00
37,"Sussex",5110,"Sussex County Vocational",90010,"'","Total Expenditures Net of Transfers",14062826.00,14412897.00,14588369.00
37,"Sussex",5360,"Vernon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17906580.00,21008386.00,19487356.00
37,"Sussex",5360,"Vernon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4944081.00,5571124.00,5441649.00
37,"Sussex",5360,"Vernon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,110164.00,110200.00
37,"Sussex",5360,"Vernon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",87670.00,154844.00,55000.00
37,"Sussex",5360,"Vernon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",273541.00,298814.00,289635.00
37,"Sussex",5360,"Vernon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",617484.00,702878.00,723167.00
37,"Sussex",5360,"Vernon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2660523.00,2947390.00,3280316.00
37,"Sussex",5360,"Vernon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",606663.00,673240.00,673040.00
37,"Sussex",5360,"Vernon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",810870.00,854001.00,877589.00
37,"Sussex",5360,"Vernon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1291909.00,2724204.00,2622066.00
37,"Sussex",5360,"Vernon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1067254.00,1158759.00,1114874.00
37,"Sussex",5360,"Vernon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2043741.00,2217303.00,2271941.00
37,"Sussex",5360,"Vernon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1356989.00,1531213.00,956164.00
37,"Sussex",5360,"Vernon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",459624.00,485455.00,442861.00
37,"Sussex",5360,"Vernon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",260263.00,20491.00,4428.00
37,"Sussex",5360,"Vernon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1101221.00,1240236.00,1190395.00
37,"Sussex",5360,"Vernon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2332931.00,2582926.00,2441350.00
37,"Sussex",5360,"Vernon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",744910.00,683347.00,745147.00
37,"Sussex",5360,"Vernon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",99810.00,183785.00,117450.00
37,"Sussex",5360,"Vernon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6007855.00,6706620.00,6373800.00
37,"Sussex",5360,"Vernon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4586790.00,6117322.00,6586480.00
37,"Sussex",5360,"Vernon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10471396.00,11430965.00,11894250.00
37,"Sussex",5360,"Vernon Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,21517.00,0.00
37,"Sussex",5360,"Vernon Twp",72140,"'","Total Undistributed Expenditures",35902749.00,41578774.00,41592151.00
37,"Sussex",5360,"Vernon Twp",72260,"'","Total General Current Expense",59732105.00,69424984.00,67699158.00
37,"Sussex",5360,"Vernon Twp",75880,"'12-XXX-XXX-73","Total Equipment",43308.00,306778.00,0.00
37,"Sussex",5360,"Vernon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41172.00,1108270.00,3206832.00
37,"Sussex",5360,"Vernon Twp",76400,"'","Total Capital Outlay",84480.00,1415048.00,3206832.00
37,"Sussex",5360,"Vernon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",759251.00,814261.00,662916.00
37,"Sussex",5360,"Vernon Twp",84060,"'","General Fund Grand Total",60575836.00,71654293.00,71568906.00
37,"Sussex",5360,"Vernon Twp",84100,"'20-XXX-XXX-XX","Local Projects",833.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",84200,"'20-475-XXX-XX","Student Activity Fund",208370.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",84220,"'20-476-XXX-XX","Scholarship Fund",9900.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",611.00,660.00,600.00
37,"Sussex",5360,"Vernon Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",147.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",716.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1173.00,1792.00,1000.00
37,"Sussex",5360,"Vernon Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,462.00,0.00
37,"Sussex",5360,"Vernon Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2015.00,2800.00,2500.00
37,"Sussex",5360,"Vernon Twp",88140,"'20-XXX-XXX-XX","Other",71017.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88180,"'","Total Other State Projects",75679.00,5714.00,4100.00
37,"Sussex",5360,"Vernon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",75679.00,5714.00,4100.00
37,"Sussex",5360,"Vernon Twp",88500,"'20-XXX-XXX-XX","Title I",229115.00,183502.00,160000.00
37,"Sussex",5360,"Vernon Twp",88520,"'20-XXX-XXX-XX","Title II",32162.00,47126.00,45000.00
37,"Sussex",5360,"Vernon Twp",88560,"'20-XXX-XXX-XX","Title IV",20556.00,10330.00,12750.00
37,"Sussex",5360,"Vernon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",802420.00,662327.00,700000.00
37,"Sussex",5360,"Vernon Twp",88640,"'20-XXX-XXX-XX","Vocational Education",94786.00,101951.00,95000.00
37,"Sussex",5360,"Vernon Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,131877.00,0.00
37,"Sussex",5360,"Vernon Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",165389.00,7085.00,0.00
37,"Sussex",5360,"Vernon Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",143644.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",129352.00,565395.00,0.00
37,"Sussex",5360,"Vernon Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",500.00,41198.00,0.00
37,"Sussex",5360,"Vernon Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",5360,"Vernon Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1460264.00,0.00
37,"Sussex",5360,"Vernon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1617924.00,3256055.00,1012750.00
37,"Sussex",5360,"Vernon Twp",88760,"'","Total Special Revenue Funds",1912706.00,3261769.00,1016850.00
37,"Sussex",5360,"Vernon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",472800.00,355025.00,345875.00
37,"Sussex",5360,"Vernon Twp",89980,"'","Total Debt Service Funds",472800.00,355025.00,345875.00
37,"Sussex",5360,"Vernon Twp",90000,"'","Total Expenditures/Appropriations",62961342.00,75271087.00,72931631.00
37,"Sussex",5360,"Vernon Twp",90010,"'","Total Expenditures Net of Transfers",62961342.00,75271087.00,72931631.00
37,"Sussex",5435,"Wallkill Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4209712.00,4213101.00,4322452.00
37,"Sussex",5435,"Wallkill Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",796887.00,809773.00,825836.00
37,"Sussex",5435,"Wallkill Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",48355.00,36768.00,57384.00
37,"Sussex",5435,"Wallkill Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",105027.00,77810.00,85840.00
37,"Sussex",5435,"Wallkill Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",587231.00,651733.00,650318.00
37,"Sussex",5435,"Wallkill Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1441026.00,1435413.00,1437046.00
37,"Sussex",5435,"Wallkill Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",98383.00,120459.00,122212.00
37,"Sussex",5435,"Wallkill Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",96848.00,96000.00,146000.00
37,"Sussex",5435,"Wallkill Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",249800.00,310842.00,215727.00
37,"Sussex",5435,"Wallkill Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",346913.00,346802.00,347519.00
37,"Sussex",5435,"Wallkill Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",405767.00,453784.00,466843.00
37,"Sussex",5435,"Wallkill Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127480.00,65000.00,167733.00
37,"Sussex",5435,"Wallkill Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",195331.00,222537.00,234102.00
37,"Sussex",5435,"Wallkill Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",86.00,7750.00,6250.00
37,"Sussex",5435,"Wallkill Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",437789.00,494509.00,482591.00
37,"Sussex",5435,"Wallkill Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",401863.00,388067.00,399979.00
37,"Sussex",5435,"Wallkill Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",190285.00,196662.00,200031.00
37,"Sussex",5435,"Wallkill Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1167326.00,1426638.00,1315710.00
37,"Sussex",5435,"Wallkill Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1243738.00,1617663.00,1593590.00
37,"Sussex",5435,"Wallkill Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2152266.00,2488623.00,2380667.00
37,"Sussex",5435,"Wallkill Valley Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20854.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",72140,"'","Total Undistributed Expenditures",8575755.00,9670749.00,9516000.00
37,"Sussex",5435,"Wallkill Valley Regional",72260,"'","Total General Current Expense",14322967.00,15459934.00,15457830.00
37,"Sussex",5435,"Wallkill Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",289622.00,59832.00,8000.00
37,"Sussex",5435,"Wallkill Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",958904.00,179977.00,38646.00
37,"Sussex",5435,"Wallkill Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,871226.00
37,"Sussex",5435,"Wallkill Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
37,"Sussex",5435,"Wallkill Valley Regional",76400,"'","Total Capital Outlay",1248526.00,239909.00,917972.00
37,"Sussex",5435,"Wallkill Valley Regional",84060,"'","General Fund Grand Total",15571493.00,15699843.00,16375802.00
37,"Sussex",5435,"Wallkill Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",13603.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",84200,"'20-475-XXX-XX","Student Activity Fund",149036.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",84220,"'20-476-XXX-XX","Scholarship Fund",50847.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88500,"'20-XXX-XXX-XX","Title I",69450.00,59032.00,53991.00
37,"Sussex",5435,"Wallkill Valley Regional",88520,"'20-XXX-XXX-XX","Title II",11496.00,9772.00,10333.00
37,"Sussex",5435,"Wallkill Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10053.00,8500.00,8500.00
37,"Sussex",5435,"Wallkill Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",129179.00,109802.00,88620.00
37,"Sussex",5435,"Wallkill Valley Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",55439.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",40113.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",28986.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,227634.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,27337.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",344716.00,512077.00,161444.00
37,"Sussex",5435,"Wallkill Valley Regional",88760,"'","Total Special Revenue Funds",558202.00,512077.00,161444.00
37,"Sussex",5435,"Wallkill Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",410350.00,426669.00,471230.00
37,"Sussex",5435,"Wallkill Valley Regional",89980,"'","Total Debt Service Funds",410350.00,426669.00,471230.00
37,"Sussex",5435,"Wallkill Valley Regional",90000,"'","Total Expenditures/Appropriations",16540045.00,16638589.00,17008476.00
37,"Sussex",5435,"Wallkill Valley Regional",90010,"'","Total Expenditures Net of Transfers",16540045.00,16638589.00,17008476.00
39,"Union",0310,"Berkeley Heights Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17171183.00,17961178.00,18195309.00
39,"Union",0310,"Berkeley Heights Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5174616.00,5717013.00,5871580.00
39,"Union",0310,"Berkeley Heights Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",230307.00,244208.00,329283.00
39,"Union",0310,"Berkeley Heights Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",147602.00,159362.00,159983.00
39,"Union",0310,"Berkeley Heights Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",223412.00,293596.00,333477.00
39,"Union",0310,"Berkeley Heights Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1050624.00,1225325.00,1231520.00
39,"Union",0310,"Berkeley Heights Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3076.00,8519.00,0.00
39,"Union",0310,"Berkeley Heights Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1249246.00,1289190.00,1371019.00
39,"Union",0310,"Berkeley Heights Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",57675.00,59500.00,59821.00
39,"Union",0310,"Berkeley Heights Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",561740.00,590347.00,625589.00
39,"Union",0310,"Berkeley Heights Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",790743.00,763461.00,797173.00
39,"Union",0310,"Berkeley Heights Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",722966.00,703674.00,712123.00
39,"Union",0310,"Berkeley Heights Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1057046.00,1131042.00,1249938.00
39,"Union",0310,"Berkeley Heights Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1268910.00,1418104.00,1463658.00
39,"Union",0310,"Berkeley Heights Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1274280.00,1260597.00,1248160.00
39,"Union",0310,"Berkeley Heights Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",454180.00,486880.00,499335.00
39,"Union",0310,"Berkeley Heights Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",80962.00,98435.00,168521.00
39,"Union",0310,"Berkeley Heights Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1378126.00,1601864.00,1517041.00
39,"Union",0310,"Berkeley Heights Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2036997.00,2035409.00,1992292.00
39,"Union",0310,"Berkeley Heights Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",511042.00,484944.00,558665.00
39,"Union",0310,"Berkeley Heights Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",474997.00,542904.00,491927.00
39,"Union",0310,"Berkeley Heights Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3651675.00,3955160.00,3991159.00
39,"Union",0310,"Berkeley Heights Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1535363.00,1843815.00,1881449.00
39,"Union",0310,"Berkeley Heights Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8696611.00,10113869.00,10731196.00
39,"Union",0310,"Berkeley Heights Twp",72140,"'","Total Undistributed Expenditures",25802559.00,28379195.00,29359066.00
39,"Union",0310,"Berkeley Heights Twp",72260,"'","Total General Current Expense",49803379.00,53988396.00,55480218.00
39,"Union",0310,"Berkeley Heights Twp",75880,"'12-XXX-XXX-73","Total Equipment",78320.00,218695.00,106388.00
39,"Union",0310,"Berkeley Heights Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",510740.00,1331170.00,775784.00
39,"Union",0310,"Berkeley Heights Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4500.00,4500.00
39,"Union",0310,"Berkeley Heights Twp",76400,"'","Total Capital Outlay",589060.00,1554365.00,886672.00
39,"Union",0310,"Berkeley Heights Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",65000.00,71475.00,0.00
39,"Union",0310,"Berkeley Heights Twp",77840,"'13-422-X00-XX","Total Summer School",65000.00,71475.00,0.00
39,"Union",0310,"Berkeley Heights Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",65000.00,71475.00,0.00
39,"Union",0310,"Berkeley Heights Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24564.00,30759.00,0.00
39,"Union",0310,"Berkeley Heights Twp",84060,"'","General Fund Grand Total",50482003.00,55644995.00,56366890.00
39,"Union",0310,"Berkeley Heights Twp",84100,"'20-XXX-XXX-XX","Local Projects",16759.00,38776.00,0.00
39,"Union",0310,"Berkeley Heights Twp",84200,"'20-475-XXX-XX","Student Activity Fund",280210.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2250.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2349.00,3181.00,2704.00
39,"Union",0310,"Berkeley Heights Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,9782.00,8315.00
39,"Union",0310,"Berkeley Heights Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2146.00,5936.00,5045.00
39,"Union",0310,"Berkeley Heights Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2226.00,1892.00
39,"Union",0310,"Berkeley Heights Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2890.00,9275.00,7884.00
39,"Union",0310,"Berkeley Heights Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,0.00,62984.00
39,"Union",0310,"Berkeley Heights Twp",88140,"'20-XXX-XXX-XX","Other",2805.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88180,"'","Total Other State Projects",10190.00,30400.00,88824.00
39,"Union",0310,"Berkeley Heights Twp",88200,"'20-XXX-XXX-XX","Total State Projects",10190.00,30400.00,88824.00
39,"Union",0310,"Berkeley Heights Twp",88500,"'20-XXX-XXX-XX","Title I",33862.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88520,"'20-XXX-XXX-XX","Title II",31547.00,26341.00,22390.00
39,"Union",0310,"Berkeley Heights Twp",88540,"'20-XXX-XXX-XX","Title III",22630.00,40964.00,34819.00
39,"Union",0310,"Berkeley Heights Twp",88560,"'20-XXX-XXX-XX","Title IV",15963.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",553646.00,565378.00,480571.00
39,"Union",0310,"Berkeley Heights Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,54053.00,53568.00
39,"Union",0310,"Berkeley Heights Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,993.00,8200.00
39,"Union",0310,"Berkeley Heights Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",232617.00,1832.00,71.00
39,"Union",0310,"Berkeley Heights Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",1678.00,0.00,280.00
39,"Union",0310,"Berkeley Heights Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",58886.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,189535.00,90095.00
39,"Union",0310,"Berkeley Heights Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,8032.00,36968.00
39,"Union",0310,"Berkeley Heights Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,559261.00
39,"Union",0310,"Berkeley Heights Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,169582.00
39,"Union",0310,"Berkeley Heights Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
39,"Union",0310,"Berkeley Heights Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
39,"Union",0310,"Berkeley Heights Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
39,"Union",0310,"Berkeley Heights Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",950829.00,912128.00,1580805.00
39,"Union",0310,"Berkeley Heights Twp",88760,"'","Total Special Revenue Funds",1260238.00,981304.00,1669629.00
39,"Union",0310,"Berkeley Heights Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2186650.00,2182600.00,1783500.00
39,"Union",0310,"Berkeley Heights Twp",89980,"'","Total Debt Service Funds",2186650.00,2182600.00,1783500.00
39,"Union",0310,"Berkeley Heights Twp",90000,"'","Total Expenditures/Appropriations",53928891.00,58808899.00,59820019.00
39,"Union",0310,"Berkeley Heights Twp",90010,"'","Total Expenditures Net of Transfers",53928891.00,58808899.00,59820019.00
39,"Union",0850,"Clark Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12583011.00,12643068.00,12896690.00
39,"Union",0850,"Clark Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2584867.00,2792993.00,2983518.00
39,"Union",0850,"Clark Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",229786.00,319740.00,315487.00
39,"Union",0850,"Clark Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",54125.00,60120.00,90813.00
39,"Union",0850,"Clark Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",276053.00,305329.00,358164.00
39,"Union",0850,"Clark Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",416374.00,580605.00,582076.00
39,"Union",0850,"Clark Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1965144.00,2561645.00,2500545.00
39,"Union",0850,"Clark Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40646.00,40440.00,37810.00
39,"Union",0850,"Clark Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",404868.00,422007.00,348237.00
39,"Union",0850,"Clark Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",385200.00,480155.00,493913.00
39,"Union",0850,"Clark Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",436353.00,584952.00,479143.00
39,"Union",0850,"Clark Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",759218.00,951608.00,931774.00
39,"Union",0850,"Clark Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1036300.00,1127478.00,1280718.00
39,"Union",0850,"Clark Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",106434.00,221030.00,265396.00
39,"Union",0850,"Clark Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",158525.00,101912.00,108673.00
39,"Union",0850,"Clark Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29182.00,76717.00,79489.00
39,"Union",0850,"Clark Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",605596.00,703135.00,716665.00
39,"Union",0850,"Clark Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1690276.00,1865516.00,1849495.00
39,"Union",0850,"Clark Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",349032.00,353402.00,362187.00
39,"Union",0850,"Clark Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3374080.00,4488156.00,4051528.00
39,"Union",0850,"Clark Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1767108.00,2876279.00,2529311.00
39,"Union",0850,"Clark Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5897954.00,6365276.00,6988279.00
39,"Union",0850,"Clark Twp",72140,"'","Total Undistributed Expenditures",19005916.00,23219708.00,23023163.00
39,"Union",0850,"Clark Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
39,"Union",0850,"Clark Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,250000.00,0.00
39,"Union",0850,"Clark Twp",72260,"'","Total General Current Expense",35150132.00,40173563.00,40251911.00
39,"Union",0850,"Clark Twp",75880,"'12-XXX-XXX-73","Total Equipment",39919.00,512068.00,76600.00
39,"Union",0850,"Clark Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",461708.00,2106718.00,519442.00
39,"Union",0850,"Clark Twp",76360,"'10-604","Increase In Capital Reserve",0.00,250000.00,0.00
39,"Union",0850,"Clark Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
39,"Union",0850,"Clark Twp",76400,"'","Total Capital Outlay",501627.00,2870786.00,598042.00
39,"Union",0850,"Clark Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,14229.00
39,"Union",0850,"Clark Twp",84060,"'","General Fund Grand Total",35651759.00,43044349.00,40864182.00
39,"Union",0850,"Clark Twp",84200,"'20-475-XXX-XX","Student Activity Fund",99258.00,35000.00,160000.00
39,"Union",0850,"Clark Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",32400.00,34091.00,27273.00
39,"Union",0850,"Clark Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",134564.00,349034.00,279227.00
39,"Union",0850,"Clark Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",131425.00,0.00,0.00
39,"Union",0850,"Clark Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",45772.00,63616.00,50893.00
39,"Union",0850,"Clark Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,23856.00,19085.00
39,"Union",0850,"Clark Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",90450.00,189850.00,151880.00
39,"Union",0850,"Clark Twp",88180,"'","Total Other State Projects",434611.00,660447.00,528358.00
39,"Union",0850,"Clark Twp",88200,"'20-XXX-XXX-XX","Total State Projects",434611.00,660447.00,528358.00
39,"Union",0850,"Clark Twp",88500,"'20-XXX-XXX-XX","Title I",164391.00,199990.00,159992.00
39,"Union",0850,"Clark Twp",88520,"'20-XXX-XXX-XX","Title II",75614.00,43858.00,35086.00
39,"Union",0850,"Clark Twp",88560,"'20-XXX-XXX-XX","Title IV",15612.00,11388.00,9110.00
39,"Union",0850,"Clark Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",604200.00,576193.00,460955.00
39,"Union",0850,"Clark Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,123000.00,0.00
39,"Union",0850,"Clark Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,10504.00,0.00
39,"Union",0850,"Clark Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",151489.00,0.00,0.00
39,"Union",0850,"Clark Twp",88700,"'20-XXX-XXX-XX","Other",109450.00,0.00,0.00
39,"Union",0850,"Clark Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",23855.00,70.00,0.00
39,"Union",0850,"Clark Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",59826.00,330.00,0.00
39,"Union",0850,"Clark Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",46516.00,464825.00,150000.00
39,"Union",0850,"Clark Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6493.00,32825.00,0.00
39,"Union",0850,"Clark Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
39,"Union",0850,"Clark Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1149206.00,574603.00
39,"Union",0850,"Clark Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,171525.00,85762.00
39,"Union",0850,"Clark Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,20000.00
39,"Union",0850,"Clark Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,20000.00
39,"Union",0850,"Clark Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,22500.00
39,"Union",0850,"Clark Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1257446.00,2953714.00,1538008.00
39,"Union",0850,"Clark Twp",88760,"'","Total Special Revenue Funds",1791315.00,3649161.00,2226366.00
39,"Union",0850,"Clark Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1395631.00,1554831.00,1798033.00
39,"Union",0850,"Clark Twp",89980,"'","Total Debt Service Funds",1395631.00,1554831.00,1798033.00
39,"Union",0850,"Clark Twp",90000,"'","Total Expenditures/Appropriations",38838705.00,48248341.00,44888581.00
39,"Union",0850,"Clark Twp",90010,"'","Total Expenditures Net of Transfers",38838705.00,48248341.00,44888581.00
39,"Union",0980,"Cranford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20386739.00,21274320.00,21812522.00
39,"Union",0980,"Cranford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7394188.00,8035476.00,8105598.00
39,"Union",0980,"Cranford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",121311.00,726705.00,743117.00
39,"Union",0980,"Cranford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67139.00,70924.00,72617.00
39,"Union",0980,"Cranford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",353032.00,430651.00,440487.00
39,"Union",0980,"Cranford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",778400.00,902992.00,988604.00
39,"Union",0980,"Cranford Twp",20620,"'11-422-XXX-XX","Total Summer School",110857.00,142153.00,167663.00
39,"Union",0980,"Cranford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2480.00,29725.00,29725.00
39,"Union",0980,"Cranford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3596367.00,4038449.00,3476132.00
39,"Union",0980,"Cranford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,5600.00,5600.00
39,"Union",0980,"Cranford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",678204.00,788964.00,792296.00
39,"Union",0980,"Cranford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1078516.00,1155998.00,1160638.00
39,"Union",0980,"Cranford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1450460.00,1737379.00,1801930.00
39,"Union",0980,"Cranford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1136655.00,1187970.00,1218337.00
39,"Union",0980,"Cranford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1523933.00,1825363.00,1956849.00
39,"Union",0980,"Cranford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1269934.00,1423719.00,1480108.00
39,"Union",0980,"Cranford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",456749.00,472166.00,484684.00
39,"Union",0980,"Cranford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37719.00,84493.00,86749.00
39,"Union",0980,"Cranford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",847123.00,1346094.00,1017582.00
39,"Union",0980,"Cranford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3066191.00,3149436.00,3224722.00
39,"Union",0980,"Cranford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",921155.00,962572.00,968700.00
39,"Union",0980,"Cranford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",383114.00,363710.00,372240.00
39,"Union",0980,"Cranford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5161957.00,5817339.00,6019536.00
39,"Union",0980,"Cranford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1927746.00,2776637.00,2782884.00
39,"Union",0980,"Cranford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11997229.00,12359179.00,12727412.00
39,"Union",0980,"Cranford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",99624.00,100000.00,0.00
39,"Union",0980,"Cranford Twp",72140,"'","Total Undistributed Expenditures",35632676.00,39595068.00,39576399.00
39,"Union",0980,"Cranford Twp",72260,"'","Total General Current Expense",64846822.00,71208014.00,71936732.00
39,"Union",0980,"Cranford Twp",75880,"'12-XXX-XXX-73","Total Equipment",61500.00,38339.00,342505.00
39,"Union",0980,"Cranford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13684.00,13684.00,824109.00
39,"Union",0980,"Cranford Twp",76400,"'","Total Capital Outlay",75184.00,52023.00,1166614.00
39,"Union",0980,"Cranford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,21512.00,21748.00
39,"Union",0980,"Cranford Twp",84060,"'","General Fund Grand Total",64922006.00,71281549.00,73125094.00
39,"Union",0980,"Cranford Twp",84100,"'20-XXX-XXX-XX","Local Projects",58733.00,101197.00,0.00
39,"Union",0980,"Cranford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",395086.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13214.00,17046.00,14489.00
39,"Union",0980,"Cranford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",64367.00,95403.00,81093.00
39,"Union",0980,"Cranford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33974.00,46431.00,39466.00
39,"Union",0980,"Cranford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13075.00,31808.00,27037.00
39,"Union",0980,"Cranford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,11928.00,10139.00
39,"Union",0980,"Cranford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39000.00,49700.00,42245.00
39,"Union",0980,"Cranford Twp",88140,"'20-XXX-XXX-XX","Other",7970.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88180,"'","Total Other State Projects",171600.00,252316.00,214469.00
39,"Union",0980,"Cranford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",171600.00,252316.00,214469.00
39,"Union",0980,"Cranford Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,75882.00,75882.00
39,"Union",0980,"Cranford Twp",88520,"'20-XXX-XXX-XX","Title II",50012.00,46416.00,46416.00
39,"Union",0980,"Cranford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",911931.00,909302.00,909302.00
39,"Union",0980,"Cranford Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,172954.00,0.00
39,"Union",0980,"Cranford Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,14771.00,0.00
39,"Union",0980,"Cranford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",46101.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88700,"'20-XXX-XXX-XX","Other",186950.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",9831.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",101733.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",254548.00,237845.00,0.00
39,"Union",0980,"Cranford Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",2280.00,22720.00,0.00
39,"Union",0980,"Cranford Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
39,"Union",0980,"Cranford Twp",88712,"'20-486-XXX-XX","Additional Or Compensatory Special Education and Related Services (Acsers) Program",0.00,206750.00,652350.00
39,"Union",0980,"Cranford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,984785.00,478129.00
39,"Union",0980,"Cranford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1563386.00,2716425.00,2162079.00
39,"Union",0980,"Cranford Twp",88760,"'","Total Special Revenue Funds",2188805.00,3069938.00,2376548.00
39,"Union",0980,"Cranford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",863907.00,876785.00,620432.00
39,"Union",0980,"Cranford Twp",89980,"'","Total Debt Service Funds",863907.00,876785.00,620432.00
39,"Union",0980,"Cranford Twp",90000,"'","Total Expenditures/Appropriations",67974718.00,75228272.00,76122074.00
39,"Union",0980,"Cranford Twp",90010,"'","Total Expenditures Net of Transfers",67974718.00,75228272.00,76122074.00
39,"Union",1320,"Elizabeth City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21222595.00,22937939.00,24448902.00
39,"Union",1320,"Elizabeth City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2199274.00,3075539.00,3319665.00
39,"Union",1320,"Elizabeth City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1957125.00,3020311.00,3022948.00
39,"Union",1320,"Elizabeth City",19620,"'11-421-XXX-XX","Total Before/After School Programs",20472.00,1614956.00,2060467.00
39,"Union",1320,"Elizabeth City",20620,"'11-422-XXX-XX","Total Summer School",926306.00,1662953.00,2228128.00
39,"Union",1320,"Elizabeth City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",154200.00,562500.00,648180.00
39,"Union",1320,"Elizabeth City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",26483762.00,31299225.00,36373271.00
39,"Union",1320,"Elizabeth City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",226212.00,329958.00,347998.00
39,"Union",1320,"Elizabeth City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",170491.00,218463.00,216855.00
39,"Union",1320,"Elizabeth City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5988902.00,6266550.00,6626044.00
39,"Union",1320,"Elizabeth City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",14986193.00,19657432.00,20434950.00
39,"Union",1320,"Elizabeth City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",901705.00,1091224.00,1111143.00
39,"Union",1320,"Elizabeth City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",7010647.00,7685684.00,8090051.00
39,"Union",1320,"Elizabeth City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5852531.00,6962080.00,7064008.00
39,"Union",1320,"Elizabeth City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,8500.00,8500.00
39,"Union",1320,"Elizabeth City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",5794936.00,6583560.00,7241791.00
39,"Union",1320,"Elizabeth City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",506969.00,851850.00,1065158.00
39,"Union",1320,"Elizabeth City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",4734198.00,5218412.00,5218665.00
39,"Union",1320,"Elizabeth City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7886717.00,23663527.00,9710558.00
39,"Union",1320,"Elizabeth City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",52325822.00,67377610.00,67495146.00
39,"Union",1320,"Elizabeth City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9993675.00,29688950.00,29288959.00
39,"Union",1320,"Elizabeth City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27282514.00,27717173.00,34875000.00
39,"Union",1320,"Elizabeth City",72140,"'","Total Undistributed Expenditures",170145274.00,234620198.00,235168097.00
39,"Union",1320,"Elizabeth City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
39,"Union",1320,"Elizabeth City",72200,"'10-606","Increase In Maintenance Reserve",10000000.00,0.00,0.00
39,"Union",1320,"Elizabeth City",72260,"'","Total General Current Expense",206625246.00,267495396.00,270897387.00
39,"Union",1320,"Elizabeth City",75880,"'12-XXX-XXX-73","Total Equipment",2091955.00,1023636.00,436670.00
39,"Union",1320,"Elizabeth City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4508511.00,6088273.00,0.00
39,"Union",1320,"Elizabeth City",76360,"'10-604","Increase In Capital Reserve",30000000.00,0.00,0.00
39,"Union",1320,"Elizabeth City",76380,"'10-604","Interest Deposit to Capital Reserve",95750.00,2000.00,3000.00
39,"Union",1320,"Elizabeth City",76400,"'","Total Capital Outlay",36696216.00,7113909.00,439670.00
39,"Union",1320,"Elizabeth City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",0.00,8000.00,8000.00
39,"Union",1320,"Elizabeth City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,20000.00,20000.00
39,"Union",1320,"Elizabeth City",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,28000.00,28000.00
39,"Union",1320,"Elizabeth City",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",0.00,5000.00,5000.00
39,"Union",1320,"Elizabeth City",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",0.00,5000.00,5000.00
39,"Union",1320,"Elizabeth City",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,33000.00,33000.00
39,"Union",1320,"Elizabeth City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",613389.00,715949.00,790660.00
39,"Union",1320,"Elizabeth City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",251242222.00,279420869.00,290843629.00
39,"Union",1320,"Elizabeth City",84060,"'","General Fund Grand Total",495177073.00,554779123.00,563004346.00
39,"Union",1320,"Elizabeth City",84100,"'20-XXX-XXX-XX","Local Projects",511421.00,199088.00,200000.00
39,"Union",1320,"Elizabeth City",84200,"'20-475-XXX-XX","Student Activity Fund",228518.00,0.00,0.00
39,"Union",1320,"Elizabeth City",84220,"'20-476-XXX-XX","Scholarship Fund",1750.00,0.00,0.00
39,"Union",1320,"Elizabeth City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",25399214.00,26428580.00,27018546.00
39,"Union",1320,"Elizabeth City",86380,"'20-218-200-XX","Total Support Services",21578160.00,23508635.00,23081111.00
39,"Union",1320,"Elizabeth City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20500.00,51100.00
39,"Union",1320,"Elizabeth City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",46977374.00,49957715.00,50150757.00
39,"Union",1320,"Elizabeth City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",36761.00,39373.00,33876.00
39,"Union",1320,"Elizabeth City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",31376.00,39017.00,33569.00
39,"Union",1320,"Elizabeth City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",205458.00,253347.00,217974.00
39,"Union",1320,"Elizabeth City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",45589.00,86576.00,74488.00
39,"Union",1320,"Elizabeth City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,27552.00,23705.00
39,"Union",1320,"Elizabeth City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",125475.00,135275.00,116388.00
39,"Union",1320,"Elizabeth City",88140,"'20-XXX-XXX-XX","Other",257659.00,610323.00,100000.00
39,"Union",1320,"Elizabeth City",88180,"'","Total Other State Projects",702318.00,1191463.00,600000.00
39,"Union",1320,"Elizabeth City",88200,"'20-XXX-XXX-XX","Total State Projects",47679692.00,51149178.00,50750757.00
39,"Union",1320,"Elizabeth City",88500,"'20-XXX-XXX-XX","Title I",3064657.00,8804114.00,8804114.00
39,"Union",1320,"Elizabeth City",88520,"'20-XXX-XXX-XX","Title II",966022.00,1118858.00,896338.00
39,"Union",1320,"Elizabeth City",88540,"'20-XXX-XXX-XX","Title III",798245.00,1110395.00,1110395.00
39,"Union",1320,"Elizabeth City",88560,"'20-XXX-XXX-XX","Title IV",532169.00,1158185.00,852290.00
39,"Union",1320,"Elizabeth City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",6895577.00,8518411.00,6720950.00
39,"Union",1320,"Elizabeth City",88640,"'20-XXX-XXX-XX","Vocational Education",197240.00,436716.00,221211.00
39,"Union",1320,"Elizabeth City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,29351.00,1591790.00
39,"Union",1320,"Elizabeth City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,4719.00,132640.00
39,"Union",1320,"Elizabeth City",88660,"'20-XXX-XXX-XX","Adult Education",56960.00,104000.00,63999.00
39,"Union",1320,"Elizabeth City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6262510.00,1725595.00,0.00
39,"Union",1320,"Elizabeth City",88700,"'20-XXX-XXX-XX","Other",1535878.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",2640432.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",3297922.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",26666.00,0.00,0.00
39,"Union",1320,"Elizabeth City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1810411.00,7675843.00,19082544.00
39,"Union",1320,"Elizabeth City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,565715.00,1267663.00
39,"Union",1320,"Elizabeth City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,123746.00,23723.00
39,"Union",1320,"Elizabeth City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",1040.00,4494232.00,29855238.00
39,"Union",1320,"Elizabeth City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,1563494.00
39,"Union",1320,"Elizabeth City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,106597.00
39,"Union",1320,"Elizabeth City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,16037.00,98578.00
39,"Union",1320,"Elizabeth City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,44251.00
39,"Union",1320,"Elizabeth City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",7132087.00,8128915.00,8039297.00
39,"Union",1320,"Elizabeth City",88740,"'20-XXX-XXX-XX","Total Federal Projects",35217816.00,44014832.00,80475112.00
39,"Union",1320,"Elizabeth City",88760,"'","Total Special Revenue Funds",83639197.00,95363098.00,131425869.00
39,"Union",1320,"Elizabeth City",90000,"'","Total Expenditures/Appropriations",578816270.00,650142221.00,694430215.00
39,"Union",1320,"Elizabeth City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",3822140.00,4328016.00,3175200.00
39,"Union",1320,"Elizabeth City",90010,"'","Total Expenditures Net of Transfers",574994130.00,645814205.00,691255015.00
39,"Union",1710,"Garwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1539898.00,1808229.00,1757171.00
39,"Union",1710,"Garwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",827762.00,772869.00,899901.00
39,"Union",1710,"Garwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19730.00,50000.00,50000.00
39,"Union",1710,"Garwood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5367.00,7129.00,6984.00
39,"Union",1710,"Garwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3005642.00,2746859.00,3136853.00
39,"Union",1710,"Garwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81848.00,87187.00,90902.00
39,"Union",1710,"Garwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",240542.00,183207.00,187652.00
39,"Union",1710,"Garwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,66297.00,0.00
39,"Union",1710,"Garwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",308636.00,315984.00,320950.00
39,"Union",1710,"Garwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",43056.00,325166.00,145960.00
39,"Union",1710,"Garwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",29402.00,45291.00,37148.00
39,"Union",1710,"Garwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6946.00,3982.00,1650.00
39,"Union",1710,"Garwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",272834.00,210424.00,236079.00
39,"Union",1710,"Garwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",189905.00,166090.00,167541.00
39,"Union",1710,"Garwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",145881.00,177645.00,193271.00
39,"Union",1710,"Garwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",31500.00,41880.00,42670.00
39,"Union",1710,"Garwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",610305.00,644347.00,591270.00
39,"Union",1710,"Garwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",607980.00,685864.00,698410.00
39,"Union",1710,"Garwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",981878.00,1207417.00,1227618.00
39,"Union",1710,"Garwood Boro",72140,"'","Total Undistributed Expenditures",6556355.00,6907640.00,7077974.00
39,"Union",1710,"Garwood Boro",72260,"'","Total General Current Expense",8949112.00,9545867.00,9792030.00
39,"Union",1710,"Garwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,6843.00,36673.00
39,"Union",1710,"Garwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",77220.00,94404.00,29677.00
39,"Union",1710,"Garwood Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,270712.00,0.00
39,"Union",1710,"Garwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,273.00,273.00
39,"Union",1710,"Garwood Boro",76400,"'","Total Capital Outlay",77220.00,372232.00,66623.00
39,"Union",1710,"Garwood Boro",84060,"'","General Fund Grand Total",9026332.00,9918099.00,9858653.00
39,"Union",1710,"Garwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",1850.00,0.00,0.00
39,"Union",1710,"Garwood Boro",84200,"'20-475-XXX-XX","Student Activity Fund",36085.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88500,"'20-XXX-XXX-XX","Title I",28989.00,45451.00,38634.00
39,"Union",1710,"Garwood Boro",88520,"'20-XXX-XXX-XX","Title II",8139.00,19984.00,16985.00
39,"Union",1710,"Garwood Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
39,"Union",1710,"Garwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",104858.00,104892.00,89158.00
39,"Union",1710,"Garwood Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,16278.00,0.00
39,"Union",1710,"Garwood Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1388.00,0.00
39,"Union",1710,"Garwood Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",17900.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",22311.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,105954.00,0.00
39,"Union",1710,"Garwood Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
39,"Union",1710,"Garwood Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
39,"Union",1710,"Garwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",192197.00,373947.00,153277.00
39,"Union",1710,"Garwood Boro",88760,"'","Total Special Revenue Funds",230132.00,373947.00,153277.00
39,"Union",1710,"Garwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",530300.00,531800.00,518267.00
39,"Union",1710,"Garwood Boro",89980,"'","Total Debt Service Funds",530300.00,531800.00,518267.00
39,"Union",1710,"Garwood Boro",90000,"'","Total Expenditures/Appropriations",9786764.00,10823846.00,10530197.00
39,"Union",1710,"Garwood Boro",90010,"'","Total Expenditures Net of Transfers",9786764.00,10823846.00,10530197.00
39,"Union",2190,"Hillside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14253761.00,15332863.00,16084886.00
39,"Union",2190,"Hillside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3963644.00,4280753.00,4543040.00
39,"Union",2190,"Hillside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1105251.00,1070497.00,1002614.00
39,"Union",2190,"Hillside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",736612.00,766766.00,910370.00
39,"Union",2190,"Hillside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66625.00,179582.00,283046.00
39,"Union",2190,"Hillside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",444340.00,604008.00,658959.00
39,"Union",2190,"Hillside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",84201.00,86231.00,103790.00
39,"Union",2190,"Hillside Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,195179.00,379679.00
39,"Union",2190,"Hillside Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,500.00,0.00
39,"Union",2190,"Hillside Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4506530.00,4550387.00,4673292.00
39,"Union",2190,"Hillside Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59265.00,60747.00,62569.00
39,"Union",2190,"Hillside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",719050.00,772848.00,737585.00
39,"Union",2190,"Hillside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",681631.00,726357.00,659789.00
39,"Union",2190,"Hillside Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",640438.00,1096819.00,1219901.00
39,"Union",2190,"Hillside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1037387.00,1045322.00,1068416.00
39,"Union",2190,"Hillside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1012007.00,1053325.00,998276.00
39,"Union",2190,"Hillside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",782249.00,1446319.00,1454373.00
39,"Union",2190,"Hillside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",324407.00,485712.00,517764.00
39,"Union",2190,"Hillside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15487.00,50800.00,17000.00
39,"Union",2190,"Hillside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1120806.00,896395.00,812887.00
39,"Union",2190,"Hillside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3092625.00,3361449.00,3041445.00
39,"Union",2190,"Hillside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",653148.00,667255.00,633345.00
39,"Union",2190,"Hillside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",441820.00,82473.00,69469.00
39,"Union",2190,"Hillside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5031834.00,6912237.00,7299658.00
39,"Union",2190,"Hillside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1566029.00,2440224.00,2727028.00
39,"Union",2190,"Hillside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9684398.00,11530991.00,12148460.00
39,"Union",2190,"Hillside Twp",72140,"'","Total Undistributed Expenditures",31369111.00,37179660.00,38141257.00
39,"Union",2190,"Hillside Twp",72260,"'","Total General Current Expense",52023545.00,59696039.00,62107641.00
39,"Union",2190,"Hillside Twp",75880,"'12-XXX-XXX-73","Total Equipment",271178.00,651336.00,500000.00
39,"Union",2190,"Hillside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2726515.00,2600526.00,2807114.00
39,"Union",2190,"Hillside Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,5295.00
39,"Union",2190,"Hillside Twp",76400,"'","Total Capital Outlay",2997693.00,3251862.00,3312409.00
39,"Union",2190,"Hillside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",845941.00,773903.00,1143857.00
39,"Union",2190,"Hillside Twp",84060,"'","General Fund Grand Total",55867179.00,63721804.00,66563907.00
39,"Union",2190,"Hillside Twp",84100,"'20-XXX-XXX-XX","Local Projects",31607.00,0.00,0.00
39,"Union",2190,"Hillside Twp",84200,"'20-475-XXX-XX","Student Activity Fund",0.00,146000.00,117700.00
39,"Union",2190,"Hillside Twp",84220,"'20-476-XXX-XX","Scholarship Fund",0.00,0.00,2876.00
39,"Union",2190,"Hillside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1558231.00,1793356.00,1783878.00
39,"Union",2190,"Hillside Twp",86380,"'20-218-200-XX","Total Support Services",1236101.00,2004064.00,2171977.00
39,"Union",2190,"Hillside Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",72079.00,10000.00,51710.00
39,"Union",2190,"Hillside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2866411.00,3807420.00,4007565.00
39,"Union",2190,"Hillside Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9609.00,6681.00,5679.00
39,"Union",2190,"Hillside Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8781.00,55962.00,47568.00
39,"Union",2190,"Hillside Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12853.00,11546.00,9814.00
39,"Union",2190,"Hillside Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6463.00,12664.00,10764.00
39,"Union",2190,"Hillside Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4504.00,3828.00
39,"Union",2190,"Hillside Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23550.00,9792.00,8324.00
39,"Union",2190,"Hillside Twp",88180,"'","Total Other State Projects",61256.00,101149.00,85977.00
39,"Union",2190,"Hillside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2927667.00,3908569.00,4093542.00
39,"Union",2190,"Hillside Twp",88500,"'20-XXX-XXX-XX","Title I",547948.00,531240.00,451554.00
39,"Union",2190,"Hillside Twp",88520,"'20-XXX-XXX-XX","Title II",80297.00,145382.00,123575.00
39,"Union",2190,"Hillside Twp",88540,"'20-XXX-XXX-XX","Title III",63220.00,67055.00,56997.00
39,"Union",2190,"Hillside Twp",88560,"'20-XXX-XXX-XX","Title IV",10331.00,35925.00,30536.00
39,"Union",2190,"Hillside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",831822.00,585452.00,497634.00
39,"Union",2190,"Hillside Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",713644.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",194144.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",308917.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2750323.00,1365054.00,1160296.00
39,"Union",2190,"Hillside Twp",88760,"'","Total Special Revenue Funds",5709597.00,5419623.00,5374414.00
39,"Union",2190,"Hillside Twp",90000,"'","Total Expenditures/Appropriations",61576776.00,69141427.00,71938321.00
39,"Union",2190,"Hillside Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",282429.00,333840.00,340200.00
39,"Union",2190,"Hillside Twp",90010,"'","Total Expenditures Net of Transfers",61294347.00,68807587.00,71598121.00
39,"Union",2420,"Kenilworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9452763.00,10118719.00,10128020.00
39,"Union",2420,"Kenilworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2552052.00,3154014.00,3337728.00
39,"Union",2420,"Kenilworth Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",472985.00,487050.00,645893.00
39,"Union",2420,"Kenilworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",162612.00,175900.00,174125.00
39,"Union",2420,"Kenilworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",169337.00,215429.00,228396.00
39,"Union",2420,"Kenilworth Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",331645.00,398689.00,416482.00
39,"Union",2420,"Kenilworth Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,34452.00
39,"Union",2420,"Kenilworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1337124.00,1266909.00,1658218.00
39,"Union",2420,"Kenilworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",74235.00,80724.00,83545.00
39,"Union",2420,"Kenilworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",238966.00,243748.00,253044.00
39,"Union",2420,"Kenilworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",534623.00,588773.00,705452.00
39,"Union",2420,"Kenilworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",633301.00,774848.00,908159.00
39,"Union",2420,"Kenilworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",770928.00,782597.00,736266.00
39,"Union",2420,"Kenilworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",631448.00,675452.00,715964.00
39,"Union",2420,"Kenilworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",272275.00,298460.00,311032.00
39,"Union",2420,"Kenilworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",102912.00,184236.00,134781.00
39,"Union",2420,"Kenilworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",606567.00,639167.00,610959.00
39,"Union",2420,"Kenilworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",643301.00,747641.00,732842.00
39,"Union",2420,"Kenilworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",340069.00,351061.00,367005.00
39,"Union",2420,"Kenilworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",197201.00,242524.00,248572.00
39,"Union",2420,"Kenilworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2086764.00,2597329.00,2388125.00
39,"Union",2420,"Kenilworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",805516.00,958270.00,1030690.00
39,"Union",2420,"Kenilworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3971114.00,4627465.00,4440648.00
39,"Union",2420,"Kenilworth Boro",72140,"'","Total Undistributed Expenditures",13246344.00,15059204.00,15325302.00
39,"Union",2420,"Kenilworth Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",72260,"'","Total General Current Expense",26387738.00,29609006.00,30290399.00
39,"Union",2420,"Kenilworth Boro",75880,"'12-XXX-XXX-73","Total Equipment",28170.00,70258.00,0.00
39,"Union",2420,"Kenilworth Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",159500.00,1067507.00,150000.00
39,"Union",2420,"Kenilworth Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2.00,1.00
39,"Union",2420,"Kenilworth Boro",76400,"'","Total Capital Outlay",187670.00,1137767.00,150001.00
39,"Union",2420,"Kenilworth Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",13598.00,22183.00,64332.00
39,"Union",2420,"Kenilworth Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,10080.00,10368.00
39,"Union",2420,"Kenilworth Boro",77840,"'13-422-X00-XX","Total Summer School",13598.00,32263.00,74700.00
39,"Union",2420,"Kenilworth Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",13598.00,32263.00,74700.00
39,"Union",2420,"Kenilworth Boro",84060,"'","General Fund Grand Total",26589006.00,30779036.00,30515100.00
39,"Union",2420,"Kenilworth Boro",84100,"'20-XXX-XXX-XX","Local Projects",82700.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",84200,"'20-475-XXX-XX","Student Activity Fund",117109.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",84220,"'20-476-XXX-XX","Scholarship Fund",10000.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8198.00,10203.00,10000.00
39,"Union",2420,"Kenilworth Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",50651.00,80353.00,60000.00
39,"Union",2420,"Kenilworth Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",32844.00,36258.00,50000.00
39,"Union",2420,"Kenilworth Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10970.00,19040.00,19000.00
39,"Union",2420,"Kenilworth Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,7140.00,7500.00
39,"Union",2420,"Kenilworth Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22986.00,29750.00,25000.00
39,"Union",2420,"Kenilworth Boro",88180,"'","Total Other State Projects",125649.00,182744.00,171500.00
39,"Union",2420,"Kenilworth Boro",88200,"'20-XXX-XXX-XX","Total State Projects",125649.00,182744.00,171500.00
39,"Union",2420,"Kenilworth Boro",88500,"'20-XXX-XXX-XX","Title I",194297.00,220628.00,188000.00
39,"Union",2420,"Kenilworth Boro",88520,"'20-XXX-XXX-XX","Title II",47567.00,39567.00,30000.00
39,"Union",2420,"Kenilworth Boro",88540,"'20-XXX-XXX-XX","Title III",2253.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88560,"'20-XXX-XXX-XX","Title IV",14891.00,13792.00,10000.00
39,"Union",2420,"Kenilworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",359362.00,336894.00,349000.00
39,"Union",2420,"Kenilworth Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",151415.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",5916.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",61455.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",837156.00,610881.00,577000.00
39,"Union",2420,"Kenilworth Boro",88760,"'","Total Special Revenue Funds",1172614.00,793625.00,748500.00
39,"Union",2420,"Kenilworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1211763.00,1243600.00,1252400.00
39,"Union",2420,"Kenilworth Boro",89980,"'","Total Debt Service Funds",1211763.00,1243600.00,1252400.00
39,"Union",2420,"Kenilworth Boro",90000,"'","Total Expenditures/Appropriations",28973383.00,32816261.00,32516000.00
39,"Union",2420,"Kenilworth Boro",90010,"'","Total Expenditures Net of Transfers",28973383.00,32816261.00,32516000.00
39,"Union",2660,"Linden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35179974.00,39756196.00,42302419.00
39,"Union",2660,"Linden City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9622933.00,10359472.00,9843434.00
39,"Union",2660,"Linden City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",909.00,2500.00,101903.00
39,"Union",2660,"Linden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1906488.00,2072675.00,1951009.00
39,"Union",2660,"Linden City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",970352.00,1166152.00,1156698.00
39,"Union",2660,"Linden City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",73011.00,342280.00,417280.00
39,"Union",2660,"Linden City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",983628.00,1196268.00,1219550.00
39,"Union",2660,"Linden City",20620,"'11-422-XXX-XX","Total Summer School",123057.00,1001000.00,1000500.00
39,"Union",2660,"Linden City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",22664.00,38844.00,43000.00
39,"Union",2660,"Linden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8566866.00,11211179.00,10494197.00
39,"Union",2660,"Linden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",231003.00,232054.00,234162.00
39,"Union",2660,"Linden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1470148.00,1687272.00,1968560.00
39,"Union",2660,"Linden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1531751.00,1825925.00,1650528.00
39,"Union",2660,"Linden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1111972.00,1294646.00,1337552.00
39,"Union",2660,"Linden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3031184.00,3885911.00,3983833.00
39,"Union",2660,"Linden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2181335.00,2995344.00,2856002.00
39,"Union",2660,"Linden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",235635.00,656161.00,505253.00
39,"Union",2660,"Linden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32720.00,612807.00,237600.00
39,"Union",2660,"Linden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1649944.00,2162445.00,2006964.00
39,"Union",2660,"Linden City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4978269.00,5498574.00,5436886.00
39,"Union",2660,"Linden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1212486.00,1452742.00,1451287.00
39,"Union",2660,"Linden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1256774.00,1532076.00,1254376.00
39,"Union",2660,"Linden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10514516.00,12761347.00,12837604.00
39,"Union",2660,"Linden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5360460.00,6825179.00,9291700.00
39,"Union",2660,"Linden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18764971.00,23684057.00,26741600.00
39,"Union",2660,"Linden City",72140,"'","Total Undistributed Expenditures",62130034.00,78317719.00,82288104.00
39,"Union",2660,"Linden City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,2000.00,2000.00
39,"Union",2660,"Linden City",72260,"'","Total General Current Expense",111013050.00,134255106.00,140325897.00
39,"Union",2660,"Linden City",75880,"'12-XXX-XXX-73","Total Equipment",257445.00,1236409.00,742508.00
39,"Union",2660,"Linden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3701300.00,6773135.00,5107663.00
39,"Union",2660,"Linden City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,9000000.00,8000000.00
39,"Union",2660,"Linden City",76360,"'10-604","Increase In Capital Reserve",16246186.00,0.00,0.00
39,"Union",2660,"Linden City",76380,"'10-604","Interest Deposit to Capital Reserve",30436.00,30000.00,10000.00
39,"Union",2660,"Linden City",76400,"'","Total Capital Outlay",20235367.00,17039544.00,13860171.00
39,"Union",2660,"Linden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",550480.00,485656.00,477632.00
39,"Union",2660,"Linden City",84060,"'","General Fund Grand Total",131798897.00,151780306.00,154663700.00
39,"Union",2660,"Linden City",84100,"'20-XXX-XXX-XX","Local Projects",58922.00,300000.00,50000.00
39,"Union",2660,"Linden City",84200,"'20-475-XXX-XX","Student Activity Fund",123904.00,0.00,0.00
39,"Union",2660,"Linden City",84220,"'20-476-XXX-XX","Scholarship Fund",6500.00,0.00,0.00
39,"Union",2660,"Linden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2433957.00,2506209.00,2828446.00
39,"Union",2660,"Linden City",86380,"'20-218-200-XX","Total Support Services",702971.00,709717.00,883619.00
39,"Union",2660,"Linden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3136928.00,3215926.00,3712065.00
39,"Union",2660,"Linden City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,4711.00,4004.00
39,"Union",2660,"Linden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2438.00,48427.00,41163.00
39,"Union",2660,"Linden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2343.00,29407.00,24996.00
39,"Union",2660,"Linden City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9996.00,8342.00,7091.00
39,"Union",2660,"Linden City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3182.00,2705.00
39,"Union",2660,"Linden City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10563.00,6450.00,5483.00
39,"Union",2660,"Linden City",88180,"'","Total Other State Projects",25340.00,100519.00,85442.00
39,"Union",2660,"Linden City",88200,"'20-XXX-XXX-XX","Total State Projects",3162268.00,3316445.00,3797507.00
39,"Union",2660,"Linden City",88500,"'20-XXX-XXX-XX","Title I",1362974.00,1361829.00,1089463.00
39,"Union",2660,"Linden City",88520,"'20-XXX-XXX-XX","Title II",97060.00,150675.00,120540.00
39,"Union",2660,"Linden City",88540,"'20-XXX-XXX-XX","Title III",105727.00,104384.00,83507.00
39,"Union",2660,"Linden City",88560,"'20-XXX-XXX-XX","Title IV",6046.00,20818.00,17695.00
39,"Union",2660,"Linden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1656943.00,1638145.00,1310516.00
39,"Union",2660,"Linden City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,330086.00,280573.00
39,"Union",2660,"Linden City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,28012.00,23810.00
39,"Union",2660,"Linden City",88655,"'20-390-xxx-xx","Middle Grades Career Awareness and Exploration Program",0.00,68940.00,58599.00
39,"Union",2660,"Linden City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",756657.00,0.00,0.00
39,"Union",2660,"Linden City",88700,"'20-XXX-XXX-XX","Other",658085.00,425000.00,361250.00
39,"Union",2660,"Linden City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",613402.00,941729.00,0.00
39,"Union",2660,"Linden City",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",4185.00,0.00,0.00
39,"Union",2660,"Linden City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",1760134.00,3853625.00,3275581.00
39,"Union",2660,"Linden City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,247306.00,210210.00
39,"Union",2660,"Linden City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,38250.00
39,"Union",2660,"Linden City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,8660774.00,7361658.00
39,"Union",2660,"Linden City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,646339.00,549388.00
39,"Union",2660,"Linden City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,44066.00,37456.00
39,"Union",2660,"Linden City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,44066.00,37456.00
39,"Union",2660,"Linden City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,445613.00,378771.00
39,"Union",2660,"Linden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",7021213.00,19056407.00,15234723.00
39,"Union",2660,"Linden City",88760,"'","Total Special Revenue Funds",10372807.00,22672852.00,19082230.00
39,"Union",2660,"Linden City",90000,"'","Total Expenditures/Appropriations",142171704.00,174453158.00,173745930.00
39,"Union",2660,"Linden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",116475.00,100000.00,100000.00
39,"Union",2660,"Linden City",90010,"'","Total Expenditures Net of Transfers",142055229.00,174353158.00,173645930.00
39,"Union",3395,"Morris-Union Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6071820.00,6751266.00,5893766.00
39,"Union",3395,"Morris-Union Jointure Com",20620,"'11-422-XXX-XX","Total Summer School",453186.00,791959.00,808982.00
39,"Union",3395,"Morris-Union Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",420290.00,386848.00,398558.00
39,"Union",3395,"Morris-Union Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2801627.00,3239618.00,3241563.00
39,"Union",3395,"Morris-Union Jointure Com",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1836459.00,1938556.00,1940919.00
39,"Union",3395,"Morris-Union Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",86232.00,128098.00,135631.00
39,"Union",3395,"Morris-Union Jointure Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9983.00,48590.00,75740.00
39,"Union",3395,"Morris-Union Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1009089.00,1103233.00,1099272.00
39,"Union",3395,"Morris-Union Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",976454.00,1000395.00,879584.00
39,"Union",3395,"Morris-Union Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1790138.00,1813975.00,1648103.00
39,"Union",3395,"Morris-Union Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",568248.00,931295.00,993480.00
39,"Union",3395,"Morris-Union Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2205707.00,2870585.00,2897452.00
39,"Union",3395,"Morris-Union Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",522.00,357729.00,309763.00
39,"Union",3395,"Morris-Union Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7363042.00,8238858.00,8000224.00
39,"Union",3395,"Morris-Union Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",70000.00,98000.00,100000.00
39,"Union",3395,"Morris-Union Jointure Com",72140,"'","Total Undistributed Expenditures",19137791.00,22155780.00,21720289.00
39,"Union",3395,"Morris-Union Jointure Com",72260,"'","Total General Current Expense",25662797.00,29699005.00,28423037.00
39,"Union",3395,"Morris-Union Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",135335.00,581075.00,173894.00
39,"Union",3395,"Morris-Union Jointure Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2661290.00,3723993.00,2925419.00
39,"Union",3395,"Morris-Union Jointure Com",76400,"'","Total Capital Outlay",2796625.00,4305068.00,3099313.00
39,"Union",3395,"Morris-Union Jointure Com",84060,"'","General Fund Grand Total",28459422.00,34004073.00,31522350.00
39,"Union",3395,"Morris-Union Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",6138.00,142190.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",11950.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,65420.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",11950.00,65420.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88760,"'","Total Special Revenue Funds",18088.00,207610.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",90000,"'","Total Expenditures/Appropriations",28477510.00,34211683.00,31522350.00
39,"Union",3395,"Morris-Union Jointure Com",90010,"'","Total Expenditures Net of Transfers",28477510.00,34211683.00,31522350.00
39,"Union",3470,"Mountainside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3777687.00,4108937.00,4286352.00
39,"Union",3470,"Mountainside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",988495.00,1286156.00,1309084.00
39,"Union",3470,"Mountainside Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",292332.00,176014.00,180790.00
39,"Union",3470,"Mountainside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33269.00,62000.00,64000.00
39,"Union",3470,"Mountainside Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26405.00,47000.00,48000.00
39,"Union",3470,"Mountainside Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",14402.00,16500.00,17000.00
39,"Union",3470,"Mountainside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6101526.00,6275735.00,6445538.00
39,"Union",3470,"Mountainside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",146927.00,159634.00,164293.00
39,"Union",3470,"Mountainside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",153076.00,165385.00,167814.00
39,"Union",3470,"Mountainside Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",56888.00,67620.00,70000.00
39,"Union",3470,"Mountainside Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",122101.00,120248.00,123684.00
39,"Union",3470,"Mountainside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",389991.00,408781.00,414069.00
39,"Union",3470,"Mountainside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",165811.00,156839.00,159563.00
39,"Union",3470,"Mountainside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",323407.00,327066.00,334201.00
39,"Union",3470,"Mountainside Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1798.00,4000.00,4000.00
39,"Union",3470,"Mountainside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",265676.00,265646.00,269668.00
39,"Union",3470,"Mountainside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",393893.00,393792.00,402967.00
39,"Union",3470,"Mountainside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",241430.00,269733.00,240870.00
39,"Union",3470,"Mountainside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1032617.00,1086949.00,1118679.00
39,"Union",3470,"Mountainside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",632709.00,872842.00,908310.00
39,"Union",3470,"Mountainside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2564941.00,2832791.00,3016466.00
39,"Union",3470,"Mountainside Boro",72140,"'","Total Undistributed Expenditures",12592791.00,13407061.00,13840122.00
39,"Union",3470,"Mountainside Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
39,"Union",3470,"Mountainside Boro",72260,"'","Total General Current Expense",17725381.00,19104668.00,19746348.00
39,"Union",3470,"Mountainside Boro",75880,"'12-XXX-XXX-73","Total Equipment",2523.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",88705.00,81469.00,85932.00
39,"Union",3470,"Mountainside Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
39,"Union",3470,"Mountainside Boro",76400,"'","Total Capital Outlay",91228.00,82469.00,86932.00
39,"Union",3470,"Mountainside Boro",84060,"'","General Fund Grand Total",17816609.00,19187137.00,19833280.00
39,"Union",3470,"Mountainside Boro",84100,"'20-XXX-XXX-XX","Local Projects",52967.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",84200,"'20-475-XXX-XX","Student Activity Fund",35800.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",84220,"'20-476-XXX-XX","Scholarship Fund",725.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88500,"'20-XXX-XXX-XX","Title I",75363.00,64059.00,64059.00
39,"Union",3470,"Mountainside Boro",88520,"'20-XXX-XXX-XX","Title II",15213.00,12931.00,12931.00
39,"Union",3470,"Mountainside Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
39,"Union",3470,"Mountainside Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",161792.00,137523.00,137523.00
39,"Union",3470,"Mountainside Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",100855.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",28201.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",66446.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",11277.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,761344.00,0.00
39,"Union",3470,"Mountainside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",469147.00,984357.00,223013.00
39,"Union",3470,"Mountainside Boro",88760,"'","Total Special Revenue Funds",558639.00,984357.00,223013.00
39,"Union",3470,"Mountainside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1667728.00,1642971.00,1590602.00
39,"Union",3470,"Mountainside Boro",89980,"'","Total Debt Service Funds",1667728.00,1642971.00,1590602.00
39,"Union",3470,"Mountainside Boro",90000,"'","Total Expenditures/Appropriations",20042976.00,21814465.00,21646895.00
39,"Union",3470,"Mountainside Boro",90010,"'","Total Expenditures Net of Transfers",20042976.00,21814465.00,21646895.00
39,"Union",3560,"New Providence Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14290967.00,15010536.00,14840774.00
39,"Union",3560,"New Providence Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2936826.00,3193663.00,3290460.00
39,"Union",3560,"New Providence Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",224358.00,232533.00,250379.00
39,"Union",3560,"New Providence Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",101541.00,222851.00,204999.00
39,"Union",3560,"New Providence Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",266254.00,344873.00,329333.00
39,"Union",3560,"New Providence Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",738010.00,900369.00,851634.00
39,"Union",3560,"New Providence Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,6520.00,6520.00
39,"Union",3560,"New Providence Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2538261.00,2916413.00,3177508.00
39,"Union",3560,"New Providence Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34288.00,36523.00,34973.00
39,"Union",3560,"New Providence Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",294392.00,291888.00,362599.00
39,"Union",3560,"New Providence Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",739807.00,894610.00,822048.00
39,"Union",3560,"New Providence Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",25931.00,217918.00,144420.00
39,"Union",3560,"New Providence Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",867705.00,958353.00,997532.00
39,"Union",3560,"New Providence Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1069816.00,1130025.00,1133916.00
39,"Union",3560,"New Providence Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",507913.00,597023.00,570889.00
39,"Union",3560,"New Providence Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",413890.00,447059.00,457573.00
39,"Union",3560,"New Providence Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32394.00,48774.00,45809.00
39,"Union",3560,"New Providence Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",890674.00,1072461.00,1003351.00
39,"Union",3560,"New Providence Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1543849.00,1681815.00,1649983.00
39,"Union",3560,"New Providence Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",403792.00,440732.00,432953.00
39,"Union",3560,"New Providence Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",754663.00,892981.00,913657.00
39,"Union",3560,"New Providence Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2425451.00,2970034.00,2851483.00
39,"Union",3560,"New Providence Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1185926.00,1789433.00,1777812.00
39,"Union",3560,"New Providence Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7871393.00,9031434.00,9031860.00
39,"Union",3560,"New Providence Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",78000.00,0.00,0.00
39,"Union",3560,"New Providence Boro",72140,"'","Total Undistributed Expenditures",21678145.00,25417476.00,25408366.00
39,"Union",3560,"New Providence Boro",72260,"'","Total General Current Expense",40236101.00,45328821.00,45182465.00
39,"Union",3560,"New Providence Boro",75880,"'12-XXX-XXX-73","Total Equipment",482401.00,805507.00,179419.00
39,"Union",3560,"New Providence Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",77962.00,0.00,0.00
39,"Union",3560,"New Providence Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,247.00,240.00
39,"Union",3560,"New Providence Boro",76400,"'","Total Capital Outlay",560363.00,805754.00,179659.00
39,"Union",3560,"New Providence Boro",84060,"'","General Fund Grand Total",40796464.00,46134575.00,45362124.00
39,"Union",3560,"New Providence Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,39597.00,0.00
39,"Union",3560,"New Providence Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7111.00,9423.00,7067.00
39,"Union",3560,"New Providence Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",9232.00,19708.00,14781.00
39,"Union",3560,"New Providence Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",25050.00,26049.00,19539.00
39,"Union",3560,"New Providence Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9390.00,17584.00,13188.00
39,"Union",3560,"New Providence Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,6594.00,4946.00
39,"Union",3560,"New Providence Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18939.00,27475.00,20606.00
39,"Union",3560,"New Providence Boro",88180,"'","Total Other State Projects",69722.00,106833.00,80127.00
39,"Union",3560,"New Providence Boro",88200,"'20-XXX-XXX-XX","Total State Projects",69722.00,106833.00,80127.00
39,"Union",3560,"New Providence Boro",88500,"'20-XXX-XXX-XX","Title I",22326.00,1373.00,0.00
39,"Union",3560,"New Providence Boro",88520,"'20-XXX-XXX-XX","Title II",12786.00,25263.00,17729.00
39,"Union",3560,"New Providence Boro",88540,"'20-XXX-XXX-XX","Title III",3346.00,13902.00,10427.00
39,"Union",3560,"New Providence Boro",88560,"'20-XXX-XXX-XX","Title IV",6561.00,20.00,0.00
39,"Union",3560,"New Providence Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",509195.00,516711.00,387534.00
39,"Union",3560,"New Providence Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",118799.00,0.00,0.00
39,"Union",3560,"New Providence Boro",88700,"'20-XXX-XXX-XX","Other",120150.00,0.00,0.00
39,"Union",3560,"New Providence Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",5305.00,0.00,0.00
39,"Union",3560,"New Providence Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",66599.00,0.00,0.00
39,"Union",3560,"New Providence Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",36792.00,258504.00,0.00
39,"Union",3560,"New Providence Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
39,"Union",3560,"New Providence Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
39,"Union",3560,"New Providence Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",901859.00,885773.00,415690.00
39,"Union",3560,"New Providence Boro",88760,"'","Total Special Revenue Funds",971581.00,1032203.00,495817.00
39,"Union",3560,"New Providence Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2077231.00,2088232.00,2116513.00
39,"Union",3560,"New Providence Boro",89980,"'","Total Debt Service Funds",2077231.00,2088232.00,2116513.00
39,"Union",3560,"New Providence Boro",90000,"'","Total Expenditures/Appropriations",43845276.00,49255010.00,47974454.00
39,"Union",3560,"New Providence Boro",90010,"'","Total Expenditures Net of Transfers",43845276.00,49255010.00,47974454.00
39,"Union",4160,"Plainfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2393465.00,3308461.00,4263273.00
39,"Union",4160,"Plainfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",780218.00,815339.00,890958.00
39,"Union",4160,"Plainfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",5548.00,18968.00,81468.00
39,"Union",4160,"Plainfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,90000.00,90000.00
39,"Union",4160,"Plainfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",790519.00,965601.00,974022.00
39,"Union",4160,"Plainfield City",20620,"'11-422-XXX-XX","Total Summer School",0.00,63015.00,63015.00
39,"Union",4160,"Plainfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10560520.00,11053203.00,13986880.00
39,"Union",4160,"Plainfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",429336.00,436674.00,441234.00
39,"Union",4160,"Plainfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95121.00,161501.00,417334.00
39,"Union",4160,"Plainfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",508026.00,774555.00,882930.00
39,"Union",4160,"Plainfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",139178.00,236478.00,296979.00
39,"Union",4160,"Plainfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5342258.00,5046211.00,5563520.00
39,"Union",4160,"Plainfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1577133.00,1875444.00,2375992.00
39,"Union",4160,"Plainfield City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,0.00,280926.00
39,"Union",4160,"Plainfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52410.00,215015.00,182015.00
39,"Union",4160,"Plainfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2307534.00,2188811.00,2216988.00
39,"Union",4160,"Plainfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",324135.00,383151.00,393620.00
39,"Union",4160,"Plainfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1895414.00,2105816.00,2516118.00
39,"Union",4160,"Plainfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2226424.00,2319717.00,2214794.00
39,"Union",4160,"Plainfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15862263.00,18103879.00,19930748.00
39,"Union",4160,"Plainfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4097043.00,5977806.00,6451499.00
39,"Union",4160,"Plainfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10097282.00,14038745.00,17421081.00
39,"Union",4160,"Plainfield City",72140,"'","Total Undistributed Expenditures",55514077.00,64917006.00,75572658.00
39,"Union",4160,"Plainfield City",72260,"'","Total General Current Expense",59483827.00,70178390.00,81935394.00
39,"Union",4160,"Plainfield City",75880,"'12-XXX-XXX-73","Total Equipment",783759.00,685861.00,481383.00
39,"Union",4160,"Plainfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2108641.00,15511574.00,12282817.00
39,"Union",4160,"Plainfield City",76400,"'","Total Capital Outlay",2892400.00,16197435.00,12764200.00
39,"Union",4160,"Plainfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28911621.00,38153331.00,45695456.00
39,"Union",4160,"Plainfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",80893327.00,88020252.00,99200502.00
39,"Union",4160,"Plainfield City",84060,"'","General Fund Grand Total",172181175.00,212549408.00,239595552.00
39,"Union",4160,"Plainfield City",84100,"'20-XXX-XXX-XX","Local Projects",68111.00,34653.00,0.00
39,"Union",4160,"Plainfield City",84200,"'20-475-XXX-XX","Student Activity Fund",87302.00,0.00,0.00
39,"Union",4160,"Plainfield City",86380,"'20-218-200-XX","Total Support Services",23084199.00,23595151.00,23963103.00
39,"Union",4160,"Plainfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,15000.00
39,"Union",4160,"Plainfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",23084199.00,23595151.00,23978103.00
39,"Union",4160,"Plainfield City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15873.00,15665.00,13315.00
39,"Union",4160,"Plainfield City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",78903.00,96746.00,82234.00
39,"Union",4160,"Plainfield City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",36000.00,33453.00,28435.00
39,"Union",4160,"Plainfield City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16593.00,29232.00,24847.00
39,"Union",4160,"Plainfield City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10962.00,9318.00
39,"Union",4160,"Plainfield City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39453.00,45675.00,38824.00
39,"Union",4160,"Plainfield City",88140,"'20-XXX-XXX-XX","Other",1202258.00,1495811.00,1435853.00
39,"Union",4160,"Plainfield City",88180,"'","Total Other State Projects",1389080.00,1727544.00,1632826.00
39,"Union",4160,"Plainfield City",88200,"'20-XXX-XXX-XX","Total State Projects",24473279.00,25322695.00,25610929.00
39,"Union",4160,"Plainfield City",88500,"'20-XXX-XXX-XX","Title I",2611172.00,2234045.00,1269361.00
39,"Union",4160,"Plainfield City",88520,"'20-XXX-XXX-XX","Title II",264429.00,311463.00,264744.00
39,"Union",4160,"Plainfield City",88540,"'20-XXX-XXX-XX","Title III",661901.00,976290.00,733042.00
39,"Union",4160,"Plainfield City",88560,"'20-XXX-XXX-XX","Title IV",222298.00,191381.00,162674.00
39,"Union",4160,"Plainfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2690416.00,2408408.00,1802343.00
39,"Union",4160,"Plainfield City",88640,"'20-XXX-XXX-XX","Vocational Education",47193.00,64042.00,54436.00
39,"Union",4160,"Plainfield City",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,488270.00,0.00
39,"Union",4160,"Plainfield City",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,41362.00,0.00
39,"Union",4160,"Plainfield City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1592238.00,49741.00,0.00
39,"Union",4160,"Plainfield City",88700,"'20-XXX-XXX-XX","Other",459991.00,4247703.00,1940152.00
39,"Union",4160,"Plainfield City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",1098107.00,0.00,0.00
39,"Union",4160,"Plainfield City",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",13132.00,0.00,0.00
39,"Union",4160,"Plainfield City",88708,"'20-480-xxx-xx","Addressing Student Learning Loss Grant",23813.00,132607.00,0.00
39,"Union",4160,"Plainfield City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",125503.00,8468397.00,3234547.00
39,"Union",4160,"Plainfield City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",432512.00,119000.00,0.00
39,"Union",4160,"Plainfield City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
39,"Union",4160,"Plainfield City",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,19314234.00,8464078.00
39,"Union",4160,"Plainfield City",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,1063082.00,0.00
39,"Union",4160,"Plainfield City",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,72479.00,0.00
39,"Union",4160,"Plainfield City",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,72479.00,0.00
39,"Union",4160,"Plainfield City",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
39,"Union",4160,"Plainfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",980501.00,1000000.00,1000000.00
39,"Union",4160,"Plainfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",11223206.00,41344983.00,18925377.00
39,"Union",4160,"Plainfield City",88760,"'","Total Special Revenue Funds",35851898.00,66702331.00,44536306.00
39,"Union",4160,"Plainfield City",89660,"'40-701-510-XX","Total Regular Debt Service",2205875.00,2204125.00,2203250.00
39,"Union",4160,"Plainfield City",89980,"'","Total Debt Service Funds",2205875.00,2204125.00,2203250.00
39,"Union",4160,"Plainfield City",90000,"'","Total Expenditures/Appropriations",210238948.00,281455864.00,286335108.00
39,"Union",4160,"Plainfield City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",921816.00,0.00,0.00
39,"Union",4160,"Plainfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,609298.00,907743.00
39,"Union",4160,"Plainfield City",90010,"'","Total Expenditures Net of Transfers",209317132.00,280846566.00,285427365.00
39,"Union",4290,"Rahway City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17954295.00,20972061.00,22165143.00
39,"Union",4290,"Rahway City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6775781.00,7502277.00,7748533.00
39,"Union",4290,"Rahway City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",185384.00,347596.00,232037.00
39,"Union",4290,"Rahway City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1132049.00,1368973.00,1361340.00
39,"Union",4290,"Rahway City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",262832.00,598902.00,485694.00
39,"Union",4290,"Rahway City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",618567.00,792512.00,902083.00
39,"Union",4290,"Rahway City",19620,"'11-421-XXX-XX","Total Before/After School Programs",16367.00,88829.00,49608.00
39,"Union",4290,"Rahway City",20620,"'11-422-XXX-XX","Total Summer School",2543.00,33934.00,26500.00
39,"Union",4290,"Rahway City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",965494.00,1062106.00,1155075.00
39,"Union",4290,"Rahway City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",216608.00,222814.00,231132.00
39,"Union",4290,"Rahway City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5165960.00,7368795.00,8501518.00
39,"Union",4290,"Rahway City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",149071.00,268490.00,309121.00
39,"Union",4290,"Rahway City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",485887.00,614600.00,551390.00
39,"Union",4290,"Rahway City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1258453.00,1557463.00,1502370.00
39,"Union",4290,"Rahway City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",907620.00,1837716.00,2638855.00
39,"Union",4290,"Rahway City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",936138.00,1030689.00,1329915.00
39,"Union",4290,"Rahway City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1877684.00,1916275.00,2107087.00
39,"Union",4290,"Rahway City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",785706.00,1012664.00,991176.00
39,"Union",4290,"Rahway City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",345634.00,388930.00,394612.00
39,"Union",4290,"Rahway City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6428.00,49800.00,9000.00
39,"Union",4290,"Rahway City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1089726.00,1340598.00,1263077.00
39,"Union",4290,"Rahway City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3133269.00,3500613.00,3449131.00
39,"Union",4290,"Rahway City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",539055.00,849571.00,650185.00
39,"Union",4290,"Rahway City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",811264.00,926217.00,1080577.00
39,"Union",4290,"Rahway City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4393406.00,5844703.00,5825857.00
39,"Union",4290,"Rahway City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3122145.00,4350189.00,5240982.00
39,"Union",4290,"Rahway City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11261750.00,11481074.00,12645253.00
39,"Union",4290,"Rahway City",72140,"'","Total Undistributed Expenditures",36269196.00,44338387.00,48490106.00
39,"Union",4290,"Rahway City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
39,"Union",4290,"Rahway City",72260,"'","Total General Current Expense",64399116.00,77328491.00,82847351.00
39,"Union",4290,"Rahway City",75880,"'12-XXX-XXX-73","Total Equipment",90418.00,138776.00,162190.00
39,"Union",4290,"Rahway City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",38595.00,38595.00,38595.00
39,"Union",4290,"Rahway City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2859647.00,0.00,0.00
39,"Union",4290,"Rahway City",76360,"'10-604","Increase In Capital Reserve",0.00,1015884.00,0.00
39,"Union",4290,"Rahway City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
39,"Union",4290,"Rahway City",76400,"'","Total Capital Outlay",2988660.00,1193355.00,200885.00
39,"Union",4290,"Rahway City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",300110.00,301462.00,293287.00
39,"Union",4290,"Rahway City",84060,"'","General Fund Grand Total",67687886.00,78823308.00,83341523.00
39,"Union",4290,"Rahway City",84100,"'20-XXX-XXX-XX","Local Projects",36791.00,0.00,0.00
39,"Union",4290,"Rahway City",84200,"'20-475-XXX-XX","Student Activity Fund",170571.00,0.00,0.00
39,"Union",4290,"Rahway City",84220,"'20-476-XXX-XX","Scholarship Fund",5250.00,0.00,0.00
39,"Union",4290,"Rahway City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1681686.00,1909361.00,2131833.00
39,"Union",4290,"Rahway City",86380,"'20-218-200-XX","Total Support Services",2458773.00,3702570.00,4321229.00
39,"Union",4290,"Rahway City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,310000.00
39,"Union",4290,"Rahway City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4140459.00,5611931.00,6763062.00
39,"Union",4290,"Rahway City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1100.00,240.00,0.00
39,"Union",4290,"Rahway City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1836.00,448.00,0.00
39,"Union",4290,"Rahway City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,168.00,0.00
39,"Union",4290,"Rahway City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1887.00,700.00,0.00
39,"Union",4290,"Rahway City",88180,"'","Total Other State Projects",4823.00,1556.00,0.00
39,"Union",4290,"Rahway City",88200,"'20-XXX-XXX-XX","Total State Projects",4145282.00,5613487.00,6763062.00
39,"Union",4290,"Rahway City",88500,"'20-XXX-XXX-XX","Title I",551512.00,564802.00,480082.00
39,"Union",4290,"Rahway City",88520,"'20-XXX-XXX-XX","Title II",35001.00,190063.00,161554.00
39,"Union",4290,"Rahway City",88540,"'20-XXX-XXX-XX","Title III",44374.00,59633.00,50688.00
39,"Union",4290,"Rahway City",88560,"'20-XXX-XXX-XX","Title IV",25534.00,61907.00,52621.00
39,"Union",4290,"Rahway City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1215381.00,1019628.00,866684.00
39,"Union",4290,"Rahway City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",409081.00,0.00,0.00
39,"Union",4290,"Rahway City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",557138.00,0.00,0.00
39,"Union",4290,"Rahway City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",393566.00,0.00,0.00
39,"Union",4290,"Rahway City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3231587.00,1896033.00,1611629.00
39,"Union",4290,"Rahway City",88760,"'","Total Special Revenue Funds",7589481.00,7509520.00,8374691.00
39,"Union",4290,"Rahway City",89660,"'40-701-510-XX","Total Regular Debt Service",1872800.00,1843800.00,2690693.00
39,"Union",4290,"Rahway City",89980,"'","Total Debt Service Funds",1872800.00,1843800.00,2690693.00
39,"Union",4290,"Rahway City",90000,"'","Total Expenditures/Appropriations",77150167.00,88176628.00,94406907.00
39,"Union",4290,"Rahway City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,389480.00,549198.00
39,"Union",4290,"Rahway City",90010,"'","Total Expenditures Net of Transfers",77150167.00,87787148.00,93857709.00
39,"Union",4540,"Roselle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15065275.00,18105269.00,18920623.00
39,"Union",4540,"Roselle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4310456.00,4796822.00,4448428.00
39,"Union",4540,"Roselle Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",669203.00,971711.00,945866.00
39,"Union",4540,"Roselle Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1713505.00,1821914.00,1902918.00
39,"Union",4540,"Roselle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",268944.00,483000.00,483000.00
39,"Union",4540,"Roselle Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",13078.00,223750.00,221862.00
39,"Union",4540,"Roselle Boro",20620,"'11-422-XXX-XX","Total Summer School",101356.00,180000.00,180000.00
39,"Union",4540,"Roselle Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",12368.00,120000.00,120000.00
39,"Union",4540,"Roselle Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",152924.00,144661.00,145010.00
39,"Union",4540,"Roselle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",738865.00,3796667.00,2519412.00
39,"Union",4540,"Roselle Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",214164.00,202528.00,181631.00
39,"Union",4540,"Roselle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",495409.00,565357.00,562895.00
39,"Union",4540,"Roselle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",200566.00,287899.00,303629.00
39,"Union",4540,"Roselle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2492203.00,1424500.00,1424500.00
39,"Union",4540,"Roselle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1028905.00,1113424.00,1250674.00
39,"Union",4540,"Roselle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1179584.00,1911501.00,1884481.00
39,"Union",4540,"Roselle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1122248.00,1558372.00,1408540.00
39,"Union",4540,"Roselle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",554210.00,674307.00,716946.00
39,"Union",4540,"Roselle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",115364.00,317248.00,326965.00
39,"Union",4540,"Roselle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1128010.00,1266273.00,1258322.00
39,"Union",4540,"Roselle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2014310.00,2576083.00,2380700.00
39,"Union",4540,"Roselle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",466518.00,512079.00,515879.00
39,"Union",4540,"Roselle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5057572.00,5996216.00,5164606.00
39,"Union",4540,"Roselle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1527467.00,1957706.00,2216610.00
39,"Union",4540,"Roselle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10221666.00,11584409.00,13081816.00
39,"Union",4540,"Roselle Boro",72140,"'","Total Undistributed Expenditures",28557061.00,35744569.00,35197606.00
39,"Union",4540,"Roselle Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,0.00
39,"Union",4540,"Roselle Boro",72260,"'","Total General Current Expense",50864170.00,62591697.00,62565313.00
39,"Union",4540,"Roselle Boro",75880,"'12-XXX-XXX-73","Total Equipment",217740.00,113199.00,0.00
39,"Union",4540,"Roselle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",164366.00,32958.00,15458.00
39,"Union",4540,"Roselle Boro",76400,"'","Total Capital Outlay",382106.00,146157.00,15458.00
39,"Union",4540,"Roselle Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",6442.00,7288.00,6326.00
39,"Union",4540,"Roselle Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",6442.00,7288.00,6326.00
39,"Union",4540,"Roselle Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",6442.00,7288.00,6326.00
39,"Union",4540,"Roselle Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",526215.00,561223.00,653691.00
39,"Union",4540,"Roselle Boro",84060,"'","General Fund Grand Total",51778933.00,63306365.00,63240788.00
39,"Union",4540,"Roselle Boro",84100,"'20-XXX-XXX-XX","Local Projects",29231.00,0.00,0.00
39,"Union",4540,"Roselle Boro",84200,"'20-475-XXX-XX","Student Activity Fund",89197.00,0.00,0.00
39,"Union",4540,"Roselle Boro",84220,"'20-476-XXX-XX","Scholarship Fund",32788.00,0.00,0.00
39,"Union",4540,"Roselle Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",247942.00,283965.00,554562.00
39,"Union",4540,"Roselle Boro",86380,"'20-218-200-XX","Total Support Services",288488.00,352440.00,56847.00
39,"Union",4540,"Roselle Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",536430.00,636405.00,611409.00
39,"Union",4540,"Roselle Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",31276.00,0.00,25968.00
39,"Union",4540,"Roselle Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",46093.00,0.00,49123.00
39,"Union",4540,"Roselle Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,0.00,18170.00
39,"Union",4540,"Roselle Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",88656.00,0.00,76756.00
39,"Union",4540,"Roselle Boro",88140,"'20-XXX-XXX-XX","Other",261893.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88180,"'","Total Other State Projects",427918.00,0.00,170017.00
39,"Union",4540,"Roselle Boro",88200,"'20-XXX-XXX-XX","Total State Projects",964348.00,636405.00,781426.00
39,"Union",4540,"Roselle Boro",88500,"'20-XXX-XXX-XX","Title I",979996.00,851639.00,713718.00
39,"Union",4540,"Roselle Boro",88520,"'20-XXX-XXX-XX","Title II",139305.00,90537.00,100785.00
39,"Union",4540,"Roselle Boro",88540,"'20-XXX-XXX-XX","Title III",58987.00,56919.00,59271.00
39,"Union",4540,"Roselle Boro",88560,"'20-XXX-XXX-XX","Title IV",69030.00,57869.00,57507.00
39,"Union",4540,"Roselle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",810687.00,783049.00,758560.00
39,"Union",4540,"Roselle Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,7318.00,6451.00
39,"Union",4540,"Roselle Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",792187.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88700,"'20-XXX-XXX-XX","Other",456529.00,654325.00,490856.00
39,"Union",4540,"Roselle Boro",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",728196.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",333412.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,3038032.00,0.00
39,"Union",4540,"Roselle Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,194965.00,0.00
39,"Union",4540,"Roselle Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
39,"Union",4540,"Roselle Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,6827782.00
39,"Union",4540,"Roselle Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,321301.00
39,"Union",4540,"Roselle Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
39,"Union",4540,"Roselle Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
39,"Union",4540,"Roselle Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,445613.00
39,"Union",4540,"Roselle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",4368329.00,5779653.00,9861844.00
39,"Union",4540,"Roselle Boro",88760,"'","Total Special Revenue Funds",5483893.00,6416058.00,10643270.00
39,"Union",4540,"Roselle Boro",90000,"'","Total Expenditures/Appropriations",57262826.00,69722423.00,73884058.00
39,"Union",4540,"Roselle Boro",90010,"'","Total Expenditures Net of Transfers",57262826.00,69722423.00,73884058.00
39,"Union",4550,"Roselle Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10278610.00,11670254.00,11609319.00
39,"Union",4550,"Roselle Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2614712.00,3028629.00,3132899.00
39,"Union",4550,"Roselle Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",500971.00,522356.00,533920.00
39,"Union",4550,"Roselle Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",511629.00,574597.00,640850.00
39,"Union",4550,"Roselle Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",138237.00,183125.00,187000.00
39,"Union",4550,"Roselle Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",473156.00,710929.00,728880.00
39,"Union",4550,"Roselle Park Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,35250.00,37000.00
39,"Union",4550,"Roselle Park Boro",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",773.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",7229.00,5000.00,7000.00
39,"Union",4550,"Roselle Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1466501.00,2010277.00,2154037.00
39,"Union",4550,"Roselle Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4630.00,15000.00,15000.00
39,"Union",4550,"Roselle Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",300532.00,364396.00,354362.00
39,"Union",4550,"Roselle Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",455529.00,519301.00,539649.00
39,"Union",4550,"Roselle Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",573580.00,642867.00,693477.00
39,"Union",4550,"Roselle Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1049813.00,1095696.00,1122646.00
39,"Union",4550,"Roselle Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",753312.00,800428.00,807856.00
39,"Union",4550,"Roselle Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",247966.00,225751.00,225112.00
39,"Union",4550,"Roselle Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",461513.00,478270.00,502480.00
39,"Union",4550,"Roselle Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9280.00,40410.00,40500.00
39,"Union",4550,"Roselle Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",650391.00,743628.00,692691.00
39,"Union",4550,"Roselle Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1229350.00,1272050.00,1351444.00
39,"Union",4550,"Roselle Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",350767.00,373687.00,368999.00
39,"Union",4550,"Roselle Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",338806.00,492720.00,450962.00
39,"Union",4550,"Roselle Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2572490.00,3380795.00,4244853.00
39,"Union",4550,"Roselle Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",334144.00,665329.00,783687.00
39,"Union",4550,"Roselle Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6252234.00,8397626.00,9161610.00
39,"Union",4550,"Roselle Park Boro",72140,"'","Total Undistributed Expenditures",17050838.00,21518231.00,23509365.00
39,"Union",4550,"Roselle Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,375.00
39,"Union",4550,"Roselle Park Boro",72260,"'","Total General Current Expense",31576155.00,38248371.00,40386608.00
39,"Union",4550,"Roselle Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",314748.00,137094.00,0.00
39,"Union",4550,"Roselle Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",991261.00,2238845.00,1758971.00
39,"Union",4550,"Roselle Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",300000.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,25149.00
39,"Union",4550,"Roselle Park Boro",76400,"'","Total Capital Outlay",1606009.00,2375939.00,1784120.00
39,"Union",4550,"Roselle Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10032.00,18394.00,13168.00
39,"Union",4550,"Roselle Park Boro",84060,"'","General Fund Grand Total",33192196.00,40642704.00,42183896.00
39,"Union",4550,"Roselle Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",121559.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",84200,"'20-475-XXX-XX","Student Activity Fund",133291.00,194721.00,204233.00
39,"Union",4550,"Roselle Park Boro",84220,"'20-476-XXX-XX","Scholarship Fund",1044.00,2000.00,6461.00
39,"Union",4550,"Roselle Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",546862.00,759352.00,872309.00
39,"Union",4550,"Roselle Park Boro",86380,"'20-218-200-XX","Total Support Services",572410.00,711038.00,695924.00
39,"Union",4550,"Roselle Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,10000.00
39,"Union",4550,"Roselle Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1119272.00,1480390.00,1578233.00
39,"Union",4550,"Roselle Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1119272.00,1480390.00,1578233.00
39,"Union",4550,"Roselle Park Boro",88500,"'20-XXX-XXX-XX","Title I",355871.00,296085.00,296085.00
39,"Union",4550,"Roselle Park Boro",88520,"'20-XXX-XXX-XX","Title II",54204.00,45432.00,45432.00
39,"Union",4550,"Roselle Park Boro",88540,"'20-XXX-XXX-XX","Title III",29240.00,31274.00,31274.00
39,"Union",4550,"Roselle Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",519340.00,411762.00,411762.00
39,"Union",4550,"Roselle Park Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",259767.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",142712.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",376876.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1738010.00,784553.00,784553.00
39,"Union",4550,"Roselle Park Boro",88760,"'","Total Special Revenue Funds",3113176.00,2461664.00,2573480.00
39,"Union",4550,"Roselle Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",663500.00,646300.00,627400.00
39,"Union",4550,"Roselle Park Boro",89980,"'","Total Debt Service Funds",663500.00,646300.00,627400.00
39,"Union",4550,"Roselle Park Boro",90000,"'","Total Expenditures/Appropriations",36968872.00,43750668.00,45384776.00
39,"Union",4550,"Roselle Park Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",15411.00,0.00,0.00
39,"Union",4550,"Roselle Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,111280.00,113400.00
39,"Union",4550,"Roselle Park Boro",90010,"'","Total Expenditures Net of Transfers",36953461.00,43639388.00,45271376.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",30150502.00,30242652.00,30572881.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7505334.00,8151846.00,8008142.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",973763.00,1031439.00,1104552.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",186212.00,281891.00,246588.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",323353.00,404372.00,389520.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1079434.00,1212930.00,1235564.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",20620,"'11-422-XXX-XX","Total Summer School",83497.00,119896.00,118700.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7742976.00,9394801.00,9775432.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",75179.00,81508.00,145999.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",912923.00,1039354.00,1108620.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3033618.00,3961058.00,4014922.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",791932.00,890589.00,1243291.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1786314.00,1928428.00,1832493.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1477966.00,1713424.00,1670576.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1015566.00,1123938.00,1109210.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",757887.00,848147.00,859036.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",873671.00,986114.00,1140707.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",873413.00,992753.00,976010.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3023981.00,3113474.00,3195083.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1162203.00,1325976.00,1387980.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",493676.00,599848.00,646554.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6711174.00,8353942.00,8015949.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3896405.00,5476233.00,5963032.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19273801.00,20950013.00,22023775.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72140,"'","Total Undistributed Expenditures",53902685.00,62779600.00,65108669.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,800.00,800.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72260,"'","Total General Current Expense",94204780.00,104225426.00,106785416.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",75880,"'12-XXX-XXX-73","Total Equipment",739864.00,881775.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4065543.00,1053605.00,815426.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76400,"'","Total Capital Outlay",4805407.00,1936380.00,816426.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",95276.00,81901.00,87635.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84060,"'","General Fund Grand Total",99105463.00,106243707.00,107689477.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84100,"'20-XXX-XXX-XX","Local Projects",40315.00,46022.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84200,"'20-475-XXX-XX","Student Activity Fund",629647.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",539755.00,561612.00,531842.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",86380,"'20-218-200-XX","Total Support Services",0.00,6466.00,7308.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",539755.00,568078.00,539150.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",57781.00,53957.00,53957.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",33464.00,76970.00,76970.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",238891.00,238470.00,238470.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",83861.00,100688.00,100688.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,37758.00,37758.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",133169.00,157325.00,157325.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88180,"'","Total Other State Projects",547166.00,665168.00,665168.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1086921.00,1233246.00,1204318.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88500,"'20-XXX-XXX-XX","Title I",120270.00,132605.00,112714.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88520,"'20-XXX-XXX-XX","Title II",51887.00,128384.00,109126.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88540,"'20-XXX-XXX-XX","Title III",4819.00,11993.00,9941.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88560,"'20-XXX-XXX-XX","Title IV",4000.00,20000.00,17000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1602336.00,1546364.00,1314410.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,273797.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,23377.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",385172.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",112739.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",164359.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,377287.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,847929.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,437370.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2445582.00,3994106.00,1563191.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88760,"'","Total Special Revenue Funds",4202465.00,5273374.00,2767509.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1294500.00,1231125.00,758500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89980,"'","Total Debt Service Funds",1294500.00,1231125.00,758500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90000,"'","Total Expenditures/Appropriations",104602428.00,112748206.00,111215486.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",301710.00,140578.00,160578.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90010,"'","Total Expenditures Net of Transfers",104300718.00,112607628.00,111054908.00
39,"Union",5000,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11355423.00,12221587.00,11849708.00
39,"Union",5000,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3639883.00,3603417.00,3340870.00
39,"Union",5000,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",208916.00,274212.00,261443.00
39,"Union",5000,"Springfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",120585.00,183941.00,182362.00
39,"Union",5000,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",95545.00,230956.00,207544.00
39,"Union",5000,"Springfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",593676.00,817597.00,772867.00
39,"Union",5000,"Springfield Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,38000.00
39,"Union",5000,"Springfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",39109.00,109500.00,98000.00
39,"Union",5000,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3607086.00,3930957.00,3929486.00
39,"Union",5000,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7676.00,30750.00,37584.00
39,"Union",5000,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1126535.00,1535277.00,558543.00
39,"Union",5000,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",325148.00,341440.00,1122683.00
39,"Union",5000,"Springfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,578640.00
39,"Union",5000,"Springfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",831949.00,834165.00,976957.00
39,"Union",5000,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",665594.00,854814.00,805583.00
39,"Union",5000,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",516703.00,598058.00,618652.00
39,"Union",5000,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",319411.00,409397.00,502784.00
39,"Union",5000,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",286036.00,366821.00,356501.00
39,"Union",5000,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",692138.00,873474.00,740307.00
39,"Union",5000,"Springfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1399374.00,1499813.00,1459342.00
39,"Union",5000,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",381427.00,409783.00,374264.00
39,"Union",5000,"Springfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,75776.00,200403.00
39,"Union",5000,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3886337.00,4619163.00,4318781.00
39,"Union",5000,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1605876.00,2712497.00,2492410.00
39,"Union",5000,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7043806.00,8113724.00,9046257.00
39,"Union",5000,"Springfield Twp",72140,"'","Total Undistributed Expenditures",22695096.00,27205909.00,28119177.00
39,"Union",5000,"Springfield Twp",72260,"'","Total General Current Expense",38748233.00,44647119.00,44869971.00
39,"Union",5000,"Springfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",112181.00,224818.00,150000.00
39,"Union",5000,"Springfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1300229.00,2851346.00,811846.00
39,"Union",5000,"Springfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",419299.00,0.00,750000.00
39,"Union",5000,"Springfield Twp",76400,"'","Total Capital Outlay",1831709.00,3076164.00,1711846.00
39,"Union",5000,"Springfield Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,69968.00,0.00
39,"Union",5000,"Springfield Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",22007.00,0.00,0.00
39,"Union",5000,"Springfield Twp",77840,"'13-422-X00-XX","Total Summer School",22007.00,69968.00,0.00
39,"Union",5000,"Springfield Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",22007.00,69968.00,0.00
39,"Union",5000,"Springfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,47885.00,49115.00
39,"Union",5000,"Springfield Twp",84060,"'","General Fund Grand Total",40601949.00,47841136.00,46630932.00
39,"Union",5000,"Springfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",109750.00,0.00,0.00
39,"Union",5000,"Springfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",144223.00,50000.00,50000.00
39,"Union",5000,"Springfield Twp",88140,"'20-XXX-XXX-XX","Other",87381.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88180,"'","Total Other State Projects",87381.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",87381.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",130666.00,184922.00,147938.00
39,"Union",5000,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",9563.00,37099.00,29679.00
39,"Union",5000,"Springfield Twp",88540,"'20-XXX-XXX-XX","Title III",9779.00,7794.00,6235.00
39,"Union",5000,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10141.00,8113.00
39,"Union",5000,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",516127.00,465957.00,372766.00
39,"Union",5000,"Springfield Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,96555.00,0.00
39,"Union",5000,"Springfield Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,8236.00,0.00
39,"Union",5000,"Springfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",0.00,117179.00,0.00
39,"Union",5000,"Springfield Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",98223.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",94374.00,0.00,0.00
39,"Union",5000,"Springfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,455390.00,0.00
39,"Union",5000,"Springfield Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,29225.00,0.00
39,"Union",5000,"Springfield Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
39,"Union",5000,"Springfield Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1023460.00,0.00
39,"Union",5000,"Springfield Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,181540.00,0.00
39,"Union",5000,"Springfield Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
39,"Union",5000,"Springfield Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
39,"Union",5000,"Springfield Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
39,"Union",5000,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",858732.00,2787498.00,564731.00
39,"Union",5000,"Springfield Twp",88760,"'","Total Special Revenue Funds",1200086.00,2837498.00,614731.00
39,"Union",5000,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",940100.00,954302.00,937300.00
39,"Union",5000,"Springfield Twp",89980,"'","Total Debt Service Funds",940100.00,954302.00,937300.00
39,"Union",5000,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",42742135.00,51632936.00,48182963.00
39,"Union",5000,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",42742135.00,51632936.00,48182963.00
39,"Union",5090,"Summit City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24974857.00,26476991.00,27503752.00
39,"Union",5090,"Summit City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7693503.00,8218445.00,8485201.00
39,"Union",5090,"Summit City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",662035.00,679401.00,791911.00
39,"Union",5090,"Summit City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",719499.00,778950.00,702916.00
39,"Union",5090,"Summit City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",317123.00,362280.00,370400.00
39,"Union",5090,"Summit City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",971104.00,1151014.00,1168715.00
39,"Union",5090,"Summit City",20620,"'11-422-XXX-XX","Total Summer School",95844.00,95032.00,107551.00
39,"Union",5090,"Summit City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1588325.00,2010217.00,2177475.00
39,"Union",5090,"Summit City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",659614.00,767355.00,770636.00
39,"Union",5090,"Summit City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",764209.00,899474.00,887293.00
39,"Union",5090,"Summit City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",298837.00,357287.00,360733.00
39,"Union",5090,"Summit City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1268299.00,1327221.00,1362423.00
39,"Union",5090,"Summit City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1264629.00,1364507.00,1365087.00
39,"Union",5090,"Summit City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1239001.00,1438608.00,1415548.00
39,"Union",5090,"Summit City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1078015.00,1201192.00,1176771.00
39,"Union",5090,"Summit City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28925.00,65075.00,92683.00
39,"Union",5090,"Summit City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1190055.00,1294770.00,1206713.00
39,"Union",5090,"Summit City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2994178.00,3081822.00,3211752.00
39,"Union",5090,"Summit City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1141892.00,1177075.00,1111500.00
39,"Union",5090,"Summit City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",179544.00,189255.00,191798.00
39,"Union",5090,"Summit City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5298584.00,5833739.00,6227375.00
39,"Union",5090,"Summit City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",778828.00,1082503.00,1424183.00
39,"Union",5090,"Summit City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12007052.00,14157611.00,14343746.00
39,"Union",5090,"Summit City",72140,"'","Total Undistributed Expenditures",31779987.00,36247711.00,37325716.00
39,"Union",5090,"Summit City",72260,"'","Total General Current Expense",67213952.00,74009824.00,76456162.00
39,"Union",5090,"Summit City",75880,"'12-XXX-XXX-73","Total Equipment",739252.00,692536.00,613043.00
39,"Union",5090,"Summit City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2526624.00,853277.00,2146348.00
39,"Union",5090,"Summit City",76400,"'","Total Capital Outlay",3265876.00,1545813.00,2759391.00
39,"Union",5090,"Summit City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",46985.00,51859.00,39793.00
39,"Union",5090,"Summit City",84060,"'","General Fund Grand Total",70526813.00,75607496.00,79255346.00
39,"Union",5090,"Summit City",84100,"'20-XXX-XXX-XX","Local Projects",863381.00,0.00,0.00
39,"Union",5090,"Summit City",84200,"'20-475-XXX-XX","Student Activity Fund",369587.00,0.00,0.00
39,"Union",5090,"Summit City",84220,"'20-476-XXX-XX","Scholarship Fund",68717.00,0.00,0.00
39,"Union",5090,"Summit City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24626.00,14355.00,12202.00
39,"Union",5090,"Summit City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5325.00,0.00,0.00
39,"Union",5090,"Summit City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",101824.00,60674.00,51573.00
39,"Union",5090,"Summit City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26539.00,25419.00,21606.00
39,"Union",5090,"Summit City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,21419.00,18206.00
39,"Union",5090,"Summit City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",169411.00,43222.00,36739.00
39,"Union",5090,"Summit City",88140,"'20-XXX-XXX-XX","Other",0.00,717.00,609.00
39,"Union",5090,"Summit City",88180,"'","Total Other State Projects",327725.00,165806.00,140935.00
39,"Union",5090,"Summit City",88200,"'20-XXX-XXX-XX","Total State Projects",327725.00,165806.00,140935.00
39,"Union",5090,"Summit City",88500,"'20-XXX-XXX-XX","Title I",214855.00,171612.00,145870.00
39,"Union",5090,"Summit City",88520,"'20-XXX-XXX-XX","Title II",53632.00,37054.00,31496.00
39,"Union",5090,"Summit City",88540,"'20-XXX-XXX-XX","Title III",39922.00,21540.00,18309.00
39,"Union",5090,"Summit City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1115681.00,519014.00,441163.00
39,"Union",5090,"Summit City",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",400880.00,0.00,0.00
39,"Union",5090,"Summit City",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",172494.00,0.00,0.00
39,"Union",5090,"Summit City",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",167472.00,0.00,0.00
39,"Union",5090,"Summit City",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",96924.00,0.00,0.00
39,"Union",5090,"Summit City",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6020.00,0.00,0.00
39,"Union",5090,"Summit City",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",250.00,0.00,0.00
39,"Union",5090,"Summit City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2268130.00,749220.00,636838.00
39,"Union",5090,"Summit City",88760,"'","Total Special Revenue Funds",3897540.00,915026.00,777773.00
39,"Union",5090,"Summit City",90000,"'","Total Expenditures/Appropriations",74424353.00,76522522.00,80033119.00
39,"Union",5090,"Summit City",90010,"'","Total Expenditures Net of Transfers",74424353.00,76522522.00,80033119.00
39,"Union",5245,"Union Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2822037.00,3842443.00,3241491.00
39,"Union",5245,"Union Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3827676.00,4603604.00,3993722.00
39,"Union",5245,"Union Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",738030.00,851564.00,834046.00
39,"Union",5245,"Union Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",490910.00,708188.00,605033.00
39,"Union",5245,"Union Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",358095.00,380470.00,333246.00
39,"Union",5245,"Union Co Ed Serv Comm",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",268092.00,299317.00,300876.00
39,"Union",5245,"Union Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1034318.00,1148834.00,1263089.00
39,"Union",5245,"Union Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1131330.00,1234422.00,1230495.00
39,"Union",5245,"Union Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",661820.00,782379.00,681355.00
39,"Union",5245,"Union Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1210492.00,1442420.00,1482723.00
39,"Union",5245,"Union Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",27469386.00,44973630.00,45595221.00
39,"Union",5245,"Union Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5227016.00,5402044.00,5342674.00
39,"Union",5245,"Union Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",13000.00,45000.00,15000.00
39,"Union",5245,"Union Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",38602489.00,57268268.00,57683758.00
39,"Union",5245,"Union Co Ed Serv Comm",72260,"'","Total General Current Expense",45252202.00,65714315.00,64918971.00
39,"Union",5245,"Union Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",25988.00,160000.00,150000.00
39,"Union",5245,"Union Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",360000.00,3327842.00,1427842.00
39,"Union",5245,"Union Co Ed Serv Comm",76400,"'","Total Capital Outlay",385988.00,3487842.00,1577842.00
39,"Union",5245,"Union Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",317129.00,508763.00,522905.00
39,"Union",5245,"Union Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",203219.00,247890.00,234136.00
39,"Union",5245,"Union Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",520348.00,756653.00,757041.00
39,"Union",5245,"Union Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",520348.00,756653.00,757041.00
39,"Union",5245,"Union Co Ed Serv Comm",84060,"'","General Fund Grand Total",46158538.00,69958810.00,67253854.00
39,"Union",5245,"Union Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",3725640.00,8837087.00,3970584.00
39,"Union",5245,"Union Co Ed Serv Comm",84200,"'20-475-XXX-XX","Student Activity Fund",12642.00,0.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",88140,"'20-XXX-XXX-XX","Other",10428.00,2000.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",88180,"'","Total Other State Projects",10428.00,2000.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",10428.00,2000.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",3748710.00,8839087.00,3970584.00
39,"Union",5245,"Union Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",49907248.00,78797897.00,71224438.00
39,"Union",5245,"Union Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",49907248.00,78797897.00,71224438.00
39,"Union",5260,"Union County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",11256779.00,17394170.00,14370351.00
39,"Union",5260,"Union County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",209720.00,467810.00,349000.00
39,"Union",5260,"Union County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",501327.00,269301.00,725035.00
39,"Union",5260,"Union County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",144410.00,148382.00,150884.00
39,"Union",5260,"Union County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2100.00,1900.00,1900.00
39,"Union",5260,"Union County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1017388.00,1599517.00,1306925.00
39,"Union",5260,"Union County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",185225.00,624100.00,411914.00
39,"Union",5260,"Union County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",29884.00,62571.00,40000.00
39,"Union",5260,"Union County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",59187.00,66697.00,76801.00
39,"Union",5260,"Union County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",718115.00,863632.00,670719.00
39,"Union",5260,"Union County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1138740.00,1856634.00,1490167.00
39,"Union",5260,"Union County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",611851.00,887679.00,800939.00
39,"Union",5260,"Union County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",81123.00,226883.00,156329.00
39,"Union",5260,"Union County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4132295.00,6648361.00,6592314.00
39,"Union",5260,"Union County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",0.00,125500.00,126000.00
39,"Union",5260,"Union County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4618951.00,6384593.00,6490563.00
39,"Union",5260,"Union County Vocational",72140,"'","Total Undistributed Expenditures",12739269.00,19496449.00,18315455.00
39,"Union",5260,"Union County Vocational",72260,"'","Total General Current Expense",24707095.00,37627730.00,33759841.00
39,"Union",5260,"Union County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",46147.00,46147.00,46147.00
39,"Union",5260,"Union County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
39,"Union",5260,"Union County Vocational",76400,"'","Total Capital Outlay",46147.00,46197.00,46197.00
39,"Union",5260,"Union County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",311947.00,390320.00,373298.00
39,"Union",5260,"Union County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",194362.00,194592.00,110940.00
39,"Union",5260,"Union County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",506309.00,584912.00,484238.00
39,"Union",5260,"Union County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",11175.00,126997.00,70800.00
39,"Union",5260,"Union County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",11175.00,126997.00,70800.00
39,"Union",5260,"Union County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",517484.00,711909.00,555038.00
39,"Union",5260,"Union County Vocational",84060,"'","General Fund Grand Total",25270726.00,38385836.00,34361076.00
39,"Union",5260,"Union County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",373498.00,0.00,0.00
39,"Union",5260,"Union County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",162025.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88140,"'20-XXX-XXX-XX","Other",70112.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88180,"'","Total Other State Projects",70112.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",70112.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88500,"'20-XXX-XXX-XX","Title I",275863.00,243895.00,195116.00
39,"Union",5260,"Union County Vocational",88520,"'20-XXX-XXX-XX","Title II",31156.00,117650.00,94120.00
39,"Union",5260,"Union County Vocational",88560,"'20-XXX-XXX-XX","Title IV",2716.00,33403.00,26722.00
39,"Union",5260,"Union County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",254181.00,262899.00,232246.00
39,"Union",5260,"Union County Vocational",88700,"'20-XXX-XXX-XX","Other",703202.00,585991.00,468793.00
39,"Union",5260,"Union County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",142191.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1409309.00,1243838.00,1016997.00
39,"Union",5260,"Union County Vocational",88760,"'","Total Special Revenue Funds",2014944.00,1243838.00,1016997.00
39,"Union",5260,"Union County Vocational",90000,"'","Total Expenditures/Appropriations",27285670.00,39629674.00,35378073.00
39,"Union",5260,"Union County Vocational",90010,"'","Total Expenditures Net of Transfers",27285670.00,39629674.00,35378073.00
39,"Union",5290,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38714893.00,38959670.00,39204986.00
39,"Union",5290,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10166778.00,9048600.00,9607126.00
39,"Union",5290,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",809301.00,956054.00,875039.00
39,"Union",5290,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",980111.00,1007780.00,1159859.00
39,"Union",5290,"Union Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",13986.00,11738.00,14738.00
39,"Union",5290,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",126409.00,271262.00,267262.00
39,"Union",5290,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",854359.00,1018013.00,1003866.00
39,"Union",5290,"Union Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",5296.00,27003.00,124000.00
39,"Union",5290,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11787011.00,12305437.00,12772686.00
39,"Union",5290,"Union Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",324324.00,323941.00,316999.00
39,"Union",5290,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",970445.00,1077621.00,960516.00
39,"Union",5290,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2772012.00,3672958.00,4148537.00
39,"Union",5290,"Union Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2092843.00,1826510.00,3545369.00
39,"Union",5290,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2124569.00,2135846.00,2467193.00
39,"Union",5290,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3190622.00,3105992.00,3414001.00
39,"Union",5290,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1552335.00,1457793.00,1479805.00
39,"Union",5290,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",817526.00,903126.00,889506.00
39,"Union",5290,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16863.00,144041.00,143239.00
39,"Union",5290,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2502346.00,3294892.00,3503563.00
39,"Union",5290,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4795699.00,5531518.00,5776523.00
39,"Union",5290,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1070370.00,1328170.00,1106019.00
39,"Union",5290,"Union Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",667345.00,795846.00,879834.00
39,"Union",5290,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8283164.00,10406676.00,10164893.00
39,"Union",5290,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9346165.00,8839494.00,9505253.00
39,"Union",5290,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22381964.00,24536470.00,26383977.00
39,"Union",5290,"Union Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",81065.00,0.00,0.00
39,"Union",5290,"Union Twp",72140,"'","Total Undistributed Expenditures",74776668.00,81686331.00,87457913.00
39,"Union",5290,"Union Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
39,"Union",5290,"Union Twp",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
39,"Union",5290,"Union Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1.00
39,"Union",5290,"Union Twp",72260,"'","Total General Current Expense",126947801.00,132986451.00,139714791.00
39,"Union",5290,"Union Twp",75880,"'12-XXX-XXX-73","Total Equipment",1053049.00,943532.00,502247.00
39,"Union",5290,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",127710.00,204156.00,258560.00
39,"Union",5290,"Union Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",330000.00,0.00,0.00
39,"Union",5290,"Union Twp",76380,"'10-604","Interest Deposit to Capital Reserve",10318.00,25000.00,14652.00
39,"Union",5290,"Union Twp",76400,"'","Total Capital Outlay",1521077.00,1172688.00,775459.00
39,"Union",5290,"Union Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",902178.00,736500.00,791500.00
39,"Union",5290,"Union Twp",84060,"'","General Fund Grand Total",129371056.00,134895639.00,141281750.00
39,"Union",5290,"Union Twp",84100,"'20-XXX-XXX-XX","Local Projects",71520.00,459327.00,0.00
39,"Union",5290,"Union Twp",84200,"'20-475-XXX-XX","Student Activity Fund",447419.00,0.00,0.00
39,"Union",5290,"Union Twp",84220,"'20-476-XXX-XX","Scholarship Fund",39390.00,0.00,0.00
39,"Union",5290,"Union Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1895232.00,2322136.00,2256096.00
39,"Union",5290,"Union Twp",86380,"'20-218-200-XX","Total Support Services",1426471.00,2821505.00,4727913.00
39,"Union",5290,"Union Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",25746.00,515000.00,105000.00
39,"Union",5290,"Union Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3347449.00,5658641.00,7089009.00
39,"Union",5290,"Union Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19235.00,20227.00,22831.00
39,"Union",5290,"Union Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",74995.00,136744.00,136744.00
39,"Union",5290,"Union Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35678.00,40578.00,40578.00
39,"Union",5290,"Union Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29127.00,37744.00,37744.00
39,"Union",5290,"Union Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,73129.00,73129.00
39,"Union",5290,"Union Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2780.00,0.00,0.00
39,"Union",5290,"Union Twp",88180,"'","Total Other State Projects",161815.00,308422.00,311026.00
39,"Union",5290,"Union Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3509264.00,5967063.00,7400035.00
39,"Union",5290,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",808069.00,1035305.00,861885.00
39,"Union",5290,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",181584.00,183285.00,166268.00
39,"Union",5290,"Union Twp",88540,"'20-XXX-XXX-XX","Title III",85337.00,69194.00,59827.00
39,"Union",5290,"Union Twp",88560,"'20-XXX-XXX-XX","Title IV",46914.00,69497.00,116911.00
39,"Union",5290,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1906293.00,1910543.00,1719398.00
39,"Union",5290,"Union Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,46630.00,39636.00
39,"Union",5290,"Union Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,374275.00,0.00
39,"Union",5290,"Union Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,31822.00,0.00
39,"Union",5290,"Union Twp",88660,"'20-XXX-XXX-XX","Adult Education",37036.00,0.00,0.00
39,"Union",5290,"Union Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",159006.00,23376.00,0.00
39,"Union",5290,"Union Twp",88700,"'20-XXX-XXX-XX","Other",358550.00,0.00,0.00
39,"Union",5290,"Union Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",959476.00,476096.00,0.00
39,"Union",5290,"Union Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",508303.00,0.00,0.00
39,"Union",5290,"Union Twp",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",13488.00,0.00,0.00
39,"Union",5290,"Union Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",771154.00,2427284.00,0.00
39,"Union",5290,"Union Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",80864.00,109971.00,0.00
39,"Union",5290,"Union Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",1400.00,43600.00,0.00
39,"Union",5290,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5917474.00,6800878.00,2963925.00
39,"Union",5290,"Union Twp",88760,"'","Total Special Revenue Funds",9985067.00,13227268.00,10363960.00
39,"Union",5290,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2767305.00,3483831.00,3660200.00
39,"Union",5290,"Union Twp",89980,"'","Total Debt Service Funds",2767305.00,3483831.00,3660200.00
39,"Union",5290,"Union Twp",90000,"'","Total Expenditures/Appropriations",142123428.00,151606738.00,155305910.00
39,"Union",5290,"Union Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",270582.00,937290.00,425251.00
39,"Union",5290,"Union Twp",90010,"'","Total Expenditures Net of Transfers",141852846.00,150669448.00,154880659.00
39,"Union",5730,"Westfield Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35601413.00,36794259.00,37107034.00
39,"Union",5730,"Westfield Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8508910.00,8792410.00,9061302.00
39,"Union",5730,"Westfield Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1055912.00,1586280.00,1220966.00
39,"Union",5730,"Westfield Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",253559.00,264929.00,239181.00
39,"Union",5730,"Westfield Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",394785.00,500577.00,473926.00
39,"Union",5730,"Westfield Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1350862.00,1478167.00,1509319.00
39,"Union",5730,"Westfield Town",20620,"'11-422-XXX-XX","Total Summer School",0.00,7994.00,7917.00
39,"Union",5730,"Westfield Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6237009.00,6727584.00,7766136.00
39,"Union",5730,"Westfield Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42435.00,44451.00,0.00
39,"Union",5730,"Westfield Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1538152.00,1499733.00,1498146.00
39,"Union",5730,"Westfield Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3183742.00,3375413.00,2765783.00
39,"Union",5730,"Westfield Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2122470.00,2532077.00,2676844.00
39,"Union",5730,"Westfield Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2445198.00,2478694.00,2609292.00
39,"Union",5730,"Westfield Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2477698.00,2626213.00,2560915.00
39,"Union",5730,"Westfield Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1451907.00,1523160.00,1373166.00
39,"Union",5730,"Westfield Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1159737.00,1145306.00,1046236.00
39,"Union",5730,"Westfield Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43344.00,82141.00,104037.00
39,"Union",5730,"Westfield Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2019015.00,2466838.00,2241053.00
39,"Union",5730,"Westfield Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3620413.00,3657291.00,3742120.00
39,"Union",5730,"Westfield Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1318997.00,1463907.00,1515381.00
39,"Union",5730,"Westfield Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1267803.00,1423058.00,1369951.00
39,"Union",5730,"Westfield Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5679056.00,6565991.00,6975098.00
39,"Union",5730,"Westfield Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3167718.00,4584231.00,5223055.00
39,"Union",5730,"Westfield Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23015015.00,22519755.00,23695524.00
39,"Union",5730,"Westfield Town",72140,"'","Total Undistributed Expenditures",60789709.00,64715843.00,67162737.00
39,"Union",5730,"Westfield Town",72200,"'10-606","Increase In Maintenance Reserve",326169.00,200000.00,0.00
39,"Union",5730,"Westfield Town",72260,"'","Total General Current Expense",108281319.00,114340459.00,116782382.00
39,"Union",5730,"Westfield Town",75880,"'12-XXX-XXX-73","Total Equipment",1347621.00,1022949.00,18500.00
39,"Union",5730,"Westfield Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",48016.00,94134.00,48016.00
39,"Union",5730,"Westfield Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",9173351.00,518090.00,6995580.00
39,"Union",5730,"Westfield Town",76360,"'10-604","Increase In Capital Reserve",2430969.00,1160588.00,0.00
39,"Union",5730,"Westfield Town",76400,"'","Total Capital Outlay",12999957.00,2795761.00,7062096.00
39,"Union",5730,"Westfield Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",57466.00,71641.00,65265.00
39,"Union",5730,"Westfield Town",84060,"'","General Fund Grand Total",121338742.00,117207861.00,123909743.00
39,"Union",5730,"Westfield Town",84100,"'20-XXX-XXX-XX","Local Projects",108744.00,260608.00,0.00
39,"Union",5730,"Westfield Town",84200,"'20-475-XXX-XX","Student Activity Fund",413525.00,0.00,0.00
39,"Union",5730,"Westfield Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17504.00,25867.00,25867.00
39,"Union",5730,"Westfield Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",55657.00,69347.00,69347.00
39,"Union",5730,"Westfield Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",91794.00,80415.00,80415.00
39,"Union",5730,"Westfield Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27621.00,46368.00,46368.00
39,"Union",5730,"Westfield Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,18102.00,18102.00
39,"Union",5730,"Westfield Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",51179.00,75425.00,75425.00
39,"Union",5730,"Westfield Town",88180,"'","Total Other State Projects",243755.00,315524.00,315524.00
39,"Union",5730,"Westfield Town",88200,"'20-XXX-XXX-XX","Total State Projects",243755.00,315524.00,315524.00
39,"Union",5730,"Westfield Town",88500,"'20-XXX-XXX-XX","Title I",154862.00,151605.00,0.00
39,"Union",5730,"Westfield Town",88520,"'20-XXX-XXX-XX","Title II",72971.00,85893.00,63558.00
39,"Union",5730,"Westfield Town",88540,"'20-XXX-XXX-XX","Title III",11953.00,25263.00,14440.00
39,"Union",5730,"Westfield Town",88560,"'20-XXX-XXX-XX","Title IV",9589.00,21321.00,9031.00
39,"Union",5730,"Westfield Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1683331.00,1549624.00,1304446.00
39,"Union",5730,"Westfield Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,280068.00,0.00
39,"Union",5730,"Westfield Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,23922.00,0.00
39,"Union",5730,"Westfield Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",126955.00,3175.00,0.00
39,"Union",5730,"Westfield Town",88700,"'20-XXX-XXX-XX","Other",308699.00,0.00,0.00
39,"Union",5730,"Westfield Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",25350.00,0.00,0.00
39,"Union",5730,"Westfield Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",170774.00,0.00,0.00
39,"Union",5730,"Westfield Town",88707,"'20-482-xxx-xx","Nonpublic Technology Funds Under CRF",13581.00,0.00,0.00
39,"Union",5730,"Westfield Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,477126.00,0.00
39,"Union",5730,"Westfield Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,30620.00,0.00
39,"Union",5730,"Westfield Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
39,"Union",5730,"Westfield Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1072309.00,0.00
39,"Union",5730,"Westfield Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,476234.00,0.00
39,"Union",5730,"Westfield Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
39,"Union",5730,"Westfield Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
39,"Union",5730,"Westfield Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
39,"Union",5730,"Westfield Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2578065.00,4367160.00,1391475.00
39,"Union",5730,"Westfield Town",88760,"'","Total Special Revenue Funds",3344089.00,4943292.00,1706999.00
39,"Union",5730,"Westfield Town",89660,"'40-701-510-XX","Total Regular Debt Service",3659073.00,3580246.00,2765308.00
39,"Union",5730,"Westfield Town",89980,"'","Total Debt Service Funds",3659073.00,3580246.00,2765308.00
39,"Union",5730,"Westfield Town",90000,"'","Total Expenditures/Appropriations",128341904.00,125731399.00,128382050.00
39,"Union",5730,"Westfield Town",90010,"'","Total Expenditures Net of Transfers",128341904.00,125731399.00,128382050.00
39,"Union",5810,"Winfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",850909.00,963551.00,972151.00
39,"Union",5810,"Winfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",233315.00,225953.00,255632.00
39,"Union",5810,"Winfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",15445.00,0.00,0.00
39,"Union",5810,"Winfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9497.00,10266.00,10627.00
39,"Union",5810,"Winfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7442.00,22050.00,20050.00
39,"Union",5810,"Winfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",464450.00,631367.00,614896.00
39,"Union",5810,"Winfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40412.00,37525.00,39613.00
39,"Union",5810,"Winfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71805.00,59283.00,62427.00
39,"Union",5810,"Winfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",43770.00,58460.00,55284.00
39,"Union",5810,"Winfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",19087.00,26351.00,27763.00
39,"Union",5810,"Winfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",131868.00,162517.00,163486.00
39,"Union",5810,"Winfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",151190.00,147197.00,130000.00
39,"Union",5810,"Winfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42166.00,39750.00,41613.00
39,"Union",5810,"Winfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",78392.00,79891.00,103058.00
39,"Union",5810,"Winfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",42642.00,45485.00,46572.00
39,"Union",5810,"Winfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",96388.00,97393.00,97133.00
39,"Union",5810,"Winfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21915.00,0.00,0.00
39,"Union",5810,"Winfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",441047.00,344465.00,362493.00
39,"Union",5810,"Winfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",100825.00,212700.00,233322.00
39,"Union",5810,"Winfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",483016.00,425988.00,370000.00
39,"Union",5810,"Winfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6070.00,8000.00,0.00
39,"Union",5810,"Winfield Twp",72140,"'","Total Undistributed Expenditures",2235043.00,2376372.00,2347660.00
39,"Union",5810,"Winfield Twp",72260,"'","Total General Current Expense",3351651.00,3598192.00,3606120.00
39,"Union",5810,"Winfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
39,"Union",5810,"Winfield Twp",76400,"'","Total Capital Outlay",0.00,1.00,1.00
39,"Union",5810,"Winfield Twp",84060,"'","General Fund Grand Total",3351651.00,3598193.00,3606121.00
39,"Union",5810,"Winfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",7692.00,0.00,0.00
39,"Union",5810,"Winfield Twp",84220,"'20-476-XXX-XX","Scholarship Fund",900.00,0.00,0.00
39,"Union",5810,"Winfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",210372.00,191309.00,197901.00
39,"Union",5810,"Winfield Twp",86380,"'20-218-200-XX","Total Support Services",181174.00,221541.00,225849.00
39,"Union",5810,"Winfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",11921.00,4450.00,1500.00
39,"Union",5810,"Winfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",403467.00,417300.00,425250.00
39,"Union",5810,"Winfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",403467.00,417300.00,425250.00
39,"Union",5810,"Winfield Twp",88500,"'20-XXX-XXX-XX","Title I",31904.00,32445.00,25956.00
39,"Union",5810,"Winfield Twp",88520,"'20-XXX-XXX-XX","Title II",4230.00,5461.00,4369.00
39,"Union",5810,"Winfield Twp",88560,"'20-XXX-XXX-XX","Title IV",4289.00,10000.00,0.00
39,"Union",5810,"Winfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",42022.00,41732.00,33385.00
39,"Union",5810,"Winfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",33932.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",1108.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",8527.00,0.00,0.00
39,"Union",5810,"Winfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",126012.00,89638.00,63710.00
39,"Union",5810,"Winfield Twp",88760,"'","Total Special Revenue Funds",538071.00,506938.00,488960.00
39,"Union",5810,"Winfield Twp",90000,"'","Total Expenditures/Appropriations",3889722.00,4105131.00,4095081.00
39,"Union",5810,"Winfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,55640.00,28350.00
39,"Union",5810,"Winfield Twp",90010,"'","Total Expenditures Net of Transfers",3889722.00,4049491.00,4066731.00
41,"Warren",0030,"Allamuchy Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2398696.00,2529741.00,2574184.00
41,"Warren",0030,"Allamuchy Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",594043.00,607873.00,660366.00
41,"Warren",0030,"Allamuchy Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",70754.00,100580.00,102080.00
41,"Warren",0030,"Allamuchy Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,10530.00,11530.00
41,"Warren",0030,"Allamuchy Twp",20620,"'11-422-XXX-XX","Total Summer School",34037.00,60652.00,60652.00
41,"Warren",0030,"Allamuchy Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2769239.00,2690471.00,2504166.00
41,"Warren",0030,"Allamuchy Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",135489.00,146845.00,145136.00
41,"Warren",0030,"Allamuchy Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",104637.00,100259.00,98613.00
41,"Warren",0030,"Allamuchy Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",68324.00,124585.00,59710.00
41,"Warren",0030,"Allamuchy Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",110751.00,144340.00,122108.00
41,"Warren",0030,"Allamuchy Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",190027.00,138780.00,191183.00
41,"Warren",0030,"Allamuchy Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1300.00,0.00,1300.00
41,"Warren",0030,"Allamuchy Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",77502.00,59520.00,83315.00
41,"Warren",0030,"Allamuchy Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6516.00,15411.00,10770.00
41,"Warren",0030,"Allamuchy Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",277363.00,327336.00,386825.00
41,"Warren",0030,"Allamuchy Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",311954.00,304681.00,200696.00
41,"Warren",0030,"Allamuchy Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",165850.00,122962.00,173354.00
41,"Warren",0030,"Allamuchy Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",800612.00,1034289.00,924257.00
41,"Warren",0030,"Allamuchy Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",792050.00,836290.00,815538.00
41,"Warren",0030,"Allamuchy Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1556270.00,1678650.00,1887955.00
41,"Warren",0030,"Allamuchy Twp",72140,"'","Total Undistributed Expenditures",7367884.00,7724419.00,7604926.00
41,"Warren",0030,"Allamuchy Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
41,"Warren",0030,"Allamuchy Twp",72260,"'","Total General Current Expense",10465414.00,11033845.00,11013788.00
41,"Warren",0030,"Allamuchy Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,5600.00,28040.00
41,"Warren",0030,"Allamuchy Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53251.00,172452.00,1366.00
41,"Warren",0030,"Allamuchy Twp",76360,"'10-604","Increase In Capital Reserve",0.00,25000.00,0.00
41,"Warren",0030,"Allamuchy Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
41,"Warren",0030,"Allamuchy Twp",76400,"'","Total Capital Outlay",53251.00,203102.00,29456.00
41,"Warren",0030,"Allamuchy Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,38116.00,38457.00
41,"Warren",0030,"Allamuchy Twp",84060,"'","General Fund Grand Total",10518665.00,11275063.00,11081701.00
41,"Warren",0030,"Allamuchy Twp",84100,"'20-XXX-XXX-XX","Local Projects",22409.00,5592.00,0.00
41,"Warren",0030,"Allamuchy Twp",84200,"'20-475-XXX-XX","Student Activity Fund",75452.00,0.00,10000.00
41,"Warren",0030,"Allamuchy Twp",88140,"'20-XXX-XXX-XX","Other",0.00,23012.00,0.00
41,"Warren",0030,"Allamuchy Twp",88180,"'","Total Other State Projects",0.00,23012.00,0.00
41,"Warren",0030,"Allamuchy Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,23012.00,0.00
41,"Warren",0030,"Allamuchy Twp",88500,"'20-XXX-XXX-XX","Title I",29914.00,26089.00,22176.00
41,"Warren",0030,"Allamuchy Twp",88520,"'20-XXX-XXX-XX","Title II",7287.00,7037.00,5981.00
41,"Warren",0030,"Allamuchy Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11216.00,9534.00
41,"Warren",0030,"Allamuchy Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",100248.00,101483.00,86261.00
41,"Warren",0030,"Allamuchy Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,18489.00,0.00
41,"Warren",0030,"Allamuchy Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1578.00,0.00
41,"Warren",0030,"Allamuchy Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",24370.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88700,"'20-XXX-XXX-XX","Other",38721.00,44472.00,37801.00
41,"Warren",0030,"Allamuchy Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",1079.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",19067.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",47663.00,98056.00,0.00
41,"Warren",0030,"Allamuchy Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",0030,"Allamuchy Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,395375.00,0.00
41,"Warren",0030,"Allamuchy Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,25000.00,0.00
41,"Warren",0030,"Allamuchy Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",278349.00,773795.00,161753.00
41,"Warren",0030,"Allamuchy Twp",88760,"'","Total Special Revenue Funds",376210.00,802399.00,171753.00
41,"Warren",0030,"Allamuchy Twp",89660,"'40-701-510-XX","Total Regular Debt Service",769600.00,771200.00,772000.00
41,"Warren",0030,"Allamuchy Twp",89980,"'","Total Debt Service Funds",769600.00,771200.00,772000.00
41,"Warren",0030,"Allamuchy Twp",90000,"'","Total Expenditures/Appropriations",11664475.00,12848662.00,12025454.00
41,"Warren",0030,"Allamuchy Twp",90010,"'","Total Expenditures Net of Transfers",11664475.00,12848662.00,12025454.00
41,"Warren",0070,"Alpha Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1326854.00,1505039.00,1529914.00
41,"Warren",0070,"Alpha Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",394473.00,392882.00,446177.00
41,"Warren",0070,"Alpha Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",56036.00,59102.00,60991.00
41,"Warren",0070,"Alpha Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3065.00,10425.00,8850.00
41,"Warren",0070,"Alpha Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1642391.00,1850673.00,1848436.00
41,"Warren",0070,"Alpha Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",53741.00,60794.00,62601.00
41,"Warren",0070,"Alpha Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",86455.00,100085.00,110000.00
41,"Warren",0070,"Alpha Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17329.00,18809.00,19434.00
41,"Warren",0070,"Alpha Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",85722.00,88469.00,91545.00
41,"Warren",0070,"Alpha Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",102291.00,121955.00,76613.00
41,"Warren",0070,"Alpha Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1500.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",54167.00,63701.00,65757.00
41,"Warren",0070,"Alpha Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",111822.00,117211.00,99068.00
41,"Warren",0070,"Alpha Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",261509.00,265888.00,266040.00
41,"Warren",0070,"Alpha Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",18157.00,21793.00,20113.00
41,"Warren",0070,"Alpha Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65000.00,65000.00,70000.00
41,"Warren",0070,"Alpha Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",291082.00,411437.00,350914.00
41,"Warren",0070,"Alpha Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",263167.00,339000.00,354000.00
41,"Warren",0070,"Alpha Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",611347.00,808689.00,871803.00
41,"Warren",0070,"Alpha Boro",72140,"'","Total Undistributed Expenditures",3665680.00,4333504.00,4306324.00
41,"Warren",0070,"Alpha Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,0.00
41,"Warren",0070,"Alpha Boro",72260,"'","Total General Current Expense",5446108.00,6300962.00,6352256.00
41,"Warren",0070,"Alpha Boro",75880,"'12-XXX-XXX-73","Total Equipment",40000.00,75000.00,0.00
41,"Warren",0070,"Alpha Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9689.00,357.00,357.00
41,"Warren",0070,"Alpha Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,0.00
41,"Warren",0070,"Alpha Boro",76400,"'","Total Capital Outlay",49689.00,75367.00,357.00
41,"Warren",0070,"Alpha Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10346.00,25310.00,0.00
41,"Warren",0070,"Alpha Boro",84060,"'","General Fund Grand Total",5506143.00,6401639.00,6352613.00
41,"Warren",0070,"Alpha Boro",84200,"'20-475-XXX-XX","Student Activity Fund",10660.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88500,"'20-XXX-XXX-XX","Title I",55973.00,48671.00,41370.00
41,"Warren",0070,"Alpha Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,0.00,6843.00
41,"Warren",0070,"Alpha Boro",88560,"'20-XXX-XXX-XX","Title IV",18124.00,18050.00,8500.00
41,"Warren",0070,"Alpha Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,65620.00,55777.00
41,"Warren",0070,"Alpha Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",69926.00,9314.00,0.00
41,"Warren",0070,"Alpha Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",1758.00,792.00,0.00
41,"Warren",0070,"Alpha Boro",88700,"'20-XXX-XXX-XX","Other",47213.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",21343.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,183468.00,0.00
41,"Warren",0070,"Alpha Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
41,"Warren",0070,"Alpha Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",0070,"Alpha Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,412332.00,0.00
41,"Warren",0070,"Alpha Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",0070,"Alpha Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",0070,"Alpha Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",0070,"Alpha Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
41,"Warren",0070,"Alpha Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",214337.00,983247.00,112490.00
41,"Warren",0070,"Alpha Boro",88760,"'","Total Special Revenue Funds",224997.00,983247.00,112490.00
41,"Warren",0070,"Alpha Boro",90000,"'","Total Expenditures/Appropriations",5731140.00,7384886.00,6465103.00
41,"Warren",0070,"Alpha Boro",90010,"'","Total Expenditures Net of Transfers",5731140.00,7384886.00,6465103.00
41,"Warren",0280,"Belvidere Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3683778.00,4000341.00,3843627.00
41,"Warren",0280,"Belvidere Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",908887.00,938087.00,1032442.00
41,"Warren",0280,"Belvidere Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",162620.00,173948.00,209389.00
41,"Warren",0280,"Belvidere Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",73362.00,87000.00,85000.00
41,"Warren",0280,"Belvidere Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",348160.00,390156.00,399615.00
41,"Warren",0280,"Belvidere Town",20620,"'11-422-XXX-XX","Total Summer School",0.00,17530.00,26500.00
41,"Warren",0280,"Belvidere Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",366692.00,72652.00,38680.00
41,"Warren",0280,"Belvidere Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44657.00,59113.00,25599.00
41,"Warren",0280,"Belvidere Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151116.00,176676.00,170650.00
41,"Warren",0280,"Belvidere Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",285945.00,351640.00,372625.00
41,"Warren",0280,"Belvidere Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",12252.00,43976.00,500.00
41,"Warren",0280,"Belvidere Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",265529.00,276894.00,254925.00
41,"Warren",0280,"Belvidere Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",18196.00,100433.00,68500.00
41,"Warren",0280,"Belvidere Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",398.00,33500.00,33000.00
41,"Warren",0280,"Belvidere Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",78531.00,80630.00,82463.00
41,"Warren",0280,"Belvidere Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7362.00,25000.00,25000.00
41,"Warren",0280,"Belvidere Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",344682.00,350066.00,360611.00
41,"Warren",0280,"Belvidere Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",523658.00,526375.00,485070.00
41,"Warren",0280,"Belvidere Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",204383.00,212191.00,219465.00
41,"Warren",0280,"Belvidere Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",114630.00,121180.00,102461.00
41,"Warren",0280,"Belvidere Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1169757.00,1482569.00,1359140.00
41,"Warren",0280,"Belvidere Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",79361.00,139799.00,130270.00
41,"Warren",0280,"Belvidere Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2210350.00,2435422.00,2561104.00
41,"Warren",0280,"Belvidere Town",72140,"'","Total Undistributed Expenditures",5877499.00,6488116.00,6290063.00
41,"Warren",0280,"Belvidere Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,30.00,25.00
41,"Warren",0280,"Belvidere Town",72260,"'","Total General Current Expense",11054306.00,12095208.00,11886661.00
41,"Warren",0280,"Belvidere Town",75880,"'12-XXX-XXX-73","Total Equipment",224671.00,133650.00,9500.00
41,"Warren",0280,"Belvidere Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1448.00,1448.00,312598.00
41,"Warren",0280,"Belvidere Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,20.00
41,"Warren",0280,"Belvidere Town",76400,"'","Total Capital Outlay",226119.00,135098.00,322118.00
41,"Warren",0280,"Belvidere Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,13099.00
41,"Warren",0280,"Belvidere Town",84060,"'","General Fund Grand Total",11280425.00,12230306.00,12221878.00
41,"Warren",0280,"Belvidere Town",84100,"'20-XXX-XXX-XX","Local Projects",5800.00,5800.00,0.00
41,"Warren",0280,"Belvidere Town",84200,"'20-475-XXX-XX","Student Activity Fund",294570.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",186320.00,210824.00,254374.00
41,"Warren",0280,"Belvidere Town",86380,"'20-218-200-XX","Total Support Services",134598.00,145495.00,216341.00
41,"Warren",0280,"Belvidere Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",68392.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",389310.00,356319.00,470715.00
41,"Warren",0280,"Belvidere Town",88200,"'20-XXX-XXX-XX","Total State Projects",389310.00,356319.00,470715.00
41,"Warren",0280,"Belvidere Town",88500,"'20-XXX-XXX-XX","Title I",72958.00,85907.00,41000.00
41,"Warren",0280,"Belvidere Town",88520,"'20-XXX-XXX-XX","Title II",6894.00,10404.00,6000.00
41,"Warren",0280,"Belvidere Town",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
41,"Warren",0280,"Belvidere Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",160270.00,157251.00,150000.00
41,"Warren",0280,"Belvidere Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,29271.00,0.00
41,"Warren",0280,"Belvidere Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2494.00,0.00
41,"Warren",0280,"Belvidere Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",34127.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88700,"'20-XXX-XXX-XX","Other",4363.00,4443.00,3900.00
41,"Warren",0280,"Belvidere Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",22503.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,132544.00,0.00
41,"Warren",0280,"Belvidere Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
41,"Warren",0280,"Belvidere Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",0280,"Belvidere Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,148941.00
41,"Warren",0280,"Belvidere Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,20000.00
41,"Warren",0280,"Belvidere Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
41,"Warren",0280,"Belvidere Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
41,"Warren",0280,"Belvidere Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,44250.00
41,"Warren",0280,"Belvidere Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",311115.00,502314.00,454091.00
41,"Warren",0280,"Belvidere Town",88760,"'","Total Special Revenue Funds",1000795.00,864433.00,924806.00
41,"Warren",0280,"Belvidere Town",90000,"'","Total Expenditures/Appropriations",12281220.00,13094739.00,13146684.00
41,"Warren",0280,"Belvidere Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",12977.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,13197.00,13449.00
41,"Warren",0280,"Belvidere Town",90010,"'","Total Expenditures Net of Transfers",12268243.00,13081542.00,13133235.00
41,"Warren",0400,"Blairstown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2420575.00,2417151.00,2622695.00
41,"Warren",0400,"Blairstown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",971010.00,1092272.00,1110858.00
41,"Warren",0400,"Blairstown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",93152.00,192894.00,221550.00
41,"Warren",0400,"Blairstown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1440.00,33200.00,15200.00
41,"Warren",0400,"Blairstown Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",93906.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",159582.00,145000.00,114000.00
41,"Warren",0400,"Blairstown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61986.00,74760.00,76070.00
41,"Warren",0400,"Blairstown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",149884.00,204515.00,207000.00
41,"Warren",0400,"Blairstown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",330917.00,384846.00,449863.00
41,"Warren",0400,"Blairstown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",74330.00,75088.00,75940.00
41,"Warren",0400,"Blairstown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",431778.00,443504.00,415246.00
41,"Warren",0400,"Blairstown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",12000.00,12600.00,11000.00
41,"Warren",0400,"Blairstown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73231.00,75220.00,78030.00
41,"Warren",0400,"Blairstown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2720.00,26000.00,18000.00
41,"Warren",0400,"Blairstown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",297875.00,281332.00,287101.00
41,"Warren",0400,"Blairstown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",118152.00,152829.00,162316.00
41,"Warren",0400,"Blairstown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",110043.00,129950.00,135989.00
41,"Warren",0400,"Blairstown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",847775.00,777990.00,753449.00
41,"Warren",0400,"Blairstown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",555249.00,645310.00,655310.00
41,"Warren",0400,"Blairstown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1234110.00,1347000.00,1347000.00
41,"Warren",0400,"Blairstown Twp",72140,"'","Total Undistributed Expenditures",4459632.00,4775944.00,4786314.00
41,"Warren",0400,"Blairstown Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,1.00
41,"Warren",0400,"Blairstown Twp",72260,"'","Total General Current Expense",8039715.00,8511481.00,8756618.00
41,"Warren",0400,"Blairstown Twp",75880,"'12-XXX-XXX-73","Total Equipment",4384.00,25000.00,0.00
41,"Warren",0400,"Blairstown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",17570.00,1127.00,106127.00
41,"Warren",0400,"Blairstown Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
41,"Warren",0400,"Blairstown Twp",76400,"'","Total Capital Outlay",21954.00,26127.00,106128.00
41,"Warren",0400,"Blairstown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",277132.00,330000.00,293193.00
41,"Warren",0400,"Blairstown Twp",84060,"'","General Fund Grand Total",8338801.00,8867608.00,9155939.00
41,"Warren",0400,"Blairstown Twp",84200,"'20-475-XXX-XX","Student Activity Fund",65.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88500,"'20-XXX-XXX-XX","Title I",59793.00,39000.00,32000.00
41,"Warren",0400,"Blairstown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,125000.00,125000.00
41,"Warren",0400,"Blairstown Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",12732.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",141600.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",36191.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88700,"'20-XXX-XXX-XX","Other",42245.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",18343.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,137842.00,3271.00
41,"Warren",0400,"Blairstown Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,11000.00,14000.00
41,"Warren",0400,"Blairstown Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,36726.00,8274.00
41,"Warren",0400,"Blairstown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",310904.00,349568.00,182545.00
41,"Warren",0400,"Blairstown Twp",88760,"'","Total Special Revenue Funds",310969.00,349568.00,182545.00
41,"Warren",0400,"Blairstown Twp",90000,"'","Total Expenditures/Appropriations",8649770.00,9217176.00,9338484.00
41,"Warren",0400,"Blairstown Twp",90010,"'","Total Expenditures Net of Transfers",8649770.00,9217176.00,9338484.00
41,"Warren",1620,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1521310.00,1769684.00,1665115.00
41,"Warren",1620,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",308576.00,349596.00,309720.00
41,"Warren",1620,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",69631.00,51325.00,102600.00
41,"Warren",1620,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2586.00,16000.00,9843.00
41,"Warren",1620,"Franklin Twp",20620,"'11-422-XXX-XX","Total Summer School",9822.00,25510.00,25350.00
41,"Warren",1620,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14415.00,43500.00,35000.00
41,"Warren",1620,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78415.00,81648.00,73750.00
41,"Warren",1620,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",121478.00,163410.00,133770.00
41,"Warren",1620,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",54473.00,91300.00,86450.00
41,"Warren",1620,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1300.00,2100.00,2000.00
41,"Warren",1620,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",247199.00,257300.00,270225.00
41,"Warren",1620,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",33889.00,26350.00,28000.00
41,"Warren",1620,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",108041.00,103050.00,96650.00
41,"Warren",1620,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2017.00,13594.00,9500.00
41,"Warren",1620,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",188156.00,208848.00,211550.00
41,"Warren",1620,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",46380.00,48150.00,49450.00
41,"Warren",1620,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",145249.00,151225.00,155575.00
41,"Warren",1620,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15850.00,16100.00,16400.00
41,"Warren",1620,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",363646.00,403259.00,393600.00
41,"Warren",1620,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",119358.00,200200.00,181000.00
41,"Warren",1620,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",844021.00,939112.00,941375.00
41,"Warren",1620,"Franklin Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,10000.00,0.00
41,"Warren",1620,"Franklin Twp",72140,"'","Total Undistributed Expenditures",2383887.00,2759146.00,2684295.00
41,"Warren",1620,"Franklin Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
41,"Warren",1620,"Franklin Twp",72260,"'","Total General Current Expense",4295812.00,4971361.00,4797023.00
41,"Warren",1620,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",50784.00,25977.00,0.00
41,"Warren",1620,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12687.00,12687.00,12687.00
41,"Warren",1620,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",225000.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",674.00,1000.00,1000.00
41,"Warren",1620,"Franklin Twp",76400,"'","Total Capital Outlay",289145.00,39664.00,13687.00
41,"Warren",1620,"Franklin Twp",84060,"'","General Fund Grand Total",4584957.00,5011025.00,4810710.00
41,"Warren",1620,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",2160.00,2000.00,2000.00
41,"Warren",1620,"Franklin Twp",84200,"'20-475-XXX-XX","Student Activity Fund",66.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,4151.00,0.00
41,"Warren",1620,"Franklin Twp",88180,"'","Total Other State Projects",0.00,4151.00,0.00
41,"Warren",1620,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,4151.00,0.00
41,"Warren",1620,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",29468.00,27044.00,11842.00
41,"Warren",1620,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,0.00,5000.00
41,"Warren",1620,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",3552.00,10448.00,0.00
41,"Warren",1620,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",56196.00,54849.00,40000.00
41,"Warren",1620,"Franklin Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,8491.00,0.00
41,"Warren",1620,"Franklin Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,724.00,0.00
41,"Warren",1620,"Franklin Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",6070.00,10835.00,0.00
41,"Warren",1620,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",17652.00,35601.00,19099.00
41,"Warren",1620,"Franklin Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",7978.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,69110.00,0.00
41,"Warren",1620,"Franklin Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
41,"Warren",1620,"Franklin Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",1620,"Franklin Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,155320.00,0.00
41,"Warren",1620,"Franklin Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",1620,"Franklin Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",1620,"Franklin Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",1620,"Franklin Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
41,"Warren",1620,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",120916.00,617422.00,75941.00
41,"Warren",1620,"Franklin Twp",88760,"'","Total Special Revenue Funds",123142.00,623573.00,77941.00
41,"Warren",1620,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",194250.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",89980,"'","Total Debt Service Funds",194250.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",4902349.00,5634598.00,4888651.00
41,"Warren",1620,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",4902349.00,5634598.00,4888651.00
41,"Warren",1670,"Frelinghuysen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",846635.00,891062.00,884479.00
41,"Warren",1670,"Frelinghuysen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",120632.00,138961.00,142385.00
41,"Warren",1670,"Frelinghuysen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,4026.00,3875.00
41,"Warren",1670,"Frelinghuysen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,26211.00,1500.00
41,"Warren",1670,"Frelinghuysen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84079.00,86405.00,88439.00
41,"Warren",1670,"Frelinghuysen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",86645.00,114891.00,77668.00
41,"Warren",1670,"Frelinghuysen Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,27815.00,27210.00
41,"Warren",1670,"Frelinghuysen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",53157.00,24032.00,60900.00
41,"Warren",1670,"Frelinghuysen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",17000.00,34541.00,30127.00
41,"Warren",1670,"Frelinghuysen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6894.00,54621.00,56193.00
41,"Warren",1670,"Frelinghuysen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",99549.00,119160.00,140566.00
41,"Warren",1670,"Frelinghuysen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",57297.00,51484.00,52770.00
41,"Warren",1670,"Frelinghuysen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",69396.00,60603.00,50125.00
41,"Warren",1670,"Frelinghuysen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",319874.00,395463.00,394967.00
41,"Warren",1670,"Frelinghuysen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",153648.00,167590.00,169361.00
41,"Warren",1670,"Frelinghuysen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",274153.00,361806.00,379407.00
41,"Warren",1670,"Frelinghuysen Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,2300.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",72140,"'","Total Undistributed Expenditures",1226692.00,1526922.00,1529233.00
41,"Warren",1670,"Frelinghuysen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
41,"Warren",1670,"Frelinghuysen Twp",72260,"'","Total General Current Expense",2193959.00,2561121.00,2560122.00
41,"Warren",1670,"Frelinghuysen Twp",75880,"'12-XXX-XXX-73","Total Equipment",91303.00,31300.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",76400,"'","Total Capital Outlay",91303.00,31400.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",140839.00,218177.00,156987.00
41,"Warren",1670,"Frelinghuysen Twp",84060,"'","General Fund Grand Total",2426101.00,2810698.00,2717209.00
41,"Warren",1670,"Frelinghuysen Twp",88500,"'20-XXX-XXX-XX","Title I",14066.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88520,"'20-XXX-XXX-XX","Title II",3323.00,2825.00,2814.00
41,"Warren",1670,"Frelinghuysen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,31948.00,31190.00
41,"Warren",1670,"Frelinghuysen Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",3215.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",34371.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8820.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88700,"'20-XXX-XXX-XX","Other",35360.00,25543.00,24678.00
41,"Warren",1670,"Frelinghuysen Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",3000.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",4018.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",5918.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",6542.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,85553.00
41,"Warren",1670,"Frelinghuysen Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,42500.00
41,"Warren",1670,"Frelinghuysen Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,34000.00
41,"Warren",1670,"Frelinghuysen Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,34000.00
41,"Warren",1670,"Frelinghuysen Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,38250.00
41,"Warren",1670,"Frelinghuysen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",118633.00,60316.00,292985.00
41,"Warren",1670,"Frelinghuysen Twp",88760,"'","Total Special Revenue Funds",118633.00,60316.00,292985.00
41,"Warren",1670,"Frelinghuysen Twp",90000,"'","Total Expenditures/Appropriations",2544734.00,2871014.00,3010194.00
41,"Warren",1670,"Frelinghuysen Twp",90010,"'","Total Expenditures Net of Transfers",2544734.00,2871014.00,3010194.00
41,"Warren",1785,"Great Meadows Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3245539.00,3319147.00,2802083.00
41,"Warren",1785,"Great Meadows Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1435839.00,1613127.00,1484644.00
41,"Warren",1785,"Great Meadows Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",232779.00,297309.00,174920.00
41,"Warren",1785,"Great Meadows Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,81205.00
41,"Warren",1785,"Great Meadows Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5381.00,37706.00,37706.00
41,"Warren",1785,"Great Meadows Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,2870.00,2870.00
41,"Warren",1785,"Great Meadows Regional",20620,"'11-422-XXX-XX","Total Summer School",37351.00,69139.00,69500.00
41,"Warren",1785,"Great Meadows Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5524464.00,5795951.00,5440872.00
41,"Warren",1785,"Great Meadows Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151908.00,156805.00,180685.00
41,"Warren",1785,"Great Meadows Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",375474.00,455106.00,459455.00
41,"Warren",1785,"Great Meadows Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",119930.00,253587.00,118000.00
41,"Warren",1785,"Great Meadows Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",132387.00,141440.00,146200.00
41,"Warren",1785,"Great Meadows Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",307865.00,330643.00,287013.00
41,"Warren",1785,"Great Meadows Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",50786.00,153870.00,186770.00
41,"Warren",1785,"Great Meadows Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",144777.00,157270.00,173963.00
41,"Warren",1785,"Great Meadows Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",558.00,9000.00,9000.00
41,"Warren",1785,"Great Meadows Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",320741.00,291381.00,282820.00
41,"Warren",1785,"Great Meadows Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",305534.00,315614.00,307650.00
41,"Warren",1785,"Great Meadows Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",247538.00,257574.00,253150.00
41,"Warren",1785,"Great Meadows Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22293.00,27153.00,3300.00
41,"Warren",1785,"Great Meadows Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1183235.00,1276055.00,1353987.00
41,"Warren",1785,"Great Meadows Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1090336.00,1600124.00,1711750.00
41,"Warren",1785,"Great Meadows Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2560425.00,2861687.00,2906929.00
41,"Warren",1785,"Great Meadows Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,625.00,0.00
41,"Warren",1785,"Great Meadows Regional",72140,"'","Total Undistributed Expenditures",12538251.00,14083885.00,13821544.00
41,"Warren",1785,"Great Meadows Regional",72220,"'10-607","Increase In Current Expense Emergency Reserve",511000.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",72260,"'","Total General Current Expense",18006140.00,19423183.00,18474472.00
41,"Warren",1785,"Great Meadows Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",657302.00,8791.00,2261.00
41,"Warren",1785,"Great Meadows Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,391495.00,0.00
41,"Warren",1785,"Great Meadows Regional",76360,"'10-604","Increase In Capital Reserve",1092058.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",76400,"'","Total Capital Outlay",1749360.00,400286.00,2261.00
41,"Warren",1785,"Great Meadows Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",151690.00,167086.00,110460.00
41,"Warren",1785,"Great Meadows Regional",84060,"'","General Fund Grand Total",19907190.00,19990555.00,18587193.00
41,"Warren",1785,"Great Meadows Regional",84100,"'20-XXX-XXX-XX","Local Projects",7439.00,6300.00,0.00
41,"Warren",1785,"Great Meadows Regional",84200,"'20-475-XXX-XX","Student Activity Fund",25482.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,14698.00,0.00
41,"Warren",1785,"Great Meadows Regional",88180,"'","Total Other State Projects",0.00,14698.00,0.00
41,"Warren",1785,"Great Meadows Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,14698.00,0.00
41,"Warren",1785,"Great Meadows Regional",88500,"'20-XXX-XXX-XX","Title I",65577.00,133443.00,44000.00
41,"Warren",1785,"Great Meadows Regional",88520,"'20-XXX-XXX-XX","Title II",16808.00,25385.00,20000.00
41,"Warren",1785,"Great Meadows Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,925.00,0.00
41,"Warren",1785,"Great Meadows Regional",88560,"'20-XXX-XXX-XX","Title IV",8684.00,10000.00,6500.00
41,"Warren",1785,"Great Meadows Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",183642.00,233076.00,173000.00
41,"Warren",1785,"Great Meadows Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,28043.00,24503.00
41,"Warren",1785,"Great Meadows Regional",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2390.00,2390.00
41,"Warren",1785,"Great Meadows Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",58401.00,6611.00,0.00
41,"Warren",1785,"Great Meadows Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",36060.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,234475.00,0.00
41,"Warren",1785,"Great Meadows Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
41,"Warren",1785,"Great Meadows Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",1785,"Great Meadows Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,526968.00,371499.00
41,"Warren",1785,"Great Meadows Regional",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,75336.00,0.00
41,"Warren",1785,"Great Meadows Regional",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,40000.00
41,"Warren",1785,"Great Meadows Regional",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,40000.00
41,"Warren",1785,"Great Meadows Regional",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,45000.00
41,"Warren",1785,"Great Meadows Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",369172.00,1471652.00,766892.00
41,"Warren",1785,"Great Meadows Regional",88760,"'","Total Special Revenue Funds",402093.00,1492650.00,766892.00
41,"Warren",1785,"Great Meadows Regional",89660,"'40-701-510-XX","Total Regular Debt Service",607000.00,586800.00,556600.00
41,"Warren",1785,"Great Meadows Regional",89980,"'","Total Debt Service Funds",607000.00,586800.00,556600.00
41,"Warren",1785,"Great Meadows Regional",90000,"'","Total Expenditures/Appropriations",20916283.00,22070005.00,19910685.00
41,"Warren",1785,"Great Meadows Regional",90010,"'","Total Expenditures Net of Transfers",20916283.00,22070005.00,19910685.00
41,"Warren",1840,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2892390.00,3069437.00,2893071.00
41,"Warren",1840,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1495761.00,1794385.00,1765508.00
41,"Warren",1840,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",327607.00,145890.00,78492.00
41,"Warren",1840,"Greenwich Twp",20620,"'11-422-XXX-XX","Total Summer School",53756.00,33391.00,45000.00
41,"Warren",1840,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6255714.00,5989800.00,6126104.00
41,"Warren",1840,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147036.00,156098.00,137514.00
41,"Warren",1840,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",136393.00,158203.00,162602.00
41,"Warren",1840,"Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",15345.00,88100.00,106750.00
41,"Warren",1840,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",56132.00,114970.00,124167.00
41,"Warren",1840,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",252531.00,230117.00,249193.00
41,"Warren",1840,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",163691.00,41225.00,42516.00
41,"Warren",1840,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",106705.00,148561.00,142304.00
41,"Warren",1840,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18716.00,21000.00,6000.00
41,"Warren",1840,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",281323.00,314710.00,331859.00
41,"Warren",1840,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",345033.00,343167.00,320732.00
41,"Warren",1840,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",93645.00,95292.00,96160.00
41,"Warren",1840,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",708114.00,855307.00,872390.00
41,"Warren",1840,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",964698.00,1051435.00,1283628.00
41,"Warren",1840,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2157706.00,2353673.00,2554127.00
41,"Warren",1840,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",11702782.00,11961658.00,12556046.00
41,"Warren",1840,"Greenwich Twp",72260,"'","Total General Current Expense",16472296.00,17004761.00,17338117.00
41,"Warren",1840,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32229.00,32229.00,32229.00
41,"Warren",1840,"Greenwich Twp",76400,"'","Total Capital Outlay",32229.00,32229.00,32229.00
41,"Warren",1840,"Greenwich Twp",84060,"'","General Fund Grand Total",16504525.00,17036990.00,17370346.00
41,"Warren",1840,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",1117.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",84200,"'20-475-XXX-XX","Student Activity Fund",14440.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",37543.00,35915.00,30528.00
41,"Warren",1840,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",27158.00,17336.00,14736.00
41,"Warren",1840,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",1840,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,129225.00,118574.00
41,"Warren",1840,"Greenwich Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",10280.00,28497.00,0.00
41,"Warren",1840,"Greenwich Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",138101.00,2430.00,0.00
41,"Warren",1840,"Greenwich Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",31661.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",5495.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",38334.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,123062.00,0.00
41,"Warren",1840,"Greenwich Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
41,"Warren",1840,"Greenwich Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",43456.00,1544.00,0.00
41,"Warren",1840,"Greenwich Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,276575.00,0.00
41,"Warren",1840,"Greenwich Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,77952.00,0.00
41,"Warren",1840,"Greenwich Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",1840,"Greenwich Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",1840,"Greenwich Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
41,"Warren",1840,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",342028.00,852536.00,172338.00
41,"Warren",1840,"Greenwich Twp",88760,"'","Total Special Revenue Funds",357585.00,852536.00,172338.00
41,"Warren",1840,"Greenwich Twp",89660,"'40-701-510-XX","Total Regular Debt Service",588207.00,443000.00,439350.00
41,"Warren",1840,"Greenwich Twp",89980,"'","Total Debt Service Funds",588207.00,443000.00,439350.00
41,"Warren",1840,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",17450317.00,18332526.00,17982034.00
41,"Warren",1840,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",17450317.00,18332526.00,17982034.00
41,"Warren",1870,"Hackettstown",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9872822.00,11413356.00,12449714.00
41,"Warren",1870,"Hackettstown",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3794402.00,3730558.00,3547009.00
41,"Warren",1870,"Hackettstown",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",555942.00,615324.00,621949.00
41,"Warren",1870,"Hackettstown",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",428894.00,491992.00,593135.00
41,"Warren",1870,"Hackettstown",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",86916.00,235644.00,257905.00
41,"Warren",1870,"Hackettstown",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",794358.00,918681.00,921097.00
41,"Warren",1870,"Hackettstown",20620,"'11-422-XXX-XX","Total Summer School",0.00,141200.00,136000.00
41,"Warren",1870,"Hackettstown",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",439558.00,601586.00,907684.00
41,"Warren",1870,"Hackettstown",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53928.00,54562.00,56860.00
41,"Warren",1870,"Hackettstown",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",347984.00,451883.00,454607.00
41,"Warren",1870,"Hackettstown",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",615616.00,855879.00,884988.00
41,"Warren",1870,"Hackettstown",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",128593.00,190692.00,520514.00
41,"Warren",1870,"Hackettstown",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",900619.00,856619.00,994395.00
41,"Warren",1870,"Hackettstown",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",770771.00,749772.00,943204.00
41,"Warren",1870,"Hackettstown",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",79653.00,201517.00,147500.00
41,"Warren",1870,"Hackettstown",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",645758.00,623623.00,697449.00
41,"Warren",1870,"Hackettstown",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4500.00,37955.00,135475.00
41,"Warren",1870,"Hackettstown",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",626242.00,914349.00,740196.00
41,"Warren",1870,"Hackettstown",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1159455.00,1234020.00,1435197.00
41,"Warren",1870,"Hackettstown",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",417479.00,467461.00,499039.00
41,"Warren",1870,"Hackettstown",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",63175.00,133473.00,103611.00
41,"Warren",1870,"Hackettstown",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3104774.00,3127388.00,3793278.00
41,"Warren",1870,"Hackettstown",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",736672.00,1015575.00,945625.00
41,"Warren",1870,"Hackettstown",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5057406.00,5648755.00,6127987.00
41,"Warren",1870,"Hackettstown",72140,"'","Total Undistributed Expenditures",15152183.00,17165109.00,19387609.00
41,"Warren",1870,"Hackettstown",72260,"'","Total General Current Expense",30685517.00,34711864.00,37914418.00
41,"Warren",1870,"Hackettstown",75880,"'12-XXX-XXX-73","Total Equipment",2000.00,130709.00,40000.00
41,"Warren",1870,"Hackettstown",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",308024.00,1517720.00,844995.00
41,"Warren",1870,"Hackettstown",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",334480.00,0.00,950000.00
41,"Warren",1870,"Hackettstown",76400,"'","Total Capital Outlay",644504.00,1648429.00,1834995.00
41,"Warren",1870,"Hackettstown",84060,"'","General Fund Grand Total",31330021.00,36360293.00,39749413.00
41,"Warren",1870,"Hackettstown",84100,"'20-XXX-XXX-XX","Local Projects",3613.00,14273.00,3000.00
41,"Warren",1870,"Hackettstown",84200,"'20-475-XXX-XX","Student Activity Fund",108882.00,0.00,0.00
41,"Warren",1870,"Hackettstown",84220,"'20-476-XXX-XX","Scholarship Fund",3620.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88500,"'20-XXX-XXX-XX","Title I",123268.00,202766.00,162213.00
41,"Warren",1870,"Hackettstown",88520,"'20-XXX-XXX-XX","Title II",33477.00,26970.00,21576.00
41,"Warren",1870,"Hackettstown",88540,"'20-XXX-XXX-XX","Title III",38008.00,50120.00,40096.00
41,"Warren",1870,"Hackettstown",88560,"'20-XXX-XXX-XX","Title IV",4408.00,14411.00,11529.00
41,"Warren",1870,"Hackettstown",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",464415.00,476333.00,450999.00
41,"Warren",1870,"Hackettstown",88640,"'20-XXX-XXX-XX","Vocational Education",14706.00,15171.00,12137.00
41,"Warren",1870,"Hackettstown",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",133566.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",286234.00,0.00,0.00
41,"Warren",1870,"Hackettstown",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",102790.00,1158.00,0.00
41,"Warren",1870,"Hackettstown",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",624.00,546992.00,0.00
41,"Warren",1870,"Hackettstown",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,35103.00,0.00
41,"Warren",1870,"Hackettstown",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",1870,"Hackettstown",88740,"'20-XXX-XXX-XX","Total Federal Projects",1201496.00,1414024.00,698550.00
41,"Warren",1870,"Hackettstown",88760,"'","Total Special Revenue Funds",1317611.00,1428297.00,701550.00
41,"Warren",1870,"Hackettstown",89660,"'40-701-510-XX","Total Regular Debt Service",391629.00,621155.00,631517.00
41,"Warren",1870,"Hackettstown",89980,"'","Total Debt Service Funds",391629.00,621155.00,631517.00
41,"Warren",1870,"Hackettstown",90000,"'","Total Expenditures/Appropriations",33039261.00,38409745.00,41082480.00
41,"Warren",1870,"Hackettstown",90010,"'","Total Expenditures Net of Transfers",33039261.00,38409745.00,41082480.00
41,"Warren",2040,"Harmony Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1749290.00,1885634.00,1959603.00
41,"Warren",2040,"Harmony Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",367651.00,406589.00,404739.00
41,"Warren",2040,"Harmony Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",136263.00,142665.00,147684.00
41,"Warren",2040,"Harmony Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19985.00,31600.00,29600.00
41,"Warren",2040,"Harmony Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",4193.00,25000.00,25000.00
41,"Warren",2040,"Harmony Twp",20620,"'11-422-XXX-XX","Total Summer School",1681.00,27978.00,21500.00
41,"Warren",2040,"Harmony Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1530078.00,1646256.00,1645496.00
41,"Warren",2040,"Harmony Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21156.00,23108.00,23773.00
41,"Warren",2040,"Harmony Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72833.00,75403.00,79797.00
41,"Warren",2040,"Harmony Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102083.00,112843.00,123223.00
41,"Warren",2040,"Harmony Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",82682.00,74810.00,35909.00
41,"Warren",2040,"Harmony Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",80156.00,85343.00,87297.00
41,"Warren",2040,"Harmony Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",129247.00,125343.00,135723.00
41,"Warren",2040,"Harmony Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1615.00,10500.00,10500.00
41,"Warren",2040,"Harmony Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",63846.00,77429.00,80597.00
41,"Warren",2040,"Harmony Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3788.00,14500.00,15500.00
41,"Warren",2040,"Harmony Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",165157.00,173764.00,171107.00
41,"Warren",2040,"Harmony Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",120805.00,129915.00,122408.00
41,"Warren",2040,"Harmony Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",129850.00,133708.00,137549.00
41,"Warren",2040,"Harmony Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",35719.00,45347.00,21000.00
41,"Warren",2040,"Harmony Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",602895.00,678778.00,646280.00
41,"Warren",2040,"Harmony Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",300156.00,379700.00,437510.00
41,"Warren",2040,"Harmony Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",872717.00,1004087.00,1091006.00
41,"Warren",2040,"Harmony Twp",72140,"'","Total Undistributed Expenditures",4314783.00,4790834.00,4864675.00
41,"Warren",2040,"Harmony Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,10.00
41,"Warren",2040,"Harmony Twp",72260,"'","Total General Current Expense",6593846.00,7310375.00,7452811.00
41,"Warren",2040,"Harmony Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,3623.00,0.00
41,"Warren",2040,"Harmony Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1739.00,680354.00,1739.00
41,"Warren",2040,"Harmony Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,20.00
41,"Warren",2040,"Harmony Twp",76400,"'","Total Capital Outlay",1739.00,683977.00,1759.00
41,"Warren",2040,"Harmony Twp",84060,"'","General Fund Grand Total",6595585.00,7994352.00,7454570.00
41,"Warren",2040,"Harmony Twp",84100,"'20-XXX-XXX-XX","Local Projects",3400.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",84200,"'20-475-XXX-XX","Student Activity Fund",24912.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88500,"'20-XXX-XXX-XX","Title I",41838.00,35506.00,30500.00
41,"Warren",2040,"Harmony Twp",88520,"'20-XXX-XXX-XX","Title II",7345.00,6334.00,5000.00
41,"Warren",2040,"Harmony Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
41,"Warren",2040,"Harmony Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",73633.00,69534.00,60000.00
41,"Warren",2040,"Harmony Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,9398.00,0.00
41,"Warren",2040,"Harmony Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,801.00,0.00
41,"Warren",2040,"Harmony Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",33471.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88700,"'20-XXX-XXX-XX","Other",24499.00,5980.00,2000.00
41,"Warren",2040,"Harmony Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",11718.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,132164.00,0.00
41,"Warren",2040,"Harmony Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
41,"Warren",2040,"Harmony Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",2040,"Harmony Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,148550.00
41,"Warren",2040,"Harmony Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,25000.00
41,"Warren",2040,"Harmony Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,20000.00
41,"Warren",2040,"Harmony Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,20000.00
41,"Warren",2040,"Harmony Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,22500.00
41,"Warren",2040,"Harmony Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",202504.00,339717.00,333550.00
41,"Warren",2040,"Harmony Twp",88760,"'","Total Special Revenue Funds",230816.00,339717.00,333550.00
41,"Warren",2040,"Harmony Twp",90000,"'","Total Expenditures/Appropriations",6826401.00,8334069.00,7788120.00
41,"Warren",2040,"Harmony Twp",90010,"'","Total Expenditures Net of Transfers",6826401.00,8334069.00,7788120.00
41,"Warren",2250,"Hope Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",927433.00,1046373.00,1065475.00
41,"Warren",2250,"Hope Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",317904.00,265089.00,302519.00
41,"Warren",2250,"Hope Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",75181.00,105778.00,96082.00
41,"Warren",2250,"Hope Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17830.00,23496.00,20300.00
41,"Warren",2250,"Hope Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",952519.00,840046.00,920664.00
41,"Warren",2250,"Hope Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74378.00,90879.00,63783.00
41,"Warren",2250,"Hope Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,2500.00,2500.00
41,"Warren",2250,"Hope Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",134666.00,189088.00,141315.00
41,"Warren",2250,"Hope Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5100.00,5253.00,5319.00
41,"Warren",2250,"Hope Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",246867.00,250354.00,311368.00
41,"Warren",2250,"Hope Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5100.00,9253.00,5319.00
41,"Warren",2250,"Hope Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",11846.00,12883.00,12000.00
41,"Warren",2250,"Hope Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3745.00,4200.00,3500.00
41,"Warren",2250,"Hope Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",181971.00,199200.00,186669.00
41,"Warren",2250,"Hope Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7861.00,8111.00,8199.00
41,"Warren",2250,"Hope Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",84315.00,95648.00,87869.00
41,"Warren",2250,"Hope Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",333251.00,368648.00,334106.00
41,"Warren",2250,"Hope Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",220837.00,291629.00,266538.00
41,"Warren",2250,"Hope Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",523847.00,666112.00,686494.00
41,"Warren",2250,"Hope Twp",72140,"'","Total Undistributed Expenditures",2786303.00,3033804.00,3035643.00
41,"Warren",2250,"Hope Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
41,"Warren",2250,"Hope Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
41,"Warren",2250,"Hope Twp",72260,"'","Total General Current Expense",4124651.00,4475540.00,4521019.00
41,"Warren",2250,"Hope Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",182084.00,189739.00,13463.00
41,"Warren",2250,"Hope Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,2000.00
41,"Warren",2250,"Hope Twp",76400,"'","Total Capital Outlay",182084.00,193739.00,15463.00
41,"Warren",2250,"Hope Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",374723.00,390593.00,363856.00
41,"Warren",2250,"Hope Twp",84060,"'","General Fund Grand Total",4681458.00,5059872.00,4900338.00
41,"Warren",2250,"Hope Twp",84200,"'20-475-XXX-XX","Student Activity Fund",11231.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88500,"'20-XXX-XXX-XX","Title I",28927.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88520,"'20-XXX-XXX-XX","Title II",3387.00,3187.00,0.00
41,"Warren",2250,"Hope Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,0.00
41,"Warren",2250,"Hope Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,52273.00,50000.00
41,"Warren",2250,"Hope Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",1946.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",51796.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",5888.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88700,"'20-XXX-XXX-XX","Other",14383.00,13157.00,11073.00
41,"Warren",2250,"Hope Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",7069.00,0.00,0.00
41,"Warren",2250,"Hope Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,61945.00,0.00
41,"Warren",2250,"Hope Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
41,"Warren",2250,"Hope Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",2250,"Hope Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,139218.00,0.00
41,"Warren",2250,"Hope Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",2250,"Hope Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",2250,"Hope Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",2250,"Hope Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
41,"Warren",2250,"Hope Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",113396.00,524780.00,61073.00
41,"Warren",2250,"Hope Twp",88760,"'","Total Special Revenue Funds",124627.00,524780.00,61073.00
41,"Warren",2250,"Hope Twp",89660,"'40-701-510-XX","Total Regular Debt Service",154950.00,0.00,0.00
41,"Warren",2250,"Hope Twp",89960,"'40-608","Interest Earned on Debt Service Reserve",51.00,0.00,0.00
41,"Warren",2250,"Hope Twp",89980,"'","Total Debt Service Funds",155001.00,0.00,0.00
41,"Warren",2250,"Hope Twp",90000,"'","Total Expenditures/Appropriations",4961086.00,5584652.00,4961411.00
41,"Warren",2250,"Hope Twp",90010,"'","Total Expenditures Net of Transfers",4961086.00,5584652.00,4961411.00
41,"Warren",2470,"Knowlton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1222274.00,1149391.00,1126939.00
41,"Warren",2470,"Knowlton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",338288.00,355505.00,372720.00
41,"Warren",2470,"Knowlton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",81388.00,83882.00,85810.00
41,"Warren",2470,"Knowlton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,9000.00,9000.00
41,"Warren",2470,"Knowlton Twp",20620,"'11-422-XXX-XX","Total Summer School",5820.00,15000.00,15000.00
41,"Warren",2470,"Knowlton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,318.00,318.00
41,"Warren",2470,"Knowlton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,49511.00,55629.00
41,"Warren",2470,"Knowlton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",60314.00,62662.00,65330.00
41,"Warren",2470,"Knowlton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113116.00,119086.00,103710.00
41,"Warren",2470,"Knowlton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",77773.00,68500.00,88500.00
41,"Warren",2470,"Knowlton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",12815.00,13299.00,13988.00
41,"Warren",2470,"Knowlton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",167592.00,192528.00,178165.00
41,"Warren",2470,"Knowlton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",73495.00,73640.00,76353.00
41,"Warren",2470,"Knowlton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87295.00,88748.00,87760.00
41,"Warren",2470,"Knowlton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",737.00,10000.00,10000.00
41,"Warren",2470,"Knowlton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",190836.00,197129.00,196998.00
41,"Warren",2470,"Knowlton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9589.00,9682.00,8883.00
41,"Warren",2470,"Knowlton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",92833.00,98494.00,100822.00
41,"Warren",2470,"Knowlton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",335936.00,411347.00,389545.00
41,"Warren",2470,"Knowlton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",177050.00,237583.00,228925.00
41,"Warren",2470,"Knowlton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",611346.00,795000.00,777000.00
41,"Warren",2470,"Knowlton Twp",72140,"'","Total Undistributed Expenditures",2010727.00,2427209.00,2381608.00
41,"Warren",2470,"Knowlton Twp",72260,"'","Total General Current Expense",3658497.00,4040305.00,3991395.00
41,"Warren",2470,"Knowlton Twp",75880,"'12-XXX-XXX-73","Total Equipment",10201.00,30000.00,20000.00
41,"Warren",2470,"Knowlton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,70000.00,70000.00
41,"Warren",2470,"Knowlton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
41,"Warren",2470,"Knowlton Twp",76400,"'","Total Capital Outlay",10201.00,100300.00,90300.00
41,"Warren",2470,"Knowlton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",84140.00,145395.00,108305.00
41,"Warren",2470,"Knowlton Twp",84060,"'","General Fund Grand Total",3752838.00,4286000.00,4190000.00
41,"Warren",2470,"Knowlton Twp",84200,"'20-475-XXX-XX","Student Activity Fund",11100.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88500,"'20-XXX-XXX-XX","Title I",104.00,0.00,22368.00
41,"Warren",2470,"Knowlton Twp",88520,"'20-XXX-XXX-XX","Title II",3087.00,11124.00,4076.00
41,"Warren",2470,"Knowlton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",54511.00,46334.00,46086.00
41,"Warren",2470,"Knowlton Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",8091.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88700,"'20-XXX-XXX-XX","Other",16189.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",7690.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",99672.00,57458.00,72530.00
41,"Warren",2470,"Knowlton Twp",88760,"'","Total Special Revenue Funds",110772.00,57458.00,72530.00
41,"Warren",2470,"Knowlton Twp",90000,"'","Total Expenditures/Appropriations",3863610.00,4343458.00,4262530.00
41,"Warren",2470,"Knowlton Twp",90010,"'","Total Expenditures Net of Transfers",3863610.00,4343458.00,4262530.00
41,"Warren",2790,"Lopatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3194244.00,3569183.00,3706149.00
41,"Warren",2790,"Lopatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1175487.00,1436936.00,1661167.00
41,"Warren",2790,"Lopatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",88091.00,57857.00,59156.00
41,"Warren",2790,"Lopatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2349.00,30000.00,30000.00
41,"Warren",2790,"Lopatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6560707.00,6572597.00,6455668.00
41,"Warren",2790,"Lopatcong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25168.00,27980.00,28496.00
41,"Warren",2790,"Lopatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",163301.00,174953.00,177569.00
41,"Warren",2790,"Lopatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",232946.00,286674.00,290875.00
41,"Warren",2790,"Lopatcong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",140502.00,145421.00,148878.00
41,"Warren",2790,"Lopatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",297838.00,336252.00,339991.00
41,"Warren",2790,"Lopatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,13000.00,13000.00
41,"Warren",2790,"Lopatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",35465.00,60273.00,60964.00
41,"Warren",2790,"Lopatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",196.00,16000.00,16000.00
41,"Warren",2790,"Lopatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",292220.00,404144.00,408748.00
41,"Warren",2790,"Lopatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",266479.00,302810.00,306234.00
41,"Warren",2790,"Lopatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",210307.00,219611.00,225520.00
41,"Warren",2790,"Lopatcong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",58556.00,65110.00,66146.00
41,"Warren",2790,"Lopatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",937589.00,1213613.00,1247249.00
41,"Warren",2790,"Lopatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",576368.00,758535.00,833602.00
41,"Warren",2790,"Lopatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1755110.00,2679278.00,2947821.00
41,"Warren",2790,"Lopatcong Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15000.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",72140,"'","Total Undistributed Expenditures",11567752.00,13276251.00,13566761.00
41,"Warren",2790,"Lopatcong Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",2790,"Lopatcong Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
41,"Warren",2790,"Lopatcong Twp",72260,"'","Total General Current Expense",16027923.00,18372227.00,19025233.00
41,"Warren",2790,"Lopatcong Twp",75880,"'12-XXX-XXX-73","Total Equipment",4552.00,58000.00,8000.00
41,"Warren",2790,"Lopatcong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",986171.00,1494961.00,1000131.00
41,"Warren",2790,"Lopatcong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
41,"Warren",2790,"Lopatcong Twp",76400,"'","Total Capital Outlay",990723.00,1555961.00,1011131.00
41,"Warren",2790,"Lopatcong Twp",84060,"'","General Fund Grand Total",17018646.00,19928188.00,20036364.00
41,"Warren",2790,"Lopatcong Twp",84200,"'20-475-XXX-XX","Student Activity Fund",1365.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",565.00,168.00,0.00
41,"Warren",2790,"Lopatcong Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1224.00,0.00
41,"Warren",2790,"Lopatcong Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,2100.00,0.00
41,"Warren",2790,"Lopatcong Twp",88180,"'","Total Other State Projects",565.00,3492.00,0.00
41,"Warren",2790,"Lopatcong Twp",88200,"'20-XXX-XXX-XX","Total State Projects",565.00,3492.00,0.00
41,"Warren",2790,"Lopatcong Twp",88500,"'20-XXX-XXX-XX","Title I",98846.00,83191.00,66553.00
41,"Warren",2790,"Lopatcong Twp",88520,"'20-XXX-XXX-XX","Title II",17660.00,14159.00,11327.00
41,"Warren",2790,"Lopatcong Twp",88560,"'20-XXX-XXX-XX","Title IV",7000.00,13000.00,10400.00
41,"Warren",2790,"Lopatcong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",172047.00,166047.00,132838.00
41,"Warren",2790,"Lopatcong Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,31814.00,0.00
41,"Warren",2790,"Lopatcong Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2713.00,0.00
41,"Warren",2790,"Lopatcong Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",34586.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",522.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",43750.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",31800.00,289749.00,0.00
41,"Warren",2790,"Lopatcong Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
41,"Warren",2790,"Lopatcong Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",2790,"Lopatcong Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,722660.00,0.00
41,"Warren",2790,"Lopatcong Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,87818.00,0.00
41,"Warren",2790,"Lopatcong Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",2790,"Lopatcong Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",2790,"Lopatcong Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
41,"Warren",2790,"Lopatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",406211.00,1606151.00,221118.00
41,"Warren",2790,"Lopatcong Twp",88760,"'","Total Special Revenue Funds",408141.00,1609643.00,221118.00
41,"Warren",2790,"Lopatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1090544.00,968494.00,1042771.00
41,"Warren",2790,"Lopatcong Twp",89980,"'","Total Debt Service Funds",1090544.00,968494.00,1042771.00
41,"Warren",2790,"Lopatcong Twp",90000,"'","Total Expenditures/Appropriations",18517331.00,22506325.00,21300253.00
41,"Warren",2790,"Lopatcong Twp",90010,"'","Total Expenditures Net of Transfers",18517331.00,22506325.00,21300253.00
41,"Warren",2970,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3251553.00,3141939.00,2998853.00
41,"Warren",2970,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1423379.00,1418188.00,1406643.00
41,"Warren",2970,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",8238.00,0.00,8238.00
41,"Warren",2970,"Mansfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",149129.00,196627.00,175160.00
41,"Warren",2970,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",30928.00,85000.00,98257.00
41,"Warren",2970,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16301.00,17000.00,17552.00
41,"Warren",2970,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79694.00,83180.00,85853.00
41,"Warren",2970,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",233263.00,215978.00,228009.00
41,"Warren",2970,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",157242.00,169371.00,178949.00
41,"Warren",2970,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",347037.00,330654.00,364786.00
41,"Warren",2970,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",105498.00,100445.00,122377.00
41,"Warren",2970,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",265514.00,264433.00,270203.00
41,"Warren",2970,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19177.00,17000.00,16000.00
41,"Warren",2970,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",370305.00,357452.00,370016.00
41,"Warren",2970,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",204827.00,223603.00,200589.00
41,"Warren",2970,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",211737.00,223359.00,223632.00
41,"Warren",2970,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",498869.00,553390.00,582946.00
41,"Warren",2970,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",391718.00,461450.00,510750.00
41,"Warren",2970,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2187207.00,2545107.00,2540000.00
41,"Warren",2970,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",5119317.00,5647422.00,5809919.00
41,"Warren",2970,"Mansfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
41,"Warren",2970,"Mansfield Twp",72260,"'","Total General Current Expense",9951616.00,10404276.00,10398913.00
41,"Warren",2970,"Mansfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",33836.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",201275.00,502925.00,152925.00
41,"Warren",2970,"Mansfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
41,"Warren",2970,"Mansfield Twp",76400,"'","Total Capital Outlay",235111.00,503025.00,153025.00
41,"Warren",2970,"Mansfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,11783.00,23620.00
41,"Warren",2970,"Mansfield Twp",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",0.00,75.00,75.00
41,"Warren",2970,"Mansfield Twp",84060,"'","General Fund Grand Total",10186727.00,10919159.00,10575633.00
41,"Warren",2970,"Mansfield Twp",84200,"'20-475-XXX-XX","Student Activity Fund",183.00,0.00,500.00
41,"Warren",2970,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",82613.00,82000.00,75000.00
41,"Warren",2970,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",13284.00,13000.00,13000.00
41,"Warren",2970,"Mansfield Twp",88540,"'20-XXX-XXX-XX","Title III",18287.00,18000.00,15900.00
41,"Warren",2970,"Mansfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
41,"Warren",2970,"Mansfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",175572.00,175000.00,158000.00
41,"Warren",2970,"Mansfield Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",66104.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88700,"'20-XXX-XXX-XX","Other",94597.00,0.00,33000.00
41,"Warren",2970,"Mansfield Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",73474.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",40640.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,200000.00
41,"Warren",2970,"Mansfield Twp",88718,"'20-495-xxx-xx","Arp Homeless Children and Youth I",0,0.00,31290.00
41,"Warren",2970,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",574571.00,298000.00,536190.00
41,"Warren",2970,"Mansfield Twp",88760,"'","Total Special Revenue Funds",574754.00,298000.00,536690.00
41,"Warren",2970,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",448363.00,456051.00,457650.00
41,"Warren",2970,"Mansfield Twp",89980,"'","Total Debt Service Funds",448363.00,456051.00,457650.00
41,"Warren",2970,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",11209844.00,11673210.00,11569973.00
41,"Warren",2970,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",11209844.00,11673210.00,11569973.00
41,"Warren",3675,"North Warren Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3893638.00,4286906.00,4297292.00
41,"Warren",3675,"North Warren Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1284210.00,1513653.00,1446945.00
41,"Warren",3675,"North Warren Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",74089.00,146470.00,151048.00
41,"Warren",3675,"North Warren Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",122954.00,216386.00,216386.00
41,"Warren",3675,"North Warren Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",440610.00,568187.00,571331.00
41,"Warren",3675,"North Warren Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",538580.00,522721.00,465302.00
41,"Warren",3675,"North Warren Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47411.00,48788.00,50206.00
41,"Warren",3675,"North Warren Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",108696.00,130357.00,172645.00
41,"Warren",3675,"North Warren Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",240141.00,350330.00,324880.00
41,"Warren",3675,"North Warren Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",63674.00,187182.00,157707.00
41,"Warren",3675,"North Warren Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",464950.00,498356.00,514777.00
41,"Warren",3675,"North Warren Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",300124.00,341624.00,326285.00
41,"Warren",3675,"North Warren Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",233861.00,240385.00,259014.00
41,"Warren",3675,"North Warren Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",110749.00,142024.00,145754.00
41,"Warren",3675,"North Warren Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50929.00,56000.00,56000.00
41,"Warren",3675,"North Warren Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",356365.00,428848.00,427519.00
41,"Warren",3675,"North Warren Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",558095.00,387079.00,380315.00
41,"Warren",3675,"North Warren Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",271855.00,306582.00,254186.00
41,"Warren",3675,"North Warren Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",145891.00,155674.00,157087.00
41,"Warren",3675,"North Warren Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1123675.00,1484610.00,1528972.00
41,"Warren",3675,"North Warren Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",789621.00,1271360.00,1279360.00
41,"Warren",3675,"North Warren Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2330997.00,2395219.00,2298653.00
41,"Warren",3675,"North Warren Regional",72140,"'","Total Undistributed Expenditures",7735614.00,8947139.00,8798662.00
41,"Warren",3675,"North Warren Regional",72260,"'","Total General Current Expense",13551115.00,15678741.00,15481664.00
41,"Warren",3675,"North Warren Regional",75880,"'12-XXX-XXX-73","Total Equipment",73517.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3400.00,38400.00,3400.00
41,"Warren",3675,"North Warren Regional",76400,"'","Total Capital Outlay",76917.00,38400.00,3400.00
41,"Warren",3675,"North Warren Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",186023.00,174296.00,157595.00
41,"Warren",3675,"North Warren Regional",84060,"'","General Fund Grand Total",13814055.00,15891437.00,15642659.00
41,"Warren",3675,"North Warren Regional",84200,"'20-475-XXX-XX","Student Activity Fund",48876.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88500,"'20-XXX-XXX-XX","Title I",61347.00,28949.00,24607.00
41,"Warren",3675,"North Warren Regional",88520,"'20-XXX-XXX-XX","Title II",5930.00,24801.00,21081.00
41,"Warren",3675,"North Warren Regional",88560,"'20-XXX-XXX-XX","Title IV",7200.00,12800.00,10880.00
41,"Warren",3675,"North Warren Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",176087.00,167029.00,141974.00
41,"Warren",3675,"North Warren Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,31096.00,26431.00
41,"Warren",3675,"North Warren Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",31091.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",123.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",281778.00,264675.00,224973.00
41,"Warren",3675,"North Warren Regional",88760,"'","Total Special Revenue Funds",330654.00,264675.00,224973.00
41,"Warren",3675,"North Warren Regional",90000,"'","Total Expenditures/Appropriations",14144709.00,16156112.00,15867632.00
41,"Warren",3675,"North Warren Regional",90010,"'","Total Expenditures Net of Transfers",14144709.00,16156112.00,15867632.00
41,"Warren",3890,"Oxford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1563630.00,1712705.00,1665964.00
41,"Warren",3890,"Oxford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",595237.00,526460.00,506297.00
41,"Warren",3890,"Oxford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14150.00,19100.00,22600.00
41,"Warren",3890,"Oxford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",900.00,2500.00,2900.00
41,"Warren",3890,"Oxford Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",17107.00,29633.00,21832.00
41,"Warren",3890,"Oxford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2101735.00,1951569.00,1859521.00
41,"Warren",3890,"Oxford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62576.00,70822.00,92875.00
41,"Warren",3890,"Oxford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",162217.00,186934.00,221130.00
41,"Warren",3890,"Oxford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",15318.00,19972.00,51150.00
41,"Warren",3890,"Oxford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",230549.00,249678.00,276668.00
41,"Warren",3890,"Oxford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",51307.00,63398.00,66615.00
41,"Warren",3890,"Oxford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,100.00,100.00
41,"Warren",3890,"Oxford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",247946.00,253888.00,261817.00
41,"Warren",3890,"Oxford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",248.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",129439.00,132512.00,139731.00
41,"Warren",3890,"Oxford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",334286.00,400914.00,458525.00
41,"Warren",3890,"Oxford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",225809.00,383771.00,356072.00
41,"Warren",3890,"Oxford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1004093.00,1094660.00,1130110.00
41,"Warren",3890,"Oxford Twp",72140,"'","Total Undistributed Expenditures",4565523.00,4808218.00,4914314.00
41,"Warren",3890,"Oxford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,0.00
41,"Warren",3890,"Oxford Twp",72260,"'","Total General Current Expense",6756547.00,7098617.00,7133907.00
41,"Warren",3890,"Oxford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",185120.00,158207.00,231207.00
41,"Warren",3890,"Oxford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,4.00
41,"Warren",3890,"Oxford Twp",76400,"'","Total Capital Outlay",185120.00,158208.00,231211.00
41,"Warren",3890,"Oxford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12013.00,13165.00,0.00
41,"Warren",3890,"Oxford Twp",84060,"'","General Fund Grand Total",6953680.00,7269990.00,7365118.00
41,"Warren",3890,"Oxford Twp",84200,"'20-475-XXX-XX","Student Activity Fund",5233.00,0.00,5000.00
41,"Warren",3890,"Oxford Twp",84220,"'20-476-XXX-XX","Scholarship Fund",2899.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88500,"'20-XXX-XXX-XX","Title I",31045.00,28612.00,30000.00
41,"Warren",3890,"Oxford Twp",88520,"'20-XXX-XXX-XX","Title II",5575.00,6000.00,7000.00
41,"Warren",3890,"Oxford Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
41,"Warren",3890,"Oxford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",63896.00,59600.00,59600.00
41,"Warren",3890,"Oxford Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",14616.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88700,"'20-XXX-XXX-XX","Other",27563.00,24000.00,23500.00
41,"Warren",3890,"Oxford Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",16989.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,100000.00
41,"Warren",3890,"Oxford Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,36000.00
41,"Warren",3890,"Oxford Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
41,"Warren",3890,"Oxford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",169684.00,128212.00,311100.00
41,"Warren",3890,"Oxford Twp",88760,"'","Total Special Revenue Funds",177816.00,128212.00,316100.00
41,"Warren",3890,"Oxford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",279638.00,283812.00,283917.00
41,"Warren",3890,"Oxford Twp",89980,"'","Total Debt Service Funds",279638.00,283812.00,283917.00
41,"Warren",3890,"Oxford Twp",90000,"'","Total Expenditures/Appropriations",7411134.00,7682014.00,7965135.00
41,"Warren",3890,"Oxford Twp",90010,"'","Total Expenditures Net of Transfers",7411134.00,7682014.00,7965135.00
41,"Warren",4100,"Phillipsburg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1728728.00,2553718.00,3034814.00
41,"Warren",4100,"Phillipsburg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",182627.00,534359.00,541557.00
41,"Warren",4100,"Phillipsburg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1000.00,1000.00
41,"Warren",4100,"Phillipsburg Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,1100.00,1100.00
41,"Warren",4100,"Phillipsburg Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",544630.00,609862.00,618488.00
41,"Warren",4100,"Phillipsburg Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",46820.00,46858.00,48167.00
41,"Warren",4100,"Phillipsburg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1535047.00,1343460.00,796856.00
41,"Warren",4100,"Phillipsburg Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",481592.00,428000.00,485000.00
41,"Warren",4100,"Phillipsburg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",41128.00,102779.00,101899.00
41,"Warren",4100,"Phillipsburg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",634603.00,681919.00,807071.00
41,"Warren",4100,"Phillipsburg Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",579373.00,697411.00,660293.00
41,"Warren",4100,"Phillipsburg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",595.00,7800.00,7800.00
41,"Warren",4100,"Phillipsburg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1801965.00,1969004.00,2174555.00
41,"Warren",4100,"Phillipsburg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",672094.00,651500.00,825294.00
41,"Warren",4100,"Phillipsburg Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73115.00,78429.00,150722.00
41,"Warren",4100,"Phillipsburg Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",822.00,850.00,2852.00
41,"Warren",4100,"Phillipsburg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1429997.00,1576380.00,1604727.00
41,"Warren",4100,"Phillipsburg Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,900.00,900.00
41,"Warren",4100,"Phillipsburg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",973821.00,1004089.00,1044443.00
41,"Warren",4100,"Phillipsburg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",459289.00,701419.00,808703.00
41,"Warren",4100,"Phillipsburg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5201765.00,6674999.00,6871904.00
41,"Warren",4100,"Phillipsburg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1094398.00,1916691.00,1923791.00
41,"Warren",4100,"Phillipsburg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3938692.00,5097679.00,5335625.00
41,"Warren",4100,"Phillipsburg Town",72140,"'","Total Undistributed Expenditures",18918296.00,22933309.00,23602435.00
41,"Warren",4100,"Phillipsburg Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",4100,"Phillipsburg Town",72260,"'","Total General Current Expense",21421101.00,26681206.00,27848561.00
41,"Warren",4100,"Phillipsburg Town",75880,"'12-XXX-XXX-73","Total Equipment",369549.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,11150000.00,500000.00
41,"Warren",4100,"Phillipsburg Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2900000.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
41,"Warren",4100,"Phillipsburg Town",76400,"'","Total Capital Outlay",3269549.00,11152000.00,502000.00
41,"Warren",4100,"Phillipsburg Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13855.00,29408.00
41,"Warren",4100,"Phillipsburg Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",40699125.00,44216639.00,46398961.00
41,"Warren",4100,"Phillipsburg Town",84060,"'","General Fund Grand Total",65389775.00,82063700.00,74778930.00
41,"Warren",4100,"Phillipsburg Town",84100,"'20-XXX-XXX-XX","Local Projects",10783.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",84200,"'20-475-XXX-XX","Student Activity Fund",255156.00,215446.00,215000.00
41,"Warren",4100,"Phillipsburg Town",84220,"'20-476-XXX-XX","Scholarship Fund",4075.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2046104.00,2244795.00,2319119.00
41,"Warren",4100,"Phillipsburg Town",86380,"'20-218-200-XX","Total Support Services",2774081.00,3039357.00,3028737.00
41,"Warren",4100,"Phillipsburg Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",10352.00,22132.00,12000.00
41,"Warren",4100,"Phillipsburg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4830537.00,5306284.00,5359856.00
41,"Warren",4100,"Phillipsburg Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6639.00,6245.00,6245.00
41,"Warren",4100,"Phillipsburg Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,30242.00,30242.00
41,"Warren",4100,"Phillipsburg Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10523.00,13056.00,13056.00
41,"Warren",4100,"Phillipsburg Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14076.00,13871.00,13871.00
41,"Warren",4100,"Phillipsburg Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,4218.00,4218.00
41,"Warren",4100,"Phillipsburg Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7678.00,7580.00,7580.00
41,"Warren",4100,"Phillipsburg Town",88140,"'20-XXX-XXX-XX","Other",776.00,519917.00,519917.00
41,"Warren",4100,"Phillipsburg Town",88160,"'20-XXX-520-93","Contribution to School Based Budgeting-Other State Projects",517529.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88180,"'","Total Other State Projects",557221.00,595129.00,595129.00
41,"Warren",4100,"Phillipsburg Town",88200,"'20-XXX-XXX-XX","Total State Projects",5387758.00,5901413.00,5954985.00
41,"Warren",4100,"Phillipsburg Town",88500,"'20-XXX-XXX-XX","Title I",535003.00,463005.00,463005.00
41,"Warren",4100,"Phillipsburg Town",88520,"'20-XXX-XXX-XX","Title II",105010.00,120256.00,120256.00
41,"Warren",4100,"Phillipsburg Town",88540,"'20-XXX-XXX-XX","Title III",28957.00,26686.00,26686.00
41,"Warren",4100,"Phillipsburg Town",88560,"'20-XXX-XXX-XX","Title IV",42965.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",971218.00,922000.00,922000.00
41,"Warren",4100,"Phillipsburg Town",88640,"'20-XXX-XXX-XX","Vocational Education",33135.00,35615.00,35615.00
41,"Warren",4100,"Phillipsburg Town",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,0.00,207297.00
41,"Warren",4100,"Phillipsburg Town",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,0.00,17603.00
41,"Warren",4100,"Phillipsburg Town",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",334148.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",124763.00,115000.00,115000.00
41,"Warren",4100,"Phillipsburg Town",88700,"'20-XXX-XXX-XX","Other",197227.00,266113.00,266113.00
41,"Warren",4100,"Phillipsburg Town",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",4742.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",306811.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,3509744.00
41,"Warren",4100,"Phillipsburg Town",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",27300.00,0.00,225237.00
41,"Warren",4100,"Phillipsburg Town",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,0.00,45000.00
41,"Warren",4100,"Phillipsburg Town",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,7887923.00
41,"Warren",4100,"Phillipsburg Town",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,307176.00
41,"Warren",4100,"Phillipsburg Town",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
41,"Warren",4100,"Phillipsburg Town",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,40000.00
41,"Warren",4100,"Phillipsburg Town",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,88501.00
41,"Warren",4100,"Phillipsburg Town",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",667995.00,667995.00,667995.00
41,"Warren",4100,"Phillipsburg Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3379274.00,2616670.00,14985151.00
41,"Warren",4100,"Phillipsburg Town",88760,"'","Total Special Revenue Funds",9037046.00,8733529.00,21155136.00
41,"Warren",4100,"Phillipsburg Town",89660,"'40-701-510-XX","Total Regular Debt Service",204396.00,195397.00,183672.00
41,"Warren",4100,"Phillipsburg Town",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,2000.00,2000.00
41,"Warren",4100,"Phillipsburg Town",89980,"'","Total Debt Service Funds",204396.00,197397.00,185672.00
41,"Warren",4100,"Phillipsburg Town",90000,"'","Total Expenditures/Appropriations",74631217.00,90994626.00,96119738.00
41,"Warren",4100,"Phillipsburg Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",333698.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,461895.00,578307.00
41,"Warren",4100,"Phillipsburg Town",90010,"'","Total Expenditures Net of Transfers",74297519.00,90532731.00,95541431.00
41,"Warren",4200,"Pohatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1934252.00,2193235.00,2062980.00
41,"Warren",4200,"Pohatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",326066.00,393379.00,419706.00
41,"Warren",4200,"Pohatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",199740.00,175210.00,230359.00
41,"Warren",4200,"Pohatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11100.00,14030.00,14716.00
41,"Warren",4200,"Pohatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1934200.00,2505337.00,2741168.00
41,"Warren",4200,"Pohatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72642.00,70062.00,84859.00
41,"Warren",4200,"Pohatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",140276.00,154216.00,115500.00
41,"Warren",4200,"Pohatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",212021.00,218606.00,242758.00
41,"Warren",4200,"Pohatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",43269.00,46200.00,47712.00
41,"Warren",4200,"Pohatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",67955.00,77725.00,78039.00
41,"Warren",4200,"Pohatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7737.00,8500.00,8500.00
41,"Warren",4200,"Pohatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",259530.00,290088.00,297213.00
41,"Warren",4200,"Pohatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",109102.00,116783.00,121590.00
41,"Warren",4200,"Pohatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",17984.00,19463.00,28000.00
41,"Warren",4200,"Pohatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",565110.00,699696.00,614967.00
41,"Warren",4200,"Pohatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",306318.00,499994.00,513461.00
41,"Warren",4200,"Pohatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1059552.00,1290413.00,1344368.00
41,"Warren",4200,"Pohatcong Twp",72140,"'","Total Undistributed Expenditures",4795696.00,5997083.00,6238135.00
41,"Warren",4200,"Pohatcong Twp",72260,"'","Total General Current Expense",7266854.00,8772937.00,8965896.00
41,"Warren",4200,"Pohatcong Twp",75880,"'12-XXX-XXX-73","Total Equipment",93891.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1960.00,1960.00,1960.00
41,"Warren",4200,"Pohatcong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
41,"Warren",4200,"Pohatcong Twp",76400,"'","Total Capital Outlay",95851.00,2060.00,2060.00
41,"Warren",4200,"Pohatcong Twp",84060,"'","General Fund Grand Total",7362705.00,8774997.00,8967956.00
41,"Warren",4200,"Pohatcong Twp",84200,"'20-475-XXX-XX","Student Activity Fund",10007.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",122.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88180,"'","Total Other State Projects",122.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88200,"'20-XXX-XXX-XX","Total State Projects",122.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88500,"'20-XXX-XXX-XX","Title I",47479.00,46278.00,39336.00
41,"Warren",4200,"Pohatcong Twp",88520,"'20-XXX-XXX-XX","Title II",10012.00,8591.00,7302.00
41,"Warren",4200,"Pohatcong Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",4200,"Pohatcong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",91325.00,89528.00,76099.00
41,"Warren",4200,"Pohatcong Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,13946.00,0.00
41,"Warren",4200,"Pohatcong Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1190.00,0.00
41,"Warren",4200,"Pohatcong Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",40567.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88700,"'20-XXX-XXX-XX","Other",29925.00,30117.00,25599.00
41,"Warren",4200,"Pohatcong Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",87.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",16597.00,0.00,0.00
41,"Warren",4200,"Pohatcong Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,155618.00,0.00
41,"Warren",4200,"Pohatcong Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",40.00,25000.00,0.00
41,"Warren",4200,"Pohatcong Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",4200,"Pohatcong Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,349741.00,0.00
41,"Warren",4200,"Pohatcong Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",4200,"Pohatcong Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",4200,"Pohatcong Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",4200,"Pohatcong Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
41,"Warren",4200,"Pohatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",246032.00,950009.00,156836.00
41,"Warren",4200,"Pohatcong Twp",88760,"'","Total Special Revenue Funds",256161.00,950009.00,156836.00
41,"Warren",4200,"Pohatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",865192.00,851393.00,817074.00
41,"Warren",4200,"Pohatcong Twp",89980,"'","Total Debt Service Funds",865192.00,851393.00,817074.00
41,"Warren",4200,"Pohatcong Twp",90000,"'","Total Expenditures/Appropriations",8484058.00,10576399.00,9941866.00
41,"Warren",4200,"Pohatcong Twp",90010,"'","Total Expenditures Net of Transfers",8484058.00,10576399.00,9941866.00
41,"Warren",5450,"Warren Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,0.00,300000.00
41,"Warren",5450,"Warren Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",32917.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",72140,"'","Total Undistributed Expenditures",32917.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",72260,"'","Total General Current Expense",32917.00,0.00,300000.00
41,"Warren",5450,"Warren Co Special Service",84060,"'","General Fund Grand Total",32917.00,0.00,300000.00
41,"Warren",5450,"Warren Co Special Service",84100,"'20-XXX-XXX-XX","Local Projects",2015.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",88760,"'","Total Special Revenue Funds",2015.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",90000,"'","Total Expenditures/Appropriations",34932.00,0.00,300000.00
41,"Warren",5450,"Warren Co Special Service",90010,"'","Total Expenditures Net of Transfers",34932.00,0.00,300000.00
41,"Warren",5460,"Warren County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1350288.00,1512838.00,1632597.00
41,"Warren",5460,"Warren County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",382986.00,430875.00,449537.00
41,"Warren",5460,"Warren County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",1203788.00,1122772.00,1268459.00
41,"Warren",5460,"Warren County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20102.00,74400.00,71350.00
41,"Warren",5460,"Warren County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",58175.00,172480.00,192158.00
41,"Warren",5460,"Warren County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",93461.00,104438.00,107994.00
41,"Warren",5460,"Warren County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",252442.00,265282.00,277203.00
41,"Warren",5460,"Warren County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",60396.00,71185.00,67000.00
41,"Warren",5460,"Warren County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90000.00,20652.00,173495.00
41,"Warren",5460,"Warren County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,0.00,47500.00
41,"Warren",5460,"Warren County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",465724.00,607380.00,499309.00
41,"Warren",5460,"Warren County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",336127.00,393296.00,359107.00
41,"Warren",5460,"Warren County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",337591.00,390331.00,392264.00
41,"Warren",5460,"Warren County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",235368.00,342023.00,331903.00
41,"Warren",5460,"Warren County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",859273.00,1024450.00,1044331.00
41,"Warren",5460,"Warren County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",782185.00,920900.00,932750.00
41,"Warren",5460,"Warren County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1578840.00,2259515.00,2356748.00
41,"Warren",5460,"Warren County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,20000.00,0.00
41,"Warren",5460,"Warren County Vocational",72140,"'","Total Undistributed Expenditures",5091407.00,6419452.00,6589604.00
41,"Warren",5460,"Warren County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,50.00
41,"Warren",5460,"Warren County Vocational",72260,"'","Total General Current Expense",8106746.00,9733317.00,10203755.00
41,"Warren",5460,"Warren County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",42652.00,125000.00,115310.00
41,"Warren",5460,"Warren County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",175656.00,533565.00,659565.00
41,"Warren",5460,"Warren County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",45000.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,500.00
41,"Warren",5460,"Warren County Vocational",76400,"'","Total Capital Outlay",263308.00,659565.00,775375.00
41,"Warren",5460,"Warren County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",206126.00,211649.00,278012.00
41,"Warren",5460,"Warren County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",206126.00,211649.00,278012.00
41,"Warren",5460,"Warren County Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",0.00,5040.00,0.00
41,"Warren",5460,"Warren County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,5040.00,0.00
41,"Warren",5460,"Warren County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",206126.00,216689.00,278012.00
41,"Warren",5460,"Warren County Vocational",84060,"'","General Fund Grand Total",8576180.00,10609571.00,11257142.00
41,"Warren",5460,"Warren County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",4800.00,4500.00,4500.00
41,"Warren",5460,"Warren County Vocational",84200,"'20-475-XXX-XX","Student Activity Fund",33969.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",76874.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88140,"'20-XXX-XXX-XX","Other",0.00,2000.00,0.00
41,"Warren",5460,"Warren County Vocational",88180,"'","Total Other State Projects",76874.00,2000.00,0.00
41,"Warren",5460,"Warren County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",76874.00,2000.00,0.00
41,"Warren",5460,"Warren County Vocational",88500,"'20-XXX-XXX-XX","Title I",79857.00,130098.00,62800.00
41,"Warren",5460,"Warren County Vocational",88520,"'20-XXX-XXX-XX","Title II",12300.00,14977.00,10626.00
41,"Warren",5460,"Warren County Vocational",88560,"'20-XXX-XXX-XX","Title IV",10000.00,13996.00,8000.00
41,"Warren",5460,"Warren County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",113815.00,114934.00,91947.00
41,"Warren",5460,"Warren County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",50012.00,123673.00,164213.00
41,"Warren",5460,"Warren County Vocational",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,21332.00,0.00
41,"Warren",5460,"Warren County Vocational",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",46043.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88700,"'20-XXX-XXX-XX","Other",37917.00,30333.00,24300.00
41,"Warren",5460,"Warren County Vocational",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",25550.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",23847.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",178149.00,286735.00,0.00
41,"Warren",5460,"Warren County Vocational",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,28070.00,0.00
41,"Warren",5460,"Warren County Vocational",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,20000.00,20000.00
41,"Warren",5460,"Warren County Vocational",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,647446.00,307217.00
41,"Warren",5460,"Warren County Vocational",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,40000.00
41,"Warren",5460,"Warren County Vocational",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,32000.00
41,"Warren",5460,"Warren County Vocational",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,0.00,32000.00
41,"Warren",5460,"Warren County Vocational",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,36000.00
41,"Warren",5460,"Warren County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",577490.00,1431594.00,829103.00
41,"Warren",5460,"Warren County Vocational",88760,"'","Total Special Revenue Funds",693133.00,1438094.00,833603.00
41,"Warren",5460,"Warren County Vocational",90000,"'","Total Expenditures/Appropriations",9269313.00,12047665.00,12090745.00
41,"Warren",5460,"Warren County Vocational",90010,"'","Total Expenditures Net of Transfers",9269313.00,12047665.00,12090745.00
41,"Warren",5465,"Warren Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10008579.00,10910478.00,11160302.00
41,"Warren",5465,"Warren Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2825203.00,2860011.00,2960229.00
41,"Warren",5465,"Warren Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2250.00,2500.00
41,"Warren",5465,"Warren Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",179312.00,287854.00,225388.00
41,"Warren",5465,"Warren Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1052053.00,1286411.00,1295348.00
41,"Warren",5465,"Warren Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1842607.00,2165836.00,1981184.00
41,"Warren",5465,"Warren Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",299026.00,323214.00,345242.00
41,"Warren",5465,"Warren Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",362396.00,546255.00,641100.00
41,"Warren",5465,"Warren Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",824907.00,808024.00,994732.00
41,"Warren",5465,"Warren Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",885117.00,918112.00,938622.00
41,"Warren",5465,"Warren Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",668022.00,681932.00,718604.00
41,"Warren",5465,"Warren Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",463473.00,464120.00,402145.00
41,"Warren",5465,"Warren Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",348501.00,380626.00,362594.00
41,"Warren",5465,"Warren Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13828.00,10460.00,23610.00
41,"Warren",5465,"Warren Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",857220.00,756612.00,682752.00
41,"Warren",5465,"Warren Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1054641.00,1045246.00,1065433.00
41,"Warren",5465,"Warren Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",459360.00,519223.00,542752.00
41,"Warren",5465,"Warren Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",519694.00,621480.00,615825.00
41,"Warren",5465,"Warren Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3118884.00,3618060.00,3838178.00
41,"Warren",5465,"Warren Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1782937.00,2507925.00,2579621.00
41,"Warren",5465,"Warren Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6196214.00,6805937.00,5740443.00
41,"Warren",5465,"Warren Hills Regional",72140,"'","Total Undistributed Expenditures",19696827.00,22173062.00,21472837.00
41,"Warren",5465,"Warren Hills Regional",72260,"'","Total General Current Expense",33761974.00,37520066.00,37116604.00
41,"Warren",5465,"Warren Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",283561.00,70742.00,0.00
41,"Warren",5465,"Warren Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",196837.00,1848493.00,3015927.00
41,"Warren",5465,"Warren Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
41,"Warren",5465,"Warren Hills Regional",76400,"'","Total Capital Outlay",480398.00,1929235.00,3025927.00
41,"Warren",5465,"Warren Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",26721.00,19798.00,13666.00
41,"Warren",5465,"Warren Hills Regional",84060,"'","General Fund Grand Total",34269093.00,39469099.00,40156197.00
41,"Warren",5465,"Warren Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",29858.00,32417.00,0.00
41,"Warren",5465,"Warren Hills Regional",84200,"'20-475-XXX-XX","Student Activity Fund",240438.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",84220,"'20-476-XXX-XX","Scholarship Fund",9250.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,420.00,0.00
41,"Warren",5465,"Warren Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,294.00,0.00
41,"Warren",5465,"Warren Hills Regional",88180,"'","Total Other State Projects",0.00,714.00,0.00
41,"Warren",5465,"Warren Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,714.00,0.00
41,"Warren",5465,"Warren Hills Regional",88500,"'20-XXX-XXX-XX","Title I",179266.00,207678.00,118040.00
41,"Warren",5465,"Warren Hills Regional",88520,"'20-XXX-XXX-XX","Title II",25553.00,66216.00,24934.00
41,"Warren",5465,"Warren Hills Regional",88540,"'20-XXX-XXX-XX","Title III",148.00,121.00,0.00
41,"Warren",5465,"Warren Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",20821.00,10685.00,8548.00
41,"Warren",5465,"Warren Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",418132.00,409889.00,327911.00
41,"Warren",5465,"Warren Hills Regional",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,79308.00,0.00
41,"Warren",5465,"Warren Hills Regional",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",91079.00,41618.00,0.00
41,"Warren",5465,"Warren Hills Regional",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",86194.00,1497.00,0.00
41,"Warren",5465,"Warren Hills Regional",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",70468.00,410790.00,0.00
41,"Warren",5465,"Warren Hills Regional",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,30789.00,0.00
41,"Warren",5465,"Warren Hills Regional",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",5465,"Warren Hills Regional",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,1077469.00,0.00
41,"Warren",5465,"Warren Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",891661.00,2381060.00,479433.00
41,"Warren",5465,"Warren Hills Regional",88760,"'","Total Special Revenue Funds",1171207.00,2414191.00,479433.00
41,"Warren",5465,"Warren Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2317321.00,2323421.00,2210792.00
41,"Warren",5465,"Warren Hills Regional",89980,"'","Total Debt Service Funds",2317321.00,2323421.00,2210792.00
41,"Warren",5465,"Warren Hills Regional",90000,"'","Total Expenditures/Appropriations",37757621.00,44206711.00,42846422.00
41,"Warren",5465,"Warren Hills Regional",90010,"'","Total Expenditures Net of Transfers",37757621.00,44206711.00,42846422.00
41,"Warren",5480,"Washington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2126915.00,2525726.00,2444968.00
41,"Warren",5480,"Washington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",756616.00,973922.00,869756.00
41,"Warren",5480,"Washington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",206728.00,209860.00,215188.00
41,"Warren",5480,"Washington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",16099.00,93289.00,41960.00
41,"Warren",5480,"Washington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",22349.00,145837.00,155756.00
41,"Warren",5480,"Washington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",141457.00,154418.00,158427.00
41,"Warren",5480,"Washington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",288452.00,399324.00,428411.00
41,"Warren",5480,"Washington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",19753.00,21392.00,25267.00
41,"Warren",5480,"Washington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",174982.00,189629.00,195088.00
41,"Warren",5480,"Washington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",134843.00,239594.00,296487.00
41,"Warren",5480,"Washington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93542.00,93982.00,92386.00
41,"Warren",5480,"Washington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",107624.00,121556.00,124852.00
41,"Warren",5480,"Washington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",261191.00,299285.00,309401.00
41,"Warren",5480,"Washington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",144636.00,156255.00,162349.00
41,"Warren",5480,"Washington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",119728.00,121353.00,138600.00
41,"Warren",5480,"Washington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1208641.00,1482575.00,1211920.00
41,"Warren",5480,"Washington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",55017.00,214500.00,182000.00
41,"Warren",5480,"Washington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1565652.00,2205175.00,2299482.00
41,"Warren",5480,"Washington Boro",72140,"'","Total Undistributed Expenditures",4337867.00,5844875.00,5780426.00
41,"Warren",5480,"Washington Boro",72260,"'","Total General Current Expense",7444225.00,9647672.00,9352298.00
41,"Warren",5480,"Washington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12485.00,12485.00,12485.00
41,"Warren",5480,"Washington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
41,"Warren",5480,"Washington Boro",76400,"'","Total Capital Outlay",12485.00,12486.00,12485.00
41,"Warren",5480,"Washington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23132.00,37464.00,25868.00
41,"Warren",5480,"Washington Boro",84060,"'","General Fund Grand Total",7479842.00,9697622.00,9390651.00
41,"Warren",5480,"Washington Boro",84200,"'20-475-XXX-XX","Student Activity Fund",7890.00,0.00,0.00
41,"Warren",5480,"Washington Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",637711.00,1028323.00,905582.00
41,"Warren",5480,"Washington Boro",86380,"'20-218-200-XX","Total Support Services",741958.00,581711.00,466287.00
41,"Warren",5480,"Washington Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1379669.00,1610034.00,1371869.00
41,"Warren",5480,"Washington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1379669.00,1610034.00,1371869.00
41,"Warren",5480,"Washington Boro",88500,"'20-XXX-XXX-XX","Title I",131893.00,112088.00,95275.00
41,"Warren",5480,"Washington Boro",88520,"'20-XXX-XXX-XX","Title II",14484.00,15151.00,12878.00
41,"Warren",5480,"Washington Boro",88560,"'20-XXX-XXX-XX","Title IV",2329.00,10000.00,8500.00
41,"Warren",5480,"Washington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",152463.00,145240.00,123454.00
41,"Warren",5480,"Washington Boro",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,25092.00,0.00
41,"Warren",5480,"Washington Boro",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,2134.00,0.00
41,"Warren",5480,"Washington Boro",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",18026.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",35383.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,432326.00,0.00
41,"Warren",5480,"Washington Boro",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,27744.00,0.00
41,"Warren",5480,"Washington Boro",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",5480,"Washington Boro",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,971625.00,0.00
41,"Warren",5480,"Washington Boro",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",5480,"Washington Boro",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",5480,"Washington Boro",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",5480,"Washington Boro",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
41,"Warren",5480,"Washington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",354578.00,1961400.00,240107.00
41,"Warren",5480,"Washington Boro",88760,"'","Total Special Revenue Funds",1742137.00,3571434.00,1611976.00
41,"Warren",5480,"Washington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",191913.00,192788.00,174000.00
41,"Warren",5480,"Washington Boro",89980,"'","Total Debt Service Funds",191913.00,192788.00,174000.00
41,"Warren",5480,"Washington Boro",90000,"'","Total Expenditures/Appropriations",9413892.00,13461844.00,11176627.00
41,"Warren",5480,"Washington Boro",90010,"'","Total Expenditures Net of Transfers",9413892.00,13461844.00,11176627.00
41,"Warren",5530,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2446599.00,2324459.00,2372722.00
41,"Warren",5530,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",621661.00,670913.00,730237.00
41,"Warren",5530,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",267516.00,282982.00,294100.00
41,"Warren",5530,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2450.00,32000.00,17000.00
41,"Warren",5530,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",45.00,43070.00,0.00
41,"Warren",5530,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46988.00,49118.00,49208.00
41,"Warren",5530,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",170067.00,148970.00,161070.00
41,"Warren",5530,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",197386.00,228766.00,238212.00
41,"Warren",5530,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",334517.00,408290.00,335146.00
41,"Warren",5530,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",54842.00,59991.00,63122.00
41,"Warren",5530,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",355043.00,432451.00,412130.00
41,"Warren",5530,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2680.00,9400.00,7400.00
41,"Warren",5530,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88986.00,120254.00,100510.00
41,"Warren",5530,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2505.00,6003.00,5000.00
41,"Warren",5530,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",258235.00,299215.00,277022.00
41,"Warren",5530,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",228910.00,245104.00,228932.00
41,"Warren",5530,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",151249.00,161401.00,162533.00
41,"Warren",5530,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",90062.00,107202.00,100557.00
41,"Warren",5530,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",954508.00,948720.00,746989.00
41,"Warren",5530,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",447473.00,525503.00,474517.00
41,"Warren",5530,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1328104.00,1361668.00,1426855.00
41,"Warren",5530,"Washington Twp",72140,"'","Total Undistributed Expenditures",4711600.00,5155126.00,4789203.00
41,"Warren",5530,"Washington Twp",72260,"'","Total General Current Expense",8049826.00,8465480.00,8203262.00
41,"Warren",5530,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",8363.00,15943.00,0.00
41,"Warren",5530,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",178976.00,488997.00,662345.00
41,"Warren",5530,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
41,"Warren",5530,"Washington Twp",76400,"'","Total Capital Outlay",187339.00,505940.00,663345.00
41,"Warren",5530,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",44758.00,47801.00,73295.00
41,"Warren",5530,"Washington Twp",84060,"'","General Fund Grand Total",8281923.00,9019221.00,8939902.00
41,"Warren",5530,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",448.00,355.00,0.00
41,"Warren",5530,"Washington Twp",84200,"'20-475-XXX-XX","Student Activity Fund",534.00,20000.00,5000.00
41,"Warren",5530,"Washington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,480.00,400.00
41,"Warren",5530,"Washington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,336.00,300.00
41,"Warren",5530,"Washington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,2625.00,2000.00
41,"Warren",5530,"Washington Twp",88136,"'20-492-XXX-XX","Sda Emergent Needs and Capital Maintenance In School Districts",0.00,9231.00,0.00
41,"Warren",5530,"Washington Twp",88180,"'","Total Other State Projects",0.00,12672.00,2700.00
41,"Warren",5530,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,12672.00,2700.00
41,"Warren",5530,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",36391.00,38856.00,29000.00
41,"Warren",5530,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",6580.00,8912.00,7000.00
41,"Warren",5530,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,9000.00
41,"Warren",5530,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",162452.00,155218.00,136000.00
41,"Warren",5530,"Washington Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,18322.00,0.00
41,"Warren",5530,"Washington Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,1561.00,0.00
41,"Warren",5530,"Washington Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",1578.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",149634.00,71721.00,39000.00
41,"Warren",5530,"Washington Twp",88705,"'20-478-XXX-XX","Bridging the Digital Divide Program",33277.00,5201.00,0.00
41,"Warren",5530,"Washington Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",20718.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,0.00,118754.00
41,"Warren",5530,"Washington Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,0.00,25000.00
41,"Warren",5530,"Washington Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,28000.00,17000.00
41,"Warren",5530,"Washington Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,0.00,266893.00
41,"Warren",5530,"Washington Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,0.00,50000.00
41,"Warren",5530,"Washington Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,0.00,40000.00
41,"Warren",5530,"Washington Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,6000.00,20000.00
41,"Warren",5530,"Washington Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,0.00,45000.00
41,"Warren",5530,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",420630.00,343791.00,802647.00
41,"Warren",5530,"Washington Twp",88760,"'","Total Special Revenue Funds",421612.00,376818.00,810347.00
41,"Warren",5530,"Washington Twp",90000,"'","Total Expenditures/Appropriations",8703535.00,9396039.00,9750249.00
41,"Warren",5530,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",8703535.00,9396039.00,9750249.00
41,"Warren",5780,"White Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1973335.00,2043530.00,2072661.00
41,"Warren",5780,"White Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",465456.00,490326.00,410649.00
41,"Warren",5780,"White Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",60835.00,113747.00,83859.00
41,"Warren",5780,"White Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8042.00,34366.00,6181.00
41,"Warren",5780,"White Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2632214.00,2623795.00,2417513.00
41,"Warren",5780,"White Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7942.00,9969.00,11500.00
41,"Warren",5780,"White Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66690.00,68940.00,69906.00
41,"Warren",5780,"White Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",200664.00,289836.00,367235.00
41,"Warren",5780,"White Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",287854.00,279128.00,372452.00
41,"Warren",5780,"White Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1048.00,600.00,1000.00
41,"Warren",5780,"White Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66512.00,71645.00,75133.00
41,"Warren",5780,"White Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6088.00,9461.00,8000.00
41,"Warren",5780,"White Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",274540.00,336896.00,304471.00
41,"Warren",5780,"White Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",20326.00,24034.00,42500.00
41,"Warren",5780,"White Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",105980.00,126048.00,112121.00
41,"Warren",5780,"White Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",510216.00,520485.00,472933.00
41,"Warren",5780,"White Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",493037.00,603664.00,606403.00
41,"Warren",5780,"White Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1242663.00,1472397.00,1533207.00
41,"Warren",5780,"White Twp",72140,"'","Total Undistributed Expenditures",5915774.00,6436898.00,6394374.00
41,"Warren",5780,"White Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,0.00
41,"Warren",5780,"White Twp",72260,"'","Total General Current Expense",8423442.00,9119367.00,8967724.00
41,"Warren",5780,"White Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5105.00,5105.00,55105.00
41,"Warren",5780,"White Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,450000.00
41,"Warren",5780,"White Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,3000.00
41,"Warren",5780,"White Twp",76400,"'","Total Capital Outlay",5105.00,7105.00,508105.00
41,"Warren",5780,"White Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",88214.00,81662.00,83660.00
41,"Warren",5780,"White Twp",84060,"'","General Fund Grand Total",8516761.00,9208134.00,9559489.00
41,"Warren",5780,"White Twp",84200,"'20-475-XXX-XX","Student Activity Fund",23454.00,0.00,0.00
41,"Warren",5780,"White Twp",88500,"'20-XXX-XXX-XX","Title I",57962.00,49089.00,25000.00
41,"Warren",5780,"White Twp",88520,"'20-XXX-XXX-XX","Title II",8842.00,7857.00,0.00
41,"Warren",5780,"White Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",100882.00,95376.00,75000.00
41,"Warren",5780,"White Twp",88641,"'20-223-xxx-xx","Arp- Idea Basic Grant Program",0.00,10957.00,0.00
41,"Warren",5780,"White Twp",88642,"'20-224-xxx-xx","Arp-Idea Preschool Grant Program",0.00,933.00,0.00
41,"Warren",5780,"White Twp",88678,"'20-477-XXX-XX","CARES Act Education Stabilization Fund",36212.00,0.00,0.00
41,"Warren",5780,"White Twp",88700,"'20-XXX-XXX-XX","Other",20678.00,23010.00,18388.00
41,"Warren",5780,"White Twp",88706,"'20-479-XXX-XX","Coronavirus Relief Fund (CRF) Grant Program",17252.00,0.00,0.00
41,"Warren",5780,"White Twp",88709,"'20-483-xxx-xx","CRRSA Act-ESSER II Grant Program",0.00,157199.00,0.00
41,"Warren",5780,"White Twp",88710,"'20-484-xxx-xx","CRRSA Act-Learning Acceleration Grant Program",0.00,25000.00,0.00
41,"Warren",5780,"White Twp",88711,"'20-485-xxx-xx","CRRSA Act-Mental Health Grant Program",0.00,45000.00,0.00
41,"Warren",5780,"White Twp",88713,"'20-487-xxx-xx","Arp ESSER Grant Program",0.00,353296.00,0.00
41,"Warren",5780,"White Twp",88714,"'20-488-xxx-xx","Arp ESSER Subgrant Accelerated Learning Coaching and Educator Support Grant",0.00,50000.00,0.00
41,"Warren",5780,"White Twp",88715,"'20-489-xxx-xx","Arp ESSER Subgrant Evidence-Based Summer Learning and Enrichment Activities Grant",0.00,40000.00,0.00
41,"Warren",5780,"White Twp",88716,"'20-490-xxx-xx","Arp ESSER Subgrant Evidence-Based Comprehensive Beyond the School Day Activities Grant",0.00,40000.00,0.00
41,"Warren",5780,"White Twp",88717,"'20-491-xxx-xx","Arp ESSER Subgrant New Jersey Tiered System of Supports (Njtss) Mental Health Support Staffing Grant",0.00,45000.00,0.00
41,"Warren",5780,"White Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",241828.00,942717.00,118388.00
41,"Warren",5780,"White Twp",88760,"'","Total Special Revenue Funds",265282.00,942717.00,118388.00
41,"Warren",5780,"White Twp",90000,"'","Total Expenditures/Appropriations",8782043.00,10150851.00,9677877.00
41,"Warren",5780,"White Twp",90010,"'","Total Expenditures Net of Transfers",8782043.00,10150851.00,9677877.00